Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250622FTO_417714
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-21-005-008-008/300-A
(Koolayanur) 		2921005000NRG23240620220110552 25/06/2022 SADAIYATHEVAR 2921005WL005759 SADAIYATHEVAR 00078 CNRB0001840 880 880 Rejected 06/07/2022 022861850 Account closed
2 BODINAICKANUR TN-21-005-008-008/481-A
(Koolayanur) 		2921005000NRG23240620220110557 25/06/2022 PARAMESWARI 2921005WL005759 PARAMESWARI 00078 CNRB0001840 1686 1686 Processed 01/07/2022 022861850 PARAMESWARI ()
SubTotal 2566 2566
3 BODINAICKANUR TN-21-005-008-008/258-A
(Koolayanur) 		2921005000NRG23240620220110550 25/06/2022 BOSEASARE A 2921005WL005759 BOSEASARE A 00078 CNRB0004693 660 660 Processed 01/07/2022 022861850 BOSEASARE A ()
4 BODINAICKANUR TN-21-005-008-008/3-A
(Koolayanur) 		2921005000NRG23240620220110551 25/06/2022 MARIAPPAPILLAI. K 2921005WL005759 MARIAPPAPILLAI. K 00078 CNRB0004693 440 440 Processed 01/07/2022 022861850 MARIAPPAPILLAI. K ()
5 BODINAICKANUR TN-21-005-008-008/36-A
(Koolayanur) 		2921005000NRG23240620220110555 25/06/2022 AYYAPPAN P 2921005WL005759 AYYAPPAN P 00078 CNRB0004693 1320 1320 Processed 01/07/2022 022861850 AYYAPPAN P ()
6 BODINAICKANUR TN-21-005-008-008/697-A
(Koolayanur) 		2921005000NRG23240620220110560 25/06/2022 KOTTAICHAMY P 2921005WL005759 KOTTAICHAMY P 00078 CNRB0004693 1100 1100 Processed 01/07/2022 022861850 KOTTAICHAMY P ()
SubTotal 3520 3520
7 BODINAICKANUR TN-21-005-008-008/308-A
(Koolayanur) 		2921005000NRG23240620220110553 25/06/2022 ARIVALAGAN 2921005WL005759 ARIVALAGAN 00691 IPOS0000001 1320 1320 Processed 02/07/2022 022861850 ARIVALAGAN ()
SubTotal 1320 1320
Total 7406 7406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250622FTO_417714 Canara Bank CNRB0001840 Kuchanur 2566
2 BODINAICKANUR TN2921005_250622FTO_417714 Canara Bank CNRB0004693 Koolayanur 3520
3 BODINAICKANUR TN2921005_250622FTO_417714 India Post Payments Bank IPOS0000001 THENI 1320

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