Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_160522FTO_208305
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-21-005-008-008/708-A
(Koolayanur) 		2921005000NRG23160520220044013 16/05/2022 MUTHUMEENA K 2921005WL002072 MUTHUMEENA K 00078 CNRB0001840 1200 1200 Processed 17/06/2022 023844476 MUTHUMEENA K ()
2 BODINAICKANUR TN-21-005-008-008/713-A
(Koolayanur) 		2921005000NRG23160520220044014 16/05/2022 VELLAITHAI P 2921005WL002072 VELLAITHAI P 00078 CNRB0001840 1000 1000 Processed 17/06/2022 023844476 VELLAITHAI P ()
3 BODINAICKANUR TN-21-005-008-008/721-A
(Koolayanur) 		2921005000NRG23160520220044016 16/05/2022 VETRI SELVI R 2921005WL002072 VETRI SELVI R 00078 CNRB0001840 1200 1200 Processed 17/06/2022 023844476 VETRI SELVI R ()
SubTotal 3400 3400
4 BODINAICKANUR TN-21-005-008-008/433-A
(Koolayanur) 		2921005000NRG23160520220044009 16/05/2022 MANONMANI S 2921005WL002072 MANONMANI S 00078 CNRB0004693 1000 1000 Processed 17/06/2022 023844476 MANONMANI S ()
5 BODINAICKANUR TN-21-005-008-008/68-A
(Koolayanur) 		2921005000NRG23160520220044011 16/05/2022 BOTHUMANI. R 2921005WL002072 BOTHUMANI. R 00078 CNRB0004693 1200 1200 Processed 17/06/2022 023844476 BOTHUMANI. R ()
6 BODINAICKANUR TN-21-005-008-008/693-A
(Koolayanur) 		2921005000NRG23160520220044012 16/05/2022 JOTHI S 2921005WL002072 JOTHI S 00078 CNRB0004693 600 600 Processed 17/06/2022 023844476 JOTHI S ()
7 BODINAICKANUR TN-21-005-008-008/714-A
(Koolayanur) 		2921005000NRG23160520220044015 16/05/2022 AMUTHADEVI S 2921005WL002072 AMUTHADEVI S 00078 CNRB0004693 1200 1200 Processed 17/06/2022 023844476 AMUTHADEVI S ()
SubTotal 4000 4000
Total 7400 7400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_160522FTO_208305 Canara Bank CNRB0001840 KUCHANUR 3400
2 BODINAICKANUR TN2921005_160522FTO_208305 Canara Bank CNRB0004693 Koolayanur 4000

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