Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170622FTO_365488
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-21-005-005-001/646-A
(Kamarajapuram) 		2921005000NRG23170620220101399 17/06/2022 MUTHUPILLAI 2921005WL005001 MUTHUPILLAI 00078 CNRB0003861 660 660 Processed 25/06/2022 009596943 MUTHUPILLAI ()
2 BODINAICKANUR TN-21-005-005-005/354-A
(Kamarajapuram) 		2921005000NRG23170620220101407 17/06/2022 PANDIAMMAL K 2921005WL005001 PANDIAMMAL K 00078 CNRB0003861 1405 1405 Processed 25/06/2022 009596943 PANDIAMMAL K ()
SubTotal 2065 2065
3 BODINAICKANUR TN-21-005-005-001/597-A
(Kamarajapuram) 		2921005000NRG23170620220101398 17/06/2022 ALAGUMANICKAM R 2921005WL005001 ALAGUMANICKAM R 00415 SBIN0013834 1320 1320 Processed 25/06/2022 009596943 ALAGUMANICKAM R ()
SubTotal 1320 1320
4 BODINAICKANUR TN-21-005-005-005/351-A
(Kamarajapuram) 		2921005000NRG23170620220101406 17/06/2022 PANDI 2921005WL005001 PANDI 00468 UBIN0540421 1100 1100 Processed 25/06/2022 009596943 PANDI ()
SubTotal 1100 1100
Total 4485 4485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170622FTO_365488 Canara Bank CNRB0003861 KODANGIPATTI 2065
2 BODINAICKANUR TN2921005_170622FTO_365488 State Bank of India SBIN0013834 PALANICHETTIPATTI 1320
3 BODINAICKANUR TN2921005_170622FTO_365488 Union Bank of India UBIN0540421 VEERAPANDI 1100

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