Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:26:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170622FTO_360855
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-21-005-008-008/300-A
(Koolayanur) 		2921005000NRG23170620220098681 17/06/2022 SADAIYATHEVAR 2921005WL004776 SADAIYATHEVAR 00078 CNRB0001840 600 600 Rejected 27/06/2022 009596943 Account closed
2 BODINAICKANUR TN-21-005-008-008/481-A
(Koolayanur) 		2921005000NRG23170620220098687 17/06/2022 PARAMESWARI 2921005WL004776 PARAMESWARI 00078 CNRB0001840 1686 1686 Processed 25/06/2022 009596943 PARAMESWARI ()
3 BODINAICKANUR TN-21-005-008-008/738-A
(Koolayanur) 		2921005000NRG23170620220098692 17/06/2022 LAVANYA S 2921005WL004776 LAVANYA S 00078 CNRB0001840 800 800 Processed 25/06/2022 009596943 LAVANYA S ()
SubTotal 3086 3086
4 BODINAICKANUR TN-21-005-008-008/3-A
(Koolayanur) 		2921005000NRG23170620220098680 17/06/2022 MARIAPPAPILLAI. K 2921005WL004776 MARIAPPAPILLAI. K 00078 CNRB0004693 1200 1200 Processed 25/06/2022 009596943 MARIAPPAPILLAI. K ()
5 BODINAICKANUR TN-21-005-008-008/36-A
(Koolayanur) 		2921005000NRG23170620220098684 17/06/2022 AYYAPPAN P 2921005WL004776 AYYAPPAN P 00078 CNRB0004693 1200 1200 Processed 25/06/2022 009596943 AYYAPPAN P ()
6 BODINAICKANUR TN-21-005-008-008/697-A
(Koolayanur) 		2921005000NRG23170620220098691 17/06/2022 KOTTAICHAMY P 2921005WL004776 KOTTAICHAMY P 00078 CNRB0004693 400 400 Processed 25/06/2022 009596943 KOTTAICHAMY P ()
SubTotal 2800 2800
7 BODINAICKANUR TN-21-005-008-008/308-A
(Koolayanur) 		2921005000NRG23170620220098682 17/06/2022 ARIVALAGAN 2921005WL004776 ARIVALAGAN 00691 IPOS0000001 1200 1200 Processed 25/06/2022 009596943 ARIVALAGAN ()
SubTotal 1200 1200
Total 7086 7086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170622FTO_360855 Canara Bank CNRB0001840 Kuchanur 3086
2 BODINAICKANUR TN2921005_170622FTO_360855 Canara Bank CNRB0004693 Koolayanur 2800
3 BODINAICKANUR TN2921005_170622FTO_360855 India Post Payments Bank IPOS0000001 THENI 1200

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