Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:57:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_121222FTO_1267778
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-21-005-002-002/2163-A
(Ammapatti) 		2921005000NRG23101220220248430 12/12/2022 VEERAMMAL 2921005WL016074 VEERAMMAL 00415 SBIN0000821 960 960 Processed 06/02/2023 017254868 VEERAMMAL ()
SubTotal 960 960
2 BODINAICKANUR TN-21-005-002-002/2006-A
(Ammapatti) 		2921005000NRG23101220220248426 12/12/2022 SANTHI S 2921005WL016074 SANTHI S 00415 SBIN0012768 480 480 Processed 06/02/2023 017254868 SANTHI S ()
SubTotal 480 480
3 BODINAICKANUR TN-21-005-002-004/2186-A
(Ammapatti) 		2921005000NRG23101220220248432 12/12/2022 DINESHKUMAR 2921005WL016074 DINESHKUMAR 00468 UBIN0533521 1405 1405 Processed 06/02/2023 017254868 DINESHKUMAR ()
SubTotal 1405 1405
Total 2845 2845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_121222FTO_1267778 State Bank of India SBIN0000821 BODINAYAKANUR 960
2 BODINAICKANUR TN2921005_121222FTO_1267778 State Bank of India SBIN0012768 KOTTUR 480
3 BODINAICKANUR TN2921005_121222FTO_1267778 Union Bank of India UBIN0533521 BODINAYAKKANUR 1405

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