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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_120822APB_FTO_714844
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-21-005-004-004/1198-A
(Dombuchery) 		2921005000NRG23120820220158782 12/08/2022 TAMILARASI S 2921005WL009725 TAMILARASI S 00078 CNRB0001002 900 900 Processed 24/08/2022 013156700 TAMILARASI S CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-004-004/1475-A
(Dombuchery) 		2921005000NRG23120820220158783 12/08/2022 MURUGESWARI. M 2921005WL009725 MURUGESWARI. M 00078 CNRB0001002 900 900 Processed 24/08/2022 013156700 MURUGESWARI. M CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-004-004/599-A
(Dombuchery) 		2921005000NRG23120820220158786 12/08/2022 RAMU 2921005WL009725 RAMU 00078 CNRB0001002 720 720 Processed 24/08/2022 013156700 RAMU CANARA BANK(508532)
SubTotal 2520 2520
4 BODINAICKANUR TN-21-005-004-004/265-A
(Dombuchery) 		2921005000NRG23120820220158785 12/08/2022 POONKODI G 2921005WL009725 POONKODI G 00177 IOBA0002574 720 720 Processed 24/08/2022 013156700 POONKODI G INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-004-004/851-A
(Dombuchery) 		2921005000NRG23120820220158788 12/08/2022 VALARMATHI. P 2921005WL009725 VALARMATHI. P 00177 IOBA0002574 720 720 Processed 24/08/2022 013156700 VALARMATHI. P INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
6 BODINAICKANUR TN-21-005-004-004/739-A
(Dombuchery) 		2921005000NRG23120820220158787 12/08/2022 SARANYA. V 2921005WL009725 SARANYA. V 00328 IOBA0PGB001 900 900 Processed 24/08/2022 013156700 SARANYA. V BANK OF INDIA(508505)
SubTotal 900 900
7 BODINAICKANUR TN-21-005-004-004/216-A
(Dombuchery) 		2921005000NRG23120820220158784 12/08/2022 MUTHULAKSHMI. K 2921005WL009725 MUTHULAKSHMI. K 00415 SBIN0000821 360 360 Processed 24/08/2022 013156700 MUTHULAKSHMI. K STATE BANK OF INDIA(508548)
SubTotal 360 360
8 BODINAICKANUR TN-21-005-004-001/1896-A
(Dombuchery) 		2921005000NRG23120820220158781 12/08/2022 LAKSHMI K 2921005WL009725 LAKSHMI K 00701 IDIB0PLB001 720 720 Processed 24/08/2022 013156700 LAKSHMI K PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_120822APB_FTO_714844 Canara Bank CNRB0001002 BODINAYAKANUR 2520
2 BODINAICKANUR TN2921005_120822APB_FTO_714844 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1440
3 BODINAICKANUR TN2921005_120822APB_FTO_714844 Pandyan Grama Bank IOBA0PGB001 BODINAYAKANUR 900
4 BODINAICKANUR TN2921005_120822APB_FTO_714844 State Bank of India SBIN0000821 BODINAYAKANUR 360
5 BODINAICKANUR TN2921005_120822APB_FTO_714844 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 720

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