Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_010422APB_FTO_4233
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-21-005-003-003/664-A
(Anaikaraipatti) 		2921005000NRG22010420220607660 01/04/2022 VASANTHA O 2921005WL023633 VASANTHA O 00089 CBIN0280917 1000 1000 Processed 05/05/2022 020520291 VASANTHA O INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 BODINAICKANUR TN-21-005-003-003/1043-A
(Anaikaraipatti) 		2921005000NRG22010420220607643 01/04/2022 PANJASEELA R 2921005WL023633 PANJASEELA R 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 PANJASEELA R INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-003-003/1059-A
(Anaikaraipatti) 		2921005000NRG22010420220607644 01/04/2022 VEERAMMAL PERUMAL 2921005WL023633 VEERAMMAL PERUMAL 00468 UBIN0533521 400 400 Processed 05/05/2022 020520291 VEERAMMAL PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-003-003/353-A
(Anaikaraipatti) 		2921005000NRG22010420220607650 01/04/2022 JAYAKODI M 2921005WL023633 JAYAKODI M 00468 UBIN0533521 800 800 Processed 05/05/2022 020520291 JAYAKODI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-003-003/372-A
(Anaikaraipatti) 		2921005000NRG22010420220607651 01/04/2022 INDIRA. M 2921005WL023633 INDIRA. M 00468 UBIN0533521 800 800 Processed 05/05/2022 020520291 INDIRA. M ICICI BANK LTD(508534)
6 BODINAICKANUR TN-21-005-003-003/373-A
(Anaikaraipatti) 		2921005000NRG22010420220607652 01/04/2022 PANDIYAMMAL JAYACHANDRAN 2921005WL023633 PANDIYAMMAL JAYACHANDRAN 00468 UBIN0533521 800 800 Processed 05/05/2022 020520291 PANDIYAMMAL JAYACHANDRAN ICICI BANK LTD(508534)
7 BODINAICKANUR TN-21-005-003-003/400-A
(Anaikaraipatti) 		2921005000NRG22010420220607653 01/04/2022 SARSWATHI P 2921005WL023633 SARSWATHI P 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 SARSWATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-003-003/545-A
(Anaikaraipatti) 		2921005000NRG22010420220607654 01/04/2022 SANTHI M 2921005WL023633 SANTHI M 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 SANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-003-003/550-A
(Anaikaraipatti) 		2921005000NRG22010420220607655 01/04/2022 INTHURANI 2921005WL023633 INTHURANI 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 INTHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-003-003/615-A
(Anaikaraipatti) 		2921005000NRG22010420220607656 01/04/2022 ESWARI. V 2921005WL023633 ESWARI. V 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 ESWARI. V INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-003-003/634-A
(Anaikaraipatti) 		2921005000NRG22010420220607658 01/04/2022 VEERAMMAL 2921005WL023633 VEERAMMAL 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 VEERAMMAL UNION BANK OF INDIA(508500)
12 BODINAICKANUR TN-21-005-003-003/64-A
(Anaikaraipatti) 		2921005000NRG22010420220607659 01/04/2022 ANGAMMAL. B 2921005WL023633 ANGAMMAL. B 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 ANGAMMAL. B ICICI BANK LTD(508534)
13 BODINAICKANUR TN-21-005-003-003/70-A
(Anaikaraipatti) 		2921005000NRG22010420220607661 01/04/2022 OCHAMMAL. P 2921005WL023633 OCHAMMAL. P 00468 UBIN0533521 800 800 Processed 05/05/2022 020520291 OCHAMMAL. P UNION BANK OF INDIA(508500)
14 BODINAICKANUR TN-21-005-003-003/77-A
