Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020622FTO_257268
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-21-005-009-009/111-A
(Maniyampatti) 		2921005000NRG23020620220074198 02/06/2022 P.Karupayammal 2921005WL003226 P.Karupayammal 00177 IOBA0000883 1320 1320 Processed 07/06/2022 012200198 P.Karupayammal ()
2 BODINAICKANUR TN-21-005-009-009/169-A
(Maniyampatti) 		2921005000NRG23020620220074206 02/06/2022 RASATHI. A 2921005WL003226 RASATHI. A 00177 IOBA0000883 660 660 Processed 07/06/2022 012200198 RASATHI. A ()
3 BODINAICKANUR TN-21-005-009-009/292-A
(Maniyampatti) 		2921005000NRG23020620220074215 02/06/2022 MANOKARAN. K 2921005WL003226 MANOKARAN. K 00177 IOBA0000883 1320 1320 Processed 07/06/2022 012200198 MANOKARAN. K ()
4 BODINAICKANUR TN-21-005-009-009/380-A
(Maniyampatti) 		2921005000NRG23020620220074220 02/06/2022 SELVAKUMAR 2921005WL003226 SELVAKUMAR 00177 IOBA0000883 1320 1320 Processed 07/06/2022 012200198 SELVAKUMAR ()
5 BODINAICKANUR TN-21-005-009-009/39-A
(Maniyampatti) 		2921005000NRG23020620220074221 02/06/2022 Ayyammal 2921005WL003226 Ayyammal 00177 IOBA0000883 1320 1320 Processed 07/06/2022 012200198 Ayyammal ()
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020622FTO_257268 Indian Overseas Bank IOBA0000883 Rasingapuram 5940

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