Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:27:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_230722FTO_588633
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-21-005-003-003/1581-A
(Anaikaraipatti) 		2921005000NRG23220720220144333 23/07/2022 KAVIPRIYA LAKSHMANAN 2921005WL008582 KAVIPRIYA LAKSHMANAN 00078 CNRB0001002 1686 1686 Processed 02/08/2022 013645527 KAVIPRIYA LAKSHMANAN ()
2 BODINAICKANUR TN-21-005-003-003/570-A
(Anaikaraipatti) 		2921005000NRG23220720220144336 23/07/2022 LAKSHMI M 2921005WL008582 LAKSHMI M 00078 CNRB0001002 1686 1686 Processed 02/08/2022 013645527 LAKSHMI M ()
SubTotal 3372 3372
3 BODINAICKANUR TN-21-005-003-003/376-A
(Anaikaraipatti) 		2921005000NRG23220720220144334 23/07/2022 DHARMAR C 2921005WL008582 DHARMAR C 00078 CNRB0016511 1686 1686 Processed 02/08/2022 013645527 DHARMAR C ()
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-003-004/1440-A
(Anaikaraipatti) 		2921005000NRG23220720220144338 23/07/2022 MANOKARAN K 2921005WL008582 MANOKARAN K 00415 SBIN0000821 1686 1686 Processed 02/08/2022 013645527 MANOKARAN K ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-003-003/387-A
(Anaikaraipatti) 		2921005000NRG23220720220144335 23/07/2022 PAVUNTHAI P 2921005WL008582 PAVUNTHAI P 00437 TMBL0000180 1686 1686 Processed 02/08/2022 013645527 PAVUNTHAI P ()
6 BODINAICKANUR TN-21-005-003-004/1411-A
(Anaikaraipatti) 		2921005000NRG23220720220144337 23/07/2022 SELVI R 2921005WL008582 SELVI R 00437 TMBL0000180 1686 1686 Processed 02/08/2022 013645527 SELVI R ()
SubTotal 3372 3372
7 BODINAICKANUR TN-21-005-003-004/1446-A
(Anaikaraipatti) 		2921005000NRG23220720220144339 23/07/2022 KALAVATHI M 2921005WL008582 KALAVATHI M 00468 UBIN0533521 1686 1686 Processed 02/08/2022 013645527 KALAVATHI M ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_230722FTO_588633 Canara Bank CNRB0001002 BODINAYAKANUR 3372
2 BODINAICKANUR TN2921005_230722FTO_588633 Canara Bank CNRB0016511 BODINAICKANOOR 1686
3 BODINAICKANUR TN2921005_230722FTO_588633 State Bank of India SBIN0000821 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_230722FTO_588633 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 3372
5 BODINAICKANUR TN2921005_230722FTO_588633 Union Bank of India UBIN0533521 BODINAYAKKANUR 1686

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