Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:27:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_041122FTO_1102220
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-21-005-002-002/2159-A
(Ammapatti) 		2921005000NRG23031120220210593 04/11/2022 THIRUGANI S 2921005WL014053 THIRUGANI S 00078 CNRB0001002 1405 1405 Processed 11/11/2022 020476936 THIRUGANI S ()
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-002-002/1364-A
(Ammapatti) 		2921005000NRG23031120220210561 04/11/2022 MALATHY R 2921005WL014053 MALATHY R 00078 CNRB0004635 1150 1150 Processed 11/11/2022 020476936 MALATHY R ()
SubTotal 1150 1150
3 BODINAICKANUR TN-21-005-002-002/2061-A
(Ammapatti) 		2921005000NRG23031120220210587 04/11/2022 BATHMA 2921005WL014053 BATHMA 00176 IDIB000B042 1150 1150 Processed 11/11/2022 020476936 BATHMA ()
4 BODINAICKANUR TN-21-005-002-002/977-A
(Ammapatti) 		2921005000NRG23031120220210626 04/11/2022 VAIRAVASAMY 2921005WL014053 VAIRAVASAMY 00176 IDIB000B042 920 920 Processed 11/11/2022 020476936 VAIRAVASAMY ()
SubTotal 2070 2070
5 BODINAICKANUR TN-21-005-002-002/1696-A
(Ammapatti) 		2921005000NRG23031120220210576 04/11/2022 AMSAMANI. S 2921005WL014053 AMSAMANI. S 00415 SBIN0000821 690 690 Processed 11/11/2022 020476936 AMSAMANI. S ()
6 BODINAICKANUR TN-21-005-002-002/2090-A
(Ammapatti) 		2921005000NRG23031120220210590 04/11/2022 R JAKKAMMAL 2921005WL014053 R JAKKAMMAL 00415 SBIN0000821 1150 1150 Processed 11/11/2022 020476936 R JAKKAMMAL ()
7 BODINAICKANUR TN-21-005-002-002/2163-A
(Ammapatti) 		2921005000NRG23031120220210595 04/11/2022 VEERAMMAL 2921005WL014053 VEERAMMAL 00415 SBIN0000821 460 460 Processed 11/11/2022 020476936 VEERAMMAL ()
8 BODINAICKANUR TN-21-005-002-002/228-A
(Ammapatti) 		2921005000NRG23031120220210599 04/11/2022 RAMUTHAI. P 2921005WL014053 RAMUTHAI. P 00415 SBIN0000821 1150 1150 Processed 11/11/2022 020476936 RAMUTHAI. P ()
SubTotal 3450 3450
9 BODINAICKANUR TN-21-005-002-002/2006-A
(Ammapatti) 		2921005000NRG23031120220210586 04/11/2022 SANTHI S 2921005WL014053 SANTHI S 00415 SBIN0012768 920 920 Processed 11/11/2022 020476936 SANTHI S ()
SubTotal 920 920
Total 8995 8995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_041122FTO_1102220 Canara Bank CNRB0001002 BODINAYAKANUR 1405
2 BODINAICKANUR TN2921005_041122FTO_1102220 Canara Bank CNRB0004635 Melachokkanathapuram 1150
3 BODINAICKANUR TN2921005_041122FTO_1102220 Indian Bank IDIB000B042 BODINAYAKANUR 2070
4 BODINAICKANUR TN2921005_041122FTO_1102220 State Bank of India SBIN0000821 BODINAYAKANUR 3450
5 BODINAICKANUR TN2921005_041122FTO_1102220 State Bank of India SBIN0012768 KOTTUR 920

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