Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:24:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_201022FTO_1039228
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) 		2921005000NRG23201020220198894 20/10/2022 POTHUMANI G 2921005WL013216 POTHUMANI G 00078 CNRB0001002 1000 1000 Processed 27/10/2022 008995978 POTHUMANI G ()
SubTotal 1000 1000
2 BODINAICKANUR TN-21-005-004-004/1513-A
(Dombuchery) 		2921005000NRG23201020220198887 20/10/2022 MUTHULATCHUMI. M 2921005WL013216 MUTHULATCHUMI. M 00415 SBIN0000821 1200 1200 Processed 27/10/2022 008995978 MUTHULATCHUMI. M ()
SubTotal 1200 1200
3 BODINAICKANUR TN-21-005-004-004/9-A
(Dombuchery) 		2921005000NRG23201020220198900 20/10/2022 KARUPPAIAH. M 2921005WL013216 KARUPPAIAH. M 00415 SBIN0013834 1200 1200 Processed 27/10/2022 008995978 KARUPPAIAH. M ()
SubTotal 1200 1200
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_201022FTO_1039228 Canara Bank CNRB0001002 BODINAYAKANUR 1000
2 BODINAICKANUR TN2921005_201022FTO_1039228 State Bank of India SBIN0000821 BODINAYAKANUR 1200
3 BODINAICKANUR TN2921005_201022FTO_1039228 State Bank of India SBIN0013834 DOMBUCHERY 1200

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