Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:53:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250223APB_FTO_1590555
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-21-005-008-008/231-A
(Koolayanur) 		2921005000NRG23250220230331069 25/02/2023 MUTHUMARI. N 2921005WL019455 MUTHUMARI. N 00078 CNRB0001004 300 300 Processed 02/04/2023 005716191 MUTHUMARI. N CANARA BANK(508532)
SubTotal 300 300
2 BODINAICKANUR TN-21-005-008-008/100-A
(Koolayanur) 		2921005000NRG23250220230331066 25/02/2023 MAYIL M 2921005WL019455 MAYIL M 00078 CNRB0001840 600 600 Processed 02/04/2023 005716191 MAYIL M INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-008-008/198-A
(Koolayanur) 		2921005000NRG23250220230331068 25/02/2023 LAKSHMI 2921005WL019455 LAKSHMI 00078 CNRB0001840 900 900 Processed 02/04/2023 005716191 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-008-008/277-A
(Koolayanur) 		2921005000NRG23250220230331070 25/02/2023 PETCHIYAMMAL. K 2921005WL019455 PETCHIYAMMAL. K 00078 CNRB0001840 150 150 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BODINAICKANUR TN-21-005-008-008/356-A
(Koolayanur) 		2921005000NRG23250220230331071 25/02/2023 MUTHULAKSHMI 2921005WL019455 MUTHULAKSHMI 00078 CNRB0001840 150 150 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-008-008/37-B
(Koolayanur) 		2921005000NRG23250220230331072 25/02/2023 RANI. T 2921005WL019455 RANI. T 00078 CNRB0001840 450 450 Processed 02/04/2023 005716191 RANI. T CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-008-008/47-A
(Koolayanur) 		2921005000NRG23250220230331073 25/02/2023 JEYAJOTHI. V 2921005WL019455 JEYAJOTHI. V 00078 CNRB0001840 600 600 Processed 02/04/2023 005716191 JEYAJOTHI. V INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-008-008/54-A
(Koolayanur) 		2921005000NRG23250220230331074 25/02/2023 RANI 2921005WL019455 RANI 00078 CNRB0001840 750 750 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BODINAICKANUR TN-21-005-008-008/77-A
(Koolayanur) 		2921005000NRG23250220230331076 25/02/2023 PACKIAM 2921005WL019455 PACKIAM 00078 CNRB0001840 600 600 Processed 02/04/2023 005716191 PACKIAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-008-008/81-A
(Koolayanur) 		2921005000NRG23250220230331077 25/02/2023 VIRUMAYE 2921005WL019455 VIRUMAYE 00078 CNRB0001840 150 150 Processed 02/04/2023 005716191 VIRUMAYE CANARA BANK(508532)
SubTotal 4350 4350
11 BODINAICKANUR TN-21-005-008-008/151-A
(Koolayanur) 		2921005000NRG23250220230331067 25/02/2023 PUSHPAM 2921005WL019455 PUSHPAM 00078 CNRB0004693 450 450 Processed 02/04/2023 005716191 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-008-008/656-A
(Koolayanur) 		2921005000NRG23250220230331075 25/02/2023 PETCHIAMMAL B 2921005WL019455 PETCHIAMMAL B 00078 CNRB0004693 450 450 Processed 02/04/2023 005716191 PETCHIAMMAL B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
Total 5550 5550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250223APB_FTO_1590555 Canara Bank CNRB0001004 CHINNAMANUR 300
2 BODINAICKANUR TN2921005_250223APB_FTO_1590555 Canara Bank CNRB0001840 Kuchanur 4350
3 BODINAICKANUR TN2921005_250223APB_FTO_1590555 Canara Bank CNRB0004693 Koolayanur 900

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