Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170622FTO_360643
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-21-005-003-003/929-A
(Anaikaraipatti) 		2921005000NRG23170620220098245 17/06/2022 JEGADHEESHWARI 2921005WL004749 JEGADHEESHWARI 00078 CNRB0001002 1686 1686 Processed 25/06/2022 009596943 JEGADHEESHWARI ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-003-003/969-A
(Anaikaraipatti) 		2921005000NRG23170620220098250 17/06/2022 S JEYA 2921005WL004749 S JEYA 00176 IDIB000B042 1686 1686 Processed 25/06/2022 009596943 S JEYA ()
3 BODINAICKANUR TN-21-005-003-014/1337-A
(Anaikaraipatti) 		2921005000NRG23170620220098257 17/06/2022 ANJU ANOOP A 2921005WL004749 ANJU ANOOP A 00176 IDIB000B042 1686 1686 Processed 25/06/2022 009596943 ANJU ANOOP A ()
SubTotal 3372 3372
4 BODINAICKANUR TN-21-005-003-004/1440-A
(Anaikaraipatti) 		2921005000NRG23170620220098253 17/06/2022 MANOKARAN K 2921005WL004749 MANOKARAN K 00415 SBIN0000821 1686 1686 Processed 25/06/2022 009596943 MANOKARAN K ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-003-004/1411-A
(Anaikaraipatti) 		2921005000NRG23170620220098251 17/06/2022 SELVI R 2921005WL004749 SELVI R 00437 TMBL0000180 1686 1686 Processed 25/06/2022 009596943 SELVI R ()
6 BODINAICKANUR TN-21-005-003-004/1416-A
(Anaikaraipatti) 		2921005000NRG23170620220098252 17/06/2022 JOHNSIRANI M 2921005WL004749 JOHNSIRANI M 00437 TMBL0000180 1686 1686 Processed 25/06/2022 009596943 JOHNSIRANI M ()
SubTotal 3372 3372
7 BODINAICKANUR TN-21-005-003-003/613-A
(Anaikaraipatti) 		2921005000NRG23170620220098230 17/06/2022 NAGARAJ SANNASI 2921005WL004749 NAGARAJ SANNASI 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 NAGARAJ SANNASI ()
8 BODINAICKANUR TN-21-005-003-003/705-A
(Anaikaraipatti) 		2921005000NRG23170620220098236 17/06/2022 LAKSHMI CHINNAPANDI 2921005WL004749 LAKSHMI CHINNAPANDI 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 LAKSHMI CHINNAPANDI ()
9 BODINAICKANUR TN-21-005-003-003/900-A
(Anaikaraipatti) 		2921005000NRG23170620220098243 17/06/2022 NAGALAKSHMI 2921005WL004749 NAGALAKSHMI 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 NAGALAKSHMI ()
10 BODINAICKANUR TN-21-005-003-003/929-A
(Anaikaraipatti) 		2921005000NRG23170620220098244 17/06/2022 POTHIRAJ 2921005WL004749 POTHIRAJ 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 POTHIRAJ ()
11 BODINAICKANUR TN-21-005-003-004/1446-A
(Anaikaraipatti) 		2921005000NRG23170620220098254 17/06/2022 KALAVATHI M 2921005WL004749 KALAVATHI M 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 KALAVATHI M ()
12 BODINAICKANUR TN-21-005-003-005/1064-A
(Anaikaraipatti) 		2921005000NRG23170620220098255 17/06/2022 THANKAM 2921005WL004749 THANKAM 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 THANKAM ()
13 BODINAICKANUR TN-21-005-003-014/1028-A
(Anaikaraipatti) 		2921005000NRG23170620220098256 17/06/2022 JOTHI S 2921005WL004749 JOTHI S 00468 UBIN0533521 1686 1686 Processed 25/06/2022 009596943 JOTHI S ()
SubTotal 11802 11802
14 BODINAICKANUR TN-21-005-003-003/631-A
(Anaikaraipatti) 		2921005000NRG23170620220098231 17/06/2022 VEERAMMAL 2921005WL004749 VEERAMMAL 00691 IPOS0000001 1686 1686 Processed 25/06/2022 009596943 VEERAMMAL ()
SubTotal 1686 1686
Total 23604 23604

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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_360643 Canara Bank CNRB0001002 BODINAYAKANUR 1686
2 BODINAICKANUR TN2921005_170622FTO_360643 Indian Bank IDIB000B042 BODINAYAKANUR 3372
3 BODINAICKANUR TN2921005_170622FTO_360643 State Bank of India SBIN0000821 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_170622FTO_360643 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 3372
5 BODINAICKANUR TN2921005_170622FTO_360643 Union Bank of India UBIN0533521 Bodinayakanur 1686
6 BODINAICKANUR TN2921005_170622FTO_360643 Union Bank of India UBIN0533521 BODINAYAKKANUR 10116
7 BODINAICKANUR TN2921005_170622FTO_360643 India Post Payments Bank IPOS0000001 THENI 1686

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