Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:31:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_310323APB_FTO_1718114
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-21-005-003-003/1499-A
(Anaikaraipatti) 		2921005000NRG23310320230389651 31/03/2023 PAVITHRA G 2921005WL021260 PAVITHRA G 00078 CNRB0001002 1100 1100 Processed 12/05/2023 020056895 PAVITHRA G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1100 1100
2 BODINAICKANUR TN-21-005-003-003/1207-A
(Anaikaraipatti) 		2921005000NRG23310320230389649 31/03/2023 SOUNDHARYA P 2921005WL021260 SOUNDHARYA P 00177 IOBA0002574 1320 1320 Processed 12/05/2023 020056895 SOUNDHARYA P INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
3 BODINAICKANUR TN-21-005-003-003/107-A
(Anaikaraipatti) 		2921005000NRG23310320230389644 31/03/2023 VELAMMAL 2921005WL021260 VELAMMAL 00468 UBIN0533521 1100 1100 Processed 12/05/2023 020056895 VELAMMAL STATE BANK OF INDIA(508548)
4 BODINAICKANUR TN-21-005-003-003/1122-A
(Anaikaraipatti) 		2921005000NRG23310320230389645 31/03/2023 RAMPRIYA S 2921005WL021260 RAMPRIYA S 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 RAMPRIYA S UNION BANK OF INDIA(508500)
5 BODINAICKANUR TN-21-005-003-003/1167-A
(Anaikaraipatti) 		2921005000NRG23310320230389646 31/03/2023 VASANTHA K 2921005WL021260 VASANTHA K 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 VASANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-003-003/1182-A
(Anaikaraipatti) 		2921005000NRG23310320230389647 31/03/2023 SOLIYAMMAL NAGARAJ 2921005WL021260 SOLIYAMMAL NAGARAJ 00468 UBIN0533521 1320 1320 Processed 13/05/2023 020056895 SOLIYAMMAL NAGARAJ INDIAN BANK(607105)
7 BODINAICKANUR TN-21-005-003-003/12-A
(Anaikaraipatti) 		2921005000NRG23310320230389648 31/03/2023 PETCHIYAMMAL. C 2921005WL021260 PETCHIYAMMAL. C 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 PETCHIYAMMAL. C UNION BANK OF INDIA(508500)
8 BODINAICKANUR TN-21-005-003-003/1223-A
(Anaikaraipatti) 		2921005000NRG23310320230389650 31/03/2023 ANDIAMMAL M 2921005WL021260 ANDIAMMAL M 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 ANDIAMMAL M UNION BANK OF INDIA(508500)
9 BODINAICKANUR TN-21-005-003-003/1583-A
(Anaikaraipatti) 		2921005000NRG23310320230389652 31/03/2023 SIVASATHIYA 2921005WL021260 SIVASATHIYA 00468 UBIN0533521 440 440 Processed 12/05/2023 020056895 SIVASATHIYA UNION BANK OF INDIA(508500)
10 BODINAICKANUR TN-21-005-003-003/2-A
(Anaikaraipatti) 		2921005000NRG23310320230389653 31/03/2023 SARANYA R 2921005WL021260 SARANYA R 00468 UBIN0533521 1100 1100 Processed 12/05/2023 020056895 SARANYA R INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-003-003/28-A
(Anaikaraipatti) 		2921005000NRG23310320230389654 31/03/2023 BOUINTHAI. M 2921005WL021260 BOUINTHAI. M 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 BOUINTHAI. M UNION BANK OF INDIA(508500)
12 BODINAICKANUR TN-21-005-003-003/31-A
(Anaikaraipatti) 		2921005000NRG23310320230389655 31/03/2023 VANARANI R 2921005WL021260 VANARANI R 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 VANARANI R INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-003-003/354-A
