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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200123APB_FTO_1464389
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-21-005-003-003/105-A
(Anaikaraipatti) 		2921005000NRG23200120230295135 20/01/2023 JAYAKODI V 2921005WL017943 JAYAKODI V 00468 UBIN0533521 1124 1124 Processed 02/02/2023 037265995 JAYAKODI V PALLAVAN GRAMA BANK(607052)
2 BODINAICKANUR TN-21-005-003-003/1303-A
(Anaikaraipatti) 		2921005000NRG23200120230295136 20/01/2023 ASAI LAKSHMI 2921005WL017943 ASAI LAKSHMI 00468 UBIN0533521 1124 1124 Processed 03/02/2023 037265995 ASAI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-003-003/1483-A
(Anaikaraipatti) 		2921005000NRG23200120230295137 20/01/2023 PRIYA R 2921005WL017943 PRIYA R 00468 UBIN0533521 1124 1124 Processed 03/02/2023 037265995 PRIYA R INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-003-003/347-A
(Anaikaraipatti) 		2921005000NRG23200120230295138 20/01/2023 POTHUMANI N 2921005WL017943 POTHUMANI N 00468 UBIN0533521 1124 1124 Processed 02/02/2023 037265995 POTHUMANI N ICICI BANK LTD(508534)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200123APB_FTO_1464389 Union Bank of India UBIN0533521 BODINAYAKKANUR 4496

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