Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:10:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_130123APB_FTO_1442759
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-21-005-003-003/939-A
(Anaikaraipatti) 		2921005000NRG23130120230292081 13/01/2023 PERIYAKARUPPAN 2921005WL017823 PERIYAKARUPPAN 00078 CNRB0004635 1124 1124 Processed 02/02/2023 037293709 PERIYAKARUPPAN CANARA BANK(508532)
SubTotal 1124 1124
2 BODINAICKANUR TN-21-005-003-003/584-A
(Anaikaraipatti) 		2921005000NRG23130120230292080 13/01/2023 PAUNTHAI 2921005WL017823 PAUNTHAI 00468 UBIN0533521 843 843 Processed 02/02/2023 037293709 PAUNTHAI ICICI BANK LTD(508534)
3 BODINAICKANUR TN-21-005-003-003/957-A
(Anaikaraipatti) 		2921005000NRG23130120230292082 13/01/2023 PINNIAMMAL R 2921005WL017823 PINNIAMMAL R 00468 UBIN0533521 1124 1124 Processed 02/02/2023 037293709 PINNIAMMAL R ICICI BANK LTD(508534)
4 BODINAICKANUR TN-21-005-003-015/1288-A
(Anaikaraipatti) 		2921005000NRG23130120230292083 13/01/2023 KARUPAYI M 2921005WL017823 KARUPAYI M 00468 UBIN0533521 281 281 Processed 03/02/2023 037293709 KARUPAYI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2248 2248
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_130123APB_FTO_1442759 Canara Bank CNRB0004635 Melachokkanathapuram 1124
2 BODINAICKANUR TN2921005_130123APB_FTO_1442759 Union Bank of India UBIN0533521 Bodinayakanur 843
3 BODINAICKANUR TN2921005_130123APB_FTO_1442759 Union Bank of India UBIN0533521 BODINAYAKKANUR 1405

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