(Anaikaraipatti) 		2921005000NRG23310320230389656 31/03/2023 RAJA A 2921005WL021260 RAJA A 00468 UBIN0533521 1686 1686 Processed 12/05/2023 020056895 RAJA A INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-003-003/355-A
(Anaikaraipatti) 		2921005000NRG23310320230389657 31/03/2023 SIVANAMMAL. C 2921005WL021260 SIVANAMMAL. C 00468 UBIN0533521 660 660 Processed 12/05/2023 020056895 SIVANAMMAL. C INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-003-003/4-A
(Anaikaraipatti) 		2921005000NRG23310320230389659 31/03/2023 ANDAVAR 2921005WL021260 ANDAVAR 00468 UBIN0533521 880 880 Processed 12/05/2023 020056895 ANDAVAR UNION BANK OF INDIA(508500)
16 BODINAICKANUR TN-21-005-003-003/559-A
(Anaikaraipatti) 		2921005000NRG23310320230389660 31/03/2023 THAVAMANI NAGENDIRAN 2921005WL021260 THAVAMANI NAGENDIRAN 00468 UBIN0533521 1100 1100 Processed 12/05/2023 020056895 THAVAMANI NAGENDIRAN UNION BANK OF INDIA(508500)
17 BODINAICKANUR TN-21-005-003-003/59-A
(Anaikaraipatti) 		2921005000NRG23310320230389661 31/03/2023 OCHAMMAL.N 2921005WL021260 OCHAMMAL.N 00468 UBIN0533521 1100 1100 Processed 12/05/2023 020056895 OCHAMMAL.N ICICI BANK LTD(508534)
18 BODINAICKANUR TN-21-005-003-003/60-A
(Anaikaraipatti) 		2921005000NRG23310320230389662 31/03/2023 KARUPPAYI. C 2921005WL021260 KARUPPAYI. C 00468 UBIN0533521 1100 1100 Processed 12/05/2023 020056895 KARUPPAYI. C INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-003-003/605-A
(Anaikaraipatti) 		2921005000NRG23310320230389663 31/03/2023 PALANIAMMAL. M 2921005WL021260 PALANIAMMAL. M 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 PALANIAMMAL. M UNION BANK OF INDIA(508500)
20 BODINAICKANUR TN-21-005-003-003/612-A
(Anaikaraipatti) 		2921005000NRG23310320230389664 31/03/2023 MUTHUMEENA M 2921005WL021260 MUTHUMEENA M 00468 UBIN0533521 1686 1686 Processed 12/05/2023 020056895 MUTHUMEENA M INDIA POST PAYMENTS BANK LIMITED(508528)
21 BODINAICKANUR TN-21-005-003-003/615-A
(Anaikaraipatti) 		2921005000NRG23310320230389665 31/03/2023 ESWARI. V 2921005WL021260 ESWARI. V 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 ESWARI. V INDIA POST PAYMENTS BANK LIMITED(508528)
22 BODINAICKANUR TN-21-005-003-003/64-A
(Anaikaraipatti) 		2921005000NRG23310320230389666 31/03/2023 ANGAMMAL. B 2921005WL021260 ANGAMMAL. B 00468 UBIN0533521 1100 1100 Processed 12/05/2023 020056895 ANGAMMAL. B ICICI BANK LTD(508534)
23 BODINAICKANUR TN-21-005-003-003/70-A
(Anaikaraipatti) 		2921005000NRG23310320230389667 31/03/2023 OCHAMMAL. P 2921005WL021260 OCHAMMAL. P 00468 UBIN0533521 660 660 Processed 12/05/2023 020056895 OCHAMMAL. P UNION BANK OF INDIA(508500)
24 BODINAICKANUR TN-21-005-003-003/77-A
(Anaikaraipatti) 		2921005000NRG23310320230389668 31/03/2023 MEENAKSHI. P 2921005WL021260 MEENAKSHI. P 00468 UBIN0533521 440 440 Processed 12/05/2023 020056895 MEENAKSHI. P UNION BANK OF INDIA(508500)
25 BODINAICKANUR TN-21-005-003-003/793-A
