Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:28:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_311222APB_FTO_1371633
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-21-005-010-010/1289-A
(Manjinaickenpatti) 		2921005000NRG23311220220273580 31/12/2022 RAJESWARI. T 2921005WL017082 RAJESWARI. T 00078 CNRB0001002 1200 1200 Processed 02/02/2023 037268502 RAJESWARI. T CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-010-010/1444-A
(Manjinaickenpatti) 		2921005000NRG23311220220273583 31/12/2022 PANDI SELVI S 2921005WL017082 PANDI SELVI S 00078 CNRB0001002 960 960 Processed 02/02/2023 037268502 PANDI SELVI S CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-010-010/223-A
(Manjinaickenpatti) 		2921005000NRG23311220220273594 31/12/2022 CHINNAMMAL. M 2921005WL017082 CHINNAMMAL. M 00078 CNRB0001002 480 480 Processed 02/02/2023 037268502 CHINNAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-010-010/341-A
(Manjinaickenpatti) 		2921005000NRG23311220220273604 31/12/2022 JOTHI. P 2921005WL017082 JOTHI. P 00078 CNRB0001002 240 240 Processed 02/02/2023 037268502 JOTHI. P CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-010-010/61-A
(Manjinaickenpatti) 		2921005000NRG23311220220273607 31/12/2022 MANIYAMMAL. R 2921005WL017082 MANIYAMMAL. R 00078 CNRB0001002 1200 1200 Processed 02/02/2023 037268502 MANIYAMMAL. R CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-010-010/669-A
(Manjinaickenpatti) 		2921005000NRG23311220220273608 31/12/2022 SURULIAMMAL. M 2921005WL017082 SURULIAMMAL. M 00078 CNRB0001002 960 960 Processed 02/02/2023 037268502 SURULIAMMAL. M CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-010-010/8-A
(Manjinaickenpatti) 		2921005000NRG23311220220273612 31/12/2022 PACHAIAPPAN. C 2921005WL017082 PACHAIAPPAN. C 00078 CNRB0001002 960 960 Processed 02/02/2023 037268502 PACHAIAPPAN. C CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-010-010/8-A
(Manjinaickenpatti) 		2921005000NRG23311220220273613 31/12/2022 PAPPATHY. P 2921005WL017082 PAPPATHY. P 00078 CNRB0001002 960 960 Processed 02/02/2023 037268502 PAPPATHY. P CANARA BANK(508532)
SubTotal 6960 6960
9 BODINAICKANUR TN-21-005-010-001/1803-A
(Manjinaickenpatti) 		2921005000NRG23311220220273573 31/12/2022 PREMA ANANDHI S 2921005WL017082 PREMA ANANDHI S 00078 CNRB0001004 1200 1200 Processed 02/02/2023 037268502 PREMA ANANDHI S CANARA BANK(508532)
SubTotal 1200 1200
10 BODINAICKANUR TN-21-005-010-001/1683-A
(Manjinaickenpatti) 		2921005000NRG23311220220273568 31/12/2022 KARTHIKA R 2921005WL017082 KARTHIKA R 00078 CNRB0003861 720 720 Processed 02/02/2023 037268502 KARTHIKA R CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-010-001/1718-A
(Manjinaickenpatti) 		2921005000NRG23311220220273569 31/12/2022 DEVIKA E 2921005WL017082 DEVIKA E 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 DEVIKA E CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-010-001/1720-A
(Manjinaickenpatti) 		2921005000NRG23311220220273571 31/12/2022 THANGAPANDI T 2921005WL017082 THANGAPANDI T 00078 CNRB0003861 240 240 Processed 02/02/2023 037268502 THANGAPANDI T CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-010-010/1081-A
(Manjinaickenpatti) 		2921005000NRG23311220220273575 31/12/2022 THAMARAISELVI. M 2921005WL017082 THAMARAISELVI. M 00078 CNRB0003861 480 480 Processed 02/02/2023 037268502 THAMARAISELVI. M STATE BANK OF INDIA(508548)
14 BODINAICKANUR TN-21-005-010-010/12-A
(Manjinaickenpatti) 		2921005000NRG23311220220273577 31/12/2022 JOTHI. R 2921005WL017082 JOTHI. R 00078 CNRB0003861 1405 1405 Processed 02/02/2023 037268502 JOTHI. R CANARA BANK(508532)
15 BODINAICKANUR TN-21-005-010-010/12-A
