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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:03:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200323APB_FTO_1668993
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-21-005-014-014/1688-A
(Sillamarathupatti) 		2921005000NRG23170320230356316 20/03/2023 SELVI P 2921005WL020417 SELVI P 00078 CNRB0001002 1440 1440 Processed 30/03/2023 025730392 SELVI P UNION BANK OF INDIA(508500)
2 BODINAICKANUR TN-21-005-014-014/83-A
(Sillamarathupatti) 		2921005000NRG23170320230356319 20/03/2023 SANTHI. K 2921005WL020417 SANTHI. K 00078 CNRB0001002 1440 1440 Processed 30/03/2023 025730392 SANTHI. K UNION BANK OF INDIA(508500)
SubTotal 2880 2880
3 BODINAICKANUR TN-21-005-014-014/1692-A
(Sillamarathupatti) 		2921005000NRG23170320230356317 20/03/2023 JAMUNA RANI K 2921005WL020417 JAMUNA RANI K 00176 IDIB000B042 1200 1200 Processed 30/03/2023 025730392 JAMUNA RANI K INDIAN BANK(607105)
SubTotal 1200 1200
4 BODINAICKANUR TN-21-005-014-014/1314-A
(Sillamarathupatti) 		2921005000NRG23170320230356313 20/03/2023 MALARKODI. S 2921005WL020417 MALARKODI. S 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730392 MALARKODI. S TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1440 1440
5 BODINAICKANUR TN-21-005-014-014/1477-A
(Sillamarathupatti) 		2921005000NRG23170320230356314 20/03/2023 KANCHANA. A 2921005WL020417 KANCHANA. A 00415 SBIN0000821 1440 1440 Processed 30/03/2023 025730392 KANCHANA. A STATE BANK OF INDIA(508548)
SubTotal 1440 1440
6 BODINAICKANUR TN-21-005-014-014/1606-A
(Sillamarathupatti) 		2921005000NRG23170320230356315 20/03/2023 ESWARI S 2921005WL020417 ESWARI S 00437 TMBL0000180 1440 1440 Processed 30/03/2023 025730392 ESWARI S TAMILNAD MERCANTILE BANK LTD.(607187)
7 BODINAICKANUR TN-21-005-014-014/58-A
(Sillamarathupatti) 		2921005000NRG23170320230356318 20/03/2023 PUSHPA. T 2921005WL020417 PUSHPA. T 00437 TMBL0000180 1440 1440 Processed 30/03/2023 025730392 PUSHPA. T STATE BANK OF INDIA(508548)
SubTotal 2880 2880
Total 9840 9840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200323APB_FTO_1668993 Canara Bank CNRB0001002 BODINAYAKANUR 2880
2 BODINAICKANUR TN2921005_200323APB_FTO_1668993 Indian Bank IDIB000B042 BODINAYAKANUR 1200
3 BODINAICKANUR TN2921005_200323APB_FTO_1668993 Pandyan Grama Bank IOBA0PGB001 BODINAYAKANUR 1440
4 BODINAICKANUR TN2921005_200323APB_FTO_1668993 State Bank of India SBIN0000821 BODINAYAKANUR 1440
5 BODINAICKANUR TN2921005_200323APB_FTO_1668993 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 2880

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