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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_031022APB_FTO_962590
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-21-005-011-011/697-A
(Nagalapuram) 		2921005000NRG23031020220189872 03/10/2022 GOWRI 2921005WL012350 GOWRI 00078 CNRB0001002 400 400 Processed 09/10/2022 010261467 GOWRI CANARA BANK(508532)
SubTotal 400 400
2 BODINAICKANUR TN-21-005-011-011/311-A
(Nagalapuram) 		2921005000NRG23031020220189863 03/10/2022 RAMUTHAY. S 2921005WL012350 RAMUTHAY. S 00176 IDIB000B042 400 400 Processed 09/10/2022 010261467 RAMUTHAY. S INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
3 BODINAICKANUR TN-21-005-011-011/165-A
(Nagalapuram) 		2921005000NRG23031020220189858 03/10/2022 NAGARATHINAM. T 2921005WL012350 NAGARATHINAM. T 00177 IOBA0000883 1200 1200 Processed 09/10/2022 010261467 NAGARATHINAM. T INDIA POST PAYMENTS BANK LIMITED(508528)
4 BODINAICKANUR TN-21-005-011-011/191-A
(Nagalapuram) 		2921005000NRG23031020220189859 03/10/2022 ATHILAKSHMI. S 2921005WL012350 ATHILAKSHMI. S 00177 IOBA0000883 1200 1200 Processed 09/10/2022 010261467 ATHILAKSHMI. S INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-011-011/208-A
(Nagalapuram) 		2921005000NRG23031020220189860 03/10/2022 MARIAMMAL. K 2921005WL012350 MARIAMMAL. K 00177 IOBA0000883 400 400 Processed 09/10/2022 010261467 MARIAMMAL. K INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-011-011/258-A
(Nagalapuram) 		2921005000NRG23031020220189861 03/10/2022 MARIAMMAL.P 2921005WL012350 MARIAMMAL.P 00177 IOBA0000883 800 800 Processed 09/10/2022 010261467 MARIAMMAL.P INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-011-011/304-A
(Nagalapuram) 		2921005000NRG23031020220189862 03/10/2022 POTHUMANI. N 2921005WL012350 POTHUMANI. N 00177 IOBA0000883 800 800 Processed 09/10/2022 010261467 POTHUMANI. N INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-011-011/436-A
(Nagalapuram) 		2921005000NRG23031020220189865 03/10/2022 PREMA. P 2921005WL012350 PREMA. P 00177 IOBA0000883 400 400 Processed 09/10/2022 010261467 PREMA. P INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-011-011/543-A
(Nagalapuram) 		2921005000NRG23031020220189867 03/10/2022 MALLIGA T 2921005WL012350 MALLIGA T 00177 IOBA0000883 400 400 Processed 09/10/2022 010261467 MALLIGA T INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-011-011/631-A
(Nagalapuram) 		2921005000NRG23031020220189869 03/10/2022 SAGUNTHALA. P 2921005WL012350 SAGUNTHALA. P 00177 IOBA0000883 600 600 Processed 09/10/2022 010261467 SAGUNTHALA. P INDIAN BANK(607105)
11 BODINAICKANUR TN-21-005-011-011/738-A
(Nagalapuram) 		2921005000NRG23031020220189874 03/10/2022 KALIDHAS 2921005WL012350 KALIDHAS 00177 IOBA0000883 843 843 Processed 09/10/2022 010261467 KALIDHAS INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-011-011/801-A
(Nagalapuram) 		2921005000NRG23031020220189879 03/10/2022 SUNDARESWARI K 2921005WL012350 SUNDARESWARI K 00177 IOBA0000883 1000 1000 Processed 09/10/2022 010261467 SUNDARESWARI K INDIAN OVERSEAS BANK(508541)
SubTotal 7643 7643
13 BODINAICKANUR TN-21-005-011-001/684-A
(Nagalapuram) 		2921005000NRG23031020220189856 03/10/2022 SAKKAMMAL. S 2921005WL012350 SAKKAMMAL. S 00437 TMBL0000180 600 600 Processed 09/10/2022 010261467 SAKKAMMAL. S INDIAN OVERSEAS BANK(508541)
14 BODINAICKANUR TN-21-005-011-011/109-A
(Nagalapuram) 		2921005000NRG23031020220189857 03/10/2022 Nagalakshmi 2921005WL012350 Nagalakshmi 00437 TMBL0000180 1000 1000 Processed 09/10/2022 010261467 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-011-011/504-A
(Nagalapuram) 		2921005000NRG23031020220189866 03/10/2022 CHINNATHAI. P 2921005WL012350 CHINNATHAI. P 00437 TMBL0000180 400 400 Processed 09/10/2022 010261467 CHINNATHAI. P INDIAN OVERSEAS BANK(508541)
16 BODINAICKANUR TN-21-005-011-011/634-A
(Nagalapuram) 		2921005000NRG23031020220189870 03/10/2022 ANGALAESWARI. T 2921005WL012350 ANGALAESWARI. T 00437 TMBL0000180 1200 1200 Processed 09/10/2022 010261467 ANGALAESWARI. T TAMILNAD MERCANTILE BANK LTD.(607187)
17 BODINAICKANUR TN-21-005-011-011/83-A
(Nagalapuram) 		2921005000NRG23031020220189880 03/10/2022 VASANTHA. T 2921005WL012350 VASANTHA. T 00437 TMBL0000180 1200 1200 Processed 09/10/2022 010261467 VASANTHA. T CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-011-011/84-A
(Nagalapuram) 		2921005000NRG23031020220189881 03/10/2022 SAGUNTHALA. D 2921005WL012350 SAGUNTHALA. D 00437 TMBL0000180 1200 1200 Processed 09/10/2022 010261467 SAGUNTHALA. D INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-011-011/87-A
(Nagalapuram) 		2921005000NRG23031020220189882 03/10/2022 Ramaraj 2921005WL012350 Ramaraj 00437 TMBL0000180 1000 1000 Processed 09/10/2022 010261467 Ramaraj INDIAN OVERSEAS BANK(508541)
SubTotal 6600 6600
Total 15043 15043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_031022APB_FTO_962590 Canara Bank CNRB0001002 BODINAYAKANUR 400
2 BODINAICKANUR TN2921005_031022APB_FTO_962590 Indian Bank IDIB000B042 BODINAYAKANUR 400
3 BODINAICKANUR TN2921005_031022APB_FTO_962590 Indian Overseas Bank IOBA0000883 RASINGAPURAM 7643
4 BODINAICKANUR TN2921005_031022APB_FTO_962590 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 6600

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