Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250223APB_FTO_1588874
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-21-005-006-006/114-A
(Kodangipatti) 		2921005000NRG23250220230329199 25/02/2023 PARVATHI 2921005WL019388 PARVATHI 00078 CNRB0003861 1380 1380 Processed 02/04/2023 005716191 PARVATHI CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-006-006/1701
(Kodangipatti) 		2921005000NRG23250220230329201 25/02/2023 VANITHA R 2921005WL019388 VANITHA R 00078 CNRB0003861 1150 1150 Processed 02/04/2023 005716191 VANITHA R CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-006-006/1744-A
(Kodangipatti) 		2921005000NRG23250220230329202 25/02/2023 AMUTHESWARI 2921005WL019388 AMUTHESWARI 00078 CNRB0003861 1124 1124 Processed 02/04/2023 005716191 AMUTHESWARI CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-006-006/405-A
(Kodangipatti) 		2921005000NRG23250220230329203 25/02/2023 VIJAYALAKSHMI. A 2921005WL019388 VIJAYALAKSHMI. A 00078 CNRB0003861 1380 1380 Processed 02/04/2023 005716191 VIJAYALAKSHMI. A CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-006-006/503-A
(Kodangipatti) 		2921005000NRG23250220230329204 25/02/2023 MARIAMMAL. M 2921005WL019388 MARIAMMAL. M 00078 CNRB0003861 1380 1380 Processed 02/04/2023 005716191 MARIAMMAL. M CANARA BANK(508532)
SubTotal 6414 6414
6 BODINAICKANUR TN-21-005-006-006/1385-A
(Kodangipatti) 		2921005000NRG23250220230329200 25/02/2023 SELVI. A 2921005WL019388 SELVI. A 00176 IDIB000B042 690 690 Processed 02/04/2023 005716191 SELVI. A INDIAN BANK(607105)
SubTotal 690 690
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250223APB_FTO_1588874 Canara Bank CNRB0003861 KODANGIPATTI 3654
2 BODINAICKANUR TN2921005_250223APB_FTO_1588874 Canara Bank CNRB0003861 Kodangipatty 2760
3 BODINAICKANUR TN2921005_250223APB_FTO_1588874 Indian Bank IDIB000B042 BODINAYAKANUR 690

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