(Anaikaraipatti) 		2921005000NRG22010420220607662 01/04/2022 MEENAKSHI. P 2921005WL023633 MEENAKSHI. P 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 MEENAKSHI. P UNION BANK OF INDIA(508500)
15 BODINAICKANUR TN-21-005-003-003/8-A
(Anaikaraipatti) 		2921005000NRG22010420220607663 01/04/2022 AYYAMMAL 2921005WL023633 AYYAMMAL 00468 UBIN0533521 600 600 Processed 05/05/2022 020520291 AYYAMMAL UNION BANK OF INDIA(508500)
16 BODINAICKANUR TN-21-005-003-003/81-A
(Anaikaraipatti) 		2921005000NRG22010420220607664 01/04/2022 MAYANDI 2921005WL023633 MAYANDI 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 MAYANDI UNION BANK OF INDIA(508500)
17 BODINAICKANUR TN-21-005-003-003/820-A
(Anaikaraipatti) 		2921005000NRG22010420220607665 01/04/2022 BOTHUMANI 2921005WL023633 BOTHUMANI 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 BOTHUMANI UNION BANK OF INDIA(508500)
18 BODINAICKANUR TN-21-005-003-003/821-A
(Anaikaraipatti) 		2921005000NRG22010420220607666 01/04/2022 NITHYA. R 2921005WL023633 NITHYA. R 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 NITHYA. R ICICI BANK LTD(508534)
19 BODINAICKANUR TN-21-005-003-003/84-A
(Anaikaraipatti) 		2921005000NRG22010420220607668 01/04/2022 MAYAKKAL. P 2921005WL023633 MAYAKKAL. P 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 MAYAKKAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-003-003/870-A
(Anaikaraipatti) 		2921005000NRG22010420220607670 01/04/2022 SELVI M 2921005WL023633 SELVI M 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 SELVI M ICICI BANK LTD(508534)
21 BODINAICKANUR TN-21-005-003-003/889-A
(Anaikaraipatti) 		2921005000NRG22010420220607671 01/04/2022 SURULIAMMAL. N 2921005WL023633 SURULIAMMAL. N 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 SURULIAMMAL. N ICICI BANK LTD(508534)
22 BODINAICKANUR TN-21-005-003-003/898-A
(Anaikaraipatti) 		2921005000NRG22010420220607672 01/04/2022 VEERAMMAL 2921005WL023633 VEERAMMAL 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 VEERAMMAL UNION BANK OF INDIA(508500)
23 BODINAICKANUR TN-21-005-003-003/905-A
(Anaikaraipatti) 		2921005000NRG22010420220607673 01/04/2022 NAGAMMAL 2921005WL023633 NAGAMMAL 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 NAGAMMAL UNION BANK OF INDIA(508500)
24 BODINAICKANUR TN-21-005-003-014/1015-A
(Anaikaraipatti) 		2921005000NRG22010420220607674 01/04/2022 INDHIRA R 2921005WL023633 INDHIRA R 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 INDHIRA R UNION BANK OF INDIA(508500)
25 BODINAICKANUR TN-21-005-003-014/1072-A
(Anaikaraipatti) 		2921005000NRG22010420220607675 01/04/2022 MANIMEGALAI CHINNATHAMBI 2921005WL023633 MANIMEGALAI CHINNATHAMBI 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 MANIMEGALAI CHINNATHAMBI UNION BANK OF INDIA(508500)
26 BODINAICKANUR TN-21-005-003-014/1118-A
(Anaikaraipatti) 		2921005000NRG22010420220607676 01/04/2022 SELVI M 2921005WL023633 SELVI M 00468 UBIN0533521 1000 1000 Processed 05/05/2022 020520291 SELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23200 23200
Total 24200 24200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_010422APB_FTO_4233 Central Bank Of India CBIN0280917 BODINAYAKANUR 1000
2 BODINAICKANUR TN2921005_010422APB_FTO_4233 Union Bank of India UBIN0533521 Bodinayakanur 10200
3 BODINAICKANUR TN2921005_010422APB_FTO_4233 Union Bank of India UBIN0533521 BODINAYAKKANUR 13000

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