Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220922FTO_906058
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-21-005-011-011/863-A
(Nagalapuram) 		2921005000NRG23220920220182712 22/09/2022 SURIYA R 2921005WL011712 SURIYA R 00048 BKID0008281 1686 1686 Processed 11/10/2022 014307517 SURIYA R ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-011-011/195-A
(Nagalapuram) 		2921005000NRG23220920220182703 22/09/2022 S JOTHI 2921005WL011712 S JOTHI 00177 IOBA0000883 1686 1686 Processed 11/10/2022 014307517 S JOTHI ()
3 BODINAICKANUR TN-21-005-011-011/602-A
(Nagalapuram) 		2921005000NRG23220920220182710 22/09/2022 JANAKI 2921005WL011712 JANAKI 00177 IOBA0000883 1686 1686 Processed 11/10/2022 014307517 JANAKI ()
4 BODINAICKANUR TN-21-005-011-011/966-A
(Nagalapuram) 		2921005000NRG23220920220182716 22/09/2022 KUMARESAN P 2921005WL011712 KUMARESAN P 00177 IOBA0000883 1686 1686 Processed 11/10/2022 014307517 KUMARESAN P ()
SubTotal 5058 5058
5 BODINAICKANUR TN-21-005-011-011/848-A
(Nagalapuram) 		2921005000NRG23220920220182711 22/09/2022 GANESWARI N 2921005WL011712 GANESWARI N 00409 SIBL0000200 1686 1686 Processed 11/10/2022 014307517 GANESWARI N ()
SubTotal 1686 1686
6 BODINAICKANUR TN-21-005-011-011/893-A
(Nagalapuram) 		2921005000NRG23220920220182713 22/09/2022 YOGA R 2921005WL011712 YOGA R 00415 SBIN0000821 1686 1686 Processed 11/10/2022 014307517 YOGA R ()
SubTotal 1686 1686
7 BODINAICKANUR TN-21-005-011-011/897-A
(Nagalapuram) 		2921005000NRG23220920220182714 22/09/2022 M KNesapiriya Krishnakopal 2921005WL011712 M KNesapiriya Krishnakopal 00415 SBIN0013834 1686 1686 Processed 11/10/2022 014307517 M KNesapiriya Krishnakopal ()
SubTotal 1686 1686
8 BODINAICKANUR TN-21-005-011-011/947-A
(Nagalapuram) 		2921005000NRG23220920220182715 22/09/2022 PANDEESWARI S 2921005WL011712 PANDEESWARI S 00415 SBIN0014441 1686 1686 Processed 11/10/2022 014307517 PANDEESWARI S ()
SubTotal 1686 1686
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_220922FTO_906058 Bank of India BKID0008281 THENI 1686
2 BODINAICKANUR TN2921005_220922FTO_906058 Indian Overseas Bank IOBA0000883 RASINGAPURAM 5058
3 BODINAICKANUR TN2921005_220922FTO_906058 South Indian Bank SIBL0000200 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_220922FTO_906058 State Bank of India SBIN0000821 BODINAYAKANUR 1686
5 BODINAICKANUR TN2921005_220922FTO_906058 State Bank of India SBIN0013834 PALANICHETTIPATTI 1686
6 BODINAICKANUR TN2921005_220922FTO_906058 State Bank of India SBIN0014441 THEVARAM 1686

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