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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:40:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_270123APB_FTO_1486574
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-21-005-005-005/14-A
(Kamarajapuram) 		2921005000NRG23270120230297919 27/01/2023 AMBIKA. R 2921005WL018117 AMBIKA. R 00078 CNRB0001002 1620 1620 Processed 02/02/2023 037296952 AMBIKA. R STATE BANK OF INDIA(508548)
2 BODINAICKANUR TN-21-005-005-005/362-A
(Kamarajapuram) 		2921005000NRG23270120230297951 27/01/2023 INDHURANI. T 2921005WL018117 INDHURANI. T 00078 CNRB0001002 1350 1350 Processed 02/02/2023 037296952 INDHURANI. T CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-005/409-A
(Kamarajapuram) 		2921005000NRG23270120230297957 27/01/2023 UMARANI. M 2921005WL018117 UMARANI. M 00078 CNRB0001002 1620 1620 Processed 02/02/2023 037296952 UMARANI. M CANARA BANK(508532)
SubTotal 4590 4590
4 BODINAICKANUR TN-21-005-005-005/102-A
(Kamarajapuram) 		2921005000NRG23270120230297914 27/01/2023 PACKIALAKSHMI. N 2921005WL018117 PACKIALAKSHMI. N 00078 CNRB0003861 1620 1620 Processed 02/02/2023 037296952 PACKIALAKSHMI. N CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-005-005/112-A
(Kamarajapuram) 		2921005000NRG23270120230297915 27/01/2023 PAULCHAMY. A 2921005WL018117 PAULCHAMY. A 00078 CNRB0003861 1620 1620 Processed 02/02/2023 037296952 PAULCHAMY. A KARUR VYSA BANK(607100)
6 BODINAICKANUR TN-21-005-005-005/137-A
(Kamarajapuram) 		2921005000NRG23270120230297917 27/01/2023 VIJAYALAKSHMI. C 2921005WL018117 VIJAYALAKSHMI. C 00078 CNRB0003861 1350 1350 Processed 02/02/2023 037296952 VIJAYALAKSHMI. C CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-005-005/139-A
(Kamarajapuram) 		2921005000NRG23270120230297918 27/01/2023 MAGUDEESWARI. K 2921005WL018117 MAGUDEESWARI. K 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 MAGUDEESWARI. K CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-005-005/147-A
(Kamarajapuram) 		2921005000NRG23270120230297920 27/01/2023 KRISHNAVENI. M 2921005WL018117 KRISHNAVENI. M 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 KRISHNAVENI. M INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-005-005/15-A
(Kamarajapuram) 		2921005000NRG23270120230297921 27/01/2023 KALIAMMAL S 2921005WL018117 KALIAMMAL S 00078 CNRB0003861 1350 1350 Processed 02/02/2023 037296952 KALIAMMAL S INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-005-005/152-B
(Kamarajapuram) 		2921005000NRG23270120230297922 27/01/2023 SATHYABAMA. R 2921005WL018117 SATHYABAMA. R 00078 CNRB0003861 810 810 Processed 02/02/2023 037296952 SATHYABAMA. R CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-005-005/154-A
(Kamarajapuram) 		2921005000NRG23270120230297923 27/01/2023 RANIAMMAL 2921005WL018117 RANIAMMAL 00078 CNRB0003861 810 810 Processed 02/02/2023 037296952 RANIAMMAL CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-005-005/165-A
(Kamarajapuram) 		2921005000NRG23270120230297924 27/01/2023 VELAMMAL. M 2921005WL018117 VELAMMAL. M 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 VELAMMAL. M CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-005-005/17-A
(Kamarajapuram) 		2921005000NRG23270120230297925 27/01/2023 NATTUDURAI 2921005WL018117 NATTUDURAI 00078 CNRB0003861 270 270 Processed 02/02/2023 037296952 NATTUDURAI INDIAN BANK(607105)
14 BODINAICKANUR TN-21-005-005-005/188-A
(Kamarajapuram) 		2921005000NRG23270120230297926 27/01/2023 ESWARI. P 2921005WL018117 ESWARI. P 00078 CNRB0003861 540 540 Processed 02/02/2023 037296952 ESWARI. P INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-005-005/202-A
