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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:11:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200822FTO_744571
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-21-005-013-013/2272-A
(Silamalai) 		2921005000NRG23200820220162227 20/08/2022 NATHIYA P 2921005WL009978 NATHIYA P 00078 CNRB0001002 1200 1200 Processed 27/08/2022 014512659 NATHIYA P ()
2 BODINAICKANUR TN-21-005-013-013/2273-A
(Silamalai) 		2921005000NRG23200820220162228 20/08/2022 SADAYANDI K 2921005WL009978 SADAYANDI K 00078 CNRB0001002 1200 1200 Processed 27/08/2022 014512659 SADAYANDI K ()
SubTotal 2400 2400
3 BODINAICKANUR TN-21-005-013-013/2429-A
(Silamalai) 		2921005000NRG23200820220162233 20/08/2022 SARATHA M 2921005WL009978 SARATHA M 00176 IDIB000B042 1200 1200 Processed 27/08/2022 014512659 SARATHA M ()
SubTotal 1200 1200
4 BODINAICKANUR TN-21-005-013-013/2314-A
(Silamalai) 		2921005000NRG23200820220162229 20/08/2022 P ONDIVEERAN 2921005WL009978 P ONDIVEERAN 00177 IOBA0000883 960 960 Processed 28/08/2022 014512659 P ONDIVEERAN ()
5 BODINAICKANUR TN-21-005-013-013/2401-A
(Silamalai) 		2921005000NRG23200820220162231 20/08/2022 RAMAR 2921005WL009978 RAMAR 00177 IOBA0000883 960 960 Processed 28/08/2022 014512659 RAMAR ()
6 BODINAICKANUR TN-21-005-013-013/2408-A
(Silamalai) 		2921005000NRG23200820220162232 20/08/2022 RAMAR 2921005WL009978 RAMAR 00177 IOBA0000883 960 960 Processed 28/08/2022 014512659 RAMAR ()
7 BODINAICKANUR TN-21-005-013-013/650-A
(Silamalai) 		2921005000NRG23200820220162236 20/08/2022 PARIWSAMI 2921005WL009978 PARIWSAMI 00177 IOBA0000883 1200 1200 Processed 28/08/2022 014512659 PARIWSAMI ()
8 BODINAICKANUR TN-21-005-013-013/933-A
(Silamalai) 		2921005000NRG23200820220162237 20/08/2022 MURUGAN K 2921005WL009978 MURUGAN K 00177 IOBA0000883 1200 1200 Processed 28/08/2022 014512659 MURUGAN K ()
SubTotal 5280 5280
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200822FTO_744571 Canara Bank CNRB0001002 BODINAYAKANUR 2400
2 BODINAICKANUR TN2921005_200822FTO_744571 Indian Bank IDIB000B042 BODINAYAKANUR 1200
3 BODINAICKANUR TN2921005_200822FTO_744571 Indian Overseas Bank IOBA0000883 RASINGAPURAM 5280

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