Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_120822APB_FTO_715040
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-21-005-002-004/1893-A
(Ammapatti) 		2921005000NRG23120820220158823 12/08/2022 K MAHESWARI 2921005WL009726 K MAHESWARI 00176 IDIB000B042 1200 1200 Processed 24/08/2022 013156700 K MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 BODINAICKANUR TN-21-005-002-002/1985-A
(Ammapatti) 		2921005000NRG23120820220158810 12/08/2022 VANITHA S 2921005WL009726 VANITHA S 00177 IOBA0000883 1200 1200 Processed 24/08/2022 013156700 VANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 BODINAICKANUR TN-21-005-002-002/1077-A
(Ammapatti) 		2921005000NRG23120820220158790 12/08/2022 JAKKAMMAL. L 2921005WL009726 JAKKAMMAL. L 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 JAKKAMMAL. L INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-002-002/1095-A
(Ammapatti) 		2921005000NRG23120820220158791 12/08/2022 BOOPATHY. J 2921005WL009726 BOOPATHY. J 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 BOOPATHY. J INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-002-002/1133-A
(Ammapatti) 		2921005000NRG23120820220158792 12/08/2022 AMMAL. S 2921005WL009726 AMMAL. S 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 AMMAL. S STATE BANK OF INDIA(508548)
6 BODINAICKANUR TN-21-005-002-002/1533-A
(Ammapatti) 		2921005000NRG23120820220158794 12/08/2022 PITCHAIMANI. M 2921005WL009726 PITCHAIMANI. M 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 PITCHAIMANI. M STATE BANK OF INDIA(508548)
7 BODINAICKANUR TN-21-005-002-002/1534-A
(Ammapatti) 		2921005000NRG23120820220158795 12/08/2022 LAKSHMI. K 2921005WL009726 LAKSHMI. K 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 LAKSHMI. K STATE BANK OF INDIA(508548)
8 BODINAICKANUR TN-21-005-002-002/1582-A
(Ammapatti) 		2921005000NRG23120820220158796 12/08/2022 GURUVAMMAL. S 2921005WL009726 GURUVAMMAL. S 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 GURUVAMMAL. S STATE BANK OF INDIA(508548)
9 BODINAICKANUR TN-21-005-002-002/1612-A
(Ammapatti) 		2921005000NRG23120820220158797 12/08/2022 D.EASWARI 2921005WL009726 D.EASWARI 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 D.EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-002-002/1613-A
(Ammapatti) 		2921005000NRG23120820220158798 12/08/2022 P.MUNIYAMMAL 2921005WL009726 P.MUNIYAMMAL 00415 SBIN0000821 960 960 Processed 24/08/2022 013156700 P.MUNIYAMMAL STATE BANK OF INDIA(508548)
11 BODINAICKANUR TN-21-005-002-002/1627-A
(Ammapatti) 		2921005000NRG23120820220158799 12/08/2022 K.PAPPAMMAL 2921005WL009726 K.PAPPAMMAL 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 K.PAPPAMMAL STATE BANK OF INDIA(508548)
12 BODINAICKANUR TN-21-005-002-002/1630-A
(Ammapatti) 		2921005000NRG23120820220158800 12/08/2022 N.PARASAKTHI 2921005WL009726 N.PARASAKTHI 00415 SBIN0000821 480 480 Processed 24/08/2022 013156700 N.PARASAKTHI STATE BANK OF INDIA(508548)
13 BODINAICKANUR TN-21-005-002-002/1675-A
(Ammapatti) 		2921005000NRG23120820220158802 12/08/2022 RAJAMMAL. P 2921005WL009726 RAJAMMAL. P 00415 SBIN0000821 960 960 Processed 24/08/2022 013156700 RAJAMMAL. P STATE BANK OF INDIA(508548)
14 BODINAICKANUR TN-21-005-002-002/172-A
(Ammapatti) 		2921005000NRG23120820220158804 12/08/2022 RASATHI. S 2921005WL009726 RASATHI. S 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 RASATHI. S STATE BANK OF INDIA(508548)
15 BODINAICKANUR TN-21-005-002-002/1727-A
