Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:33:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_251122FTO_1193992
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-21-005-002-002/1000-A
(Ammapatti) 		2921005000NRG23251120220230064 25/11/2022 PAVUN S 2921005WL015165 PAVUN S 00078 CNRB0001002 1440 1440 Processed 09/12/2022 026442729 PAVUN S ()
2 BODINAICKANUR TN-21-005-002-002/2159-A
(Ammapatti) 		2921005000NRG23251120220230102 25/11/2022 THIRUGANI S 2921005WL015165 THIRUGANI S 00078 CNRB0001002 1686 1686 Processed 09/12/2022 026442729 THIRUGANI S ()
SubTotal 3126 3126
3 BODINAICKANUR TN-21-005-002-001/2092-A
(Ammapatti) 		2921005000NRG23251120220230060 25/11/2022 MALARVIZHI S 2921005WL015165 MALARVIZHI S 00078 CNRB0001020 1440 1440 Processed 09/12/2022 026442729 MALARVIZHI S ()
SubTotal 1440 1440
4 BODINAICKANUR TN-21-005-002-002/1364-A
(Ammapatti) 		2921005000NRG23251120220230078 25/11/2022 MALATHY R 2921005WL015165 MALATHY R 00078 CNRB0004635 1440 1440 Processed 09/12/2022 026442729 MALATHY R ()
5 BODINAICKANUR TN-21-005-002-002/2060-A
(Ammapatti) 		2921005000NRG23251120220230100 25/11/2022 MURUGESAN K 2921005WL015165 MURUGESAN K 00078 CNRB0004635 960 960 Processed 09/12/2022 026442729 MURUGESAN K ()
SubTotal 2400 2400
6 BODINAICKANUR TN-21-005-002-001/2093-A
(Ammapatti) 		2921005000NRG23251120220230061 25/11/2022 LADHA 2921005WL015165 LADHA 00078 CNRB0004693 720 720 Processed 09/12/2022 026442729 LADHA ()
SubTotal 720 720
7 BODINAICKANUR TN-21-005-002-001/2045-A
(Ammapatti) 		2921005000NRG23251120220230053 25/11/2022 R DHANALAKSHMI 2921005WL015165 R DHANALAKSHMI 00176 IDIB000B042 1440 1440 Processed 09/12/2022 026442729 R DHANALAKSHMI ()
8 BODINAICKANUR TN-21-005-002-001/2062-A
(Ammapatti) 		2921005000NRG23251120220230055 25/11/2022 MUTHULAKSHMI K 2921005WL015165 MUTHULAKSHMI K 00176 IDIB000B042 1440 1440 Processed 09/12/2022 026442729 MUTHULAKSHMI K ()
9 BODINAICKANUR TN-21-005-002-001/2085-A
(Ammapatti) 		2921005000NRG23251120220230059 25/11/2022 KANIMOZHI M 2921005WL015165 KANIMOZHI M 00176 IDIB000B042 1440 1440 Processed 09/12/2022 026442729 KANIMOZHI M ()
10 BODINAICKANUR TN-21-005-002-002/977-A
(Ammapatti) 		2921005000NRG23251120220230128 25/11/2022 VAIRAVASAMY 2921005WL015165 VAIRAVASAMY 00176 IDIB000B042 960 960 Processed 09/12/2022 026442729 VAIRAVASAMY ()
SubTotal 5280 5280
11 BODINAICKANUR TN-21-005-002-002/1453-A
(Ammapatti) 		2921005000NRG23251120220230091 25/11/2022 MARIYAMMAL P 2921005WL015165 MARIYAMMAL P 00177 IOBA0000883 720 720 Processed 09/12/2022 026442729 MARIYAMMAL P ()
SubTotal 720 720
12 BODINAICKANUR TN-21-005-002-001/2057-A
(Ammapatti) 		2921005000NRG23251120220230054 25/11/2022 SELLATHAI K 2921005WL015165 SELLATHAI K 00415 SBIN0000821 480 480 Processed 09/12/2022 026442729 SELLATHAI K ()
13 BODINAICKANUR TN-21-005-002-001/2068-A
(Ammapatti) 		2921005000NRG23251120220230057 25/11/2022 D GEETHA 2921005WL015165 D GEETHA 00415 SBIN0000821 480 480 Processed 09/12/2022 026442729 D GEETHA ()
