Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_060123APB_FTO_1397458
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-21-005-012-012/1049-A
(Rasingapuram) 		2921005000NRG23060120230277699 06/01/2023 P THENMOZHI 2921005WL017264 P THENMOZHI 00177 IOBA0000883 900 900 Processed 01/02/2023 018559404 P THENMOZHI CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-012-012/106-A
(Rasingapuram) 		2921005000NRG23060120230277700 06/01/2023 PONNUTHAI 2921005WL017264 PONNUTHAI 00177 IOBA0000883 540 540 Processed 02/02/2023 018559404 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-012-012/1061-A
(Rasingapuram) 		2921005000NRG23060120230277701 06/01/2023 CHELLAMMAL. C 2921005WL017264 CHELLAMMAL. C 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 CHELLAMMAL. C INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-012-012/1061-A
(Rasingapuram) 		2921005000NRG23060120230277702 06/01/2023 MUTHULAKSHMI C 2921005WL017264 MUTHULAKSHMI C 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 MUTHULAKSHMI C INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-012-012/1369-A
(Rasingapuram) 		2921005000NRG23060120230277703 06/01/2023 THANGAMMAL 2921005WL017264 THANGAMMAL 00177 IOBA0000883 1405 1405 Processed 02/02/2023 018559404 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-012-012/1370-A
(Rasingapuram) 		2921005000NRG23060120230277704 06/01/2023 SEENIYAMMAL 2921005WL017264 SEENIYAMMAL 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-012-012/14-A
(Rasingapuram) 		2921005000NRG23060120230277705 06/01/2023 SELLA M 2921005WL017264 SELLA M 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 SELLA M INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-012-012/145-A
(Rasingapuram) 		2921005000NRG23060120230277706 06/01/2023 PONGODI. S 2921005WL017264 PONGODI. S 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 PONGODI. S INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-012-012/158-A
(Rasingapuram) 		2921005000NRG23060120230277707 06/01/2023 LAKSHMI. K 2921005WL017264 LAKSHMI. K 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 LAKSHMI. K INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-012-012/1709-A
(Rasingapuram) 		2921005000NRG23060120230277708 06/01/2023 CHITRA M 2921005WL017264 CHITRA M 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 CHITRA M INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-012-012/1739-A
(Rasingapuram) 		2921005000NRG23060120230277709 06/01/2023 MALARKODI S 2921005WL017264 MALARKODI S 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 MALARKODI S INDIAN BANK(607105)
12 BODINAICKANUR TN-21-005-012-012/188-A
(Rasingapuram) 		2921005000NRG23060120230277711 06/01/2023 KITTANAMMAL. S 2921005WL017264 KITTANAMMAL. S 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 KITTANAMMAL. S INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-012-012/192-A
(Rasingapuram) 		2921005000NRG23060120230277712 06/01/2023 PONNUTHAI 2921005WL017264 PONNUTHAI 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 PONNUTHAI INDIAN OVERSEAS BANK(508541)
14 BODINAICKANUR TN-21-005-012-012/236-A
(Rasingapuram) 		2921005000NRG23060120230277713 06/01/2023 KUMAR. T 2921005WL017264 KUMAR. T 00177 IOBA0000883 1124 1124 Processed 02/02/2023 018559404 KUMAR. T INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-012-012/245-A
(Rasingapuram) 		2921005000NRG23060120230277714 06/01/2023 POOPATHY R 2921005WL017264 POOPATHY R 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 POOPATHY R INDIAN OVERSEAS BANK(508541)
16 BODINAICKANUR TN-21-005-012-012/271-A
(Rasingapuram) 		2921005000NRG23060120230277715 06/01/2023 POWN 2921005WL017264 POWN 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 POWN INDIAN OVERSEAS BANK(508541)