(Ammapatti) 		2921005000NRG23120820220158805 12/08/2022 MURUGAJOTHI. J 2921005WL009726 MURUGAJOTHI. J 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 MURUGAJOTHI. J STATE BANK OF INDIA(508548)
16 BODINAICKANUR TN-21-005-002-002/1754-A
(Ammapatti) 		2921005000NRG23120820220158806 12/08/2022 RAJAMMAL. K 2921005WL009726 RAJAMMAL. K 00415 SBIN0000821 960 960 Processed 24/08/2022 013156700 RAJAMMAL. K STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-002-002/1767-A
(Ammapatti) 		2921005000NRG23120820220158807 12/08/2022 PONNUTHAI K 2921005WL009726 PONNUTHAI K 00415 SBIN0000821 480 480 Processed 24/08/2022 013156700 PONNUTHAI K STATE BANK OF INDIA(508548)
18 BODINAICKANUR TN-21-005-002-002/1938-A
(Ammapatti) 		2921005000NRG23120820220158808 12/08/2022 A PETCHIYAMMAL 2921005WL009726 A PETCHIYAMMAL 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 A PETCHIYAMMAL CANARA BANK(508532)
19 BODINAICKANUR TN-21-005-002-002/1939-A
(Ammapatti) 		2921005000NRG23120820220158809 12/08/2022 BOOPATHY 2921005WL009726 BOOPATHY 00415 SBIN0000821 480 480 Processed 24/08/2022 013156700 BOOPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-002-002/200-A
(Ammapatti) 		2921005000NRG23120820220158811 12/08/2022 POTHUMANI. N 2921005WL009726 POTHUMANI. N 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 POTHUMANI. N STATE BANK OF INDIA(508548)
21 BODINAICKANUR TN-21-005-002-002/292-A
(Ammapatti) 		2921005000NRG23120820220158816 12/08/2022 MOOKAMMAL. N 2921005WL009726 MOOKAMMAL. N 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 MOOKAMMAL. N STATE BANK OF INDIA(508548)
22 BODINAICKANUR TN-21-005-002-002/842-A
(Ammapatti) 		2921005000NRG23120820220158817 12/08/2022 TAMIZHARASI. S 2921005WL009726 TAMIZHARASI. S 00415 SBIN0000821 480 480 Processed 24/08/2022 013156700 TAMIZHARASI. S INDIA POST PAYMENTS BANK LIMITED(508528)
23 BODINAICKANUR TN-21-005-002-002/843-A
(Ammapatti) 		2921005000NRG23120820220158818 12/08/2022 JANAKI. R 2921005WL009726 JANAKI. R 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 JANAKI. R INDIA POST PAYMENTS BANK LIMITED(508528)
24 BODINAICKANUR TN-21-005-002-002/847-A
(Ammapatti) 		2921005000NRG23120820220158819 12/08/2022 KALAVATHI. J 2921005WL009726 KALAVATHI. J 00415 SBIN0000821 1200 1200 Processed 24/08/2022 013156700 KALAVATHI. J STATE BANK OF INDIA(508548)
25 BODINAICKANUR TN-21-005-002-002/920-A
(Ammapatti) 		2921005000NRG23120820220158820 12/08/2022 PETCHIYAMMAL. P 2921005WL009726 PETCHIYAMMAL. P 00415 SBIN0000821 720 720 Processed 24/08/2022 013156700 PETCHIYAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-002-002/943-A
(Ammapatti) 		2921005000NRG23120820220158821 12/08/2022 PAPPAMMAL. M 2921005WL009726 PAPPAMMAL. M 00415 SBIN0000821 480 480 Processed 24/08/2022 013156700 PAPPAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-002-002/995-A
(Ammapatti) 		2921005000NRG23120820220158822 12/08/2022 GUNA.R 2921005WL009726 GUNA.R 00415 SBIN0000821 960 960 Processed 24/08/2022 013156700 GUNA.R STATE BANK OF INDIA(508548)
SubTotal 22080 22080
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_120822APB_FTO_715040 Indian Bank IDIB000B042 BODINAYAKANUR 1200
2 BODINAICKANUR TN2921005_120822APB_FTO_715040 Indian Overseas Bank IOBA0000883 RASINGAPURAM 1200
3 BODINAICKANUR TN2921005_120822APB_FTO_715040 State Bank of India SBIN0000821 BODINAYAKANUR 22080

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