Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:37:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_270123APB_FTO_1486078
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-21-005-002-002/1000-A
(Ammapatti) 		2921005000NRG23270120230297807 27/01/2023 PAVUN S 2921005WL018109 PAVUN S 00078 CNRB0001002 1440 1440 Processed 02/02/2023 037296952 PAVUN S CANARA BANK(508532)
SubTotal 1440 1440
2 BODINAICKANUR TN-21-005-002-001/2069-A
(Ammapatti) 		2921005000NRG23270120230297803 27/01/2023 M MALARKODI 2921005WL018109 M MALARKODI 00078 CNRB0004635 1440 1440 Processed 02/02/2023 037296952 M MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
3 BODINAICKANUR TN-21-005-002-001/2093-A
(Ammapatti) 		2921005000NRG23270120230297806 27/01/2023 LADHA 2921005WL018109 LADHA 00078 CNRB0004693 1440 1440 Processed 02/02/2023 037296952 LADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
4 BODINAICKANUR TN-21-005-002-002/1388-A
(Ammapatti) 		2921005000NRG23270120230297820 27/01/2023 CHELLAMANI R 2921005WL018109 CHELLAMANI R 00078 CNRB0016511 480 480 Processed 02/02/2023 037296952 CHELLAMANI R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
5 BODINAICKANUR TN-21-005-002-001/1842-A
(Ammapatti) 		2921005000NRG23270120230297798 27/01/2023 S CHITRA 2921005WL018109 S CHITRA 00176 IDIB000B042 1440 1440 Processed 02/02/2023 037296952 S CHITRA INDIAN BANK(607105)
6 BODINAICKANUR TN-21-005-002-001/2005-A
(Ammapatti) 		2921005000NRG23270120230297800 27/01/2023 M KAVIYARASI 2921005WL018109 M KAVIYARASI 00176 IDIB000B042 1440 1440 Processed 02/02/2023 037296952 M KAVIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-002-001/2045-A
(Ammapatti) 		2921005000NRG23270120230297801 27/01/2023 R DHANALAKSHMI 2921005WL018109 R DHANALAKSHMI 00176 IDIB000B042 1440 1440 Processed 02/02/2023 037296952 R DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-002-001/2085-A
(Ammapatti) 		2921005000NRG23270120230297805 27/01/2023 KANIMOZHI M 2921005WL018109 KANIMOZHI M 00176 IDIB000B042 1440 1440 Processed 02/02/2023 037296952 KANIMOZHI M INDIAN BANK(607105)
9 BODINAICKANUR TN-21-005-002-002/1437-A
(Ammapatti) 		2921005000NRG23270120230297823 27/01/2023 DEEPA. R.G 2921005WL018109 DEEPA. R.G 00176 IDIB000B042 1440 1440 Processed 02/02/2023 037296952 DEEPA. R.G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
10 BODINAICKANUR TN-21-005-002-001/1639-A
(Ammapatti) 		2921005000NRG23270120230297796 27/01/2023 R PATTATHAMMAL 2921005WL018109 R PATTATHAMMAL 00415 SBIN0000821 960 960 Processed 02/02/2023 037296952 R PATTATHAMMAL STATE BANK OF INDIA(508548)
11 BODINAICKANUR TN-21-005-002-001/1796-A
(Ammapatti) 		2921005000NRG23270120230297797 27/01/2023 RUKMANI S 2921005WL018109 RUKMANI S 00415 SBIN0000821 720 720 Processed 02/02/2023 037296952 RUKMANI S STATE BANK OF INDIA(508548)
12 BODINAICKANUR TN-21-005-002-001/2004-A
(Ammapatti) 		2921005000NRG23270120230297799 27/01/2023 AMBIKA P 2921005WL018109 AMBIKA P 00415 SBIN0000821 480 480 Processed 02/02/2023 037296952 AMBIKA P INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-002-002/1005-A
