Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_160223APB_FTO_1557644
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-21-005-003-003/1550-A
(Anaikaraipatti) 		2921005000NRG23160220230317784 16/02/2023 KARUPPAYEE K 2921005WL018976 KARUPPAYEE K 00078 CNRB0001059 1050 1050 Processed 23/02/2023 014717453 KARUPPAYEE K CANARA BANK(508532)
SubTotal 1050 1050
2 BODINAICKANUR TN-21-005-003-003/1299-A
(Anaikaraipatti) 		2921005000NRG23160220230317780 16/02/2023 PANDIAMMAL M 2921005WL018976 PANDIAMMAL M 00089 CBIN0280917 1050 1050 Processed 23/02/2023 014717453 PANDIAMMAL M CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
3 BODINAICKANUR TN-21-005-003-003/1196-A
(Anaikaraipatti) 		2921005000NRG23160220230317776 16/02/2023 VANITHA SIVAKUMAR 2921005WL018976 VANITHA SIVAKUMAR 00168 ICIC0003008 1050 1050 Processed 23/02/2023 014717453 VANITHA SIVAKUMAR ICICI BANK LTD(508534)
4 BODINAICKANUR TN-21-005-003-003/1474-A
(Anaikaraipatti) 		2921005000NRG23160220230317783 16/02/2023 SAROJA PERUMALRAJ 2921005WL018976 SAROJA PERUMALRAJ 00168 ICIC0003008 420 420 Processed 23/02/2023 014717453 SAROJA PERUMALRAJ ICICI BANK LTD(508534)
SubTotal 1470 1470
5 BODINAICKANUR TN-21-005-003-003/1225-A
(Anaikaraipatti) 		2921005000NRG23160220230317777 16/02/2023 S DEEPA 2921005WL018976 S DEEPA 00176 IDIB000B042 1405 1405 Processed 23/02/2023 014717453 S DEEPA ICICI BANK LTD(508534)
SubTotal 1405 1405
6 BODINAICKANUR TN-21-005-003-003/1472-A
(Anaikaraipatti) 		2921005000NRG23160220230317782 16/02/2023 GOMATHI S 2921005WL018976 GOMATHI S 00227 KVBL0001193 210 210 Processed 24/02/2023 014717453 GOMATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
7 BODINAICKANUR TN-21-005-003-003/1327-A
(Anaikaraipatti) 		2921005000NRG23160220230317781 16/02/2023 Devi K 2921005WL018976 Devi K 00409 SIBL0000200 1050 1050 Processed 24/02/2023 014717453 Devi K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
8 BODINAICKANUR TN-21-005-003-003/27-A
(Anaikaraipatti) 		2921005000NRG23160220230317789 16/02/2023 PALPANDI S 2921005WL018976 PALPANDI S 00437 TMBL0000180 420 420 Processed 23/02/2023 014717453 PALPANDI S ICICI BANK LTD(508534)
SubTotal 420 420
9 BODINAICKANUR TN-21-005-003-003/1002-A
(Anaikaraipatti) 		2921005000NRG23160220230317772 16/02/2023 LADHA R 2921005WL018976 LADHA R 00468 UBIN0533521 1050 1050 Processed 24/02/2023 014717453 LADHA R INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-003-003/116-A
(Anaikaraipatti) 		2921005000NRG23160220230317773 16/02/2023 PARVATHY AMMAL.R 2921005WL018976 PARVATHY AMMAL.R 00468 UBIN0533521 420 420 Processed 24/02/2023 014717453 PARVATHY AMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-003-003/118-A
(Anaikaraipatti) 		2921005000NRG23160220230317774 16/02/2023 MUNIAMMAL 2921005WL018976 MUNIAMMAL 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 MUNIAMMAL UNION BANK OF INDIA(508500)
12 BODINAICKANUR TN-21-005-003-003/118-A
(Anaikaraipatti) 		2921005000NRG23160220230317775 16/02/2023 VAIRAVAN. M 2921005WL018976 VAIRAVAN. M 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 VAIRAVAN. M UNION BANK OF INDIA(508500)
13 BODINAICKANUR TN-21-005-003-003/1241-A
(Anaikaraipatti) 		2921005000NRG23160220230317778 16/02/2023 RASATHI 2921005WL018976 RASATHI 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 RASATHI ICICI BANK LTD(508534)
14 BODINAICKANUR TN-21-005-003-003/1242-A
(Anaikaraipatti) 		2921005000NRG23160220230317779 16/02/2023 THAYAMMAL 2921005WL018976 THAYAMMAL 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 THAYAMMAL ICICI BANK LTD(508534)
15 BODINAICKANUR TN-21-005-003-003/1566-A
