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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200123APB_FTO_1463917
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-21-005-002-001/1776-A
(Ammapatti) 		2921005000NRG23190120230294810 20/01/2023 PERUMALAPPAN S 2921005WL017915 PERUMALAPPAN S 00078 CNRB0001002 960 960 Processed 02/02/2023 037265995 PERUMALAPPAN S CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-002-002/2159-A
(Ammapatti) 		2921005000NRG23190120230294814 20/01/2023 THIRUGANI S 2921005WL017915 THIRUGANI S 00078 CNRB0001002 960 960 Processed 02/02/2023 037265995 THIRUGANI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
3 BODINAICKANUR TN-21-005-002-002/2060-A
(Ammapatti) 		2921005000NRG23190120230294813 20/01/2023 MURUGESAN K 2921005WL017915 MURUGESAN K 00078 CNRB0004635 960 960 Processed 02/02/2023 037265995 MURUGESAN K CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-002-002/596-A
(Ammapatti) 		2921005000NRG23190120230294816 20/01/2023 GURUSAMY S 2921005WL017915 GURUSAMY S 00078 CNRB0004635 960 960 Processed 02/02/2023 037265995 GURUSAMY S CANARA BANK(508532)
SubTotal 1920 1920
5 BODINAICKANUR TN-21-005-002-001/1842-A
(Ammapatti) 		2921005000NRG23190120230294811 20/01/2023 S CHITRA 2921005WL017915 S CHITRA 00176 IDIB000B042 960 960 Processed 03/02/2023 037265995 S CHITRA INDIAN BANK(607105)
SubTotal 960 960
6 BODINAICKANUR TN-21-005-002-002/192-A
(Ammapatti) 		2921005000NRG23190120230294812 20/01/2023 V PERUMALAPPAN 2921005WL017915 V PERUMALAPPAN 00415 SBIN0000821 960 960 Processed 02/02/2023 037265995 V PERUMALAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-002-002/383-A
(Ammapatti) 		2921005000NRG23190120230294815 20/01/2023 THILAGAVATHY. M 2921005WL017915 THILAGAVATHY. M 00415 SBIN0000821 960 960 Processed 03/02/2023 037265995 THILAGAVATHY. M INDIAN BANK(607105)
8 BODINAICKANUR TN-21-005-002-002/846-A
(Ammapatti) 		2921005000NRG23190120230294817 20/01/2023 KALIMUTHU. B 2921005WL017915 KALIMUTHU. B 00415 SBIN0000821 240 240 Processed 02/02/2023 037265995 KALIMUTHU. B STATE BANK OF INDIA(508548)
9 BODINAICKANUR TN-21-005-002-002/921-A
(Ammapatti) 		2921005000NRG23190120230294818 20/01/2023 M.RASATHI 2921005WL017915 M.RASATHI 00415 SBIN0000821 960 960 Processed 02/02/2023 037265995 M.RASATHI CANARA BANK(508532)
SubTotal 3120 3120
10 BODINAICKANUR TN-21-005-002-004/2186-A
(Ammapatti) 		2921005000NRG23190120230294819 20/01/2023 DINESHKUMAR 2921005WL017915 DINESHKUMAR 00468 UBIN0533521 1124 1124 Processed 02/02/2023 037265995 DINESHKUMAR IDFC BANK LIMITED(608117)
SubTotal 1124 1124
Total 9044 9044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200123APB_FTO_1463917 Canara Bank CNRB0001002 BODINAYAKANUR 1920
2 BODINAICKANUR TN2921005_200123APB_FTO_1463917 Canara Bank CNRB0004635 Melachokkanathapuram 1920
3 BODINAICKANUR TN2921005_200123APB_FTO_1463917 Indian Bank IDIB000B042 BODINAYAKANUR 960
4 BODINAICKANUR TN2921005_200123APB_FTO_1463917 State Bank of India SBIN0000821 BODINAYAKANUR 3120
5 BODINAICKANUR TN2921005_200123APB_FTO_1463917 Union Bank of India UBIN0533521 BODINAYAKKANUR 1124

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