(Kamarajapuram) 		2921005000NRG23270120230297928 27/01/2023 LAKSHMIAMMAL 2921005WL018117 LAKSHMIAMMAL 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 LAKSHMIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-005-005/203-A
(Kamarajapuram) 		2921005000NRG23270120230297929 27/01/2023 ANGAMMAL. A 2921005WL018117 ANGAMMAL. A 00078 CNRB0003861 1620 1620 Processed 02/02/2023 037296952 ANGAMMAL. A CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-005-005/206-A
(Kamarajapuram) 		2921005000NRG23270120230297930 27/01/2023 BANUMATHI. M 2921005WL018117 BANUMATHI. M 00078 CNRB0003861 1350 1350 Processed 02/02/2023 037296952 BANUMATHI. M CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-005-005/208-A
(Kamarajapuram) 		2921005000NRG23270120230297932 27/01/2023 SATHIYAVATHI. S 2921005WL018117 SATHIYAVATHI. S 00078 CNRB0003861 1620 1620 Processed 02/02/2023 037296952 SATHIYAVATHI. S INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-005-005/219-A
(Kamarajapuram) 		2921005000NRG23270120230297933 27/01/2023 SUBBULAKSHMI. M 2921005WL018117 SUBBULAKSHMI. M 00078 CNRB0003861 270 270 Processed 02/02/2023 037296952 SUBBULAKSHMI. M CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-005-005/223-A
(Kamarajapuram) 		2921005000NRG23270120230297934 27/01/2023 PADMA. P 2921005WL018117 PADMA. P 00078 CNRB0003861 1620 1620 Processed 02/02/2023 037296952 PADMA. P CANARA BANK(508532)
21 BODINAICKANUR TN-21-005-005-005/249-A
(Kamarajapuram) 		2921005000NRG23270120230297936 27/01/2023 MARIYAMMAL. P 2921005WL018117 MARIYAMMAL. P 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 MARIYAMMAL. P CANARA BANK(508532)
22 BODINAICKANUR TN-21-005-005-005/25-A
(Kamarajapuram) 		2921005000NRG23270120230297937 27/01/2023 KALIAMMAL. M 2921005WL018117 KALIAMMAL. M 00078 CNRB0003861 540 540 Processed 02/02/2023 037296952 KALIAMMAL. M CANARA BANK(508532)
23 BODINAICKANUR TN-21-005-005-005/283-A
(Kamarajapuram) 		2921005000NRG23270120230297938 27/01/2023 RAMALAKSHMI. R 2921005WL018117 RAMALAKSHMI. R 00078 CNRB0003861 1620 1620 Processed 02/02/2023 037296952 RAMALAKSHMI. R INDIA POST PAYMENTS BANK LIMITED(508528)
24 BODINAICKANUR TN-21-005-005-005/293-A
(Kamarajapuram) 		2921005000NRG23270120230297939 27/01/2023 SELVAM 2921005WL018117 SELVAM 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 SELVAM KARUR VYSA BANK(607100)
25 BODINAICKANUR TN-21-005-005-005/299-A
(Kamarajapuram) 		2921005000NRG23270120230297940 27/01/2023 JOTHIMANI. E 2921005WL018117 JOTHIMANI. E 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 JOTHIMANI. E INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-005-005/308-A
(Kamarajapuram) 		2921005000NRG23270120230297943 27/01/2023 SANKAR.R 2921005WL018117 SANKAR.R 00078 CNRB0003861 281 281 Processed 02/02/2023 037296952 SANKAR.R INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-005-005/309-A
(Kamarajapuram) 		2921005000NRG23270120230297944 27/01/2023 KRISHNAMMAL. R 2921005WL018117 KRISHNAMMAL. R 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 KRISHNAMMAL. R CANARA BANK(508532)
28 BODINAICKANUR TN-21-005-005-005/321-A
(Kamarajapuram) 		2921005000NRG23270120230297945 27/01/2023 SAROJA. R 2921005WL018117 SAROJA. R 00078 CNRB0003861 810 810 Processed 02/02/2023 037296952 SAROJA. R CANARA BANK(508532)
29 BODINAICKANUR TN-21-005-005-005/326-A
(Kamarajapuram) 		2921005000NRG23270120230297946 27/01/2023 JOTHI. P 2921005WL018117 JOTHI. P 00078 CNRB0003861 1405 1405 Processed 02/02/2023 037296952 JOTHI. P CANARA BANK(508532)
