Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070422FTO_42542
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-21-005-007-002/526-A
(Kottakudi) 		2921005000NRG23070420220000087 07/04/2022 MURUGAN P 2921005WL00008 MURUGAN P 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 MURUGAN P ()
2 BODINAICKANUR TN-21-005-007-002/526-A
(Kottakudi) 		2921005000NRG23070420220000088 07/04/2022 MUTHULAKSHMI M 2921005WL00008 MUTHULAKSHMI M 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 MUTHULAKSHMI M ()
3 BODINAICKANUR TN-21-005-007-002/528-A
(Kottakudi) 		2921005000NRG23070420220000089 07/04/2022 SEENIVASAN A 2921005WL00008 SEENIVASAN A 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 SEENIVASAN A ()
4 BODINAICKANUR TN-21-005-007-002/529-A
(Kottakudi) 		2921005000NRG23070420220000091 07/04/2022 M KAVITHA 2921005WL00008 M KAVITHA 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 M KAVITHA ()
5 BODINAICKANUR TN-21-005-007-002/529-A
(Kottakudi) 		2921005000NRG23070420220000090 07/04/2022 MANIKANDAN M 2921005WL00008 MANIKANDAN M 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 MANIKANDAN M ()
6 BODINAICKANUR TN-21-005-007-002/530-A
(Kottakudi) 		2921005000NRG23070420220000092 07/04/2022 JEYARAJ N 2921005WL00008 JEYARAJ N 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 JEYARAJ N ()
7 BODINAICKANUR TN-21-005-007-007/230-A
(Kottakudi) 		2921005000NRG23070420220000095 07/04/2022 NAVEENKUMAR PANDI 2921005WL00008 NAVEENKUMAR PANDI 00078 CNRB0001002 1124 1124 Processed 05/05/2022 036264569 NAVEENKUMAR PANDI ()
SubTotal 7868 7868
8 BODINAICKANUR TN-21-005-007-002/513-A
(Kottakudi) 		2921005000NRG23070420220000086 07/04/2022 LAKSHMI S 2921005WL00008 LAKSHMI S 00227 KVBL0001115 1124 1124 Processed 04/05/2022 036264569 LAKSHMI S ()
SubTotal 1124 1124
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070422FTO_42542 Canara Bank CNRB0001002 BODINAYAKANUR 7868
2 BODINAICKANUR TN2921005_070422FTO_42542 KarurVysyaBank(KVB) KVBL0001115 BODINAYAKANUR 1124

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