(Anaikaraipatti) 		2921005000NRG23160220230317785 16/02/2023 MAYAKANI C 2921005WL018976 MAYAKANI C 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 MAYAKANI C UNION BANK OF INDIA(508500)
16 BODINAICKANUR TN-21-005-003-003/18-A
(Anaikaraipatti) 		2921005000NRG23160220230317786 16/02/2023 SUTHA. G 2921005WL018976 SUTHA. G 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 SUTHA. G UNION BANK OF INDIA(508500)
17 BODINAICKANUR TN-21-005-003-003/19-A
(Anaikaraipatti) 		2921005000NRG23160220230317787 16/02/2023 MURUGAN 2921005WL018976 MURUGAN 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 MURUGAN UNION BANK OF INDIA(508500)
18 BODINAICKANUR TN-21-005-003-003/2-A
(Anaikaraipatti) 		2921005000NRG23160220230317788 16/02/2023 SARANYA R 2921005WL018976 SARANYA R 00468 UBIN0533521 1050 1050 Processed 24/02/2023 014717453 SARANYA R INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-003-003/27-A
(Anaikaraipatti) 		2921005000NRG23160220230317790 16/02/2023 POONKODI.P 2921005WL018976 POONKODI.P 00468 UBIN0533521 420 420 Processed 23/02/2023 014717453 POONKODI.P ICICI BANK LTD(508534)
20 BODINAICKANUR TN-21-005-003-003/327-A
(Anaikaraipatti) 		2921005000NRG23160220230317791 16/02/2023 VIJAYARANI AND PUSHPAM 2921005WL018976 VIJAYARANI AND PUSHPAM 00468 UBIN0533521 840 840 Processed 23/02/2023 014717453 VIJAYARANI AND PUSHPAM ICICI BANK LTD(508534)
21 BODINAICKANUR TN-21-005-003-003/333-A
(Anaikaraipatti) 		2921005000NRG23160220230317792 16/02/2023 DHANALAKSHMI. P 2921005WL018976 DHANALAKSHMI. P 00468 UBIN0533521 840 840 Processed 24/02/2023 014717453 DHANALAKSHMI. P INDIA POST PAYMENTS BANK LIMITED(508528)
22 BODINAICKANUR TN-21-005-003-003/344-A
(Anaikaraipatti) 		2921005000NRG23160220230317793 16/02/2023 RATHA. S 2921005WL018976 RATHA. S 00468 UBIN0533521 840 840 Processed 23/02/2023 014717453 RATHA. S UNION BANK OF INDIA(508500)
23 BODINAICKANUR TN-21-005-003-003/349-A
(Anaikaraipatti) 		2921005000NRG23160220230317794 16/02/2023 JAYAMANI. M 2921005WL018976 JAYAMANI. M 00468 UBIN0533521 1405 1405 Processed 23/02/2023 014717453 JAYAMANI. M ICICI BANK LTD(508534)
24 BODINAICKANUR TN-21-005-003-003/50-A
(Anaikaraipatti) 		2921005000NRG23160220230317795 16/02/2023 VEERALAKSHMI. D 2921005WL018976 VEERALAKSHMI. D 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 VEERALAKSHMI. D UNION BANK OF INDIA(508500)
25 BODINAICKANUR TN-21-005-003-003/53-A
(Anaikaraipatti) 		2921005000NRG23160220230317796 16/02/2023 RAJALAKSHMI 2921005WL018976 RAJALAKSHMI 00468 UBIN0533521 1050 1050 Processed 24/02/2023 014717453 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-003-003/533-A
(Anaikaraipatti) 		2921005000NRG23160220230317797 16/02/2023 MUTHULAKSHMI 2921005WL018976 MUTHULAKSHMI 00468 UBIN0533521 1050 1050 Processed 24/02/2023 014717453 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-003-003/54-A
(Anaikaraipatti) 		2921005000NRG23160220230317798 16/02/2023 VALARMATHY. C 2921005WL018976 VALARMATHY. C 00468 UBIN0533521 1050 1050 Processed 23/02/2023 014717453 VALARMATHY. C UNION BANK OF INDIA(508500)
28 BODINAICKANUR TN-21-005-003-003/560-A
(Anaikaraipatti) 		2921005000NRG23160220230317799 16/02/2023 KARUTHAKANNAN P 2921005WL018976 KARUTHAKANNAN P 00468 UBIN0533521 1050 1050 Processed 24/02/2023 014717453 KARUTHAKANNAN P INDIA POST PAYMENTS BANK LIMITED(508528)
29 BODINAICKANUR TN-21-005-003-003/626-A
(Anaikaraipatti) 		2921005000NRG23160220230317800 16/02/2023 MAYAKKAL 2921005WL018976 MAYAKKAL 00468 UBIN0533521 1405 1405 Processed 23/02/2023 014717453 MAYAKKAL UNION BANK OF INDIA(508500)
30 BODINAICKANUR TN-21-005-003-003/718-A
