Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_010422FTO_389
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-21-005-001-004/704-A
(Agamalai) 		2921005000NRG22010420220607176 01/04/2022 VANPETCHI R 2921005WL023608 VANPETCHI R 00078 CNRB0001002 1638 1638 Processed 05/05/2022 020520398 VANPETCHI R ()
SubTotal 1638 1638
2 BODINAICKANUR TN-21-005-001-001/329-A
(Agamalai) 		2921005000NRG22010420220607240 01/04/2022 PARAMASIVAM PERUMAL 2921005WL023613 PARAMASIVAM PERUMAL 00078 CNRB0001017 1638 1638 Processed 05/05/2022 020520398 PARAMASIVAM PERUMAL ()
3 BODINAICKANUR TN-21-005-001-001/330-A
(Agamalai) 		2921005000NRG22010420220607166 01/04/2022 THANGAPANDI P 2921005WL023605 THANGAPANDI P 00078 CNRB0001017 1638 1638 Processed 05/05/2022 020520398 THANGAPANDI P ()
SubTotal 3276 3276
4 BODINAICKANUR TN-21-005-001-004/700-A
(Agamalai) 		2921005000NRG22010420220607241 01/04/2022 M CHITHRA 2921005WL023614 M CHITHRA 00127 FDRL0001742 1638 1638 Processed 05/05/2022 020520398 M CHITHRA ()
SubTotal 1638 1638
5 BODINAICKANUR TN-21-005-001-001/698-A
(Agamalai) 		2921005000NRG22010420220607179 01/04/2022 SRINIYAMMAL MARUDHAIYAN 2921005WL023611 SRINIYAMMAL MARUDHAIYAN 00176 IDIB000P222 1638 1638 Processed 05/05/2022 020520398 SRINIYAMMAL MARUDHAIYAN ()
6 BODINAICKANUR TN-21-005-001-004/657-A
(Agamalai) 		2921005000NRG22010420220607260 01/04/2022 Somu Mariyappan 2921005WL023616 Somu Mariyappan 00176 IDIB000P222 1638 1638 Processed 05/05/2022 020520398 Somu Mariyappan ()
SubTotal 3276 3276
7 BODINAICKANUR TN-21-005-001-004/653-A
(Agamalai) 		2921005000NRG22010420220607177 01/04/2022 PECHIMUTHU S 2921005WL023609 PECHIMUTHU S 00468 UBIN0540021 1638 1638 Processed 05/05/2022 020520398 PECHIMUTHU S ()
8 BODINAICKANUR TN-21-005-001-004/658-A
(Agamalai) 		2921005000NRG22010420220607178 01/04/2022 CHOKKAN P 2921005WL023610 CHOKKAN P 00468 UBIN0540021 1638 1638 Processed 05/05/2022 020520398 CHOKKAN P ()
SubTotal 3276 3276
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_010422FTO_389 Canara Bank CNRB0001002 BODINAYAKANUR 1638
2 BODINAICKANUR TN2921005_010422FTO_389 Canara Bank CNRB0001017 PERIYAKULAM 3276
3 BODINAICKANUR TN2921005_010422FTO_389 FEDERAL BANK FDRL0001742 PERIAKULAM 1638
4 BODINAICKANUR TN2921005_010422FTO_389 Indian Bank IDIB000P222 Periyakulam 3276
5 BODINAICKANUR TN2921005_010422FTO_389 Union Bank of India UBIN0540021 VADUGAPATTI 3276

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