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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_130123APB_FTO_1442049
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-21-005-001-007/801-A
(Agamalai) 		2921005000NRG23130120230290637 13/01/2023 THAMARAISELVAN SIVAKKUMAR 2921005WL017769 THAMARAISELVAN SIVAKKUMAR 00078 CNRB0001017 281 281 Processed 02/02/2023 037293709 THAMARAISELVAN SIVAKKUMAR CANARA BANK(508532)
SubTotal 281 281
2 BODINAICKANUR TN-21-005-001-001/901-A
(Agamalai) 		2921005000NRG23130120230290636 13/01/2023 KANNAN K 2921005WL017769 KANNAN K 00468 UBIN0540021 1405 1405 Processed 03/02/2023 037293709 KANNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-001-007/902-A
(Agamalai) 		2921005000NRG23130120230290638 13/01/2023 ELANGOVAN E 2921005WL017769 ELANGOVAN E 00468 UBIN0540021 1405 1405 Processed 02/02/2023 037293709 ELANGOVAN E UNION BANK OF INDIA(508500)
4 BODINAICKANUR TN-21-005-001-008/903-A
(Agamalai) 		2921005000NRG23130120230290639 13/01/2023 RAJKUMAR N 2921005WL017769 RAJKUMAR N 00468 UBIN0540021 1405 1405 Processed 03/02/2023 037293709 RAJKUMAR N INDIAN BANK(607105)
5 BODINAICKANUR TN-21-005-001-008/904-A
(Agamalai) 		2921005000NRG23130120230290640 13/01/2023 THANGADURAI R 2921005WL017769 THANGADURAI R 00468 UBIN0540021 1405 1405 Processed 02/02/2023 037293709 THANGADURAI R UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5901 5901

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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_1442049 Canara Bank CNRB0001017 PERIYAKULAM 281
2 BODINAICKANUR TN2921005_130123APB_FTO_1442049 Union Bank of India UBIN0540021 VADUGAPATTI 5620

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