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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:24:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170323APB_FTO_1660253
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-21-005-004-004/1004-A
(Dombuchery) 		2921005000NRG23170320230353727 17/03/2023 SAKTHIVEL. P 2921005WL020318 SAKTHIVEL. P 00078 CNRB0001002 1686 1686 Processed 30/03/2023 025730281 SAKTHIVEL. P CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-004-004/775-A
(Dombuchery) 		2921005000NRG23170320230353733 17/03/2023 SUBBULAKSHMI. S 2921005WL020318 SUBBULAKSHMI. S 00078 CNRB0001002 1686 1686 Processed 30/03/2023 025730281 SUBBULAKSHMI. S CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-004-004/883-A
(Dombuchery) 		2921005000NRG23170320230353736 17/03/2023 AMUTHA. V 2921005WL020318 AMUTHA. V 00078 CNRB0001002 1686 1686 Processed 30/03/2023 025730281 AMUTHA. V CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-004-004/885-A
(Dombuchery) 		2921005000NRG23170320230353738 17/03/2023 GANDHIMATHI. A 2921005WL020318 GANDHIMATHI. A 00078 CNRB0001002 1686 1686 Processed 30/03/2023 025730281 GANDHIMATHI. A CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-004-004/993-A
(Dombuchery) 		2921005000NRG23170320230353739 17/03/2023 PANCHAVARNAM. D 2921005WL020318 PANCHAVARNAM. D 00078 CNRB0001002 1686 1686 Processed 30/03/2023 025730281 PANCHAVARNAM. D CANARA BANK(508532)
SubTotal 8430 8430
6 BODINAICKANUR TN-21-005-004-004/445-A
(Dombuchery) 		2921005000NRG23170320230353731 17/03/2023 PANDIYAMMAL B 2921005WL020318 PANDIYAMMAL B 00176 IDIB000B042 1686 1686 Processed 30/03/2023 025730281 PANDIYAMMAL B STATE BANK OF INDIA(508548)
SubTotal 1686 1686
7 BODINAICKANUR TN-21-005-004-001/1891-A
(Dombuchery) 		2921005000NRG23170320230353726 17/03/2023 PANCHAVARNAM M 2921005WL020318 PANCHAVARNAM M 00177 IOBA0002574 1686 1686 Processed 30/03/2023 025730281 PANCHAVARNAM M INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-004-004/135-A
(Dombuchery) 		2921005000NRG23170320230353729 17/03/2023 ALAGUTHAI. K 2921005WL020318 ALAGUTHAI. K 00177 IOBA0002574 1686 1686 Processed 30/03/2023 025730281 ALAGUTHAI. K CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-004-004/265-A
(Dombuchery) 		2921005000NRG23170320230353730 17/03/2023 POONKODI G 2921005WL020318 POONKODI G 00177 IOBA0002574 1686 1686 Processed 30/03/2023 025730281 POONKODI G INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-004-004/784-A
(Dombuchery) 		2921005000NRG23170320230353734 17/03/2023 MURUGESWARI 2921005WL020318 MURUGESWARI 00177 IOBA0002574 1686 1686 Processed 30/03/2023 025730281 MURUGESWARI INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-004-004/851-A
(Dombuchery) 		2921005000NRG23170320230353735 17/03/2023 VALARMATHI. P 2921005WL020318 VALARMATHI. P 00177 IOBA0002574 1686 1686 Processed 30/03/2023 025730281 VALARMATHI. P INDIAN OVERSEAS BANK(508541)
SubTotal 8430 8430
12 BODINAICKANUR TN-21-005-004-004/739-A
(Dombuchery) 		2921005000NRG23170320230353732 17/03/2023 SARANYA. V 2921005WL020318 SARANYA. V 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730281 SARANYA. V BANK OF INDIA(508505)
SubTotal 281 281
13 BODINAICKANUR TN-21-005-004-004/884-A
(Dombuchery) 		2921005000NRG23170320230353737 17/03/2023 ANANDHANAYAGI. G 2921005WL020318 ANANDHANAYAGI. G 00415 SBIN0000821 1686 1686 Processed 30/03/2023 025730281 ANANDHANAYAGI. G STATE BANK OF INDIA(508548)
SubTotal 1686 1686
14 BODINAICKANUR TN-21-005-004-004/1211-A
(Dombuchery) 		2921005000NRG23170320230353728 17/03/2023 RATHISH. T 2921005WL020318 RATHISH. T 00415 SBIN0013834 1686 1686 Processed 30/03/2023 025730281 RATHISH. T STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 22199 22199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170323APB_FTO_1660253 Canara Bank CNRB0001002 Bodinayakanur 8430
2 BODINAICKANUR TN2921005_170323APB_FTO_1660253 Indian Bank IDIB000B042 BODINAYAKANUR 1686
3 BODINAICKANUR TN2921005_170323APB_FTO_1660253 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 8430
4 BODINAICKANUR TN2921005_170323APB_FTO_1660253 Pandyan Grama Bank IOBA0PGB001 BODINAYAKANUR 281
5 BODINAICKANUR TN2921005_170323APB_FTO_1660253 State Bank of India SBIN0000821 BODINAYAKANUR 1686
6 BODINAICKANUR TN2921005_170323APB_FTO_1660253 State Bank of India SBIN0013834 DOMBUCHERY 1686

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