30 BODINAICKANUR TN-21-005-005-005/327-A
(Kamarajapuram) 		2921005000NRG23270120230297947 27/01/2023 SUNDARAMMAL. R 2921005WL018117 SUNDARAMMAL. R 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 SUNDARAMMAL. R CANARA BANK(508532)
31 BODINAICKANUR TN-21-005-005-005/368-A
(Kamarajapuram) 		2921005000NRG23270120230297952 27/01/2023 CHINNA PANDIAMMAL. M 2921005WL018117 CHINNA PANDIAMMAL. M 00078 CNRB0003861 1686 1686 Processed 02/02/2023 037296952 CHINNA PANDIAMMAL. M CANARA BANK(508532)
32 BODINAICKANUR TN-21-005-005-005/371-A
(Kamarajapuram) 		2921005000NRG23270120230297953 27/01/2023 CHANDRA. A 2921005WL018117 CHANDRA. A 00078 CNRB0003861 810 810 Processed 02/02/2023 037296952 CHANDRA. A CANARA BANK(508532)
33 BODINAICKANUR TN-21-005-005-005/401-A
(Kamarajapuram) 		2921005000NRG23270120230297954 27/01/2023 SHANTHI. R 2921005WL018117 SHANTHI. R 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 SHANTHI. R CANARA BANK(508532)
34 BODINAICKANUR TN-21-005-005-005/404-A
(Kamarajapuram) 		2921005000NRG23270120230297956 27/01/2023 RAJALAKSHMI. V 2921005WL018117 RAJALAKSHMI. V 00078 CNRB0003861 1350 1350 Processed 02/02/2023 037296952 RAJALAKSHMI. V CANARA BANK(508532)
35 BODINAICKANUR TN-21-005-005-005/470-A
(Kamarajapuram) 		2921005000NRG23270120230297960 27/01/2023 AMUTHA. C 2921005WL018117 AMUTHA. C 00078 CNRB0003861 1350 1350 Processed 02/02/2023 037296952 AMUTHA. C CANARA BANK(508532)
36 BODINAICKANUR TN-21-005-005-005/589-A
(Kamarajapuram) 		2921005000NRG23270120230297963 27/01/2023 RAJESHWARI M 2921005WL018117 RAJESHWARI M 00078 CNRB0003861 1080 1080 Processed 02/02/2023 037296952 RAJESHWARI M INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODINAICKANUR TN-21-005-005-005/6-A
(Kamarajapuram) 		2921005000NRG23270120230297964 27/01/2023 PARVATHY S 2921005WL018117 PARVATHY S 00078 CNRB0003861 270 270 Processed 02/02/2023 037296952 PARVATHY S CANARA BANK(508532)
38 BODINAICKANUR TN-21-005-005-005/8-A
(Kamarajapuram) 		2921005000NRG23270120230297967 27/01/2023 INDRANI K 2921005WL018117 INDRANI K 00078 CNRB0003861 1350 1350 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 38202 38202
39 BODINAICKANUR TN-21-005-005-005/567-A
(Kamarajapuram) 		2921005000NRG23270120230297962 27/01/2023 RAJAMMAL L 2921005WL018117 RAJAMMAL L 00078 CNRB0004635 1620 1620 Processed 02/02/2023 037296952 RAJAMMAL L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
40 BODINAICKANUR TN-21-005-005-005/235-A
(Kamarajapuram) 		2921005000NRG23270120230297935 27/01/2023 INDRANI. M 2921005WL018117 INDRANI. M 00176 IDIB000B042 1080 1080 Processed 02/02/2023 037296952 INDRANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
41 BODINAICKANUR TN-21-005-005-005/328-A
(Kamarajapuram) 		2921005000NRG23270120230297948 27/01/2023 J.SHANTHI 2921005WL018117 J.SHANTHI 00176 IDIB000B042 810 810 Processed 02/02/2023 037296952 J.SHANTHI CANARA BANK(508532)
42 BODINAICKANUR TN-21-005-005-005/456-A
(Kamarajapuram) 		2921005000NRG23270120230297959 27/01/2023 USHA. V 2921005WL018117 USHA. V 00176 IDIB000B042 810 810 Processed 02/02/2023 037296952 USHA. V CANARA BANK(508532)
SubTotal 2700 2700
43 BODINAICKANUR TN-21-005-005-005/12-A
(Kamarajapuram) 		2921005000NRG23270120230297916 27/01/2023 PADMINI. D 2921005WL018117 PADMINI. D 00415 SBIN0000821 1620 1620 Processed 02/02/2023 037296952 PADMINI. D INDIA POST PAYMENTS BANK LIMITED(508528)
44 BODINAICKANUR TN-21-005-005-005/637-A
