Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_291022FTO_1077985
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-21-005-015-001/2345-A
(Uppukottai) 		2921005000NRG23291020220206687 29/10/2022 KARTHIK 2921005WL013840 KARTHIK 00032 UTIB0001448 1405 1405 Processed 05/11/2022 015711029 KARTHIK ()
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-015-001/2242-A
(Uppukottai) 		2921005000NRG23291020220206686 29/10/2022 KRISHNAVENI K 2921005WL013840 KRISHNAVENI K 00176 IDIB000T015 843 843 Processed 05/11/2022 015711029 KRISHNAVENI K ()
SubTotal 843 843
3 BODINAICKANUR TN-21-005-015-015/1388
(Uppukottai) 		2921005000NRG23291020220206689 29/10/2022 LAKSHMI. S 2921005WL013840 LAKSHMI. S 00227 KVBL0001193 843 843 Processed 05/11/2022 015711029 LAKSHMI. S ()
SubTotal 843 843
4 BODINAICKANUR TN-21-005-015-015/722
(Uppukottai) 		2921005000NRG23291020220206694 29/10/2022 LAKSHMI 2921005WL013840 LAKSHMI 00227 KVBL0001220 1405 1405 Processed 05/11/2022 015711029 LAKSHMI ()
SubTotal 1405 1405
5 BODINAICKANUR TN-21-005-015-001/2019-A
(Uppukottai) 		2921005000NRG23291020220206683 29/10/2022 SELVI P 2921005WL013840 SELVI P 00415 SBIN0002277 1405 1405 Processed 05/11/2022 015711029 SELVI P ()
6 BODINAICKANUR TN-21-005-015-001/2225-A
(Uppukottai) 		2921005000NRG23291020220206685 29/10/2022 KRISHNAMOORTHY S 2921005WL013840 KRISHNAMOORTHY S 00415 SBIN0002277 1405 1405 Processed 05/11/2022 015711029 KRISHNAMOORTHY S ()
SubTotal 2810 2810
7 BODINAICKANUR TN-21-005-015-001/2147-A
(Uppukottai) 		2921005000NRG23291020220206684 29/10/2022 PAPPA S 2921005WL013840 PAPPA S 00415 SBIN0013834 1405 1405 Processed 05/11/2022 015711029 PAPPA S ()
8 BODINAICKANUR TN-21-005-015-015/722
(Uppukottai) 		2921005000NRG23291020220206695 29/10/2022 MAHARAJAN A 2921005WL013840 MAHARAJAN A 00415 SBIN0013834 1405 1405 Processed 05/11/2022 015711029 MAHARAJAN A ()
SubTotal 2810 2810
9 BODINAICKANUR TN-21-005-015-001/1394-A
(Uppukottai) 		2921005000NRG23291020220206682 29/10/2022 BOOPATHI M 2921005WL013840 BOOPATHI M 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015711029 BOOPATHI M ()
10 BODINAICKANUR TN-21-005-015-015/1737
(Uppukottai) 		2921005000NRG23291020220206691 29/10/2022 PALANIAMMAL. A 2921005WL013840 PALANIAMMAL. A 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015711029 PALANIAMMAL. A ()
11 BODINAICKANUR TN-21-005-015-015/444
(Uppukottai) 		2921005000NRG23291020220206693 29/10/2022 PARAMESWARI 2921005WL013840 PARAMESWARI 00691 IPOS0000001 1405 1405 Processed 05/11/2022 015711029 PARAMESWARI ()
SubTotal 4215 4215
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_291022FTO_1077985 AXIS BANK UTIB0001448 KARUMATHAMAPATTI 1405
2 BODINAICKANUR TN2921005_291022FTO_1077985 Indian Bank IDIB000T015 THENI 843
3 BODINAICKANUR TN2921005_291022FTO_1077985 KarurVysyaBank(KVB) KVBL0001193 THENI 843
4 BODINAICKANUR TN2921005_291022FTO_1077985 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 1405
5 BODINAICKANUR TN2921005_291022FTO_1077985 State Bank of India SBIN0002277 THENI 2810
6 BODINAICKANUR TN2921005_291022FTO_1077985 State Bank of India SBIN0013834 PALANICHETTIPATTI 2810
7 BODINAICKANUR TN2921005_291022FTO_1077985 India Post Payments Bank IPOS0000001 THENI 4215

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