(Anaikaraipatti) 		2921005000NRG23160220230317801 16/02/2023 PUSHBAM B 2921005WL018976 PUSHBAM B 00468 UBIN0533521 1100 1100 Processed 24/02/2023 014717453 PUSHBAM B INDIA POST PAYMENTS BANK LIMITED(508528)
31 BODINAICKANUR TN-21-005-003-003/733-A
(Anaikaraipatti) 		2921005000NRG23160220230317802 16/02/2023 JAYA 2921005WL018976 JAYA 00468 UBIN0533521 1100 1100 Processed 23/02/2023 014717453 JAYA ICICI BANK LTD(508534)
32 BODINAICKANUR TN-21-005-003-003/769-A
(Anaikaraipatti) 		2921005000NRG23160220230317803 16/02/2023 NAGAMMAL 2921005WL018976 NAGAMMAL 00468 UBIN0533521 1100 1100 Processed 23/02/2023 014717453 NAGAMMAL UNION BANK OF INDIA(508500)
33 BODINAICKANUR TN-21-005-003-003/841-A
(Anaikaraipatti) 		2921005000NRG23160220230317804 16/02/2023 VELLATHAI. L 2921005WL018976 VELLATHAI. L 00468 UBIN0533521 1100 1100 Processed 23/02/2023 014717453 VELLATHAI. L ICICI BANK LTD(508534)
34 BODINAICKANUR TN-21-005-003-003/843-A
(Anaikaraipatti) 		2921005000NRG23160220230317805 16/02/2023 TAMIZHSELVI R 2921005WL018976 TAMIZHSELVI R 00468 UBIN0533521 1100 1100 Processed 24/02/2023 014717453 TAMIZHSELVI R INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODINAICKANUR TN-21-005-003-003/870-A
(Anaikaraipatti) 		2921005000NRG23160220230317806 16/02/2023 SELVI M 2921005WL018976 SELVI M 00468 UBIN0533521 880 880 Processed 23/02/2023 014717453 SELVI M ICICI BANK LTD(508534)
36 BODINAICKANUR TN-21-005-003-003/892-A
(Anaikaraipatti) 		2921005000NRG23160220230317807 16/02/2023 SANTHA J 2921005WL018976 SANTHA J 00468 UBIN0533521 880 880 Processed 23/02/2023 014717453 SANTHA J UNION BANK OF INDIA(508500)
37 BODINAICKANUR TN-21-005-003-003/893-A
(Anaikaraipatti) 		2921005000NRG23160220230317808 16/02/2023 JAYALAKSHMI B 2921005WL018976 JAYALAKSHMI B 00468 UBIN0533521 660 660 Processed 24/02/2023 014717453 JAYALAKSHMI B INDIA POST PAYMENTS BANK LIMITED(508528)
38 BODINAICKANUR TN-21-005-003-003/900-A
(Anaikaraipatti) 		2921005000NRG23160220230317809 16/02/2023 NAGALAKSHMI 2921005WL018976 NAGALAKSHMI 00468 UBIN0533521 220 220 Processed 24/02/2023 014717453 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BODINAICKANUR TN-21-005-003-014/1068-A
(Anaikaraipatti) 		2921005000NRG23160220230317810 16/02/2023 SRI LATHA 2921005WL018976 SRI LATHA 00468 UBIN0533521 1124 1124 Processed 24/02/2023 014717453 SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BODINAICKANUR TN-21-005-003-014/1075-A
(Anaikaraipatti) 		2921005000NRG23160220230317811 16/02/2023 SARASWATHI 2921005WL018976 SARASWATHI 00468 UBIN0533521 210 210 Processed 24/02/2023 014717453 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30344 30344
Total 36999 36999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_160223APB_FTO_1557644 Canara Bank CNRB0001059 KOMBAI 1050
2 BODINAICKANUR TN2921005_160223APB_FTO_1557644 Central Bank Of India CBIN0280917 BODINAYAKANUR 1050
3 BODINAICKANUR TN2921005_160223APB_FTO_1557644 ICICI Bank ICIC0003008 B.RANGANATHPURAM 1470
4 BODINAICKANUR TN2921005_160223APB_FTO_1557644 Indian Bank IDIB000B042 BODINAYAKANUR 1405
5 BODINAICKANUR TN2921005_160223APB_FTO_1557644 KarurVysyaBank(KVB) KVBL0001193 THENI 210
6 BODINAICKANUR TN2921005_160223APB_FTO_1557644 South Indian Bank SIBL0000200 BODINAYAKANUR 1050
7 BODINAICKANUR TN2921005_160223APB_FTO_1557644 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 420
8 BODINAICKANUR TN2921005_160223APB_FTO_1557644 Union Bank of India UBIN0533521 Bodinayakanur 11545
9 BODINAICKANUR TN2921005_160223APB_FTO_1557644 Union Bank of India UBIN0533521 BODINAYAKKANUR 18799

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