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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_170323APB_FTO_1657966
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-21-005-008-008/213-A
(Koolayanur) 		2921005000NRG23170320230353527 17/03/2023 RAKKAMMAL. P 2921005WL020303 RAKKAMMAL. P 00078 CNRB0001840 460 460 Processed 31/03/2023 025730281 RAKKAMMAL. P INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-008-008/250-A
(Koolayanur) 		2921005000NRG23170320230353530 17/03/2023 KARUPPAYE. C 2921005WL020303 KARUPPAYE. C 00078 CNRB0001840 1380 1380 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BODINAICKANUR TN-21-005-008-008/263-A
(Koolayanur) 		2921005000NRG23170320230353531 17/03/2023 KALIYAMMAL 2921005WL020303 KALIYAMMAL 00078 CNRB0001840 1150 1150 Processed 30/03/2023 025730281 KALIYAMMAL CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-008-008/284-A
(Koolayanur) 		2921005000NRG23170320230353534 17/03/2023 TAMILSELVI M 2921005WL020303 TAMILSELVI M 00078 CNRB0001840 1150 1150 Processed 31/03/2023 025730281 TAMILSELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
5 BODINAICKANUR TN-21-005-008-008/290-A
(Koolayanur) 		2921005000NRG23170320230353535 17/03/2023 SUBBUTHAI. R 2921005WL020303 SUBBUTHAI. R 00078 CNRB0001840 1380 1380 Processed 30/03/2023 025730281 SUBBUTHAI. R CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-008-008/317-A
(Koolayanur) 		2921005000NRG23170320230353536 17/03/2023 SELVI. S 2921005WL020303 SELVI. S 00078 CNRB0001840 1150 1150 Processed 31/03/2023 025730281 SELVI. S INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-008-008/423-A
(Koolayanur) 		2921005000NRG23170320230353538 17/03/2023 VALARMATHI. S 2921005WL020303 VALARMATHI. S 00078 CNRB0001840 920 920 Processed 31/03/2023 025730281 VALARMATHI. S INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-008-008/533-A
(Koolayanur) 		2921005000NRG23170320230353540 17/03/2023 DEVI 2921005WL020303 DEVI 00078 CNRB0001840 460 460 Processed 30/03/2023 025730281 DEVI CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-008-008/670-A
(Koolayanur) 		2921005000NRG23170320230353541 17/03/2023 SIVAKAMI N 2921005WL020303 SIVAKAMI N 00078 CNRB0001840 1380 1380 Processed 30/03/2023 025730281 SIVAKAMI N CANARA BANK(508532)
SubTotal 9430 9430
10 BODINAICKANUR TN-21-005-008-008/203-A
(Koolayanur) 		2921005000NRG23170320230353525 17/03/2023 SURULIAMMAL. M 2921005WL020303 SURULIAMMAL. M 00078 CNRB0004693 1150 1150 Processed 31/03/2023 025730281 SURULIAMMAL. M INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-008-008/211-A
(Koolayanur) 		2921005000NRG23170320230353526 17/03/2023 MURUGESHWARI S 2921005WL020303 MURUGESHWARI S 00078 CNRB0004693 1150 1150 Processed 30/03/2023 025730281 MURUGESHWARI S CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-008-008/249-A
(Koolayanur) 		2921005000NRG23170320230353529 17/03/2023 KARUPPAYI M 2921005WL020303 KARUPPAYI M 00078 CNRB0004693 690 690 Processed 31/03/2023 025730281 KARUPPAYI M INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-008-008/270-A
(Koolayanur) 		2921005000NRG23170320230353532 17/03/2023 SELVI M 2921005WL020303 SELVI M 00078 CNRB0004693 1380 1380 Processed 31/03/2023 025730281 SELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-008-008/273-A
(Koolayanur) 		2921005000NRG23170320230353533 17/03/2023 SEELAKARI P 2921005WL020303 SEELAKARI P 00078 CNRB0004693 1380 1380 Processed 31/03/2023 025730281 SEELAKARI P INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-008-008/364-A
(Koolayanur) 		2921005000NRG23170320230353537 17/03/2023 RATHAMANI M 2921005WL020303 RATHAMANI M 00078 CNRB0004693 1380 1380 Processed 31/03/2023 025730281 RATHAMANI M INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-008-008/424-A
(Koolayanur) 		2921005000NRG23170320230353539 17/03/2023 SUMATHI M 2921005WL020303 SUMATHI M 00078 CNRB0004693 1380 1380 Processed 30/03/2023 025730281 SUMATHI M CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-008-008/750-A
(Koolayanur) 		2921005000NRG23170320230353542 17/03/2023 KAMADACHI K 2921005WL020303 KAMADACHI K 00078 CNRB0004693 460 460 Processed 30/03/2023 025730281 KAMADACHI K HDFC BANK LTD(607152)
SubTotal 8970 8970
18 BODINAICKANUR TN-21-005-008-008/244-A
(Koolayanur) 		2921005000NRG23170320230353528 17/03/2023 JEYAPRIYA P 2921005WL020303 JEYAPRIYA P 00152 HDFC0000776 1150 1150 Processed 30/03/2023 025730281 JEYAPRIYA P HDFC BANK LTD(607152)
SubTotal 1150 1150
Total 19550 19550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_170323APB_FTO_1657966 Canara Bank CNRB0001840 Kuchanur 9430
2 BODINAICKANUR TN2921005_170323APB_FTO_1657966 Canara Bank CNRB0004693 Koolayanur 8970
3 BODINAICKANUR TN2921005_170323APB_FTO_1657966 HDFC Bank HDFC0000776 ALLINAGARAM THENI - TAMILNADU 1150

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