Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:56:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220422FTO_112090
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-21-005-008-008/481-A
(Koolayanur) 		2921005000NRG23220420220013607 22/04/2022 PARAMESWARI 2921005WL000525 PARAMESWARI 00078 CNRB0001840 843 843 Processed 12/05/2022 017499955 PARAMESWARI ()
2 BODINAICKANUR TN-21-005-008-008/721-A
(Koolayanur) 		2921005000NRG23220420220013611 22/04/2022 VETRI SELVI R 2921005WL000525 VETRI SELVI R 00078 CNRB0001840 690 690 Processed 12/05/2022 017499955 VETRI SELVI R ()
SubTotal 1533 1533
3 BODINAICKANUR TN-21-005-008-008/697-A
(Koolayanur) 		2921005000NRG23220420220013609 22/04/2022 KOTTAICHAMY P 2921005WL000525 KOTTAICHAMY P 00078 CNRB0004693 460 460 Processed 12/05/2022 017499955 KOTTAICHAMY P ()
4 BODINAICKANUR TN-21-005-008-008/714-A
(Koolayanur) 		2921005000NRG23220420220013610 22/04/2022 AMUTHADEVI S 2921005WL000525 AMUTHADEVI S 00078 CNRB0004693 690 690 Processed 12/05/2022 017499955 AMUTHADEVI S ()
5 BODINAICKANUR TN-21-005-008-008/764-A
(Koolayanur) 		2921005000NRG23220420220013612 22/04/2022 AZAGU SUGANYA S 2921005WL000525 AZAGU SUGANYA S 00078 CNRB0004693 690 690 Processed 12/05/2022 017499955 AZAGU SUGANYA S ()
SubTotal 1840 1840
6 BODINAICKANUR TN-21-005-008-008/308-A
(Koolayanur) 		2921005000NRG23220420220013604 22/04/2022 ARIVALAGAN 2921005WL000525 ARIVALAGAN 00691 IPOS0000001 690 690 Processed 11/05/2022 017499955 ARIVALAGAN ()
SubTotal 690 690
Total 4063 4063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_220422FTO_112090 Canara Bank CNRB0001840 Kuchanur 1533
2 BODINAICKANUR TN2921005_220422FTO_112090 Canara Bank CNRB0004693 Koolayanur 1840
3 BODINAICKANUR TN2921005_220422FTO_112090 India Post Payments Bank IPOS0000001 THENI 690

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