Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:09:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_111022FTO_993995
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-21-005-009-009/179-A
(Maniyampatti) 		2921005000NRG23101020220193637 11/10/2022 CHININAMMAL 2921005WL012706 CHININAMMAL 00177 IOBA0000883 630 630 Processed 15/10/2022 009744118 CHININAMMAL ()
2 BODINAICKANUR TN-21-005-009-009/190-A
(Maniyampatti) 		2921005000NRG23101020220193641 11/10/2022 POWNTHAI 2921005WL012706 POWNTHAI 00177 IOBA0000883 630 630 Processed 15/10/2022 009744118 POWNTHAI ()
3 BODINAICKANUR TN-21-005-009-009/380-A
(Maniyampatti) 		2921005000NRG23101020220193656 11/10/2022 SELVAKUMAR 2921005WL012706 SELVAKUMAR 00177 IOBA0000883 843 843 Processed 15/10/2022 009744118 SELVAKUMAR ()
4 BODINAICKANUR TN-21-005-009-009/39-A
(Maniyampatti) 		2921005000NRG23101020220193657 11/10/2022 Ayyammal 2921005WL012706 Ayyammal 00177 IOBA0000883 840 840 Processed 15/10/2022 009744118 Ayyammal ()
5 BODINAICKANUR TN-21-005-009-009/50-A
(Maniyampatti) 		2921005000NRG23101020220193663 11/10/2022 JAYARAM 2921005WL012706 JAYARAM 00177 IOBA0000883 630 630 Processed 15/10/2022 009744118 JAYARAM ()
SubTotal 3573 3573
6 BODINAICKANUR TN-21-005-009-009/46-A
(Maniyampatti) 		2921005000NRG23101020220193661 11/10/2022 Rajappan 2921005WL012706 Rajappan 00415 SBIN0000821 420 420 Processed 15/10/2022 009744118 Rajappan ()
SubTotal 420 420
7 BODINAICKANUR TN-21-005-009-009/40-A
(Maniyampatti) 		2921005000NRG23101020220193658 11/10/2022 CHINNAKALAI 2921005WL012706 CHINNAKALAI 00691 IPOS0000001 840 840 Processed 15/10/2022 009744118 CHINNAKALAI ()
SubTotal 840 840
Total 4833 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_111022FTO_993995 Indian Overseas Bank IOBA0000883 RASINGAPURAM 3573
2 BODINAICKANUR TN2921005_111022FTO_993995 State Bank of India SBIN0000821 BODINAYAKANUR 420
3 BODINAICKANUR TN2921005_111022FTO_993995 India Post Payments Bank IPOS0000001 THENI 840

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