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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:36:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020922FTO_816878
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-21-005-010-003/1599-A
(Manjinaickenpatti) 		2921005000NRG23020920220170825 02/09/2022 SELVI MOKKAPANDI 2921005WL010799 SELVI MOKKAPANDI 00078 CNRB0003861 1185 1185 Processed 14/10/2022 035858191 SELVI MOKKAPANDI ()
2 BODINAICKANUR TN-21-005-010-010/551-A
(Manjinaickenpatti) 		2921005000NRG23020920220170829 02/09/2022 THAIPILLAI K 2921005WL010799 THAIPILLAI K 00078 CNRB0003861 1185 1185 Processed 14/10/2022 035858191 THAIPILLAI K ()
SubTotal 2370 2370
3 BODINAICKANUR TN-21-005-010-003/1692-A
(Manjinaickenpatti) 		2921005000NRG23020920220170826 02/09/2022 Alagujothi Azhagar 2921005WL010799 Alagujothi Azhagar 00415 SBIN0000821 1185 1185 Processed 14/10/2022 035858191 Alagujothi Azhagar ()
SubTotal 1185 1185
4 BODINAICKANUR TN-21-005-010-003/1694-A
(Manjinaickenpatti) 		2921005000NRG23020920220170827 02/09/2022 MAHADEVI S 2921005WL010799 MAHADEVI S 00468 UBIN0540421 1185 1185 Processed 14/10/2022 035858191 MAHADEVI S ()
SubTotal 1185 1185
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020922FTO_816878 Canara Bank CNRB0003861 KODANGIPATTI 2370
2 BODINAICKANUR TN2921005_020922FTO_816878 State Bank of India SBIN0000821 BODINAYAKANUR 1185
3 BODINAICKANUR TN2921005_020922FTO_816878 Union Bank of India UBIN0540421 VEERAPANDI 1185

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