Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:13:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_081022FTO_981810
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-21-005-001-007/801-A
(Agamalai) 		2921005000NRG23081020220192299 08/10/2022 THAMARAISELVAN SIVAKKUMAR 2921005WL012608 THAMARAISELVAN SIVAKKUMAR 00078 CNRB0001017 1124 1124 Processed 13/10/2022 033431873 THAMARAISELVAN SIVAKKUMAR ()
SubTotal 1124 1124
2 BODINAICKANUR TN-21-005-001-001/158-A
(Agamalai) 		2921005000NRG23081020220192295 08/10/2022 KAMARAJ.S 2921005WL012608 KAMARAJ.S 00468 UBIN0533521 1124 1124 Processed 13/10/2022 033431873 KAMARAJ.S ()
SubTotal 1124 1124
3 BODINAICKANUR TN-21-005-001-001/144-A
(Agamalai) 		2921005000NRG23081020220192293 08/10/2022 NAGARAJ P S 2921005WL012608 NAGARAJ P S 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 NAGARAJ P S ()
4 BODINAICKANUR TN-21-005-001-001/155-B
(Agamalai) 		2921005000NRG23081020220192294 08/10/2022 SUBBLAKSHMI R 2921005WL012608 SUBBLAKSHMI R 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 SUBBLAKSHMI R ()
5 BODINAICKANUR TN-21-005-001-001/221-A
(Agamalai) 		2921005000NRG23081020220192296 08/10/2022 PANCHAVARNAM S 2921005WL012608 PANCHAVARNAM S 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 PANCHAVARNAM S ()
6 BODINAICKANUR TN-21-005-001-001/228-A
(Agamalai) 		2921005000NRG23081020220192297 08/10/2022 BALAMANI V 2921005WL012608 BALAMANI V 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 BALAMANI V ()
7 BODINAICKANUR TN-21-005-001-001/851-A
(Agamalai) 		2921005000NRG23081020220192298 08/10/2022 SARANYA R 2921005WL012608 SARANYA R 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 SARANYA R ()
8 BODINAICKANUR TN-21-005-001-008/715-A
(Agamalai) 		2921005000NRG23081020220192300 08/10/2022 MURUGAN R 2921005WL012608 MURUGAN R 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 MURUGAN R ()
9 BODINAICKANUR TN-21-005-001-008/716-A
(Agamalai) 		2921005000NRG23081020220192301 08/10/2022 PANDIYAN O 2921005WL012608 PANDIYAN O 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 PANDIYAN O ()
10 BODINAICKANUR TN-21-005-001-008/718-A
(Agamalai) 		2921005000NRG23081020220192302 08/10/2022 AYYAPPAN T 2921005WL012608 AYYAPPAN T 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 AYYAPPAN T ()
11 BODINAICKANUR TN-21-005-001-008/720-A
(Agamalai) 		2921005000NRG23081020220192303 08/10/2022 LALITHA G 2921005WL012608 LALITHA G 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 LALITHA G ()
12 BODINAICKANUR TN-21-005-001-008/853-A
(Agamalai) 		2921005000NRG23081020220192304 08/10/2022 MURUGESAN P P 2921005WL012608 MURUGESAN P P 00468 UBIN0540021 1124 1124 Processed 13/10/2022 033431873 MURUGESAN P P ()
SubTotal 11240 11240
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_081022FTO_981810 Canara Bank CNRB0001017 PERIYAKULAM 1124
2 BODINAICKANUR TN2921005_081022FTO_981810 Union Bank of India UBIN0533521 BODINAYAKKANUR 1124
3 BODINAICKANUR TN2921005_081022FTO_981810 Union Bank of India UBIN0540021 VADUGAPATTI 11240

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