Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:43:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_260822APB_FTO_775126
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-21-005-013-013/1321-A
(Silamalai) 		2921005000NRG23250820220166283 26/08/2022 MEENA 2921005WL010367 MEENA 00177 IOBA0000883 1200 1200 Processed 05/09/2022 011286800 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-013-013/24-A
(Silamalai) 		2921005000NRG23250820220166285 26/08/2022 PANJU. T 2921005WL010367 PANJU. T 00177 IOBA0000883 1200 1200 Processed 05/09/2022 011286800 PANJU. T INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-013-013/319-A
(Silamalai) 		2921005000NRG23250820220166287 26/08/2022 PANJAVARNAM 2921005WL010367 PANJAVARNAM 00177 IOBA0000883 1200 1200 Processed 05/09/2022 011286800 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-013-013/350-A
(Silamalai) 		2921005000NRG23250820220166288 26/08/2022 MARIYAMMAL. V 2921005WL010367 MARIYAMMAL. V 00177 IOBA0000883 1200 1200 Processed 05/09/2022 011286800 MARIYAMMAL. V INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_260822APB_FTO_775126 Indian Overseas Bank IOBA0000883 RASINGAPURAM 4800

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