14 BODINAICKANUR TN-21-005-002-001/2119-A
(Ammapatti) 		2921005000NRG23251120220230062 25/11/2022 Balasaraswathy 2921005WL015165 Balasaraswathy 00415 SBIN0000821 1200 1200 Processed 09/12/2022 026442729 Balasaraswathy ()
15 BODINAICKANUR TN-21-005-002-001/2140-A
(Ammapatti) 		2921005000NRG23251120220230063 25/11/2022 BAVANI V 2921005WL015165 BAVANI V 00415 SBIN0000821 480 480 Processed 09/12/2022 026442729 BAVANI V ()
16 BODINAICKANUR TN-21-005-002-002/1468-A
(Ammapatti) 		2921005000NRG23251120220230092 25/11/2022 K SIVARAJ 2921005WL015165 K SIVARAJ 00415 SBIN0000821 960 960 Processed 09/12/2022 026442729 K SIVARAJ ()
17 BODINAICKANUR TN-21-005-002-002/165-A
(Ammapatti) 		2921005000NRG23251120220230098 25/11/2022 A RAJALAKSHMI 2921005WL015165 A RAJALAKSHMI 00415 SBIN0000821 1200 1200 Processed 09/12/2022 026442729 A RAJALAKSHMI ()
18 BODINAICKANUR TN-21-005-002-002/429-A
(Ammapatti) 		2921005000NRG23251120220230111 25/11/2022 SUMATHI. K 2921005WL015165 SUMATHI. K 00415 SBIN0000821 1200 1200 Processed 09/12/2022 026442729 SUMATHI. K ()
19 BODINAICKANUR TN-21-005-002-002/749-A
(Ammapatti) 		2921005000NRG23251120220230119 25/11/2022 ANNALAKSHMI. B 2921005WL015165 ANNALAKSHMI. B 00415 SBIN0000821 480 480 Processed 09/12/2022 026442729 ANNALAKSHMI. B ()
20 BODINAICKANUR TN-21-005-002-002/959-A
(Ammapatti) 		2921005000NRG23251120220230126 25/11/2022 S Rajathi 2921005WL015165 S Rajathi 00415 SBIN0000821 1440 1440 Processed 09/12/2022 026442729 S Rajathi ()
SubTotal 7920 7920
21 BODINAICKANUR TN-21-005-002-001/2064-A
(Ammapatti) 		2921005000NRG23251120220230056 25/11/2022 ARCHANA K 2921005WL015165 ARCHANA K 00468 UBIN0533521 1440 1440 Processed 09/12/2022 026442729 ARCHANA K ()
22 BODINAICKANUR TN-21-005-002-001/2070-A
(Ammapatti) 		2921005000NRG23251120220230058 25/11/2022 LAKSHMI E 2921005WL015165 LAKSHMI E 00468 UBIN0533521 1440 1440 Processed 09/12/2022 026442729 LAKSHMI E ()
23 BODINAICKANUR TN-21-005-002-002/1432-A
(Ammapatti) 		2921005000NRG23251120220230085 25/11/2022 Nidhya 2921005WL015165 Nidhya 00468 UBIN0533521 1440 1440 Processed 09/12/2022 026442729 Nidhya ()
SubTotal 4320 4320
Total 25926 25926

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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_1193992 Canara Bank CNRB0001002 BODINAYAKANUR 3126
2 BODINAICKANUR TN2921005_251122FTO_1193992 Canara Bank CNRB0001020 THENI 1440
3 BODINAICKANUR TN2921005_251122FTO_1193992 Canara Bank CNRB0004635 Melachokkanathapuram 2400
4 BODINAICKANUR TN2921005_251122FTO_1193992 Canara Bank CNRB0004693 Koolayanur 720
5 BODINAICKANUR TN2921005_251122FTO_1193992 Indian Bank IDIB000B042 BODINAYAKANUR 5280
6 BODINAICKANUR TN2921005_251122FTO_1193992 Indian Overseas Bank IOBA0000883 RASINGAPURAM 720
7 BODINAICKANUR TN2921005_251122FTO_1193992 State Bank of India SBIN0000821 BODINAYAKANUR 7920
8 BODINAICKANUR TN2921005_251122FTO_1193992 Union Bank of India UBIN0533521 BODINAYAKKANUR 4320

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