Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_291022FTO_1077078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BODINAICKANUR TN-21-005-008-008/117-A
(Koolayanur) 		2921005000NRG23281020220206061 29/10/2022 PARAMESWARI 2921005WL013761 PARAMESWARI 00078 CNRB0001840 630 630 Processed 05/11/2022 015711029 PARAMESWARI ()
2 BODINAICKANUR TN-21-005-008-008/738-A
(Koolayanur) 		2921005000NRG23281020220206075 29/10/2022 LAVANYA S 2921005WL013761 LAVANYA S 00078 CNRB0001840 840 840 Processed 05/11/2022 015711029 LAVANYA S ()
SubTotal 1470 1470
3 BODINAICKANUR TN-21-005-008-008/38-A
(Koolayanur) 		2921005000NRG23281020220206070 29/10/2022 SUMATHI 2921005WL013761 SUMATHI 00078 CNRB0004693 630 630 Processed 05/11/2022 015711029 SUMATHI ()
4 BODINAICKANUR TN-21-005-008-008/753-A
(Koolayanur) 		2921005000NRG23281020220206076 29/10/2022 PANDISELVI A 2921005WL013761 PANDISELVI A 00078 CNRB0004693 420 420 Processed 05/11/2022 015711029 PANDISELVI A ()
SubTotal 1050 1050
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_291022FTO_1077078 Canara Bank CNRB0001840 KUCHANUR 1470
2 BODINAICKANUR TN2921005_291022FTO_1077078 Canara Bank CNRB0004693 Koolayanur 1050

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