Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_150722FTO_544580
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-21-005-015-002/2080-A
(Uppukottai) 		2921005000NRG23150720220137325 15/07/2022 SAKKAMMAL RAMAIYA 2921005WL007990 SAKKAMMAL RAMAIYA 00078 CNRB0004693 1686 1686 Processed 25/07/2022 014734132 SAKKAMMAL RAMAIYA ()
2 BODINAICKANUR TN-21-005-015-003/2255-A
(Uppukottai) 		2921005000NRG23150720220137327 15/07/2022 NANDHINI S 2921005WL007990 NANDHINI S 00078 CNRB0004693 1686 1686 Processed 25/07/2022 014734132 NANDHINI S ()
3 BODINAICKANUR TN-21-005-015-015/2076-A
(Uppukottai) 		2921005000NRG23150720220137331 15/07/2022 GOVINDARAJA M 2921005WL007990 GOVINDARAJA M 00078 CNRB0004693 1686 1686 Processed 25/07/2022 014734132 GOVINDARAJA M ()
SubTotal 5058 5058
4 BODINAICKANUR TN-21-005-015-002/2094-A
(Uppukottai) 		2921005000NRG23150720220137326 15/07/2022 CHINNAMURHTU A 2921005WL007990 CHINNAMURHTU A 00227 KVBL0001220 1686 1686 Processed 25/07/2022 014734132 CHINNAMURHTU A ()
5 BODINAICKANUR TN-21-005-015-015/2077-A
(Uppukottai) 		2921005000NRG23150720220137332 15/07/2022 BALASUBRAMANIAN P 2921005WL007990 BALASUBRAMANIAN P 00227 KVBL0001220 1686 1686 Processed 25/07/2022 014734132 BALASUBRAMANIAN P ()
6 BODINAICKANUR TN-21-005-015-015/24
(Uppukottai) 		2921005000NRG23150720220137333 15/07/2022 THOPPAMMAL P 2921005WL007990 THOPPAMMAL P 00227 KVBL0001220 1686 1686 Processed 25/07/2022 014734132 THOPPAMMAL P ()
SubTotal 5058 5058
7 BODINAICKANUR TN-21-005-015-015/2038-A
(Uppukottai) 		2921005000NRG23150720220137330 15/07/2022 PANDIARAJAN S 2921005WL007990 PANDIARAJAN S 00415 SBIN0004389 1686 1686 Processed 25/07/2022 014734132 PANDIARAJAN S ()
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_150722FTO_544580 Canara Bank CNRB0004693 Koolayanur 5058
2 BODINAICKANUR TN2921005_150722FTO_544580 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 5058
3 BODINAICKANUR TN2921005_150722FTO_544580 State Bank of India SBIN0004389 PBB RAMNAGAR, COIMBATORE 1686

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