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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:10:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_040223APB_FTO_1519677
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-21-005-014-014/406-A
(Sillamarathupatti) 		2921005000NRG23030220230306490 04/02/2023 NAGARATHINAM. S 2921005WL018455 NAGARATHINAM. S 00078 CNRB0001002 1175 1175 Processed 13/02/2023 007471822 NAGARATHINAM. S CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-014-014/539-A
(Sillamarathupatti) 		2921005000NRG23030220230306493 04/02/2023 PATHMA. K 2921005WL018455 PATHMA. K 00078 CNRB0001002 1175 1175 Processed 13/02/2023 007471822 PATHMA. K CANARA BANK(508532)
SubTotal 2350 2350
3 BODINAICKANUR TN-21-005-014-014/926-A
(Sillamarathupatti) 		2921005000NRG23030220230306496 04/02/2023 POUNTHAYI G 2921005WL018455 POUNTHAYI G 00078 CNRB0004635 1175 1175 Processed 13/02/2023 007471822 POUNTHAYI G CANARA BANK(508532)
SubTotal 1175 1175
4 BODINAICKANUR TN-21-005-014-014/140-A
(Sillamarathupatti) 		2921005000NRG23030220230306483 04/02/2023 DHANALAKSHMI 2921005WL018455 DHANALAKSHMI 00328 IOBA0PGB001 470 470 Processed 13/02/2023 007471822 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
5 BODINAICKANUR TN-21-005-014-014/186-A
(Sillamarathupatti) 		2921005000NRG23030220230306485 04/02/2023 CHINNATHAI 2921005WL018455 CHINNATHAI 00328 IOBA0PGB001 1175 1175 Processed 13/02/2023 007471822 CHINNATHAI PALLAVAN GRAMA BANK(607052)
6 BODINAICKANUR TN-21-005-014-014/386-A
(Sillamarathupatti) 		2921005000NRG23030220230306489 04/02/2023 SENNAMMAL. T 2921005WL018455 SENNAMMAL. T 00328 IOBA0PGB001 940 940 Processed 13/02/2023 007471822 SENNAMMAL. T STATE BANK OF INDIA(508548)
7 BODINAICKANUR TN-21-005-014-014/479-A
(Sillamarathupatti) 		2921005000NRG23030220230306492 04/02/2023 VANITHA 2921005WL018455 VANITHA 00328 IOBA0PGB001 940 940 Processed 13/02/2023 007471822 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-014-014/709-A
(Sillamarathupatti) 		2921005000NRG23030220230306494 04/02/2023 KALAVATHI. R 2921005WL018455 KALAVATHI. R 00328 IOBA0PGB001 470 470 Processed 13/02/2023 007471822 KALAVATHI. R PALLAVAN GRAMA BANK(607052)
9 BODINAICKANUR TN-21-005-014-014/797-A
(Sillamarathupatti) 		2921005000NRG23030220230306495 04/02/2023 SANTHI. R 2921005WL018455 SANTHI. R 00328 IOBA0PGB001 1175 1175 Processed 13/02/2023 007471822 SANTHI. R PALLAVAN GRAMA BANK(607052)
SubTotal 5170 5170
10 BODINAICKANUR TN-21-005-014-014/1704-A
(Sillamarathupatti) 		2921005000NRG23030220230306484 04/02/2023 LAKSHMI K 2921005WL018455 LAKSHMI K 00437 TMBL0000180 1175 1175 Processed 13/02/2023 007471822 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-014-014/200-A
(Sillamarathupatti) 		2921005000NRG23030220230306486 04/02/2023 RAJAMANI 2921005WL018455 RAJAMANI 00437 TMBL0000180 1175 1175 Processed 13/02/2023 007471822 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-014-014/256-A
(Sillamarathupatti) 		2921005000NRG23030220230306487 04/02/2023 PARVATHI 2921005WL018455 PARVATHI 00437 TMBL0000180 1175 1175 Processed 13/02/2023 007471822 PARVATHI STATE BANK OF INDIA(508548)
13 BODINAICKANUR TN-21-005-014-014/289-A
(Sillamarathupatti) 		2921005000NRG23030220230306488 04/02/2023 RAJATHI 2921005WL018455 RAJATHI 00437 TMBL0000180 1175 1175 Processed 13/02/2023 007471822 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4700 4700
14 BODINAICKANUR TN-21-005-014-014/424-A
(Sillamarathupatti) 		2921005000NRG23030220230306491 04/02/2023 AMBIKA S 2921005WL018455 AMBIKA S 00701 IDIB0PLB001 1175 1175 Processed 13/02/2023 007471822 AMBIKA S STATE BANK OF INDIA(508548)
SubTotal 1175 1175
Total 14570 14570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_040223APB_FTO_1519677 Canara Bank CNRB0001002 BODINAYAKANUR 2350
2 BODINAICKANUR TN2921005_040223APB_FTO_1519677 Canara Bank CNRB0004635 Melachokkanathapuram 1175
3 BODINAICKANUR TN2921005_040223APB_FTO_1519677 Pandyan Grama Bank IOBA0PGB001 BODINAYAKANUR 1645
4 BODINAICKANUR TN2921005_040223APB_FTO_1519677 Pandyan Grama Bank IOBA0PGB001 bodinayakkanur 3525
5 BODINAICKANUR TN2921005_040223APB_FTO_1519677 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 4700
6 BODINAICKANUR TN2921005_040223APB_FTO_1519677 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 1175

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