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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250223APB_FTO_1588740
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-21-005-013-013/149-A
(Silamalai) 		2921005000NRG23240220230328935 25/02/2023 CHELLAMMAL. J 2921005WL019374 CHELLAMMAL. J 00078 CNRB0001002 480 480 Processed 02/04/2023 005716191 CHELLAMMAL. J INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-013-013/369-A
(Silamalai) 		2921005000NRG23240220230328941 25/02/2023 NAGAMMAL. C 2921005WL019374 NAGAMMAL. C 00078 CNRB0001002 1200 1200 Processed 02/04/2023 005716191 NAGAMMAL. C INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-013-013/679-A
(Silamalai) 		2921005000NRG23240220230328944 25/02/2023 PAPPA 2921005WL019374 PAPPA 00078 CNRB0001002 960 960 Processed 02/04/2023 005716191 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-013-013/699-A
(Silamalai) 		2921005000NRG23240220230328945 25/02/2023 RAKKAMMAL 2921005WL019374 RAKKAMMAL 00078 CNRB0001002 1200 1200 Processed 02/04/2023 005716191 RAKKAMMAL CANARA BANK(508532)
SubTotal 3840 3840
5 BODINAICKANUR TN-21-005-013-001/1803-A
(Silamalai) 		2921005000NRG23240220230328932 25/02/2023 NAGAMANI S 2921005WL019374 NAGAMANI S 00177 IOBA0000883 1200 1200 Processed 02/04/2023 005716191 NAGAMANI S INDIAN BANK(607105)
6 BODINAICKANUR TN-21-005-013-013/1035-A
(Silamalai) 		2921005000NRG23240220230328933 25/02/2023 RAJALAKSHMI. N 2921005WL019374 RAJALAKSHMI. N 00177 IOBA0000883 960 960 Processed 02/04/2023 005716191 RAJALAKSHMI. N INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-013-013/1501-A
(Silamalai) 		2921005000NRG23240220230328936 25/02/2023 VELUTHAI. M 2921005WL019374 VELUTHAI. M 00177 IOBA0000883 480 480 Processed 02/04/2023 005716191 VELUTHAI. M INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-013-013/153-A
(Silamalai) 		2921005000NRG23240220230328937 25/02/2023 NAGAMMAL. K 2921005WL019374 NAGAMMAL. K 00177 IOBA0000883 1200 1200 Processed 02/04/2023 005716191 NAGAMMAL. K INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-013-013/1536-A
(Silamalai) 		2921005000NRG23240220230328938 25/02/2023 SUDHA. V 2921005WL019374 SUDHA. V 00177 IOBA0000883 960 960 Processed 02/04/2023 005716191 SUDHA. V INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-013-013/199-A
(Silamalai) 		2921005000NRG23240220230328939 25/02/2023 ANNABAKKIAM. R 2921005WL019374 ANNABAKKIAM. R 00177 IOBA0000883 1200 1200 Processed 02/04/2023 005716191 ANNABAKKIAM. R INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-013-013/383-A
(Silamalai) 		2921005000NRG23240220230328942 25/02/2023 PANGAJAM. R 2921005WL019374 PANGAJAM. R 00177 IOBA0000883 720 720 Processed 02/04/2023 005716191 PANGAJAM. R INDIAN OVERSEAS BANK(508541)
12 BODINAICKANUR TN-21-005-013-013/548-A
(Silamalai) 		2921005000NRG23240220230328943 25/02/2023 SELVARANI. M 2921005WL019374 SELVARANI. M 00177 IOBA0000883 1200 1200 Processed 02/04/2023 005716191 SELVARANI. M INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-013-013/717-A
(Silamalai) 		2921005000NRG23240220230328946 25/02/2023 POONKODI R 2921005WL019374 POONKODI R 00177 IOBA0000883 720 720 Processed 02/04/2023 005716191 POONKODI R INDIAN OVERSEAS BANK(508541)
14 BODINAICKANUR TN-21-005-013-013/772-A
(Silamalai) 		2921005000NRG23240220230328947 25/02/2023 SURULIMANI. M 2921005WL019374 SURULIMANI. M 00177 IOBA0000883 1200 1200 Processed 02/04/2023 005716191 SURULIMANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-013-013/906-A
(Silamalai) 		2921005000NRG23240220230328948 25/02/2023 AMUTHA. R 2921005WL019374 AMUTHA. R 00177 IOBA0000883 480 480 Processed 02/04/2023 005716191 AMUTHA. R INDIAN OVERSEAS BANK(508541)
SubTotal 10320 10320
16 BODINAICKANUR TN-21-005-013-013/147-A
(Silamalai) 		2921005000NRG23240220230328934 25/02/2023 ANNATHAI. C 2921005WL019374 ANNATHAI. C 00415 SBIN0000821 960 960 Processed 02/04/2023 005716191 ANNATHAI. C STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-013-013/356-A
(Silamalai) 		2921005000NRG23240220230328940 25/02/2023 AMJATHBEGAM. A 2921005WL019374 AMJATHBEGAM. A 00415 SBIN0000821 1200 1200 Processed 02/04/2023 005716191 AMJATHBEGAM. A STATE BANK OF INDIA(508548)
SubTotal 2160 2160
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250223APB_FTO_1588740 Canara Bank CNRB0001002 BODINAYAKANUR 3840
2 BODINAICKANUR TN2921005_250223APB_FTO_1588740 Indian Overseas Bank IOBA0000883 RASINGAPURAM 10320
3 BODINAICKANUR TN2921005_250223APB_FTO_1588740 State Bank of India SBIN0000821 BODINAYAKANUR 2160

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