Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:14:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220422FTO_113689
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-21-005-007-005/463-A
(Kottakudi) 		2921005000NRG23220420220014144 22/04/2022 ESWARAN G 2921005WL000556 ESWARAN G 00089 CBIN0280917 1365 1365 Processed 11/05/2022 017499955 ESWARAN G ()
2 BODINAICKANUR TN-21-005-007-005/463-A
(Kottakudi) 		2921005000NRG23220420220014145 22/04/2022 MAHESWARI E 2921005WL000556 MAHESWARI E 00089 CBIN0280917 1365 1365 Processed 11/05/2022 017499955 MAHESWARI E ()
SubTotal 2730 2730
3 BODINAICKANUR TN-21-005-007-007/97-A
(Kottakudi) 		2921005000NRG23220420220014147 22/04/2022 JEGANATHAN 2921005WL000557 JEGANATHAN 00415 SBIN0000821 1365 1365 Processed 12/05/2022 017499955 JEGANATHAN ()
SubTotal 1365 1365
4 BODINAICKANUR TN-21-005-007-005/558-A
(Kottakudi) 		2921005000NRG23220420220014146 22/04/2022 PARAMASIVAN 2921005WL000557 PARAMASIVAN 00546 CIUB0000346 1365 1365 Processed 11/05/2022 017499955 PARAMASIVAN ()
SubTotal 1365 1365
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_220422FTO_113689 Central Bank Of India CBIN0280917 BODINAYAKANUR 2730
2 BODINAICKANUR TN2921005_220422FTO_113689 State Bank of India SBIN0000821 BODINAYAKANUR 1365
3 BODINAICKANUR TN2921005_220422FTO_113689 City Union Bank CIUB0000346 BODINAYAKANUR 1365

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