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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:22:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250323APB_FTO_1694414
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-21-005-013-013/2219-A
(Silamalai) 		2921005000NRG23250320230375520 25/03/2023 MANIKKAM M 2921005WL020889 MANIKKAM M 00078 CNRB0001002 1405 1405 Processed 02/04/2023 005714223 MANIKKAM M CANARA BANK(508532)
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-013-013/2398-A
(Silamalai) 		2921005000NRG23250320230375523 25/03/2023 JAYAPRIYA 2921005WL020889 JAYAPRIYA 00176 IDIB000B042 1405 1405 Processed 02/04/2023 005714223 JAYAPRIYA INDIAN BANK(607105)
SubTotal 1405 1405
3 BODINAICKANUR TN-21-005-013-013/1211-A
(Silamalai) 		2921005000NRG23250320230375513 25/03/2023 VALARMATHI. P 2921005WL020889 VALARMATHI. P 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 VALARMATHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-013-013/1217-A
(Silamalai) 		2921005000NRG23250320230375514 25/03/2023 LATHA 2921005WL020889 LATHA 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 LATHA INDIAN BANK(607105)
5 BODINAICKANUR TN-21-005-013-013/1379-A
(Silamalai) 		2921005000NRG23250320230375515 25/03/2023 KALAMANI. 2921005WL020889 KALAMANI. 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 KALAMANI. INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-013-013/1675-A
(Silamalai) 		2921005000NRG23250320230375516 25/03/2023 POONKODI. R 2921005WL020889 POONKODI. R 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 POONKODI. R INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-013-013/1699-A
(Silamalai) 		2921005000NRG23250320230375517 25/03/2023 VINITHA. U 2921005WL020889 VINITHA. U 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 VINITHA. U INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-013-013/1945-A
(Silamalai) 		2921005000NRG23250320230375518 25/03/2023 VALARMATHI 2921005WL020889 VALARMATHI 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 VALARMATHI INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-013-013/1946-A
(Silamalai) 		2921005000NRG23250320230375519 25/03/2023 J VASALATCHI 2921005WL020889 J VASALATCHI 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 J VASALATCHI INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-013-013/2366-A
(Silamalai) 		2921005000NRG23250320230375522 25/03/2023 A KAVITHA 2921005WL020889 A KAVITHA 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 A KAVITHA FINCARE SMALL FINANCE BANK LTD(608304)
11 BODINAICKANUR TN-21-005-013-013/335-A
(Silamalai) 		2921005000NRG23250320230375524 25/03/2023 KARUPPAYEE 2921005WL020889 KARUPPAYEE 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-013-013/422-A
(Silamalai) 		2921005000NRG23250320230375525 25/03/2023 POTHUMANI. A 2921005WL020889 POTHUMANI. A 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 POTHUMANI. A INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-013-013/881-A
(Silamalai) 		2921005000NRG23250320230375527 25/03/2023 GURUVAMMAL 2921005WL020889 GURUVAMMAL 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15455 15455
14 BODINAICKANUR TN-21-005-013-013/2263-A
(Silamalai) 		2921005000NRG23250320230375521 25/03/2023 SARASWATHI M 2921005WL020889 SARASWATHI M 00415 SBIN0000821 1405 1405 Processed 02/04/2023 005714223 SARASWATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-013-013/869-A
(Silamalai) 		2921005000NRG23250320230375526 25/03/2023 KUNJAMMAL 2921005WL020889 KUNJAMMAL 00415 SBIN0000821 1405 1405 Processed 02/04/2023 005714223 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2810 2810
16 BODINAICKANUR TN-21-005-013-013/104-A
(Silamalai) 		2921005000NRG23250320230375512 25/03/2023 VEERACHINNU. M 2921005WL020889 VEERACHINNU. M 00468 UBIN0533521 1405 1405 Processed 02/04/2023 005714223 VEERACHINNU. M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250323APB_FTO_1694414 Canara Bank CNRB0001002 BODINAYAKANUR 1405
2 BODINAICKANUR TN2921005_250323APB_FTO_1694414 Indian Bank IDIB000B042 BODINAYAKANUR 1405
3 BODINAICKANUR TN2921005_250323APB_FTO_1694414 Indian Overseas Bank IOBA0000883 RASINGAPURAM 15455
4 BODINAICKANUR TN2921005_250323APB_FTO_1694414 State Bank of India SBIN0000821 BODINAYAKANUR 2810
5 BODINAICKANUR TN2921005_250323APB_FTO_1694414 Union Bank of India UBIN0533521 BODINAYAKKANUR 1405

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