Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_100323APB_FTO_1638567
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-21-005-005-005/158-A
(Kamarajapuram) 		2921005000NRG23100320230347668 10/03/2023 SAKARESWARI. M 2921005WL019995 SAKARESWARI. M 00078 CNRB0001002 1686 1686 Processed 02/04/2023 005717611 SAKARESWARI. M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-005-005/618-A
(Kamarajapuram) 		2921005000NRG23100320230347670 10/03/2023 AMARAVATHI B 2921005WL019995 AMARAVATHI B 00078 CNRB0001020 1686 1686 Processed 02/04/2023 005717611 AMARAVATHI B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-005-001/482-A
(Kamarajapuram) 		2921005000NRG23100320230347662 10/03/2023 VINOTHA E 2921005WL019995 VINOTHA E 00078 CNRB0003861 1686 1686 Processed 02/04/2023 005717611 VINOTHA E CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-005-001/614-A
(Kamarajapuram) 		2921005000NRG23100320230347665 10/03/2023 SARASWATHI V 2921005WL019995 SARASWATHI V 00078 CNRB0003861 1686 1686 Processed 02/04/2023 005717611 SARASWATHI V CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-005-005/111-A
(Kamarajapuram) 		2921005000NRG23100320230347666 10/03/2023 ESWARI P 2921005WL019995 ESWARI P 00078 CNRB0003861 1686 1686 Processed 02/04/2023 005717611 ESWARI P KARUR VYSA BANK(607100)
6 BODINAICKANUR TN-21-005-005-005/134-A
(Kamarajapuram) 		2921005000NRG23100320230347667 10/03/2023 RANJTHAM. P 2921005WL019995 RANJTHAM. P 00078 CNRB0003861 1686 1686 Processed 02/04/2023 005717611 RANJTHAM. P CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-005-005/240-A
(Kamarajapuram) 		2921005000NRG23100320230347669 10/03/2023 PETHLUTHAI. M 2921005WL019995 PETHLUTHAI. M 00078 CNRB0003861 1686 1686 Processed 02/04/2023 005717611 PETHLUTHAI. M CANARA BANK(508532)
SubTotal 8430 8430
8 BODINAICKANUR TN-21-005-005-001/486-A
(Kamarajapuram) 		2921005000NRG23100320230347664 10/03/2023 ALAGUSUNDARI S 2921005WL019995 ALAGUSUNDARI S 00078 CNRB0004743 1686 1686 Processed 02/04/2023 005717611 ALAGUSUNDARI S CANARA BANK(508532)
SubTotal 1686 1686
9 BODINAICKANUR TN-21-005-005-001/486-A
(Kamarajapuram) 		2921005000NRG23100320230347663 10/03/2023 SIVAKUMAR V 2921005WL019995 SIVAKUMAR V 00415 SBIN0002277 1686 1686 Processed 02/04/2023 005717611 SIVAKUMAR V CANARA BANK(508532)
SubTotal 1686 1686
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_100323APB_FTO_1638567 Canara Bank CNRB0001002 Bodinayakanur 1686
2 BODINAICKANUR TN2921005_100323APB_FTO_1638567 Canara Bank CNRB0001020 THENI 1686
3 BODINAICKANUR TN2921005_100323APB_FTO_1638567 Canara Bank CNRB0003861 KODAMGIPATTI 3372
4 BODINAICKANUR TN2921005_100323APB_FTO_1638567 Canara Bank CNRB0003861 KODANGIPATTI 5058
5 BODINAICKANUR TN2921005_100323APB_FTO_1638567 Canara Bank CNRB0004743 Palanichettipatti 1686
6 BODINAICKANUR TN2921005_100323APB_FTO_1638567 State Bank of India SBIN0002277 THENI 1686

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