Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:06:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170622FTO_365598
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-21-005-015-015/213
(Uppukottai) 		2921005000NRG23170620220101483 17/06/2022 PARVATHI M 2921005WL005005 PARVATHI M 00078 CNRB0004635 880 880 Processed 25/06/2022 009596943 PARVATHI M ()
SubTotal 880 880
2 BODINAICKANUR TN-21-005-015-015/178
(Uppukottai) 		2921005000NRG23170620220101481 17/06/2022 VAIRAMANI P 2921005WL005005 VAIRAMANI P 00078 CNRB0004693 1100 1100 Processed 25/06/2022 009596943 VAIRAMANI P ()
SubTotal 1100 1100
3 BODINAICKANUR TN-21-005-015-015/317
(Uppukottai) 		2921005000NRG23170620220101489 17/06/2022 PALANIAMMAL. P 2921005WL005005 PALANIAMMAL. P 00227 KVBL0001193 1100 1100 Processed 25/06/2022 009596943 PALANIAMMAL. P ()
SubTotal 1100 1100
4 BODINAICKANUR TN-21-005-015-015/127
(Uppukottai) 		2921005000NRG23170620220101480 17/06/2022 CHACKARAITHTHAI. P 2921005WL005005 CHACKARAITHTHAI. P 00227 KVBL0001220 1320 1320 Processed 25/06/2022 009596943 CHACKARAITHTHAI. P ()
5 BODINAICKANUR TN-21-005-015-015/205
(Uppukottai) 		2921005000NRG23170620220101482 17/06/2022 VEERAMMAL. R 2921005WL005005 VEERAMMAL. R 00227 KVBL0001220 1100 1100 Processed 25/06/2022 009596943 VEERAMMAL. R ()
6 BODINAICKANUR TN-21-005-015-015/243
(Uppukottai) 		2921005000NRG23170620220101486 17/06/2022 MAYAKKAL R 2921005WL005005 MAYAKKAL R 00227 KVBL0001220 880 880 Processed 25/06/2022 009596943 MAYAKKAL R ()
7 BODINAICKANUR TN-21-005-015-015/273
(Uppukottai) 		2921005000NRG23170620220101488 17/06/2022 SELVAMANI. R 2921005WL005005 SELVAMANI. R 00227 KVBL0001220 1320 1320 Processed 25/06/2022 009596943 SELVAMANI. R ()
8 BODINAICKANUR TN-21-005-015-015/49
(Uppukottai) 		2921005000NRG23170620220101491 17/06/2022 GANDHIYAMMAL 2921005WL005005 GANDHIYAMMAL 00227 KVBL0001220 1320 1320 Processed 25/06/2022 009596943 GANDHIYAMMAL ()
9 BODINAICKANUR TN-21-005-015-015/68
(Uppukottai) 		2921005000NRG23170620220101492 17/06/2022 KANNIYAMMAL. M 2921005WL005005 KANNIYAMMAL. M 00227 KVBL0001220 1320 1320 Processed 25/06/2022 009596943 KANNIYAMMAL. M ()
SubTotal 7260 7260
10 BODINAICKANUR TN-21-005-015-001/1923-A
(Uppukottai) 		2921005000NRG23170620220101479 17/06/2022 KODIYARASI A 2921005WL005005 KODIYARASI A 00415 SBIN0013834 1320 1320 Processed 25/06/2022 009596943 KODIYARASI A ()
SubTotal 1320 1320
11 BODINAICKANUR TN-21-005-015-015/444
(Uppukottai) 		2921005000NRG23170620220101490 17/06/2022 PARAMESWARI 2921005WL005005 PARAMESWARI 00691 IPOS0000001 880 880 Processed 25/06/2022 009596943 PARAMESWARI ()
SubTotal 880 880
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170622FTO_365598 Canara Bank CNRB0004635 Melachokkanathapuram 880
2 BODINAICKANUR TN2921005_170622FTO_365598 Canara Bank CNRB0004693 Koolayanur 1100
3 BODINAICKANUR TN2921005_170622FTO_365598 KarurVysyaBank(KVB) KVBL0001193 THENI 1100
4 BODINAICKANUR TN2921005_170622FTO_365598 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 7260
5 BODINAICKANUR TN2921005_170622FTO_365598 State Bank of India SBIN0013834 PALANICHETTIPATTI 1320
6 BODINAICKANUR TN2921005_170622FTO_365598 India Post Payments Bank IPOS0000001 THENI 880

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