Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290422FTO_156440
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-21-005-003-001/1387-A
(Anaikaraipatti) 		2921005000NRG23290420220021588 29/04/2022 VANITHA M 2921005WL000910 VANITHA M 00078 CNRB0001002 240 240 Processed 13/05/2022 018427819 VANITHA M ()
2 BODINAICKANUR TN-21-005-003-001/1552-A
(Anaikaraipatti) 		2921005000NRG23290420220021598 29/04/2022 ESWARI S 2921005WL000910 ESWARI S 00078 CNRB0001002 720 720 Processed 13/05/2022 018427819 ESWARI S ()
SubTotal 960 960
3 BODINAICKANUR TN-21-005-003-001/1457-A
(Anaikaraipatti) 		2921005000NRG23290420220021592 29/04/2022 JEGANTHTHASLIM M 2921005WL000910 JEGANTHTHASLIM M 00078 CNRB0004635 240 240 Processed 13/05/2022 018427819 JEGANTHTHASLIM M ()
SubTotal 240 240
4 BODINAICKANUR TN-21-005-003-003/311-A
(Anaikaraipatti) 		2921005000NRG23290420220021622 29/04/2022 SAROJA C 2921005WL000910 SAROJA C 00078 CNRB0016511 1440 1440 Processed 13/05/2022 018427819 SAROJA C ()
SubTotal 1440 1440
5 BODINAICKANUR TN-21-005-003-001/1508-A
(Anaikaraipatti) 		2921005000NRG23290420220021594 29/04/2022 VELLAIYAMMAL M 2921005WL000910 VELLAIYAMMAL M 00168 ICIC0003008 720 720 Processed 13/05/2022 018427819 VELLAIYAMMAL M ()
SubTotal 720 720
6 BODINAICKANUR TN-21-005-003-001/1452-A
(Anaikaraipatti) 		2921005000NRG23290420220021591 29/04/2022 MANIMEGALAI V 2921005WL000910 MANIMEGALAI V 00176 IDIB000B042 240 240 Processed 13/05/2022 018427819 MANIMEGALAI V ()
7 BODINAICKANUR TN-21-005-003-001/1510-A
(Anaikaraipatti) 		2921005000NRG23290420220021595 29/04/2022 MUNIAMMAL K 2921005WL000910 MUNIAMMAL K 00176 IDIB000B042 1440 1440 Processed 13/05/2022 018427819 MUNIAMMAL K ()
8 BODINAICKANUR TN-21-005-003-001/1553-A
(Anaikaraipatti) 		2921005000NRG23290420220021599 29/04/2022 VIJAYASANTHI G 2921005WL000910 VIJAYASANTHI G 00176 IDIB000B042 1200 1200 Processed 13/05/2022 018427819 VIJAYASANTHI G ()
9 BODINAICKANUR TN-21-005-003-003/199-A
(Anaikaraipatti) 		2921005000NRG23290420220021608 29/04/2022 KARUPPAIYA M 2921005WL000910 KARUPPAIYA M 00176 IDIB000B042 1440 1440 Processed 13/05/2022 018427819 KARUPPAIYA M ()
10 BODINAICKANUR TN-21-005-003-003/242-A
(Anaikaraipatti) 		2921005000NRG23290420220021616 29/04/2022 KARUPAIEE M 2921005WL000910 KARUPAIEE M 00176 IDIB000B042 1405 1405 Processed 13/05/2022 018427819 KARUPAIEE M ()
11 BODINAICKANUR TN-21-005-003-003/428-A
(Anaikaraipatti) 		2921005000NRG23290420220021628 29/04/2022 MUTHULAKSHMI G 2921005WL000910 MUTHULAKSHMI G 00176 IDIB000B042 1200 1200 Processed 13/05/2022 018427819 MUTHULAKSHMI G ()
SubTotal 6925 6925
12 BODINAICKANUR TN-21-005-003-001/1451-A
(Anaikaraipatti) 		2921005000NRG23290420220021590 29/04/2022 SUBRAMANI C P 2921005WL000910 SUBRAMANI C P 00177 IOBA0002574 1686 1686 Processed 13/05/2022 018427819 SUBRAMANI C P ()
13 BODINAICKANUR TN-21-005-003-001/1551-A
(Anaikaraipatti) 		2921005000NRG23290420220021597 29/04/2022 PANDISELVI M 2921005WL000910 PANDISELVI M 00177 IOBA0002574 480 480 Processed 13/05/2022 018427819 PANDISELVI M ()
SubTotal 2166 2166
14 BODINAICKANUR TN-21-005-003-001/1098-A
(Anaikaraipatti) 		2921005000NRG23290420220021581 29/04/2022 PANJAVARNAM M 2921005WL000910 PANJAVARNAM M 00415 SBIN0000821 1440 1440 Processed 13/05/2022 018427819 PANJAVARNAM M ()
SubTotal 1440 1440
15 BODINAICKANUR TN-21-005-003-001/1228-A
(Anaikaraipatti) 		2921005000NRG23290420220021584 29/04/2022 PANDIKUMARI P 2921005WL000910 PANDIKUMARI P 00468 UBIN0533521 240 240 Processed 13/05/2022 018427819 PANDIKUMARI P ()
16 BODINAICKANUR TN-21-005-003-001/1332-A
(Anaikaraipatti) 		2921005000NRG23290420220021587 29/04/2022 BRINDHA 2921005WL000910 BRINDHA 00468 UBIN0533521 240 240 Processed 13/05/2022 018427819 BRINDHA ()