17 BODINAICKANUR TN-21-005-012-012/283-A
(Rasingapuram) 		2921005000NRG23060120230277716 06/01/2023 RAJAN. T 2921005WL017264 RAJAN. T 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 RAJAN. T INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-012-012/290-A
(Rasingapuram) 		2921005000NRG23060120230277717 06/01/2023 SURULIYAMMAL. M 2921005WL017264 SURULIYAMMAL. M 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 SURULIYAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-012-012/295-A
(Rasingapuram) 		2921005000NRG23060120230277718 06/01/2023 LAKSHMI. M 2921005WL017264 LAKSHMI. M 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 LAKSHMI. M INDIAN OVERSEAS BANK(508541)
20 BODINAICKANUR TN-21-005-012-012/331-A
(Rasingapuram) 		2921005000NRG23060120230277719 06/01/2023 ANNATHAI. R 2921005WL017264 ANNATHAI. R 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 ANNATHAI. R INDIA POST PAYMENTS BANK LIMITED(508528)
21 BODINAICKANUR TN-21-005-012-012/34-A
(Rasingapuram) 		2921005000NRG23060120230277720 06/01/2023 CHELLAMMAL 2921005WL017264 CHELLAMMAL 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 BODINAICKANUR TN-21-005-012-012/346-A
(Rasingapuram) 		2921005000NRG23060120230277721 06/01/2023 PANTHANAM. M 2921005WL017264 PANTHANAM. M 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 PANTHANAM. M INDIAN OVERSEAS BANK(508541)
23 BODINAICKANUR TN-21-005-012-012/385-A
(Rasingapuram) 		2921005000NRG23060120230277722 06/01/2023 LAKSHMI. K 2921005WL017264 LAKSHMI. K 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 LAKSHMI. K INDIAN OVERSEAS BANK(508541)
24 BODINAICKANUR TN-21-005-012-012/46-A
(Rasingapuram) 		2921005000NRG23060120230277723 06/01/2023 PANDIAMMAL. M 2921005WL017264 PANDIAMMAL. M 00177 IOBA0000883 540 540 Processed 02/02/2023 018559404 PANDIAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
25 BODINAICKANUR TN-21-005-012-012/467-A
(Rasingapuram) 		2921005000NRG23060120230277724 06/01/2023 PETCHIAMMAL. P 2921005WL017264 PETCHIAMMAL. P 00177 IOBA0000883 1124 1124 Processed 02/02/2023 018559404 PETCHIAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-012-012/503-A
(Rasingapuram) 		2921005000NRG23060120230277726 06/01/2023 PALANISAMY 2921005WL017264 PALANISAMY 00177 IOBA0000883 1405 1405 Processed 02/02/2023 018559404 PALANISAMY INDIAN OVERSEAS BANK(508541)
27 BODINAICKANUR TN-21-005-012-012/541-A
(Rasingapuram) 		2921005000NRG23060120230277728 06/01/2023 LAKSHMI. K 2921005WL017264 LAKSHMI. K 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 LAKSHMI. K INDIA POST PAYMENTS BANK LIMITED(508528)
28 BODINAICKANUR TN-21-005-012-012/567-A
(Rasingapuram) 		2921005000NRG23060120230277729 06/01/2023 SARASWATHI. M 2921005WL017264 SARASWATHI. M 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 SARASWATHI. M INDIAN OVERSEAS BANK(508541)
29 BODINAICKANUR TN-21-005-012-012/576-A
(Rasingapuram) 		2921005000NRG23060120230277730 06/01/2023 SUMATHI. R 2921005WL017264 SUMATHI. R 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 SUMATHI. R INDIAN OVERSEAS BANK(508541)
30 BODINAICKANUR TN-21-005-012-012/615-A
(Rasingapuram) 		2921005000NRG23060120230277731 06/01/2023 VEERALAKSHMI 2921005WL017264 VEERALAKSHMI 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
31 BODINAICKANUR TN-21-005-012-012/62-A
(Rasingapuram) 		2921005000NRG23060120230277732 06/01/2023 POONKODI 2921005WL017264 POONKODI 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BODINAICKANUR TN-21-005-012-012/725-A
