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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_231222APB_FTO_1326118
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-21-005-005-001/568-A
(Kamarajapuram) 		2921005000NRG23231220220261138 23/12/2022 RAJESHWARI M 2921005WL016588 RAJESHWARI M 00078 CNRB0003861 1686 1686 Processed 06/02/2023 017254729 RAJESHWARI M CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-005-001/582-A
(Kamarajapuram) 		2921005000NRG23231220220261139 23/12/2022 GANDHIMATHI R 2921005WL016588 GANDHIMATHI R 00078 CNRB0003861 1686 1686 Processed 06/02/2023 017254729 GANDHIMATHI R CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-001/583-A
(Kamarajapuram) 		2921005000NRG23231220220261140 23/12/2022 PALANIAMMAL M 2921005WL016588 PALANIAMMAL M 00078 CNRB0003861 1686 1686 Processed 06/02/2023 017254729 PALANIAMMAL M INDIAN BANK(607105)
4 BODINAICKANUR TN-21-005-005-001/610-A
(Kamarajapuram) 		2921005000NRG23231220220261141 23/12/2022 RAJESHWARI K 2921005WL016588 RAJESHWARI K 00078 CNRB0003861 1686 1686 Processed 06/02/2023 017254729 RAJESHWARI K IDBI BANK(607095)
5 BODINAICKANUR TN-21-005-005-001/624-A
(Kamarajapuram) 		2921005000NRG23231220220261142 23/12/2022 TAMILSELVI M 2921005WL016588 TAMILSELVI M 00078 CNRB0003861 281 281 Processed 06/02/2023 017254729 TAMILSELVI M CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-005-005/380-A
(Kamarajapuram) 		2921005000NRG23231220220261143 23/12/2022 AMMATHAI. R 2921005WL016588 AMMATHAI. R 00078 CNRB0003861 843 843 Processed 06/02/2023 017254729 AMMATHAI. R CANARA BANK(508532)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_231222APB_FTO_1326118 Canara Bank CNRB0003861 KODANGIPATTI 7868

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