(Ammapatti) 		2921005000NRG23270120230297808 27/01/2023 JANAKI. P 2921005WL018109 JANAKI. P 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 JANAKI. P INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-002-002/1016-A
(Ammapatti) 		2921005000NRG23270120230297809 27/01/2023 THAMARAISELVI. S 2921005WL018109 THAMARAISELVI. S 00415 SBIN0000821 1200 1200 Processed 02/02/2023 037296952 THAMARAISELVI. S INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-002-002/1021-A
(Ammapatti) 		2921005000NRG23270120230297810 27/01/2023 SUBBURATHINAM. N 2921005WL018109 SUBBURATHINAM. N 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 SUBBURATHINAM. N INDIAN BANK(607105)
16 BODINAICKANUR TN-21-005-002-002/1025-A
(Ammapatti) 		2921005000NRG23270120230297811 27/01/2023 SUDHARANI. G 2921005WL018109 SUDHARANI. G 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 SUDHARANI. G INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODINAICKANUR TN-21-005-002-002/1029-A
(Ammapatti) 		2921005000NRG23270120230297812 27/01/2023 ANNALAKSHMI. S 2921005WL018109 ANNALAKSHMI. S 00415 SBIN0000821 480 480 Processed 02/02/2023 037296952 ANNALAKSHMI. S INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-002-002/1050-A
(Ammapatti) 		2921005000NRG23270120230297814 27/01/2023 KAVITHA. P 2921005WL018109 KAVITHA. P 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 KAVITHA. P STATE BANK OF INDIA(508548)
19 BODINAICKANUR TN-21-005-002-002/1057-A
(Ammapatti) 		2921005000NRG23270120230297815 27/01/2023 MANIMEGALAI D 2921005WL018109 MANIMEGALAI D 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 MANIMEGALAI D INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-002-002/1199-A
(Ammapatti) 		2921005000NRG23270120230297816 27/01/2023 PAPPA. M 2921005WL018109 PAPPA. M 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 PAPPA. M INDIA POST PAYMENTS BANK LIMITED(508528)
21 BODINAICKANUR TN-21-005-002-002/1280-A
(Ammapatti) 		2921005000NRG23270120230297817 27/01/2023 PANEERSELVI M 2921005WL018109 PANEERSELVI M 00415 SBIN0000821 1200 1200 Processed 02/02/2023 037296952 PANEERSELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
22 BODINAICKANUR TN-21-005-002-002/1366-A
(Ammapatti) 		2921005000NRG23270120230297818 27/01/2023 PONMANI. S 2921005WL018109 PONMANI. S 00415 SBIN0000821 480 480 Processed 02/02/2023 037296952 PONMANI. S INDIA POST PAYMENTS BANK LIMITED(508528)
23 BODINAICKANUR TN-21-005-002-002/1369-A
(Ammapatti) 		2921005000NRG23270120230297819 27/01/2023 SIVALAKSHMI. S 2921005WL018109 SIVALAKSHMI. S 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 SIVALAKSHMI. S STATE BANK OF INDIA(508548)
24 BODINAICKANUR TN-21-005-002-002/1394-A
(Ammapatti) 		2921005000NRG23270120230297821 27/01/2023 EASWARI. S 2921005WL018109 EASWARI. S 00415 SBIN0000821 281 281 Processed 02/02/2023 037296952 EASWARI. S INDIA POST PAYMENTS BANK LIMITED(508528)
25 BODINAICKANUR TN-21-005-002-002/1438-A
(Ammapatti) 		2921005000NRG23270120230297824 27/01/2023 SUGANTHI. K 2921005WL018109 SUGANTHI. K 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 SUGANTHI. K INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-002-002/1521-A
(Ammapatti) 		2921005000NRG23270120230297825 27/01/2023 INDHURANI. G 2921005WL018109 INDHURANI. G 00415 SBIN0000821 1686 1686 Processed 02/02/2023 037296952 INDHURANI. G STATE BANK OF INDIA(508548)
