Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_141022FTO_1010472
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-21-005-004-004/2431-A
(Dombuchery) 		2921005000NRG23141020220194709 14/10/2022 POTHUMANI G 2921005WL012856 POTHUMANI G 00078 CNRB0001002 1320 1320 Processed 19/10/2022 018043759 POTHUMANI G ()
SubTotal 1320 1320
2 BODINAICKANUR TN-21-005-004-004/2075-A
(Dombuchery) 		2921005000NRG23141020220194702 14/10/2022 PANJAVARNAM P 2921005WL012856 PANJAVARNAM P 00078 CNRB0004635 1100 1100 Processed 19/10/2022 018043759 PANJAVARNAM P ()
3 BODINAICKANUR TN-21-005-004-004/73-A
(Dombuchery) 		2921005000NRG23141020220194713 14/10/2022 SUDHA P 2921005WL012856 SUDHA P 00078 CNRB0004635 1320 1320 Processed 19/10/2022 018043759 SUDHA P ()
SubTotal 2420 2420
4 BODINAICKANUR TN-21-005-004-004/2208-A
(Dombuchery) 		2921005000NRG23141020220194705 14/10/2022 S KARTHIKA 2921005WL012856 S KARTHIKA 00176 IDIB000B042 1320 1320 Processed 19/10/2022 018043759 S KARTHIKA ()
SubTotal 1320 1320
5 BODINAICKANUR TN-21-005-004-001/2346-A
(Dombuchery) 		2921005000NRG23141020220194689 14/10/2022 SUBBULAKSHMI M 2921005WL012856 SUBBULAKSHMI M 00177 IOBA0002574 1320 1320 Processed 19/10/2022 018043759 SUBBULAKSHMI M ()
SubTotal 1320 1320
6 BODINAICKANUR TN-21-005-004-004/2406-A
(Dombuchery) 		2921005000NRG23141020220194708 14/10/2022 JOTHI P 2921005WL012856 JOTHI P 00415 SBIN0005145 1100 1100 Processed 19/10/2022 018043759 JOTHI P ()
SubTotal 1100 1100
7 BODINAICKANUR TN-21-005-004-004/2209-A
(Dombuchery) 		2921005000NRG23141020220194706 14/10/2022 PAPPATHI 2921005WL012856 PAPPATHI 00468 UBIN0533521 1320 1320 Processed 19/10/2022 018043759 PAPPATHI ()
SubTotal 1320 1320
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_141022FTO_1010472 Canara Bank CNRB0001002 BODINAYAKANUR 1320
2 BODINAICKANUR TN2921005_141022FTO_1010472 Canara Bank CNRB0004635 Melachokkanathapuram 2420
3 BODINAICKANUR TN2921005_141022FTO_1010472 Indian Bank IDIB000B042 BODINAYAKANUR 1320
4 BODINAICKANUR TN2921005_141022FTO_1010472 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1320
5 BODINAICKANUR TN2921005_141022FTO_1010472 State Bank of India SBIN0005145 CHINNAMANOOR 1100
6 BODINAICKANUR TN2921005_141022FTO_1010472 Union Bank of India UBIN0533521 BODINAYAKKANUR 1320

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