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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:56:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_201222APB_FTO_1307814
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-21-005-008-008/117-A
(Koolayanur) 		2921005000NRG23201220220258484 20/12/2022 PARAMESWARI 2921005WL016488 PARAMESWARI 00078 CNRB0001840 1140 1140 Processed 01/02/2023 018558461 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-008-008/142-A
(Koolayanur) 		2921005000NRG23201220220258485 20/12/2022 LOGAMANI. M 2921005WL016488 LOGAMANI. M 00078 CNRB0001840 950 950 Processed 01/02/2023 018558461 LOGAMANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-008-008/175-A
(Koolayanur) 		2921005000NRG23201220220258487 20/12/2022 POTHUMANI. M 2921005WL016488 POTHUMANI. M 00078 CNRB0001840 760 760 Processed 01/02/2023 018558461 POTHUMANI. M CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-008-008/185-A
(Koolayanur) 		2921005000NRG23201220220258488 20/12/2022 SEETHALAKSHMI 2921005WL016488 SEETHALAKSHMI 00078 CNRB0001840 1686 1686 Processed 01/02/2023 018558461 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-008-008/214-A
(Koolayanur) 		2921005000NRG23201220220258490 20/12/2022 GOWRI. C 2921005WL016488 GOWRI. C 00078 CNRB0001840 1140 1140 Processed 01/02/2023 018558461 GOWRI. C CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-008-008/224-A
(Koolayanur) 		2921005000NRG23201220220258491 20/12/2022 PETCHIYAMMAL 2921005WL016488 PETCHIYAMMAL 00078 CNRB0001840 950 950 Processed 01/02/2023 018558461 PETCHIYAMMAL CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-008-008/25-A
(Koolayanur) 		2921005000NRG23201220220258492 20/12/2022 GANESAN 2921005WL016488 GANESAN 00078 CNRB0001840 1124 1124 Processed 01/02/2023 018558461 GANESAN CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-008-008/256-A
(Koolayanur) 		2921005000NRG23201220220258493 20/12/2022 KARTHIKA 2921005WL016488 KARTHIKA 00078 CNRB0001840 1140 1140 Processed 01/02/2023 018558461 KARTHIKA CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-008-008/258-A
(Koolayanur) 		2921005000NRG23201220220258494 20/12/2022 KAMATCHI 2921005WL016488 KAMATCHI 00078 CNRB0001840 1140 1140 Processed 01/02/2023 018558461 KAMATCHI CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-008-008/4-A
(Koolayanur) 		2921005000NRG23201220220258496 20/12/2022 MALATHI. R 2921005WL016488 MALATHI. R 00078 CNRB0001840 570 570 Processed 01/02/2023 018558461 MALATHI. R CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-008-008/534-A
(Koolayanur) 		2921005000NRG23201220220258497 20/12/2022 PANDHALARAJA. P 2921005WL016488 PANDHALARAJA. P 00078 CNRB0001840 562 562 Processed 01/02/2023 018558461 PANDHALARAJA. P CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-008-008/539-A
(Koolayanur) 		2921005000NRG23201220220258498 20/12/2022 POONKODI 2921005WL016488 POONKODI 00078 CNRB0001840 950 950 Processed 01/02/2023 018558461 POONKODI CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-008-008/61-A
(Koolayanur) 		2921005000NRG23201220220258500 20/12/2022 POTHUMANI. R 2921005WL016488 POTHUMANI. R 00078 CNRB0001840 950 950 Processed 01/02/2023 018558461 POTHUMANI. R HDFC BANK LTD(607152)
14 BODINAICKANUR TN-21-005-008-008/66-A
(Koolayanur) 		2921005000NRG23201220220258501 20/12/2022 AMUTHA. R 2921005WL016488 AMUTHA. R 00078 CNRB0001840 760 760 Processed 01/02/2023 018558461 AMUTHA. R INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-008-008/708-A
(Koolayanur) 		2921005000NRG23201220220258503 20/12/2022 MUTHUMEENA K 2921005WL016488 MUTHUMEENA K 00078 CNRB0001840 950 950 Processed 01/02/2023 018558461 MUTHUMEENA K CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-008-008/738-A
(Koolayanur) 		2921005000NRG23201220220258504 20/12/2022 LAVANYA S 2921005WL016488 LAVANYA S 00078 CNRB0001840 190 190 Processed 01/02/2023 018558461 LAVANYA S CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-008-008/86-A
(Koolayanur) 		2921005000NRG23201220220258505 20/12/2022 VELAMMAL 2921005WL016488 VELAMMAL 00078 CNRB0001840 760 760 Processed 01/02/2023 018558461 VELAMMAL CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-008-008/90-A
(Koolayanur) 		2921005000NRG23201220220258506 20/12/2022 MUTHULAKSHMI 2921005WL016488 MUTHULAKSHMI 00078 CNRB0001840 950 950 Processed 01/02/2023 018558461 MUTHULAKSHMI CANARA BANK(508532)
19 BODINAICKANUR TN-21-005-008-008/95-A
(Koolayanur) 		2921005000NRG23201220220258508 20/12/2022 ANNAPOORANI. N 2921005WL016488 ANNAPOORANI. N 00078 CNRB0001840 380 380 Processed 01/02/2023 018558461 ANNAPOORANI. N CANARA BANK(508532)
SubTotal 17052 17052
20 BODINAICKANUR TN-21-005-008-008/163-A
(Koolayanur) 		2921005000NRG23201220220258486 20/12/2022 GOMATHI 2921005WL016488 GOMATHI 00078 CNRB0004693 950 950 Processed 01/02/2023 018558461 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BODINAICKANUR TN-21-005-008-008/2-A
(Koolayanur) 		2921005000NRG23201220220258489 20/12/2022 SURULIAMMAL C 2921005WL016488 SURULIAMMAL C 00078 CNRB0004693 570 570 Processed 01/02/2023 018558461 SURULIAMMAL C CANARA BANK(508532)
22 BODINAICKANUR TN-21-005-008-008/38-A
(Koolayanur) 		2921005000NRG23201220220258495 20/12/2022 SUMATHI 2921005WL016488 SUMATHI 00078 CNRB0004693 950 950 Processed 01/02/2023 018558461 SUMATHI CANARA BANK(508532)
23 BODINAICKANUR TN-21-005-008-008/605-A
(Koolayanur) 		2921005000NRG23201220220258499 20/12/2022 ESWARI N 2921005WL016488 ESWARI N 00078 CNRB0004693 1405 1405 Processed 01/02/2023 018558461 ESWARI N CANARA BANK(508532)
24 BODINAICKANUR TN-21-005-008-008/697-A
(Koolayanur) 		2921005000NRG23201220220258502 20/12/2022 KOTTAICHAMY P 2921005WL016488 KOTTAICHAMY P 00078 CNRB0004693 380 380 Processed 01/02/2023 018558461 KOTTAICHAMY P CANARA BANK(508532)
25 BODINAICKANUR TN-21-005-008-008/91-A
(Koolayanur) 		2921005000NRG23201220220258507 20/12/2022 SHANTHI 2921005WL016488 SHANTHI 00078 CNRB0004693 1140 1140 Processed 01/02/2023 018558461 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5395 5395
Total 22447 22447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_201222APB_FTO_1307814 Canara Bank CNRB0001840 KUCHANUR 17052
2 BODINAICKANUR TN2921005_201222APB_FTO_1307814 Canara Bank CNRB0004693 Koolayanur 5395

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