Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_211022FTO_1049919
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-21-005-010-003/1639-A
(Manjinaickenpatti) 		2921005000NRG23211020220200568 21/10/2022 SIVA CHITHRA R 2921005WL013460 SIVA CHITHRA R 00078 CNRB0003861 1175 1175 Processed 29/10/2022 014731559 SIVA CHITHRA R ()
2 BODINAICKANUR TN-21-005-010-003/1658-A
(Manjinaickenpatti) 		2921005000NRG23211020220200569 21/10/2022 CHANDRA R 2921005WL013460 CHANDRA R 00078 CNRB0003861 1175 1175 Processed 29/10/2022 014731559 CHANDRA R ()
3 BODINAICKANUR TN-21-005-010-003/1734-A
(Manjinaickenpatti) 		2921005000NRG23211020220200570 21/10/2022 RAJAMMAL K 2921005WL013460 RAJAMMAL K 00078 CNRB0003861 1175 1175 Processed 29/10/2022 014731559 RAJAMMAL K ()
4 BODINAICKANUR TN-21-005-010-003/1759-A
(Manjinaickenpatti) 		2921005000NRG23211020220200571 21/10/2022 CHINNAMMAL K 2921005WL013460 CHINNAMMAL K 00078 CNRB0003861 1410 1410 Processed 29/10/2022 014731559 CHINNAMMAL K ()
5 BODINAICKANUR TN-21-005-010-010/1808-A
(Manjinaickenpatti) 		2921005000NRG23211020220200575 21/10/2022 MUTHUMANI A 2921005WL013460 MUTHUMANI A 00078 CNRB0003861 470 470 Processed 29/10/2022 014731559 MUTHUMANI A ()
SubTotal 5405 5405
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_211022FTO_1049919 Canara Bank CNRB0003861 KODANGIPATTI 5405

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