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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:52:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_260822APB_FTO_775753
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-21-005-002-001/1776-A
(Ammapatti) 		2921005000NRG23260820220167250 26/08/2022 PERUMALAPPAN S 2921005WL010437 PERUMALAPPAN S 00078 CNRB0001002 940 940 Processed 05/09/2022 011286800 PERUMALAPPAN S CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-002-002/379-A
(Ammapatti) 		2921005000NRG23260820220167255 26/08/2022 PERUMAL. T 2921005WL010437 PERUMAL. T 00078 CNRB0001002 940 940 Processed 05/09/2022 011286800 PERUMAL. T CANARA BANK(508532)
SubTotal 1880 1880
3 BODINAICKANUR TN-21-005-002-002/1985-A
(Ammapatti) 		2921005000NRG23260820220167254 26/08/2022 VANITHA S 2921005WL010437 VANITHA S 00177 IOBA0000883 1175 1175 Processed 05/09/2022 011286800 VANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
4 BODINAICKANUR TN-21-005-002-002/124-A
(Ammapatti) 		2921005000NRG23260820220167251 26/08/2022 SURULIRAM. S 2921005WL010437 SURULIRAM. S 00415 SBIN0000821 940 940 Processed 05/09/2022 011286800 SURULIRAM. S INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-002-002/1540-A
(Ammapatti) 		2921005000NRG23260820220167252 26/08/2022 ALAGUMALAI P 2921005WL010437 ALAGUMALAI P 00415 SBIN0000821 1175 1175 Processed 05/09/2022 011286800 ALAGUMALAI P STATE BANK OF INDIA(508548)
6 BODINAICKANUR TN-21-005-002-002/172-A
(Ammapatti) 		2921005000NRG23260820220167253 26/08/2022 RASATHI. S 2921005WL010437 RASATHI. S 00415 SBIN0000821 940 940 Processed 05/09/2022 011286800 RASATHI. S STATE BANK OF INDIA(508548)
7 BODINAICKANUR TN-21-005-002-002/381-A
(Ammapatti) 		2921005000NRG23260820220167256 26/08/2022 SURULIRAJ. R 2921005WL010437 SURULIRAJ. R 00415 SBIN0000821 940 940 Processed 05/09/2022 011286800 SURULIRAJ. R INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-002-002/846-A
(Ammapatti) 		2921005000NRG23260820220167257 26/08/2022 KALIMUTHU. B 2921005WL010437 KALIMUTHU. B 00415 SBIN0000821 1175 1175 Processed 05/09/2022 011286800 KALIMUTHU. B STATE BANK OF INDIA(508548)
SubTotal 5170 5170
Total 8225 8225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_260822APB_FTO_775753 Canara Bank CNRB0001002 BODINAYAKANUR 1880
2 BODINAICKANUR TN2921005_260822APB_FTO_775753 Indian Overseas Bank IOBA0000883 RASINGAPURAM 1175
3 BODINAICKANUR TN2921005_260822APB_FTO_775753 State Bank of India SBIN0000821 Bodinayakanur 5170

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