Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:58:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_201022FTO_1040803
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-21-005-015-015/1356
(Uppukottai) 		2921005000NRG23201020220199261 20/10/2022 GUNASEKARAN 2921005WL013290 GUNASEKARAN 00078 CNRB0001020 1686 1686 Processed 27/10/2022 008995978 GUNASEKARAN ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-015-015/1389
(Uppukottai) 		2921005000NRG23201020220199262 20/10/2022 LAKSHMI. M 2921005WL013290 LAKSHMI. M 00227 KVBL0001193 1686 1686 Processed 27/10/2022 008995978 LAKSHMI. M ()
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-015-015/444
(Uppukottai) 		2921005000NRG23201020220199263 20/10/2022 PARAMESWARI 2921005WL013290 PARAMESWARI 00691 IPOS0000001 1686 1686 Processed 27/10/2022 008995978 PARAMESWARI ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_201022FTO_1040803 Canara Bank CNRB0001020 THENI 1686
2 BODINAICKANUR TN2921005_201022FTO_1040803 KarurVysyaBank(KVB) KVBL0001193 THENI 1686
3 BODINAICKANUR TN2921005_201022FTO_1040803 India Post Payments Bank IPOS0000001 THENI 1686

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