Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020622FTO_257406
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-21-005-002-002/1364-A
(Ammapatti) 		2921005000NRG23020620220074389 02/06/2022 MALATHY R 2921005WL003248 MALATHY R 00078 CNRB0004635 1440 1440 Processed 07/06/2022 012200198 MALATHY R ()
SubTotal 1440 1440
2 BODINAICKANUR TN-21-005-002-002/106-A
(Ammapatti) 		2921005000NRG23020620220074381 02/06/2022 MAYAKKAL R 2921005WL003248 MAYAKKAL R 00078 CNRB0016511 480 480 Processed 07/06/2022 012200198 MAYAKKAL R ()
SubTotal 480 480
3 BODINAICKANUR TN-21-005-002-002/163-A
(Ammapatti) 		2921005000NRG23020620220074391 02/06/2022 LAKSHMI S 2921005WL003248 LAKSHMI S 00176 IDIB000B042 240 240 Processed 07/06/2022 012200198 LAKSHMI S ()
SubTotal 240 240
4 BODINAICKANUR TN-21-005-002-002/386-A
(Ammapatti) 		2921005000NRG23020620220074403 02/06/2022 GANDHIMANI S 2921005WL003248 GANDHIMANI S 00177 IOBA0000883 480 480 Processed 07/06/2022 012200198 GANDHIMANI S ()
SubTotal 480 480
5 BODINAICKANUR TN-21-005-002-002/429-A
(Ammapatti) 		2921005000NRG23020620220074415 02/06/2022 SUMATHI. K 2921005WL003248 SUMATHI. K 00415 SBIN0000821 960 960 Processed 07/06/2022 012200198 SUMATHI. K ()
6 BODINAICKANUR TN-21-005-002-002/480-A
(Ammapatti) 		2921005000NRG23020620220074430 02/06/2022 M.Thangavelammal 2921005WL003248 M.Thangavelammal 00415 SBIN0000821 1200 1200 Processed 07/06/2022 012200198 M.Thangavelammal ()
SubTotal 2160 2160
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020622FTO_257406 Canara Bank CNRB0004635 Melachokkanathapuram 1440
2 BODINAICKANUR TN2921005_020622FTO_257406 Canara Bank CNRB0016511 BODINAICKANOOR 480
3 BODINAICKANUR TN2921005_020622FTO_257406 Indian Bank IDIB000B042 BODINAYAKANUR 240
4 BODINAICKANUR TN2921005_020622FTO_257406 Indian Overseas Bank IOBA0000883 RASINGAPURAM 480
5 BODINAICKANUR TN2921005_020622FTO_257406 State Bank of India SBIN0000821 Bodinayakanur 2160

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