Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220422FTO_113392
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-21-005-005-005/620-A
(Kamarajapuram) 		2921005000NRG23220420220014007 22/04/2022 KUMUTHA J 2921005WL000548 KUMUTHA J 00078 CNRB0001020 440 440 Processed 12/05/2022 017499955 KUMUTHA J ()
SubTotal 440 440
2 BODINAICKANUR TN-21-005-005-005/203-A
(Kamarajapuram) 		2921005000NRG23220420220013964 22/04/2022 ANGAMMAL. A 2921005WL000548 ANGAMMAL. A 00078 CNRB0003861 660 660 Processed 12/05/2022 017499955 ANGAMMAL. A ()
3 BODINAICKANUR TN-21-005-005-005/284-A
(Kamarajapuram) 		2921005000NRG23220420220013977 22/04/2022 VEERANAN M 2921005WL000548 VEERANAN M 00078 CNRB0003861 843 843 Processed 12/05/2022 017499955 VEERANAN M ()
4 BODINAICKANUR TN-21-005-005-005/589-A
(Kamarajapuram) 		2921005000NRG23220420220014005 22/04/2022 RAJESHWARI M 2921005WL000548 RAJESHWARI M 00078 CNRB0003861 220 220 Processed 12/05/2022 017499955 RAJESHWARI M ()
5 BODINAICKANUR TN-21-005-005-005/6-A
(Kamarajapuram) 		2921005000NRG23220420220014006 22/04/2022 PARVATHY S 2921005WL000548 PARVATHY S 00078 CNRB0003861 660 660 Processed 12/05/2022 017499955 PARVATHY S ()
SubTotal 2383 2383
6 BODINAICKANUR TN-21-005-005-005/643-A
(Kamarajapuram) 		2921005000NRG23220420220014009 22/04/2022 Muneeswari Velan 2921005WL000548 Muneeswari Velan 00176 IDIB000K164 660 660 Processed 11/05/2022 017499955 Muneeswari Velan ()
SubTotal 660 660
7 BODINAICKANUR TN-21-005-005-005/641-B
(Kamarajapuram) 		2921005000NRG23220420220014008 22/04/2022 DURAIRAJ 2921005WL000548 DURAIRAJ 00227 KVBL0001193 660 660 Processed 11/05/2022 017499955 DURAIRAJ ()
SubTotal 660 660
8 BODINAICKANUR TN-21-005-005-005/412-A
(Kamarajapuram) 		2921005000NRG23220420220013996 22/04/2022 KALAVATHY R 2921005WL000548 KALAVATHY R 00227 KVBL0001220 440 440 Processed 11/05/2022 017499955 KALAVATHY R ()
SubTotal 440 440
9 BODINAICKANUR TN-21-005-005-005/12-A
(Kamarajapuram) 		2921005000NRG23220420220013953 22/04/2022 PADMINI. D 2921005WL000548 PADMINI. D 00415 SBIN0000821 660 660 Processed 12/05/2022 017499955 PADMINI. D ()
SubTotal 660 660
10 BODINAICKANUR TN-21-005-005-005/565-A
(Kamarajapuram) 		2921005000NRG23220420220014003 22/04/2022 VIJI K 2921005WL000548 VIJI K 00415 SBIN0013834 660 660 Processed 12/05/2022 017499955 VIJI K ()
SubTotal 660 660
Total 5903 5903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_220422FTO_113392 Canara Bank CNRB0001020 THENI 440
2 BODINAICKANUR TN2921005_220422FTO_113392 Canara Bank CNRB0003861 KODAMGIPATTI 660
3 BODINAICKANUR TN2921005_220422FTO_113392 Canara Bank CNRB0003861 KODANGIPATTI 1723
4 BODINAICKANUR TN2921005_220422FTO_113392 Indian Bank IDIB000K164 KOYAMBEDU 660
5 BODINAICKANUR TN2921005_220422FTO_113392 KarurVysyaBank(KVB) KVBL0001193 THENI 660
6 BODINAICKANUR TN2921005_220422FTO_113392 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 440
7 BODINAICKANUR TN2921005_220422FTO_113392 State Bank of India SBIN0000821 BODINAYAKANUR 660
8 BODINAICKANUR TN2921005_220422FTO_113392 State Bank of India SBIN0013834 PALANICHETTIPATTI 660

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