Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:52:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_280422FTO_152344
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-21-005-010-003/1628-A
(Manjinaickenpatti) 		2921005000NRG23280420220018142 28/04/2022 VIJAYALAKSHMI VELLAISAMY 2921005WL000819 VIJAYALAKSHMI VELLAISAMY 00078 CNRB0003861 1200 1200 Processed 13/05/2022 018427819 VIJAYALAKSHMI VELLAISAMY ()
2 BODINAICKANUR TN-21-005-010-003/1639-A
(Manjinaickenpatti) 		2921005000NRG23280420220018143 28/04/2022 SIVA CHITHRA R 2921005WL000819 SIVA CHITHRA R 00078 CNRB0003861 1440 1440 Processed 13/05/2022 018427819 SIVA CHITHRA R ()
3 BODINAICKANUR TN-21-005-010-003/1734-A
(Manjinaickenpatti) 		2921005000NRG23280420220018146 28/04/2022 RAJAMMAL K 2921005WL000819 RAJAMMAL K 00078 CNRB0003861 1440 1440 Processed 13/05/2022 018427819 RAJAMMAL K ()
4 BODINAICKANUR TN-21-005-010-003/1759-A
(Manjinaickenpatti) 		2921005000NRG23280420220018147 28/04/2022 CHINNAMMAL K 2921005WL000819 CHINNAMMAL K 00078 CNRB0003861 960 960 Processed 13/05/2022 018427819 CHINNAMMAL K ()
5 BODINAICKANUR TN-21-005-010-010/1787-A
(Manjinaickenpatti) 		2921005000NRG23280420220018154 28/04/2022 LEELAVTHI J 2921005WL000819 LEELAVTHI J 00078 CNRB0003861 960 960 Processed 13/05/2022 018427819 LEELAVTHI J ()
6 BODINAICKANUR TN-21-005-010-010/374-A
(Manjinaickenpatti) 		2921005000NRG23280420220018156 28/04/2022 A KARUPPAIAH 2921005WL000819 A KARUPPAIAH 00078 CNRB0003861 720 720 Processed 13/05/2022 018427819 A KARUPPAIAH ()
7 BODINAICKANUR TN-21-005-010-010/785-A
(Manjinaickenpatti) 		2921005000NRG23280420220018176 28/04/2022 VELUTHAI E 2921005WL000819 VELUTHAI E 00078 CNRB0003861 1440 1440 Processed 13/05/2022 018427819 VELUTHAI E ()
8 BODINAICKANUR TN-21-005-010-010/879-A
(Manjinaickenpatti) 		2921005000NRG23280420220018183 28/04/2022 PERUMAL. A 2921005WL000819 PERUMAL. A 00078 CNRB0003861 480 480 Processed 13/05/2022 018427819 PERUMAL. A ()
9 BODINAICKANUR TN-21-005-010-010/892-A
(Manjinaickenpatti) 		2921005000NRG23280420220018184 28/04/2022 CHINNARAJ M 2921005WL000819 CHINNARAJ M 00078 CNRB0003861 1440 1440 Processed 13/05/2022 018427819 CHINNARAJ M ()
SubTotal 10080 10080
10 BODINAICKANUR TN-21-005-010-010/447-A
(Manjinaickenpatti) 		2921005000NRG23280420220018158 28/04/2022 MAYIL 2921005WL000819 MAYIL 00176 IDIB000T015 720 720 Processed 13/05/2022 018427819 MAYIL ()
SubTotal 720 720
11 BODINAICKANUR TN-21-005-010-010/55-A
(Manjinaickenpatti) 		2921005000NRG23280420220018166 28/04/2022 ALAGARSAMY. M 2921005WL000819 ALAGARSAMY. M 00415 SBIN0002277 960 960 Processed 13/05/2022 018427819 ALAGARSAMY. M ()
SubTotal 960 960
12 BODINAICKANUR TN-21-005-010-010/1427-A
(Manjinaickenpatti) 		2921005000NRG23280420220018151 28/04/2022 PETCHI A 2921005WL000819 PETCHI A 00415 SBIN0013834 480 480 Processed 13/05/2022 018427819 PETCHI A ()
SubTotal 480 480
13 BODINAICKANUR TN-21-005-010-003/1653-A
(Manjinaickenpatti) 		2921005000NRG23280420220018144 28/04/2022 PONNUTHAI C 2921005WL000819 PONNUTHAI C 00468 UBIN0540421 960 960 Processed 13/05/2022 018427819 PONNUTHAI C ()
14 BODINAICKANUR TN-21-005-010-003/1694-A
(Manjinaickenpatti) 		2921005000NRG23280420220018145 28/04/2022 MAHADEVI S 2921005WL000819 MAHADEVI S 00468 UBIN0540421 1200 1200 Processed 13/05/2022 018427819 MAHADEVI S ()
SubTotal 2160 2160
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_280422FTO_152344 Canara Bank CNRB0003861 KODANGIPATTI 10080
2 BODINAICKANUR TN2921005_280422FTO_152344 Indian Bank IDIB000T015 THENI 720
3 BODINAICKANUR TN2921005_280422FTO_152344 State Bank of India SBIN0002277 THENI 960
4 BODINAICKANUR TN2921005_280422FTO_152344 State Bank of India SBIN0013834 PALANICHETTIPATTI 480
5 BODINAICKANUR TN2921005_280422FTO_152344 Union Bank of India UBIN0540421 VEERAPANDI 2160

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