Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_271022APB_FTO_1070783
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-21-005-004-004/1628-A
(Dombuchery) 		2921005000NRG23271020220204926 27/10/2022 PRIYA S 2921005WL013656 PRIYA S 00415 SBIN0000821 1686 1686 Processed 05/11/2022 015711002 PRIYA S STATE BANK OF INDIA(508548)
2 BODINAICKANUR TN-21-005-004-004/536-A
(Dombuchery) 		2921005000NRG23271020220204924 27/10/2022 VIGNESHPANDI M 2921005WL013654 VIGNESHPANDI M 00415 SBIN0000821 1686 1686 Processed 05/11/2022 015711002 VIGNESHPANDI M STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 BODINAICKANUR TN-21-005-004-004/1619-A
(Dombuchery) 		2921005000NRG23271020220204923 27/10/2022 SURULIYAMMAL. K 2921005WL013654 SURULIYAMMAL. K 00415 SBIN0013834 1686 1686 Processed 05/11/2022 015711002 SURULIYAMMAL. K STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_271022APB_FTO_1070783 State Bank of India SBIN0000821 BODINAYAKANUR 3372
2 BODINAICKANUR TN2921005_271022APB_FTO_1070783 State Bank of India SBIN0013834 DOMBUCHERY 1686

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