17 BODINAICKANUR TN-21-005-003-001/1405-A
(Anaikaraipatti) 		2921005000NRG23290420220021589 29/04/2022 VADAMALAI NACHI S 2921005WL000910 VADAMALAI NACHI S 00468 UBIN0533521 960 960 Processed 13/05/2022 018427819 VADAMALAI NACHI S ()
18 BODINAICKANUR TN-21-005-003-001/1492-A
(Anaikaraipatti) 		2921005000NRG23290420220021593 29/04/2022 SARADHA P 2921005WL000910 SARADHA P 00468 UBIN0533521 1440 1440 Processed 13/05/2022 018427819 SARADHA P ()
19 BODINAICKANUR TN-21-005-003-001/1544-A
(Anaikaraipatti) 		2921005000NRG23290420220021596 29/04/2022 GURUVAMMAL P 2921005WL000910 GURUVAMMAL P 00468 UBIN0533521 960 960 Processed 13/05/2022 018427819 GURUVAMMAL P ()
20 BODINAICKANUR TN-21-005-003-001/1569-A
(Anaikaraipatti) 		2921005000NRG23290420220021600 29/04/2022 JOTHI 2921005WL000910 JOTHI 00468 UBIN0533521 480 480 Processed 13/05/2022 018427819 JOTHI ()
21 BODINAICKANUR TN-21-005-003-001/1571-A
(Anaikaraipatti) 		2921005000NRG23290420220021601 29/04/2022 GANDHI 2921005WL000910 GANDHI 00468 UBIN0533521 480 480 Processed 13/05/2022 018427819 GANDHI ()
22 BODINAICKANUR TN-21-005-003-001/996-A
(Anaikaraipatti) 		2921005000NRG23290420220021605 29/04/2022 PAVULOS V 2921005WL000910 PAVULOS V 00468 UBIN0533521 1440 1440 Processed 13/05/2022 018427819 PAVULOS V ()
23 BODINAICKANUR TN-21-005-003-003/261-A
(Anaikaraipatti) 		2921005000NRG23290420220021619 29/04/2022 KARUPPAYI THANGAPANDI 2921005WL000910 KARUPPAYI THANGAPANDI 00468 UBIN0533521 1440 1440 Processed 13/05/2022 018427819 KARUPPAYI THANGAPANDI ()
24 BODINAICKANUR TN-21-005-003-003/442-A
(Anaikaraipatti) 		2921005000NRG23290420220021632 29/04/2022 MAHESWARI 2921005WL000910 MAHESWARI 00468 UBIN0533521 240 240 Processed 13/05/2022 018427819 MAHESWARI ()
25 BODINAICKANUR TN-21-005-003-003/459-A
(Anaikaraipatti) 		2921005000NRG23290420220021636 29/04/2022 PARVATHY. A 2921005WL000910 PARVATHY. A 00468 UBIN0533521 1200 1200 Processed 13/05/2022 018427819 PARVATHY. A ()
26 BODINAICKANUR TN-21-005-003-003/473-A
(Anaikaraipatti) 		2921005000NRG23290420220021646 29/04/2022 AYYAMMAL 2921005WL000910 AYYAMMAL 00468 UBIN0533521 1200 1200 Processed 13/05/2022 018427819 AYYAMMAL ()
27 BODINAICKANUR TN-21-005-003-004/1404-A
(Anaikaraipatti) 		2921005000NRG23290420220021670 29/04/2022 SURULIYAMMAL 2921005WL000910 SURULIYAMMAL 00468 UBIN0533521 960 960 Processed 13/05/2022 018427819 SURULIYAMMAL ()
SubTotal 11280 11280
28 BODINAICKANUR TN-21-005-003-003/486-A
(Anaikaraipatti) 		2921005000NRG23290420220021653 29/04/2022 Rasammal 2921005WL000910 Rasammal 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 018427819 Rasammal ()
SubTotal 1200 1200
Total 26371 26371

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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_156440 Canara Bank CNRB0001002 BODINAYAKANUR 960
2 BODINAICKANUR TN2921005_290422FTO_156440 Canara Bank CNRB0004635 Melachokkanathapuram 240
3 BODINAICKANUR TN2921005_290422FTO_156440 Canara Bank CNRB0016511 BODINAICKANOOR 1440
4 BODINAICKANUR TN2921005_290422FTO_156440 ICICI Bank ICIC0003008 B.RANGANATHPURAM 720
5 BODINAICKANUR TN2921005_290422FTO_156440 Indian Bank IDIB000B042 BODINAYAKANUR 6925
6 BODINAICKANUR TN2921005_290422FTO_156440 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 2166
7 BODINAICKANUR TN2921005_290422FTO_156440 State Bank of India SBIN0000821 BODINAYAKANUR 1440
8 BODINAICKANUR TN2921005_290422FTO_156440 Union Bank of India UBIN0533521 Bodinayakanur 1200
9 BODINAICKANUR TN2921005_290422FTO_156440 Union Bank of India UBIN0533521 BODINAYAKKANUR 10080
10 BODINAICKANUR TN2921005_290422FTO_156440 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 1200

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