(Manjinaickenpatti) 		2921005000NRG23311220220273578 31/12/2022 RENGASAMY. K 2921005WL017082 RENGASAMY. K 00078 CNRB0003861 1405 1405 Processed 02/02/2023 037268502 RENGASAMY. K CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-010-010/122-A
(Manjinaickenpatti) 		2921005000NRG23311220220273579 31/12/2022 SHANTHI. P 2921005WL017082 SHANTHI. P 00078 CNRB0003861 480 480 Processed 02/02/2023 037268502 SHANTHI. P CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-010-010/1374-A
(Manjinaickenpatti) 		2921005000NRG23311220220273581 31/12/2022 ANNALAKSHMI. B 2921005WL017082 ANNALAKSHMI. B 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 ANNALAKSHMI. B CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-010-010/14-A
(Manjinaickenpatti) 		2921005000NRG23311220220273582 31/12/2022 SUBBAIAN. S 2921005WL017082 SUBBAIAN. S 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 SUBBAIAN. S CANARA BANK(508532)
19 BODINAICKANUR TN-21-005-010-010/145-A
(Manjinaickenpatti) 		2921005000NRG23311220220273584 31/12/2022 MALARKODI. P 2921005WL017082 MALARKODI. P 00078 CNRB0003861 240 240 Processed 02/02/2023 037268502 MALARKODI. P CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-010-010/154-A
(Manjinaickenpatti) 		2921005000NRG23311220220273585 31/12/2022 RAJESWARI. R 2921005WL017082 RAJESWARI. R 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 RAJESWARI. R CANARA BANK(508532)
21 BODINAICKANUR TN-21-005-010-010/159-A
(Manjinaickenpatti) 		2921005000NRG23311220220273586 31/12/2022 VANITHA 2921005WL017082 VANITHA 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 VANITHA CANARA BANK(508532)
22 BODINAICKANUR TN-21-005-010-010/1686-A
(Manjinaickenpatti) 		2921005000NRG23311220220273587 31/12/2022 SARASWATHI R 2921005WL017082 SARASWATHI R 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 SARASWATHI R CANARA BANK(508532)
23 BODINAICKANUR TN-21-005-010-010/199-A
(Manjinaickenpatti) 		2921005000NRG23311220220273589 31/12/2022 MUTHULAKSHMI. S 2921005WL017082 MUTHULAKSHMI. S 00078 CNRB0003861 960 960 Processed 02/02/2023 037268502 MUTHULAKSHMI. S CANARA BANK(508532)
24 BODINAICKANUR TN-21-005-010-010/201-B
(Manjinaickenpatti) 		2921005000NRG23311220220273591 31/12/2022 JOTHI. R 2921005WL017082 JOTHI. R 00078 CNRB0003861 720 720 Processed 02/02/2023 037268502 JOTHI. R CANARA BANK(508532)
25 BODINAICKANUR TN-21-005-010-010/202-A
(Manjinaickenpatti) 		2921005000NRG23311220220273592 31/12/2022 KALAIVANI. S 2921005WL017082 KALAIVANI. S 00078 CNRB0003861 960 960 Processed 02/02/2023 037268502 KALAIVANI. S CANARA BANK(508532)
26 BODINAICKANUR TN-21-005-010-010/212-A
(Manjinaickenpatti) 		2921005000NRG23311220220273593 31/12/2022 PARAVATHI 2921005WL017082 PARAVATHI 00078 CNRB0003861 960 960 Processed 02/02/2023 037268502 PARAVATHI CANARA BANK(508532)
27 BODINAICKANUR TN-21-005-010-010/234-A
(Manjinaickenpatti) 		2921005000NRG23311220220273597 31/12/2022 MURUGAN. P 2921005WL017082 MURUGAN. P 00078 CNRB0003861 1405 1405 Processed 02/02/2023 037268502 MURUGAN. P CANARA BANK(508532)
28 BODINAICKANUR TN-21-005-010-010/234-A
(Manjinaickenpatti) 		2921005000NRG23311220220273596 31/12/2022 SUBBULAKSHMI. P 2921005WL017082 SUBBULAKSHMI. P 00078 CNRB0003861 1405 1405 Processed 02/02/2023 037268502 SUBBULAKSHMI. P CANARA BANK(508532)
29 BODINAICKANUR TN-21-005-010-010/249-A
(Manjinaickenpatti) 		2921005000NRG23311220220273598 31/12/2022 KEPPIYAMMAL. K 2921005WL017082 KEPPIYAMMAL. K 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 KEPPIYAMMAL. K CANARA BANK(508532)
30 BODINAICKANUR TN-21-005-010-010/256-A
(Manjinaickenpatti) 		2921005000NRG23311220220273599 31/12/2022 MANI C 2921005WL017082 MANI C 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 MANI C INDIAN OVERSEAS BANK(508541)
31 BODINAICKANUR TN-21-005-010-010/315-A
