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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_261222APB_FTO_1340118
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-21-005-014-014/11-A
(Sillamarathupatti) 		2921005000NRG23231220220261010 26/12/2022 RAJESWARI. S 2921005WL016575 RAJESWARI. S 00078 CNRB0001002 1140 1140 Processed 06/02/2023 017254729 RAJESWARI. S INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-014-014/1793-A
(Sillamarathupatti) 		2921005000NRG23231220220261015 26/12/2022 VEERAMANI V 2921005WL016575 VEERAMANI V 00078 CNRB0001002 1140 1140 Processed 06/02/2023 017254729 VEERAMANI V CANARA BANK(508532)
SubTotal 2280 2280
3 BODINAICKANUR TN-21-005-014-014/6-A
(Sillamarathupatti) 		2921005000NRG23231220220261016 26/12/2022 SOLAIAMMAL K 2921005WL016575 SOLAIAMMAL K 00078 CNRB0016511 1140 1140 Processed 06/02/2023 017254729 SOLAIAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
4 BODINAICKANUR TN-21-005-014-014/1529-A
(Sillamarathupatti) 		2921005000NRG23231220220261012 26/12/2022 SAROJA. K 2921005WL016575 SAROJA. K 00176 IDIB000B042 1140 1140 Processed 06/02/2023 017254729 SAROJA. K INDIAN BANK(607105)
SubTotal 1140 1140
5 BODINAICKANUR TN-21-005-014-014/1130-A
(Sillamarathupatti) 		2921005000NRG23231220220261011 26/12/2022 RAJATHI. G 2921005WL016575 RAJATHI. G 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017254729 RAJATHI. G PALLAVAN GRAMA BANK(607052)
6 BODINAICKANUR TN-21-005-014-014/631-A
(Sillamarathupatti) 		2921005000NRG23231220220261017 26/12/2022 PALANIYAMMAL. P 2921005WL016575 PALANIYAMMAL. P 00328 IOBA0PGB001 1140 1140 Processed 06/02/2023 017254729 PALANIYAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
7 BODINAICKANUR TN-21-005-014-014/179-A
(Sillamarathupatti) 		2921005000NRG23231220220261013 26/12/2022 PONNUTHAI P 2921005WL016575 PONNUTHAI P 00437 TMBL0000180 1140 1140 Processed 06/02/2023 017254729 PONNUTHAI P PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
8 BODINAICKANUR TN-21-005-014-014/179-A
(Sillamarathupatti) 		2921005000NRG23231220220261014 26/12/2022 PATTAIYAN 2921005WL016575 PATTAIYAN 00701 IDIB0PLB001 1140 1140 Processed 06/02/2023 017254729 PATTAIYAN PALLAVAN GRAMA BANK(607052)
SubTotal 1140 1140
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_261222APB_FTO_1340118 Canara Bank CNRB0001002 BODINAYAKANUR 2280
2 BODINAICKANUR TN2921005_261222APB_FTO_1340118 Canara Bank CNRB0016511 BODINAICKANOOR 1140
3 BODINAICKANUR TN2921005_261222APB_FTO_1340118 Indian Bank IDIB000B042 BODINAYAKANUR 1140
4 BODINAICKANUR TN2921005_261222APB_FTO_1340118 Pandyan Grama Bank IOBA0PGB001 bodinayakkanur 2280
5 BODINAICKANUR TN2921005_261222APB_FTO_1340118 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1140
6 BODINAICKANUR TN2921005_261222APB_FTO_1340118 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 1140

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