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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_181022APB_FTO_1032583
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-21-005-015-015/1915-A
(Uppukottai) 		2921005000NRG23181020220198448 18/10/2022 PUSHPARANI K 2921005WL013154 PUSHPARANI K 00078 CNRB0004693 600 600 Processed 26/10/2022 010578375 PUSHPARANI K INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-015-015/1955-A
(Uppukottai) 		2921005000NRG23181020220198450 18/10/2022 BALASUNDARI R 2921005WL013154 BALASUNDARI R 00078 CNRB0004693 1000 1000 Processed 26/10/2022 010578375 BALASUNDARI R CANARA BANK(508532)
SubTotal 1600 1600
3 BODINAICKANUR TN-21-005-015-015/837
(Uppukottai) 		2921005000NRG23181020220198476 18/10/2022 MUTHUVEERY 2921005WL013154 MUTHUVEERY 00152 HDFC0000776 1000 1000 Processed 26/10/2022 010578375 MUTHUVEERY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
4 BODINAICKANUR TN-21-005-015-015/1154
(Uppukottai) 		2921005000NRG23181020220198434 18/10/2022 GOVINDHAMMAL. 2921005WL013154 GOVINDHAMMAL. 00227 KVBL0001220 1000 1000 Processed 26/10/2022 010578375 GOVINDHAMMAL. KARUR VYSA BANK(607100)
5 BODINAICKANUR TN-21-005-015-015/1272
(Uppukottai) 		2921005000NRG23181020220198437 18/10/2022 UMA. G 2921005WL013154 UMA. G 00227 KVBL0001220 600 600 Processed 26/10/2022 010578375 UMA. G INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-015-015/137
(Uppukottai) 		2921005000NRG23181020220198438 18/10/2022 GURUVAMMAL. S 2921005WL013154 GURUVAMMAL. S 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 GURUVAMMAL. S KARUR VYSA BANK(607100)
7 BODINAICKANUR TN-21-005-015-015/147
(Uppukottai) 		2921005000NRG23181020220198441 18/10/2022 ANNAMANI. A 2921005WL013154 ANNAMANI. A 00227 KVBL0001220 1000 1000 Processed 26/10/2022 010578375 ANNAMANI. A KARUR VYSA BANK(607100)
8 BODINAICKANUR TN-21-005-015-015/1913-A
(Uppukottai) 		2921005000NRG23181020220198447 18/10/2022 INDHRANI M 2921005WL013154 INDHRANI M 00227 KVBL0001220 1000 1000 Processed 26/10/2022 010578375 INDHRANI M INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-015-015/227
(Uppukottai) 		2921005000NRG23181020220198453 18/10/2022 SHANMUGATHAI 2921005WL013154 SHANMUGATHAI 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 SHANMUGATHAI KARUR VYSA BANK(607100)
10 BODINAICKANUR TN-21-005-015-015/229
(Uppukottai) 		2921005000NRG23181020220198454 18/10/2022 RASAMMAL. B 2921005WL013154 RASAMMAL. B 00227 KVBL0001220 800 800 Processed 26/10/2022 010578375 RASAMMAL. B INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-015-015/248
(Uppukottai) 		2921005000NRG23181020220198455 18/10/2022 PARVATHI. A 2921005WL013154 PARVATHI. A 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 PARVATHI. A KARUR VYSA BANK(607100)
12 BODINAICKANUR TN-21-005-015-015/290
(Uppukottai) 		2921005000NRG23181020220198456 18/10/2022 THOPPAMMAL D 2921005WL013154 THOPPAMMAL D 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 THOPPAMMAL D KARUR VYSA BANK(607100)
13 BODINAICKANUR TN-21-005-015-015/321
(Uppukottai) 		2921005000NRG23181020220198457 18/10/2022 LAKSHMI. C 2921005WL013154 LAKSHMI. C 00227 KVBL0001220 800 800 Processed 26/10/2022 010578375 LAKSHMI. C INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-015-015/326
(Uppukottai) 		2921005000NRG23181020220198459 18/10/2022 AROKKIYAMARI. P 2921005WL013154 AROKKIYAMARI. P 00227 KVBL0001220 800 800 Processed 26/10/2022 010578375 AROKKIYAMARI. P INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-015-015/363
(Uppukottai) 		2921005000NRG23181020220198464 18/10/2022 ANNALAKSHMI. N 2921005WL013154 ANNALAKSHMI. N 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 ANNALAKSHMI. N KARUR VYSA BANK(607100)
16 BODINAICKANUR TN-21-005-015-015/400
(Uppukottai) 		2921005000NRG23181020220198466 18/10/2022 CHELLAMMAL. G 2921005WL013154 CHELLAMMAL. G 00227 KVBL0001220 800 800 Processed 26/10/2022 010578375 CHELLAMMAL. G KARUR VYSA BANK(607100)
17 BODINAICKANUR TN-21-005-015-015/463
(Uppukottai) 		2921005000NRG23181020220198469 18/10/2022 MOKKAIAN 2921005WL013154 MOKKAIAN 00227 KVBL0001220 1000 1000 Processed 26/10/2022 010578375 MOKKAIAN KARUR VYSA BANK(607100)
18 BODINAICKANUR TN-21-005-015-015/470
(Uppukottai) 		2921005000NRG23181020220198470 18/10/2022 SURULIYAMMAL N 2921005WL013154 SURULIYAMMAL N 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 SURULIYAMMAL N KARUR VYSA BANK(607100)
19 BODINAICKANUR TN-21-005-015-015/481
(Uppukottai) 		2921005000NRG23181020220198471 18/10/2022 SHANTHI. P 2921005WL013154 SHANTHI. P 00227 KVBL0001220 1000 1000 Processed 26/10/2022 010578375 SHANTHI. P KARUR VYSA BANK(607100)
20 BODINAICKANUR TN-21-005-015-015/635
(Uppukottai) 		2921005000NRG23181020220198474 18/10/2022 RAJATHI. N 2921005WL013154 RAJATHI. N 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 RAJATHI. N KARUR VYSA BANK(607100)
21 BODINAICKANUR TN-21-005-015-015/836
(Uppukottai) 		2921005000NRG23181020220198475 18/10/2022 BAKKIYAM 2921005WL013154 BAKKIYAM 00227 KVBL0001220 1200 1200 Processed 26/10/2022 010578375 BAKKIYAM KARUR VYSA BANK(607100)
22 BODINAICKANUR TN-21-005-015-015/840
(Uppukottai) 		2921005000NRG23181020220198477 18/10/2022 MARIYAMMAL. P 2921005WL013154 MARIYAMMAL. P 00227 KVBL0001220 600 600 Processed 26/10/2022 010578375 MARIYAMMAL. P KARUR VYSA BANK(607100)
SubTotal 19000 19000
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_181022APB_FTO_1032583 Canara Bank CNRB0004693 Koolayanur 1600
2 BODINAICKANUR TN2921005_181022APB_FTO_1032583 HDFC Bank HDFC0000776 ALLINAGARAM THENI - TAMILNADU 1000
3 BODINAICKANUR TN2921005_181022APB_FTO_1032583 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 19000

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