Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070522FTO_183457
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-21-005-003-003/1335-A
(Anaikaraipatti) 		2921005000NRG23060520220029393 07/05/2022 S SIVARANJANI 2921005WL001380 S SIVARANJANI 00176 IDIB000B042 210 210 Processed 16/05/2022 014388846 S SIVARANJANI ()
SubTotal 210 210
2 BODINAICKANUR TN-21-005-003-003/1069-A
(Anaikaraipatti) 		2921005000NRG23060520220029389 07/05/2022 Perumalsamy P 2921005WL001380 Perumalsamy P 00415 SBIN0000821 1405 1405 Processed 16/05/2022 014388846 Perumalsamy P ()
SubTotal 1405 1405
3 BODINAICKANUR TN-21-005-003-003/1122-A
(Anaikaraipatti) 		2921005000NRG23060520220029390 07/05/2022 RAMPRIYA S 2921005WL001380 RAMPRIYA S 00468 UBIN0533521 1050 1050 Processed 16/05/2022 014388846 RAMPRIYA S ()
4 BODINAICKANUR TN-21-005-003-003/1223-A
(Anaikaraipatti) 		2921005000NRG23060520220029391 07/05/2022 ANDIAMMAL M 2921005WL001380 ANDIAMMAL M 00468 UBIN0533521 1050 1050 Processed 16/05/2022 014388846 ANDIAMMAL M ()
5 BODINAICKANUR TN-21-005-003-003/1313-A
(Anaikaraipatti) 		2921005000NRG23060520220029392 07/05/2022 KAVITHA A 2921005WL001380 KAVITHA A 00468 UBIN0533521 1050 1050 Processed 16/05/2022 014388846 KAVITHA A ()
6 BODINAICKANUR TN-21-005-003-003/742-A
(Anaikaraipatti) 		2921005000NRG23060520220029403 07/05/2022 SUGANTHI MAHESHWARAN 2921005WL001380 SUGANTHI MAHESHWARAN 00468 UBIN0533521 1050 1050 Processed 16/05/2022 014388846 SUGANTHI MAHESHWARAN ()
7 BODINAICKANUR TN-21-005-003-003/83-A
(Anaikaraipatti) 		2921005000NRG23060520220029406 07/05/2022 SELVI.M 2921005WL001380 SELVI.M 00468 UBIN0533521 1050 1050 Processed 16/05/2022 014388846 SELVI.M ()
8 BODINAICKANUR TN-21-005-003-003/868-A
(Anaikaraipatti) 		2921005000NRG23060520220029408 07/05/2022 THILAGAVATHI 2921005WL001380 THILAGAVATHI 00468 UBIN0533521 210 210 Processed 16/05/2022 014388846 THILAGAVATHI ()
SubTotal 5460 5460
Total 7075 7075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070522FTO_183457 Indian Bank IDIB000B042 BODINAYAKANUR 210
2 BODINAICKANUR TN2921005_070522FTO_183457 State Bank of India SBIN0000821 BODINAYAKANUR 1405
3 BODINAICKANUR TN2921005_070522FTO_183457 Union Bank of India UBIN0533521 BODINAYAKKANUR 5460

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