Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_080722FTO_500563
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) 		2921005000NRG23080720220129750 08/07/2022 KAVIPRIYA LAKSHMANAN 2921005WL007339 KAVIPRIYA LAKSHMANAN 00078 CNRB0001002 1686 1686 Processed 13/07/2022 011326463 KAVIPRIYA LAKSHMANAN ()
2 BODINAICKANUR TN-21-005-003-003/570-A
(Anaikaraipatti) 		2921005000NRG23080720220129756 08/07/2022 LAKSHMI M 2921005WL007339 LAKSHMI M 00078 CNRB0001002 1686 1686 Processed 13/07/2022 011326463 LAKSHMI M ()
SubTotal 3372 3372
3 BODINAICKANUR TN-21-005-003-003/376-A
(Anaikaraipatti) 		2921005000NRG23080720220129751 08/07/2022 DHARMAR C 2921005WL007339 DHARMAR C 00078 CNRB0016511 1686 1686 Processed 13/07/2022 011326463 DHARMAR C ()
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-003-004/1440-A
(Anaikaraipatti) 		2921005000NRG23080720220129758 08/07/2022 MANOKARAN K 2921005WL007339 MANOKARAN K 00415 SBIN0000821 1686 1686 Processed 13/07/2022 011326463 MANOKARAN K ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-003-003/387-A
(Anaikaraipatti) 		2921005000NRG23080720220129752 08/07/2022 PAVUNTHAI P 2921005WL007339 PAVUNTHAI P 00437 TMBL0000180 1686 1686 Processed 13/07/2022 011326463 PAVUNTHAI P ()
6 BODINAICKANUR TN-21-005-003-003/392-A
(Anaikaraipatti) 		2921005000NRG23080720220129753 08/07/2022 LAKSHMI L 2921005WL007339 LAKSHMI L 00437 TMBL0000180 1686 1686 Processed 13/07/2022 011326463 LAKSHMI L ()
7 BODINAICKANUR TN-21-005-003-003/392-A
(Anaikaraipatti) 		2921005000NRG23080720220129754 08/07/2022 LOGANATHAN 2921005WL007339 LOGANATHAN 00437 TMBL0000180 1686 1686 Processed 13/07/2022 011326463 LOGANATHAN ()
8 BODINAICKANUR TN-21-005-003-004/1411-A
(Anaikaraipatti) 		2921005000NRG23080720220129757 08/07/2022 SELVI R 2921005WL007339 SELVI R 00437 TMBL0000180 1686 1686 Processed 13/07/2022 011326463 SELVI R ()
SubTotal 6744 6744
9 BODINAICKANUR TN-21-005-003-004/1446-A
(Anaikaraipatti) 		2921005000NRG23080720220129759 08/07/2022 KALAVATHI M 2921005WL007339 KALAVATHI M 00468 UBIN0533521 1686 1686 Processed 13/07/2022 011326463 KALAVATHI M ()
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_080722FTO_500563 Canara Bank CNRB0001002 BODINAYAKANUR 3372
2 BODINAICKANUR TN2921005_080722FTO_500563 Canara Bank CNRB0016511 BODINAICKANOOR 1686
3 BODINAICKANUR TN2921005_080722FTO_500563 State Bank of India SBIN0000821 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_080722FTO_500563 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 6744
5 BODINAICKANUR TN2921005_080722FTO_500563 Union Bank of India UBIN0533521 BODINAYAKKANUR 1686

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