(Anaikaraipatti) 		2921005000NRG23310320230389669 31/03/2023 PANJU. G 2921005WL021260 PANJU. G 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 PANJU. G UNION BANK OF INDIA(508500)
26 BODINAICKANUR TN-21-005-003-003/81-A
(Anaikaraipatti) 		2921005000NRG23310320230389670 31/03/2023 MAYANDI 2921005WL021260 MAYANDI 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 MAYANDI UNION BANK OF INDIA(508500)
27 BODINAICKANUR TN-21-005-003-003/81-A
(Anaikaraipatti) 		2921005000NRG23310320230389671 31/03/2023 PINNIAMMAL 2921005WL021260 PINNIAMMAL 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 PINNIAMMAL UNION BANK OF INDIA(508500)
28 BODINAICKANUR TN-21-005-003-003/821-A
(Anaikaraipatti) 		2921005000NRG23310320230389672 31/03/2023 NITHYA. R 2921005WL021260 NITHYA. R 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 NITHYA. R ICICI BANK LTD(508534)
29 BODINAICKANUR TN-21-005-003-003/83-A
(Anaikaraipatti) 		2921005000NRG23310320230389673 31/03/2023 SELVI.M 2921005WL021260 SELVI.M 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 SELVI.M ICICI BANK LTD(508534)
30 BODINAICKANUR TN-21-005-003-003/831-A
(Anaikaraipatti) 		2921005000NRG23310320230389674 31/03/2023 PAPPA D 2921005WL021260 PAPPA D 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 PAPPA D UNION BANK OF INDIA(508500)
31 BODINAICKANUR TN-21-005-003-003/834-A
(Anaikaraipatti) 		2921005000NRG23310320230389675 31/03/2023 PANJAVARNAM.P 2921005WL021260 PANJAVARNAM.P 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 PANJAVARNAM.P ICICI BANK LTD(508534)
32 BODINAICKANUR TN-21-005-003-003/84-A
(Anaikaraipatti) 		2921005000NRG23310320230389676 31/03/2023 MAYAKKAL. P 2921005WL021260 MAYAKKAL. P 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 MAYAKKAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
33 BODINAICKANUR TN-21-005-003-003/868-A
(Anaikaraipatti) 		2921005000NRG23310320230389677 31/03/2023 THILAGAVATHI 2921005WL021260 THILAGAVATHI 00468 UBIN0533521 880 880 Processed 12/05/2023 020056895 THILAGAVATHI UNION BANK OF INDIA(508500)
34 BODINAICKANUR TN-21-005-003-003/894-A
(Anaikaraipatti) 		2921005000NRG23310320230389678 31/03/2023 KALIAMMAL. P 2921005WL021260 KALIAMMAL. P 00468 UBIN0533521 1320 1320 Processed 12/05/2023 020056895 KALIAMMAL. P UNION BANK OF INDIA(508500)
SubTotal 37692 37692
35 BODINAICKANUR TN-21-005-003-003/375-A
(Anaikaraipatti) 		2921005000NRG23310320230389658 31/03/2023 SATHYA 2921005WL021260 SATHYA 00691 IPOS0000001 1320 1320 Processed 12/05/2023 020056895 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 41432 41432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_310323APB_FTO_1718114 Canara Bank CNRB0001002 BODINAYAKANUR 1100
2 BODINAICKANUR TN2921005_310323APB_FTO_1718114 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1320
3 BODINAICKANUR TN2921005_310323APB_FTO_1718114 Union Bank of India UBIN0533521 Bodinayakanur 9240
4 BODINAICKANUR TN2921005_310323APB_FTO_1718114 Union Bank of India UBIN0533521 BODINAYAKKANUR 28452
5 BODINAICKANUR TN2921005_310323APB_FTO_1718114 India Post Payments Bank IPOS0000001 THENI 1320

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