(Kamarajapuram) 		2921005000NRG23270120230297965 27/01/2023 SHAYAMALA 2921005WL018117 SHAYAMALA 00415 SBIN0000821 810 810 Processed 02/02/2023 037296952 SHAYAMALA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
45 BODINAICKANUR TN-21-005-005-005/430-A
(Kamarajapuram) 		2921005000NRG23270120230297958 27/01/2023 MANIMOZHLY. B 2921005WL018117 MANIMOZHLY. B 00415 SBIN0002277 1350 1350 Processed 02/02/2023 037296952 MANIMOZHLY. B CANARA BANK(508532)
SubTotal 1350 1350
46 BODINAICKANUR TN-21-005-005-005/565-A
(Kamarajapuram) 		2921005000NRG23270120230297961 27/01/2023 VIJI K 2921005WL018117 VIJI K 00415 SBIN0013834 1620 1620 Processed 02/02/2023 037296952 VIJI K CANARA BANK(508532)
SubTotal 1620 1620
47 BODINAICKANUR TN-21-005-005-005/1-A
(Kamarajapuram) 		2921005000NRG23270120230297913 27/01/2023 ADHILAKSHMI. V 2921005WL018117 ADHILAKSHMI. V 00468 UBIN0533521 1620 1620 Processed 02/02/2023 037296952 ADHILAKSHMI. V INDIA POST PAYMENTS BANK LIMITED(508528)
48 BODINAICKANUR TN-21-005-005-005/20-A
(Kamarajapuram) 		2921005000NRG23270120230297927 27/01/2023 MALARVIZHI. S 2921005WL018117 MALARVIZHI. S 00468 UBIN0533521 540 540 Processed 02/02/2023 037296952 MALARVIZHI. S KARUR VYSA BANK(607100)
49 BODINAICKANUR TN-21-005-005-005/30-A
(Kamarajapuram) 		2921005000NRG23270120230297941 27/01/2023 SELVARANI. A 2921005WL018117 SELVARANI. A 00468 UBIN0533521 1350 1350 Processed 02/02/2023 037296952 SELVARANI. A UNION BANK OF INDIA(508500)
50 BODINAICKANUR TN-21-005-005-005/307-A
(Kamarajapuram) 		2921005000NRG23270120230297942 27/01/2023 JOTHI. R 2921005WL018117 JOTHI. R 00468 UBIN0533521 1350 1350 Processed 02/02/2023 037296952 JOTHI. R UNION BANK OF INDIA(508500)
51 BODINAICKANUR TN-21-005-005-005/341-A
(Kamarajapuram) 		2921005000NRG23270120230297949 27/01/2023 JEYAMANI. C 2921005WL018117 JEYAMANI. C 00468 UBIN0533521 1350 1350 Processed 02/02/2023 037296952 JEYAMANI. C INDIA POST PAYMENTS BANK LIMITED(508528)
52 BODINAICKANUR TN-21-005-005-005/343-A
(Kamarajapuram) 		2921005000NRG23270120230297950 27/01/2023 DHANALAKSHMI. R 2921005WL018117 DHANALAKSHMI. R 00468 UBIN0533521 1620 1620 Processed 02/02/2023 037296952 DHANALAKSHMI. R INDIA POST PAYMENTS BANK LIMITED(508528)
53 BODINAICKANUR TN-21-005-005-005/402-A
(Kamarajapuram) 		2921005000NRG23270120230297955 27/01/2023 ATHILAKSHMI T 2921005WL018117 ATHILAKSHMI T 00468 UBIN0533521 1350 1350 Processed 02/02/2023 037296952 ATHILAKSHMI T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9180 9180
Total 61692 61692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Canara Bank CNRB0001002 Bodinayakanur 4590
2 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Canara Bank CNRB0003861 KODAMGIPATTI 23815
3 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Canara Bank CNRB0003861 KODANGIPATTI 14387
4 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Canara Bank CNRB0004635 Melachokkanathapuram 1620
5 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Indian Bank IDIB000B042 BODINAYAKANUR 2700
6 BODINAICKANUR TN2921005_270123APB_FTO_1486574 State Bank of India SBIN0000821 BODINAYAKANUR 2430
7 BODINAICKANUR TN2921005_270123APB_FTO_1486574 State Bank of India SBIN0002277 THENI 1350
8 BODINAICKANUR TN2921005_270123APB_FTO_1486574 State Bank of India SBIN0013834 PALANICHETTIPATTI 1620
9 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Union Bank of India UBIN0533521 BODINAYAKANUR 2970
10 BODINAICKANUR TN2921005_270123APB_FTO_1486574 Union Bank of India UBIN0533521 BODINAYAKKANUR 6210

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