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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_180223APB_FTO_1566133
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-21-005-007-001/447-A
(Kottakudi) 		2921005000NRG23180220230322965 18/02/2023 ANGALAESWARI S 2921005WL019170 ANGALAESWARI S 00078 CNRB0001002 220 220 Processed 24/02/2023 006925814 ANGALAESWARI S CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
2 BODINAICKANUR TN-21-005-007-004/458-A
(Kottakudi) 		2921005000NRG23180220230322966 18/02/2023 NIVETHA K 2921005WL019170 NIVETHA K 00089 CBIN0280917 440 440 Processed 24/02/2023 006925814 NIVETHA K CENTRAL BANK OF INDIA(607115)
3 BODINAICKANUR TN-21-005-007-007/82-A
(Kottakudi) 		2921005000NRG23180220230322968 18/02/2023 PAECHIAMMAL. M 2921005WL019170 PAECHIAMMAL. M 00089 CBIN0280917 1320 1320 Processed 24/02/2023 006925814 PAECHIAMMAL. M CENTRAL BANK OF INDIA(607115)
SubTotal 1760 1760
4 BODINAICKANUR TN-21-005-007-007/43-A
(Kottakudi) 		2921005000NRG23180220230322967 18/02/2023 LAKSHMI S 2921005WL019170 LAKSHMI S 00176 IDIB000B042 1686 1686 Processed 24/02/2023 006925814 LAKSHMI S INDIAN BANK(607105)
SubTotal 1686 1686
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_180223APB_FTO_1566133 Canara Bank CNRB0001002 BODINAYAKANUR 220
2 BODINAICKANUR TN2921005_180223APB_FTO_1566133 Central Bank Of India CBIN0280917 BODINAYAKANUR 1760
3 BODINAICKANUR TN2921005_180223APB_FTO_1566133 Indian Bank IDIB000B042 BODINAYAKANUR 1686

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