(Rasingapuram) 		2921005000NRG23060120230277733 06/01/2023 R VIJAYA 2921005WL017264 R VIJAYA 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 R VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BODINAICKANUR TN-21-005-012-012/76-A
(Rasingapuram) 		2921005000NRG23060120230277735 06/01/2023 MANIAMMAL. M 2921005WL017264 MANIAMMAL. M 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 MANIAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODINAICKANUR TN-21-005-012-012/76-A
(Rasingapuram) 		2921005000NRG23060120230277734 06/01/2023 MARIAMMAL. M 2921005WL017264 MARIAMMAL. M 00177 IOBA0000883 720 720 Processed 02/02/2023 018559404 MARIAMMAL. M INDIAN OVERSEAS BANK(508541)
35 BODINAICKANUR TN-21-005-012-012/764-A
(Rasingapuram) 		2921005000NRG23060120230277736 06/01/2023 P KANAGAMANI 2921005WL017264 P KANAGAMANI 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 P KANAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BODINAICKANUR TN-21-005-012-012/770-A
(Rasingapuram) 		2921005000NRG23060120230277737 06/01/2023 PEACHIAMMAL 2921005WL017264 PEACHIAMMAL 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 PEACHIAMMAL INDIAN OVERSEAS BANK(508541)
37 BODINAICKANUR TN-21-005-012-012/782-A
(Rasingapuram) 		2921005000NRG23060120230277738 06/01/2023 CHELLAMMAL. P 2921005WL017264 CHELLAMMAL. P 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 CHELLAMMAL. P INDIAN OVERSEAS BANK(508541)
38 BODINAICKANUR TN-21-005-012-012/795-A
(Rasingapuram) 		2921005000NRG23060120230277739 06/01/2023 VELTHAI 2921005WL017264 VELTHAI 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 VELTHAI INDIAN OVERSEAS BANK(508541)
39 BODINAICKANUR TN-21-005-012-012/82-A
(Rasingapuram) 		2921005000NRG23060120230277740 06/01/2023 SEENIAMMAL. R 2921005WL017264 SEENIAMMAL. R 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 SEENIAMMAL. R INDIAN OVERSEAS BANK(508541)
40 BODINAICKANUR TN-21-005-012-012/823-A
(Rasingapuram) 		2921005000NRG23060120230277741 06/01/2023 VALARMATHI. R 2921005WL017264 VALARMATHI. R 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 VALARMATHI. R INDIAN OVERSEAS BANK(508541)
41 BODINAICKANUR TN-21-005-012-012/90-A
(Rasingapuram) 		2921005000NRG23060120230277742 06/01/2023 PASUPATHI. P 2921005WL017264 PASUPATHI. P 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 PASUPATHI. P INDIAN OVERSEAS BANK(508541)
42 BODINAICKANUR TN-21-005-012-012/914-A
(Rasingapuram) 		2921005000NRG23060120230277743 06/01/2023 MALLAMMAL 2921005WL017264 MALLAMMAL 00177 IOBA0000883 900 900 Processed 02/02/2023 018559404 MALLAMMAL INDIAN OVERSEAS BANK(508541)
43 BODINAICKANUR TN-21-005-012-012/938-A
(Rasingapuram) 		2921005000NRG23060120230277744 06/01/2023 UDAYAKALA. K 2921005WL017264 UDAYAKALA. K 00177 IOBA0000883 1080 1080 Processed 02/02/2023 018559404 UDAYAKALA. K INDIAN OVERSEAS BANK(508541)
SubTotal 40878 40878
44 BODINAICKANUR TN-21-005-012-013/1629-A
(Rasingapuram) 		2921005000NRG23060120230277746 06/01/2023 PANDIARAJAN M 2921005WL017264 PANDIARAJAN M 00415 SBIN0000764 1080 1080 Processed 01/02/2023 018559404 PANDIARAJAN M STATE BANK OF INDIA(508548)
SubTotal 1080 1080
45 BODINAICKANUR TN-21-005-012-012/1753-A
(Rasingapuram) 		2921005000NRG23060120230277710 06/01/2023 MEGALA M 2921005WL017264 MEGALA M 00415 SBIN0000821 1080 1080 Processed 02/02/2023 018559404 MEGALA M INDIAN OVERSEAS BANK(508541)
SubTotal 1080 1080
Total 43038 43038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_060123APB_FTO_1397458 Indian Overseas Bank IOBA0000883 RASINGAPURAM 40878
2 BODINAICKANUR TN2921005_060123APB_FTO_1397458 State Bank of India SBIN0000764 UTHAMAPALAYAM 1080
3 BODINAICKANUR TN2921005_060123APB_FTO_1397458 State Bank of India SBIN0000821 BODINAYAKANUR 1080

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