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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_050922FTO_829735
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-21-005-015-015/820
(Uppukottai) 		2921005000NRG23050920220172433 05/09/2022 SUDHA D 2921005WL010935 SUDHA D 00078 CNRB0001020 1050 1050 Processed 14/10/2022 035857900 SUDHA D ()
SubTotal 1050 1050
2 BODINAICKANUR TN-21-005-015-015/1451
(Uppukottai) 		2921005000NRG23050920220172423 05/09/2022 VELLATHAI M 2921005WL010935 VELLATHAI M 00078 CNRB0004693 1050 1050 Processed 14/10/2022 035857900 VELLATHAI M ()
SubTotal 1050 1050
3 BODINAICKANUR TN-21-005-015-003/1941-A
(Uppukottai) 		2921005000NRG23050920220172417 05/09/2022 BOOPATHI T 2921005WL010935 BOOPATHI T 00227 KVBL0001220 1050 1050 Processed 14/10/2022 035857900 BOOPATHI T ()
4 BODINAICKANUR TN-21-005-015-015/1782-A
(Uppukottai) 		2921005000NRG23050920220172428 05/09/2022 PARVATHI. S 2921005WL010935 PARVATHI. S 00227 KVBL0001220 840 840 Processed 14/10/2022 035857900 PARVATHI. S ()
5 BODINAICKANUR TN-21-005-015-015/695
(Uppukottai) 		2921005000NRG23050920220172431 05/09/2022 PAVUNAMMAL R 2921005WL010935 PAVUNAMMAL R 00227 KVBL0001220 840 840 Processed 14/10/2022 035857900 PAVUNAMMAL R ()
6 BODINAICKANUR TN-21-005-015-015/829
(Uppukottai) 		2921005000NRG23050920220172435 05/09/2022 SAKARAI. V 2921005WL010935 SAKARAI. V 00227 KVBL0001220 630 630 Processed 14/10/2022 035857900 SAKARAI. V ()
7 BODINAICKANUR TN-21-005-015-015/948
(Uppukottai) 		2921005000NRG23050920220172437 05/09/2022 AMARAVATHI. 2921005WL010935 AMARAVATHI. 00227 KVBL0001220 1050 1050 Processed 14/10/2022 035857900 AMARAVATHI. ()
8 BODINAICKANUR TN-21-005-015-015/971
(Uppukottai) 		2921005000NRG23050920220172438 05/09/2022 AMARAVATHI. P 2921005WL010935 AMARAVATHI. P 00227 KVBL0001220 1050 1050 Processed 14/10/2022 035857900 AMARAVATHI. P ()
SubTotal 5460 5460
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_050922FTO_829735 Canara Bank CNRB0001020 THENI 1050
2 BODINAICKANUR TN2921005_050922FTO_829735 Canara Bank CNRB0004693 Koolayanur 1050
3 BODINAICKANUR TN2921005_050922FTO_829735 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 5460

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