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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_190522APB_FTO_215569
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-21-005-003-003/623-A
(Anaikaraipatti) 		2921005000NRG23190520220052313 19/05/2022 SUMATHI. V 2921005WL002288 SUMATHI. V 00176 IDIB000B042 1405 1405 Processed 17/06/2022 023844393 SUMATHI. V INDIAN BANK(607105)
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-003-003/1222-A
(Anaikaraipatti) 		2921005000NRG23190520220052309 19/05/2022 PAPPATHI N 2921005WL002288 PAPPATHI N 00468 UBIN0533521 1405 1405 Processed 17/06/2022 023844393 PAPPATHI N ICICI BANK LTD(508534)
3 BODINAICKANUR TN-21-005-003-003/6-A
(Anaikaraipatti) 		2921005000NRG23190520220052311 19/05/2022 ESWARI R 2921005WL002288 ESWARI R 00468 UBIN0533521 1405 1405 Processed 18/06/2022 023844393 ESWARI R INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-003-003/842-A
(Anaikaraipatti) 		2921005000NRG23190520220052314 19/05/2022 JAKKAMMAL A 2921005WL002288 JAKKAMMAL A 00468 UBIN0533521 1405 1405 Processed 17/06/2022 023844393 JAKKAMMAL A ICICI BANK LTD(508534)
5 BODINAICKANUR TN-21-005-003-003/943-A
(Anaikaraipatti) 		2921005000NRG23190520220052315 19/05/2022 MARIAMMAL. C 2921005WL002288 MARIAMMAL. C 00468 UBIN0533521 1405 1405 Processed 17/06/2022 023844393 MARIAMMAL. C UNION BANK OF INDIA(508500)
6 BODINAICKANUR TN-21-005-003-003/962-A
(Anaikaraipatti) 		2921005000NRG23190520220052316 19/05/2022 PECHIYAMMAL B 2921005WL002288 PECHIYAMMAL B 00468 UBIN0533521 1405 1405 Processed 17/06/2022 023844393 PECHIYAMMAL B UNION BANK OF INDIA(508500)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_190522APB_FTO_215569 Indian Bank IDIB000B042 BODINAYAKANUR 1405
2 BODINAICKANUR TN2921005_190522APB_FTO_215569 Union Bank of India UBIN0533521 Bodinayakanur 1405
3 BODINAICKANUR TN2921005_190522APB_FTO_215569 Union Bank of India UBIN0533521 BODINAYAKKANUR 5620

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