Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:41:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_090922APB_FTO_849747
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-21-005-007-007/56-B
(Kottakudi) 		2921005000NRG23090920220176921 09/09/2022 RUKUMANI K 2921005WL011187 RUKUMANI K 00078 CNRB0001002 1380 1380 Processed 13/10/2022 033431927 RUKUMANI K CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-007-007/68-A
(Kottakudi) 		2921005000NRG23090920220176925 09/09/2022 VIGNESHWARI M 2921005WL011187 VIGNESHWARI M 00078 CNRB0001002 1150 1150 Processed 13/10/2022 033431927 VIGNESHWARI M CENTRAL BANK OF INDIA(607115)
SubTotal 2530 2530
3 BODINAICKANUR TN-21-005-007-007/277-A
(Kottakudi) 		2921005000NRG23090920220176915 09/09/2022 SHEELA.M 2921005WL011187 SHEELA.M 00078 CNRB0003861 1380 1380 Processed 13/10/2022 033431927 SHEELA.M CANARA BANK(508532)
SubTotal 1380 1380
4 BODINAICKANUR TN-21-005-007-007/398-A
(Kottakudi) 		2921005000NRG23090920220176916 09/09/2022 KANNATHASAN K 2921005WL011187 KANNATHASAN K 00089 CBIN0280917 1380 1380 Processed 13/10/2022 033431927 KANNATHASAN K CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-007-007/66-A
(Kottakudi) 		2921005000NRG23090920220176924 09/09/2022 KALYANI R 2921005WL011187 KALYANI R 00089 CBIN0280917 1380 1380 Processed 13/10/2022 033431927 KALYANI R CENTRAL BANK OF INDIA(607115)
6 BODINAICKANUR TN-21-005-007-007/78-A
(Kottakudi) 		2921005000NRG23090920220176932 09/09/2022 AMBIKA S 2921005WL011187 AMBIKA S 00089 CBIN0280917 1380 1380 Processed 13/10/2022 033431927 AMBIKA S CENTRAL BANK OF INDIA(607115)
SubTotal 4140 4140
7 BODINAICKANUR TN-21-005-007-007/448-A
(Kottakudi) 		2921005000NRG23090920220176917 09/09/2022 SURESH S 2921005WL011187 SURESH S 00176 IDIB000B042 1150 1150 Processed 14/10/2022 033431927 SURESH S INDIAN BANK(607105)
8 BODINAICKANUR TN-21-005-007-007/77-B
(Kottakudi) 		2921005000NRG23090920220176931 09/09/2022 RAJENDRAN G 2921005WL011187 RAJENDRAN G 00176 IDIB000B042 1380 1380 Processed 14/10/2022 033431927 RAJENDRAN G INDIAN BANK(607105)
SubTotal 2530 2530
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_090922APB_FTO_849747 Canara Bank CNRB0001002 BODINAYAKANUR 2530
2 BODINAICKANUR TN2921005_090922APB_FTO_849747 Canara Bank CNRB0003861 KODANGIPATTI 1380
3 BODINAICKANUR TN2921005_090922APB_FTO_849747 Central Bank Of India CBIN0280917 BODINAYAKANUR 4140
4 BODINAICKANUR TN2921005_090922APB_FTO_849747 Indian Bank IDIB000B042 BODINAYAKANUR 2530

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