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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_090123APB_FTO_1414201
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-21-005-009-009/113-A
(Maniyampatti) 		2921005000NRG23090120230283575 09/01/2023 N.Veerammal 2921005WL017471 N.Veerammal 00177 IOBA0000883 1200 1200 Processed 02/02/2023 018558837 N.Veerammal INDIAN OVERSEAS BANK(508541)
2 BODINAICKANUR TN-21-005-009-009/175-A
(Maniyampatti) 		2921005000NRG23090120230283577 09/01/2023 MALARKODI. S 2921005WL017471 MALARKODI. S 00177 IOBA0000883 1200 1200 Processed 02/02/2023 018558837 MALARKODI. S INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-009-009/86-A
(Maniyampatti) 		2921005000NRG23090120230283580 09/01/2023 VELLAYAMMAL. A 2921005WL017471 VELLAYAMMAL. A 00177 IOBA0000883 1000 1000 Processed 02/02/2023 018558837 VELLAYAMMAL. A INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
4 BODINAICKANUR TN-21-005-009-009/277-A
(Maniyampatti) 		2921005000NRG23090120230283578 09/01/2023 LAKSHMI M 2921005WL017471 LAKSHMI M 00415 SBIN0000821 1686 1686 Processed 01/02/2023 018558837 LAKSHMI M STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_090123APB_FTO_1414201 Indian Overseas Bank IOBA0000883 Rasingapuram 3400
2 BODINAICKANUR TN2921005_090123APB_FTO_1414201 State Bank of India SBIN0000821 BODINAYAKANUR 1686

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