Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:38:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290422FTO_154135
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-21-005-003-001/1336-A
(Anaikaraipatti) 		2921005000NRG23290420220020019 29/04/2022 SURULIYANDAVAR 2921005WL000851 SURULIYANDAVAR 00078 CNRB0001002 1686 1686 Processed 13/05/2022 018427819 SURULIYANDAVAR ()
2 BODINAICKANUR TN-21-005-003-003/1499-A
(Anaikaraipatti) 		2921005000NRG23290420220020026 29/04/2022 PAVITHRA G 2921005WL000851 PAVITHRA G 00078 CNRB0001002 1150 1150 Processed 13/05/2022 018427819 PAVITHRA G ()
3 BODINAICKANUR TN-21-005-003-005/974-A
(Anaikaraipatti) 		2921005000NRG23290420220020032 29/04/2022 RAMALAKSHMI S 2921005WL000851 RAMALAKSHMI S 00078 CNRB0001002 1380 1380 Processed 13/05/2022 018427819 RAMALAKSHMI S ()
SubTotal 4216 4216
4 BODINAICKANUR TN-21-005-003-001/1592-A
(Anaikaraipatti) 		2921005000NRG23290420220020022 29/04/2022 SURIYA M 2921005WL000851 SURIYA M 00078 CNRB0003339 1380 1380 Processed 13/05/2022 018427819 SURIYA M ()
SubTotal 1380 1380
5 BODINAICKANUR TN-21-005-003-001/1509-A
(Anaikaraipatti) 		2921005000NRG23290420220020021 29/04/2022 RADHA R 2921005WL000851 RADHA R 00176 IDIB000B042 1150 1150 Processed 13/05/2022 018427819 RADHA R ()
SubTotal 1150 1150
6 BODINAICKANUR TN-21-005-003-001/1448-A
(Anaikaraipatti) 		2921005000NRG23290420220020020 29/04/2022 DIVYA M 2921005WL000851 DIVYA M 00177 IOBA0002574 1150 1150 Processed 13/05/2022 018427819 DIVYA M ()
SubTotal 1150 1150
7 BODINAICKANUR TN-21-005-003-001/1321-A
(Anaikaraipatti) 		2921005000NRG23290420220020018 29/04/2022 PANDEESWARI K 2921005WL000851 PANDEESWARI K 00468 UBIN0533521 920 920 Processed 13/05/2022 018427819 PANDEESWARI K ()
8 BODINAICKANUR TN-21-005-003-003/1223-A
(Anaikaraipatti) 		2921005000NRG23290420220020024 29/04/2022 ANDIAMMAL M 2921005WL000851 ANDIAMMAL M 00468 UBIN0533521 1150 1150 Processed 13/05/2022 018427819 ANDIAMMAL M ()
9 BODINAICKANUR TN-21-005-003-003/1309-A
(Anaikaraipatti) 		2921005000NRG23290420220020025 29/04/2022 UMAMAHESWARI M 2921005WL000851 UMAMAHESWARI M 00468 UBIN0533521 1686 1686 Processed 13/05/2022 018427819 UMAMAHESWARI M ()
10 BODINAICKANUR TN-21-005-003-003/1545-A
(Anaikaraipatti) 		2921005000NRG23290420220020027 29/04/2022 SUDHA M 2921005WL000851 SUDHA M 00468 UBIN0533521 1150 1150 Processed 13/05/2022 018427819 SUDHA M ()
11 BODINAICKANUR TN-21-005-003-003/657-A
(Anaikaraipatti) 		2921005000NRG23290420220020030 29/04/2022 RAJATHI P 2921005WL000851 RAJATHI P 00468 UBIN0533521 1150 1150 Processed 13/05/2022 018427819 RAJATHI P ()
SubTotal 6056 6056
Total 13952 13952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290422FTO_154135 Canara Bank CNRB0001002 BODINAYAKANUR 4216
2 BODINAICKANUR TN2921005_290422FTO_154135 Canara Bank CNRB0003339 ALLINAGARAM ,THENI 1380
3 BODINAICKANUR TN2921005_290422FTO_154135 Indian Bank IDIB000B042 BODINAYAKANUR 1150
4 BODINAICKANUR TN2921005_290422FTO_154135 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1150
5 BODINAICKANUR TN2921005_290422FTO_154135 Union Bank of India UBIN0533521 BODINAYAKKANUR 6056

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