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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:30:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290722FTO_630864
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-21-005-003-003/1458-A
(Anaikaraipatti) 		2921005000NRG23290720220149291 29/07/2022 VIJAYAN P 2921005WL008990 VIJAYAN P 00078 CNRB0001002 1080 1080 Processed 06/08/2022 015632535 VIJAYAN P ()
SubTotal 1080 1080
2 BODINAICKANUR TN-21-005-003-003/215-A
(Anaikaraipatti) 		2921005000NRG23290720220149296 29/07/2022 AMIRTHAM KARUPPASAMY 2921005WL008990 AMIRTHAM KARUPPASAMY 00168 ICIC0006225 900 900 Processed 06/08/2022 015632535 AMIRTHAM KARUPPASAMY ()
SubTotal 900 900
3 BODINAICKANUR TN-21-005-003-003/1042-A
(Anaikaraipatti) 		2921005000NRG23290720220149281 29/07/2022 PETCHIAMMAL P 2921005WL008990 PETCHIAMMAL P 00415 SBIN0000821 1080 1080 Processed 06/08/2022 015632535 PETCHIAMMAL P ()
4 BODINAICKANUR TN-21-005-003-003/1069-A
(Anaikaraipatti) 		2921005000NRG23290720220149282 29/07/2022 Perumalsamy P 2921005WL008990 Perumalsamy P 00415 SBIN0000821 1686 1686 Processed 06/08/2022 015632535 Perumalsamy P ()
SubTotal 2766 2766
5 BODINAICKANUR TN-21-005-003-003/801-A
(Anaikaraipatti) 		2921005000NRG23290720220149320 29/07/2022 KAVITHA R 2921005WL008990 KAVITHA R 00437 TMBL0000180 1080 1080 Processed 06/08/2022 015632535 KAVITHA R ()
SubTotal 1080 1080
6 BODINAICKANUR TN-21-005-003-003/1082-A
(Anaikaraipatti) 		2921005000NRG23290720220149283 29/07/2022 MUNIYAMMAL P 2921005WL008990 MUNIYAMMAL P 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 MUNIYAMMAL P ()
7 BODINAICKANUR TN-21-005-003-003/1122-A
(Anaikaraipatti) 		2921005000NRG23290720220149285 29/07/2022 RAMPRIYA S 2921005WL008990 RAMPRIYA S 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 RAMPRIYA S ()
8 BODINAICKANUR TN-21-005-003-003/1353-A
(Anaikaraipatti) 		2921005000NRG23290720220149290 29/07/2022 ALAGAMMAL W 2921005WL008990 ALAGAMMAL W 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 ALAGAMMAL W ()
9 BODINAICKANUR TN-21-005-003-003/1461-A
(Anaikaraipatti) 		2921005000NRG23290720220149292 29/07/2022 NISHADEVI P 2921005WL008990 NISHADEVI P 00468 UBIN0533521 900 900 Processed 06/08/2022 015632535 NISHADEVI P ()
10 BODINAICKANUR TN-21-005-003-003/1505-A
(Anaikaraipatti) 		2921005000NRG23290720220149294 29/07/2022 PALMANI S 2921005WL008990 PALMANI S 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 PALMANI S ()
11 BODINAICKANUR TN-21-005-003-003/31-A
(Anaikaraipatti) 		2921005000NRG23290720220149299 29/07/2022 VANARANI R 2921005WL008990 VANARANI R 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 VANARANI R ()
12 BODINAICKANUR TN-21-005-003-003/868-A
(Anaikaraipatti) 		2921005000NRG23290720220149323 29/07/2022 THILAGAVATHI 2921005WL008990 THILAGAVATHI 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 THILAGAVATHI ()
13 BODINAICKANUR TN-21-005-003-003/963-A
(Anaikaraipatti) 		2921005000NRG23290720220149326 29/07/2022 PECHUYAMMAL PERUMAL 2921005WL008990 PECHUYAMMAL PERUMAL 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 PECHUYAMMAL PERUMAL ()
SubTotal 8460 8460
14 BODINAICKANUR TN-21-005-003-003/1582-A
(Anaikaraipatti) 		2921005000NRG23290720220149295 29/07/2022 ANGAMMAL M 2921005WL008990 ANGAMMAL M 00691 IPOS0000001 1080 1080 Processed 06/08/2022 015632535 ANGAMMAL M ()
15 BODINAICKANUR TN-21-005-003-003/798-A
(Anaikaraipatti) 		2921005000NRG23290720220149318 29/07/2022 SATHYA 2921005WL008990 SATHYA 00691 IPOS0000001 1080 1080 Processed 06/08/2022 015632535 SATHYA ()
SubTotal 2160 2160
Total 16446 16446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290722FTO_630864 Canara Bank CNRB0001002 BODINAYAKANUR 1080
2 BODINAICKANUR TN2921005_290722FTO_630864 ICICI Bank ICIC0006225 THENI 900
3 BODINAICKANUR TN2921005_290722FTO_630864 State Bank of India SBIN0000821 BODINAYAKANUR 2766
4 BODINAICKANUR TN2921005_290722FTO_630864 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1080
5 BODINAICKANUR TN2921005_290722FTO_630864 Union Bank of India UBIN0533521 BODINAYAKKANUR 8460
6 BODINAICKANUR TN2921005_290722FTO_630864 India Post Payments Bank IPOS0000001 THENI 2160

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