(Manjinaickenpatti) 		2921005000NRG23311220220273601 31/12/2022 BOTHUMANI. R 2921005WL017082 BOTHUMANI. R 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 BOTHUMANI. R CANARA BANK(508532)
32 BODINAICKANUR TN-21-005-010-010/315-A
(Manjinaickenpatti) 		2921005000NRG23311220220273602 31/12/2022 RAJU. K 2921005WL017082 RAJU. K 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 RAJU. K CANARA BANK(508532)
33 BODINAICKANUR TN-21-005-010-010/334-A
(Manjinaickenpatti) 		2921005000NRG23311220220273603 31/12/2022 ESWARI R 2921005WL017082 ESWARI R 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 ESWARI R CANARA BANK(508532)
34 BODINAICKANUR TN-21-005-010-010/709-A
(Manjinaickenpatti) 		2921005000NRG23311220220273609 31/12/2022 AMARAVATHI 2921005WL017082 AMARAVATHI 00078 CNRB0003861 1405 1405 Processed 02/02/2023 037268502 AMARAVATHI CANARA BANK(508532)
35 BODINAICKANUR TN-21-005-010-010/718-A
(Manjinaickenpatti) 		2921005000NRG23311220220273610 31/12/2022 INDRA. M 2921005WL017082 INDRA. M 00078 CNRB0003861 960 960 Processed 02/02/2023 037268502 INDRA. M CANARA BANK(508532)
36 BODINAICKANUR TN-21-005-010-010/797-A
(Manjinaickenpatti) 		2921005000NRG23311220220273611 31/12/2022 MANIMEGALAI 2921005WL017082 MANIMEGALAI 00078 CNRB0003861 1200 1200 Processed 02/02/2023 037268502 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODINAICKANUR TN-21-005-010-010/884-A
(Manjinaickenpatti) 		2921005000NRG23311220220273614 31/12/2022 KRISHNAMMAL. S 2921005WL017082 KRISHNAMMAL. S 00078 CNRB0003861 480 480 Processed 02/02/2023 037268502 KRISHNAMMAL. S INDIA POST PAYMENTS BANK LIMITED(508528)
38 BODINAICKANUR TN-21-005-010-010/884-A
(Manjinaickenpatti) 		2921005000NRG23311220220273615 31/12/2022 SENDRAYAN S 2921005WL017082 SENDRAYAN S 00078 CNRB0003861 480 480 Processed 02/02/2023 037268502 SENDRAYAN S CANARA BANK(508532)
39 BODINAICKANUR TN-21-005-010-010/89-A
(Manjinaickenpatti) 		2921005000NRG23311220220273616 31/12/2022 POUVNUTHAI M 2921005WL017082 POUVNUTHAI M 00078 CNRB0003861 720 720 Processed 02/02/2023 037268502 POUVNUTHAI M CANARA BANK(508532)
SubTotal 29825 29825
40 BODINAICKANUR TN-21-005-010-001/1682-A
(Manjinaickenpatti) 		2921005000NRG23311220220273567 31/12/2022 NALLAMMAL G 2921005WL017082 NALLAMMAL G 00177 IOBA0003548 720 720 Processed 02/02/2023 037268502 NALLAMMAL G INDIAN OVERSEAS BANK(508541)
41 BODINAICKANUR TN-21-005-010-001/1724-A
(Manjinaickenpatti) 		2921005000NRG23311220220273572 31/12/2022 MEENA P 2921005WL017082 MEENA P 00177 IOBA0003548 480 480 Processed 02/02/2023 037268502 MEENA P INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
42 BODINAICKANUR TN-21-005-010-010/199-A
(Manjinaickenpatti) 		2921005000NRG23311220220273590 31/12/2022 SURULIMUTHU. R 2921005WL017082 SURULIMUTHU. R 00415 SBIN0002277 1405 1405 Processed 02/02/2023 037268502 SURULIMUTHU. R INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
43 BODINAICKANUR TN-21-005-010-001/1720-A
(Manjinaickenpatti) 		2921005000NRG23311220220273570 31/12/2022 ROHINI S 2921005WL017082 ROHINI S 00468 UBIN0540421 1200 1200 Processed 02/02/2023 037268502 ROHINI S UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 41790 41790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_311222APB_FTO_1371633 Canara Bank CNRB0001002 BODINAYAKANUR 6960
2 BODINAICKANUR TN2921005_311222APB_FTO_1371633 Canara Bank CNRB0001004 CHINNAMANUR 1200
3 BODINAICKANUR TN2921005_311222APB_FTO_1371633 Canara Bank CNRB0003861 Kodangipatti 29825
4 BODINAICKANUR TN2921005_311222APB_FTO_1371633 Indian Overseas Bank IOBA0003548 Boothipuram 1200
5 BODINAICKANUR TN2921005_311222APB_FTO_1371633 State Bank of India SBIN0002277 THENI 1405
6 BODINAICKANUR TN2921005_311222APB_FTO_1371633 Union Bank of India UBIN0540421 VEERAPANDI 1200

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