Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_011222FTO_1220777
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-21-005-009-009/144-A
(Maniyampatti) 		2921005000NRG23011220220236578 01/12/2022 NISHA G 2921005WL015507 NISHA G 00177 IOBA0000883 800 800 Processed 09/12/2022 026441394 NISHA G ()
2 BODINAICKANUR TN-21-005-009-009/169-A
(Maniyampatti) 		2921005000NRG23011220220236579 01/12/2022 RASATHI. A 2921005WL015507 RASATHI. A 00177 IOBA0000883 600 600 Processed 09/12/2022 026441394 RASATHI. A ()
3 BODINAICKANUR TN-21-005-009-009/358-A
(Maniyampatti) 		2921005000NRG23011220220236584 01/12/2022 MUTHU LAKSHMI P 2921005WL015507 MUTHU LAKSHMI P 00177 IOBA0000883 1686 1686 Processed 09/12/2022 026441394 MUTHU LAKSHMI P ()
4 BODINAICKANUR TN-21-005-009-009/4-A
(Maniyampatti) 		2921005000NRG23011220220236586 01/12/2022 VEERALAKSHMI 2921005WL015507 VEERALAKSHMI 00177 IOBA0000883 600 600 Processed 09/12/2022 026441394 VEERALAKSHMI ()
5 BODINAICKANUR TN-21-005-009-009/423-A
(Maniyampatti) 		2921005000NRG23011220220236588 01/12/2022 KARUPPAYAMMAL 2921005WL015507 KARUPPAYAMMAL 00177 IOBA0000883 1200 1200 Processed 09/12/2022 026441394 KARUPPAYAMMAL ()
SubTotal 4886 4886
Total 4886 4886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_011222FTO_1220777 Indian Overseas Bank IOBA0000883 RASINGAPURAM 4886

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