Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:38:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070522FTO_183260
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-21-005-003-003/1473-A
(Anaikaraipatti) 		2921005000NRG23060520220028201 07/05/2022 USHA SELVAM 2921005WL001351 USHA SELVAM 00168 ICIC0003008 800 800 Processed 16/05/2022 014388846 USHA SELVAM ()
SubTotal 800 800
2 BODINAICKANUR TN-21-005-003-003/642-A
(Anaikaraipatti) 		2921005000NRG23060520220028212 07/05/2022 ROOBINI R 2921005WL001351 ROOBINI R 00168 ICIC0006225 400 400 Processed 16/05/2022 014388846 ROOBINI R ()
SubTotal 400 400
3 BODINAICKANUR TN-21-005-003-003/1225-A
(Anaikaraipatti) 		2921005000NRG23060520220028195 07/05/2022 S DEEPA 2921005WL001351 S DEEPA 00176 IDIB000B042 800 800 Processed 16/05/2022 014388846 S DEEPA ()
SubTotal 800 800
4 BODINAICKANUR TN-21-005-003-003/103-A
(Anaikaraipatti) 		2921005000NRG23060520220028193 07/05/2022 MUTHULAKSHMI R 2921005WL001351 MUTHULAKSHMI R 00437 TMBL0000180 600 600 Processed 16/05/2022 014388846 MUTHULAKSHMI R ()
SubTotal 600 600
5 BODINAICKANUR TN-21-005-003-003/1243-A
(Anaikaraipatti) 		2921005000NRG23060520220028197 07/05/2022 PERUMAL M 2921005WL001351 PERUMAL M 00468 UBIN0533521 800 800 Processed 16/05/2022 014388846 PERUMAL M ()
6 BODINAICKANUR TN-21-005-003-003/1353-A
(Anaikaraipatti) 		2921005000NRG23060520220028200 07/05/2022 ALAGAMMAL W 2921005WL001351 ALAGAMMAL W 00468 UBIN0533521 600 600 Processed 16/05/2022 014388846 ALAGAMMAL W ()
7 BODINAICKANUR TN-21-005-003-003/1505-A
(Anaikaraipatti) 		2921005000NRG23060520220028203 07/05/2022 PALMANI S 2921005WL001351 PALMANI S 00468 UBIN0533521 400 400 Processed 16/05/2022 014388846 PALMANI S ()
8 BODINAICKANUR TN-21-005-003-003/1583-A
(Anaikaraipatti) 		2921005000NRG23060520220028205 07/05/2022 SIVASATHIYA 2921005WL001351 SIVASATHIYA 00468 UBIN0533521 600 600 Processed 16/05/2022 014388846 SIVASATHIYA ()
9 BODINAICKANUR TN-21-005-003-003/26-A
(Anaikaraipatti) 		2921005000NRG23060520220028206 07/05/2022 SUSILA. T 2921005WL001351 SUSILA. T 00468 UBIN0533521 600 600 Processed 16/05/2022 014388846 SUSILA. T ()
10 BODINAICKANUR TN-21-005-003-003/31-A
(Anaikaraipatti) 		2921005000NRG23060520220028207 07/05/2022 VANARANI R 2921005WL001351 VANARANI R 00468 UBIN0533521 800 800 Processed 16/05/2022 014388846 VANARANI R ()
11 BODINAICKANUR TN-21-005-003-003/347-A
(Anaikaraipatti) 		2921005000NRG23060520220028210 07/05/2022 POTHUMANI N 2921005WL001351 POTHUMANI N 00468 UBIN0533521 800 800 Processed 16/05/2022 014388846 POTHUMANI N ()
12 BODINAICKANUR TN-21-005-003-003/632-A
(Anaikaraipatti) 		2921005000NRG23060520220028211 07/05/2022 KAMATCHI P 2921005WL001351 KAMATCHI P 00468 UBIN0533521 600 600 Processed 16/05/2022 014388846 KAMATCHI P ()
13 BODINAICKANUR TN-21-005-003-003/715-A
(Anaikaraipatti) 		2921005000NRG23060520220028214 07/05/2022 SARASWATHI 2921005WL001351 SARASWATHI 00468 UBIN0533521 800 800 Processed 16/05/2022 014388846 SARASWATHI ()
14 BODINAICKANUR TN-21-005-003-014/1117-A
(Anaikaraipatti) 		2921005000NRG23060520220028226 07/05/2022 RAJA PERIYAKARUPPAN 2921005WL001351 RAJA PERIYAKARUPPAN 00468 UBIN0533521 630 630 Processed 16/05/2022 014388846 RAJA PERIYAKARUPPAN ()
SubTotal 6630 6630
15 BODINAICKANUR TN-21-005-003-003/1568-A
(Anaikaraipatti) 		2921005000NRG23060520220028204 07/05/2022 K SELVARANI 2921005WL001351 K SELVARANI 00691 IPOS0000001 800 800 Processed 16/05/2022 014388846 K SELVARANI ()
16 BODINAICKANUR TN-21-005-003-003/798-A
(Anaikaraipatti) 		2921005000NRG23060520220028218 07/05/2022 SATHYA 2921005WL001351 SATHYA 00691 IPOS0000001 400 400 Processed 16/05/2022 014388846 SATHYA ()
SubTotal 1200 1200
Total 10430 10430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070522FTO_183260 ICICI Bank ICIC0003008 B.RANGANATHPURAM 800
2 BODINAICKANUR TN2921005_070522FTO_183260 ICICI Bank ICIC0006225 THENI 400
3 BODINAICKANUR TN2921005_070522FTO_183260 Indian Bank IDIB000B042 BODINAYAKANUR 800
4 BODINAICKANUR TN2921005_070522FTO_183260 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 600
5 BODINAICKANUR TN2921005_070522FTO_183260 Union Bank of India UBIN0533521 Bodinayakanur 600
6 BODINAICKANUR TN2921005_070522FTO_183260 Union Bank of India UBIN0533521 BODINAYAKKANUR 6030
7 BODINAICKANUR TN2921005_070522FTO_183260 India Post Payments Bank IPOS0000001 THENI 1200

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