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

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_251122FTO_1193190
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) 		2921005000NRG23251120220229389 25/11/2022 THAMARAISELVAN SIVAKKUMAR 2921005WL015137 THAMARAISELVAN SIVAKKUMAR 00078 CNRB0001017 1686 1686 Processed 09/12/2022 026442729 THAMARAISELVAN SIVAKKUMAR ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-001-001/158-A
(Agamalai) 		2921005000NRG23251120220229386 25/11/2022 SARASWATHI K 2921005WL015137 SARASWATHI K 00468 UBIN0533521 1686 1686 Processed 09/12/2022 026442729 SARASWATHI K ()
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-001-001/228-A
(Agamalai) 		2921005000NRG23251120220229387 25/11/2022 BALAMANI V 2921005WL015137 BALAMANI V 00468 UBIN0540021 1686 1686 Processed 09/12/2022 026442729 BALAMANI V ()
4 BODINAICKANUR TN-21-005-001-001/851-A
(Agamalai) 		2921005000NRG23251120220229388 25/11/2022 SARANYA R 2921005WL015137 SARANYA R 00468 UBIN0540021 1686 1686 Processed 09/12/2022 026442729 SARANYA R ()
5 BODINAICKANUR TN-21-005-001-008/715-A
(Agamalai) 		2921005000NRG23251120220229390 25/11/2022 MURUGAN R 2921005WL015137 MURUGAN R 00468 UBIN0540021 281 281 Processed 09/12/2022 026442729 MURUGAN R ()
6 BODINAICKANUR TN-21-005-001-008/716-A
(Agamalai) 		2921005000NRG23251120220229391 25/11/2022 PANDIYAN O 2921005WL015137 PANDIYAN O 00468 UBIN0540021 281 281 Processed 09/12/2022 026442729 PANDIYAN O ()
7 BODINAICKANUR TN-21-005-001-008/718-A
(Agamalai) 		2921005000NRG23251120220229392 25/11/2022 AYYAPPAN T 2921005WL015137 AYYAPPAN T 00468 UBIN0540021 1686 1686 Processed 09/12/2022 026442729 AYYAPPAN T ()
8 BODINAICKANUR TN-21-005-001-008/720-A
(Agamalai) 		2921005000NRG23251120220229393 25/11/2022 LALITHA G 2921005WL015137 LALITHA G 00468 UBIN0540021 1686 1686 Processed 09/12/2022 026442729 LALITHA G ()
9 BODINAICKANUR TN-21-005-001-008/853-A
(Agamalai) 		2921005000NRG23251120220229394 25/11/2022 MURUGESAN P P 2921005WL015137 MURUGESAN P P 00468 UBIN0540021 1686 1686 Processed 09/12/2022 026442729 MURUGESAN P P ()
SubTotal 8992 8992
Total 12364 12364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_251122FTO_1193190 Canara Bank CNRB0001017 PERIYAKULAM 1686
2 BODINAICKANUR TN2921005_251122FTO_1193190 Union Bank of India UBIN0533521 BODINAYAKKANUR 1686
3 BODINAICKANUR TN2921005_251122FTO_1193190 Union Bank of India UBIN0540021 VADUGAPATTI 8992

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