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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020922APB_FTO_816969
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) 		2921005000NRG23020920220170835 02/09/2022 MEENA 2921005WL010801 MEENA 00177 IOBA0000883 1200 1200 Processed 15/10/2022 035857822 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-013-013/24-A
(Silamalai) 		2921005000NRG23020920220170837 02/09/2022 PANJU. T 2921005WL010801 PANJU. T 00177 IOBA0000883 1200 1200 Processed 15/10/2022 035857822 PANJU. T INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-013-013/319-A
(Silamalai) 		2921005000NRG23020920220170839 02/09/2022 PANJAVARNAM 2921005WL010801 PANJAVARNAM 00177 IOBA0000883 1200 1200 Processed 15/10/2022 035857822 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-013-013/350-A
(Silamalai) 		2921005000NRG23020920220170840 02/09/2022 MARIYAMMAL. V 2921005WL010801 MARIYAMMAL. V 00177 IOBA0000883 1200 1200 Processed 15/10/2022 035857822 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_020922APB_FTO_816969 Indian Overseas Bank IOBA0000883 RASINGAPURAM 4800

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