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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:13:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020722APB_FTO_466041
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-21-005-013-013/1632-A
(Silamalai) 		2921005000NRG23020720220123823 02/07/2022 GANESAN J 2921005WL006740 GANESAN J 00078 CNRB0001002 960 960 Processed 07/07/2022 015112636 GANESAN J CANARA BANK(508532)
SubTotal 960 960
2 BODINAICKANUR TN-21-005-013-013/2024-A
(Silamalai) 		2921005000NRG23020720220123830 02/07/2022 M JAYALAKSHMI 2921005WL006740 M JAYALAKSHMI 00176 IDIB000B042 1440 1440 Processed 07/07/2022 015112636 M JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 BODINAICKANUR TN-21-005-013-013/1668-A
(Silamalai) 		2921005000NRG23020720220123824 02/07/2022 MARIMUTHU. A 2921005WL006740 MARIMUTHU. A 00177 IOBA0000883 1200 1200 Processed 07/07/2022 015112636 MARIMUTHU. A INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-013-013/1855-A
(Silamalai) 		2921005000NRG23020720220123826 02/07/2022 RANJITHA G 2921005WL006740 RANJITHA G 00177 IOBA0000883 1440 1440 Processed 07/07/2022 015112636 RANJITHA G INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-013-013/1939-A
(Silamalai) 		2921005000NRG23020720220123827 02/07/2022 CHINNAKALAI 2921005WL006740 CHINNAKALAI 00177 IOBA0000883 1405 1405 Processed 07/07/2022 015112636 CHINNAKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-013-013/1942-A
(Silamalai) 		2921005000NRG23020720220123828 02/07/2022 MAHESHWARI P 2921005WL006740 MAHESHWARI P 00177 IOBA0000883 1440 1440 Processed 07/07/2022 015112636 MAHESHWARI P INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-013-013/1981-A
(Silamalai) 		2921005000NRG23020720220123829 02/07/2022 ALAGARSAMY 2921005WL006740 ALAGARSAMY 00177 IOBA0000883 1200 1200 Processed 07/07/2022 015112636 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 6685 6685
8 BODINAICKANUR TN-21-005-013-013/596-A
(Silamalai) 		2921005000NRG23020720220123838 02/07/2022 MARIMUTHU 2921005WL006740 MARIMUTHU 00177 IOBA0002574 843 843 Processed 07/07/2022 015112636 MARIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 843 843
9 BODINAICKANUR TN-21-005-013-013/612-A
(Silamalai) 		2921005000NRG23020720220123839 02/07/2022 SURULI 2921005WL006740 SURULI 00415 SBIN0000821 1440 1440 Processed 07/07/2022 015112636 SURULI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 11368 11368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020722APB_FTO_466041 Canara Bank CNRB0001002 BODINAYAKANUR 960
2 BODINAICKANUR TN2921005_020722APB_FTO_466041 Indian Bank IDIB000B042 BODINAYAKANUR 1440
3 BODINAICKANUR TN2921005_020722APB_FTO_466041 Indian Overseas Bank IOBA0000883 RASINGAPURAM 6685
4 BODINAICKANUR TN2921005_020722APB_FTO_466041 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 843
5 BODINAICKANUR TN2921005_020722APB_FTO_466041 State Bank of India SBIN0000821 BODINAYAKANUR 1440

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