27 BODINAICKANUR TN-21-005-002-002/1591-A
(Ammapatti) 		2921005000NRG23270120230297826 27/01/2023 RAJATHI. D 2921005WL018109 RAJATHI. D 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 RAJATHI. D INDIA POST PAYMENTS BANK LIMITED(508528)
28 BODINAICKANUR TN-21-005-002-002/1592-A
(Ammapatti) 		2921005000NRG23270120230297827 27/01/2023 VAJARAMANI. T 2921005WL018109 VAJARAMANI. T 00415 SBIN0000821 240 240 Processed 02/02/2023 037296952 VAJARAMANI. T CANARA BANK(508532)
29 BODINAICKANUR TN-21-005-002-002/1605-A
(Ammapatti) 		2921005000NRG23270120230297828 27/01/2023 MANIMEKALAI. S 2921005WL018109 MANIMEKALAI. S 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 MANIMEKALAI. S STATE BANK OF INDIA(508548)
30 BODINAICKANUR TN-21-005-002-002/383-A
(Ammapatti) 		2921005000NRG23270120230297829 27/01/2023 THILAGAVATHY. M 2921005WL018109 THILAGAVATHY. M 00415 SBIN0000821 1440 1440 Processed 02/02/2023 037296952 THILAGAVATHY. M INDIAN BANK(607105)
31 BODINAICKANUR TN-21-005-002-002/991-A
(Ammapatti) 		2921005000NRG23270120230297830 27/01/2023 CHELLAMANI. V 2921005WL018109 CHELLAMANI. V 00415 SBIN0000821 1200 1200 Processed 02/02/2023 037296952 CHELLAMANI. V STATE BANK OF INDIA(508548)
SubTotal 24767 24767
32 BODINAICKANUR TN-21-005-002-002/1396-A
(Ammapatti) 		2921005000NRG23270120230297822 27/01/2023 S SUMATHI 2921005WL018109 S SUMATHI 00415 SBIN0002277 1440 1440 Processed 02/02/2023 037296952 S SUMATHI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
33 BODINAICKANUR TN-21-005-002-001/2064-A
(Ammapatti) 		2921005000NRG23270120230297802 27/01/2023 ARCHANA K 2921005WL018109 ARCHANA K 00468 UBIN0533521 1200 1200 Processed 02/02/2023 037296952 ARCHANA K INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODINAICKANUR TN-21-005-002-001/2070-A
(Ammapatti) 		2921005000NRG23270120230297804 27/01/2023 LAKSHMI E 2921005WL018109 LAKSHMI E 00468 UBIN0533521 1440 1440 Processed 02/02/2023 037296952 LAKSHMI E INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODINAICKANUR TN-21-005-002-004/2186-A
(Ammapatti) 		2921005000NRG23270120230297831 27/01/2023 DINESHKUMAR 2921005WL018109 DINESHKUMAR 00468 UBIN0533521 1686 1686 Processed 02/02/2023 037296952 DINESHKUMAR IDFC BANK LIMITED(608117)
SubTotal 4326 4326
Total 42533 42533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_270123APB_FTO_1486078 Canara Bank CNRB0001002 BODINAYAKANUR 1440
2 BODINAICKANUR TN2921005_270123APB_FTO_1486078 Canara Bank CNRB0004635 Melachokkanathapuram 1440
3 BODINAICKANUR TN2921005_270123APB_FTO_1486078 Canara Bank CNRB0004693 Koolayanur 1440
4 BODINAICKANUR TN2921005_270123APB_FTO_1486078 Canara Bank CNRB0016511 BODINAICKANOOR 480
5 BODINAICKANUR TN2921005_270123APB_FTO_1486078 Indian Bank IDIB000B042 BODINAYAKANUR 7200
6 BODINAICKANUR TN2921005_270123APB_FTO_1486078 State Bank of India SBIN0000821 BODINAYAKANUR 24767
7 BODINAICKANUR TN2921005_270123APB_FTO_1486078 State Bank of India SBIN0002277 THENI 1440
8 BODINAICKANUR TN2921005_270123APB_FTO_1486078 Union Bank of India UBIN0533521 BODINAYAKKANUR 4326

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