Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:05:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_310323APB_FTO_1719776
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-21-005-014-014/1180-A
(Sillamarathupatti) 		2921005000NRG23310320230391828 31/03/2023 VIRUSIKKAMMAL KANEESWARN 2921005WL021338 VIRUSIKKAMMAL KANEESWARN 00078 CNRB0001002 1440 1440 Processed 05/05/2023 018529184 VIRUSIKKAMMAL KANEESWARN CANARA BANK(508532)
SubTotal 1440 1440
2 BODINAICKANUR TN-21-005-014-014/1904-A
(Sillamarathupatti) 		2921005000NRG23310320230391829 31/03/2023 SURESH T 2921005WL021338 SURESH T 00415 SBIN0000821 1440 1440 Processed 05/05/2023 018529184 SURESH T UNION BANK OF INDIA(508500)
SubTotal 1440 1440
3 BODINAICKANUR TN-21-005-014-014/680-A
(Sillamarathupatti) 		2921005000NRG23310320230391830 31/03/2023 Seela 2921005WL021338 Seela 00437 TMBL0000180 1440 1440 Processed 05/05/2023 018529184 Seela STATE BANK OF INDIA(508548)
SubTotal 1440 1440
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_310323APB_FTO_1719776 Canara Bank CNRB0001002 BODINAYAKANUR 1440
2 BODINAICKANUR TN2921005_310323APB_FTO_1719776 State Bank of India SBIN0000821 BODINAYAKANUR 1440
3 BODINAICKANUR TN2921005_310323APB_FTO_1719776 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1440

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