Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290422FTO_156553
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-21-005-008-008/721-A
(Koolayanur) 		2921005000NRG23290420220021577 29/04/2022 VETRI SELVI R 2921005WL000909 VETRI SELVI R 00078 CNRB0001840 1440 1440 Processed 13/05/2022 018427819 VETRI SELVI R ()
SubTotal 1440 1440
2 BODINAICKANUR TN-21-005-008-008/714-A
(Koolayanur) 		2921005000NRG23290420220021576 29/04/2022 AMUTHADEVI S 2921005WL000909 AMUTHADEVI S 00078 CNRB0004693 1440 1440 Processed 13/05/2022 018427819 AMUTHADEVI S ()
SubTotal 1440 1440
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290422FTO_156553 Canara Bank CNRB0001840 KUCHANUR 1440
2 BODINAICKANUR TN2921005_290422FTO_156553 Canara Bank CNRB0004693 Koolayanur 1440

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