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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:22:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_060323APB_FTO_1620897
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-21-005-003-003/1550-A
(Anaikaraipatti) 		2921005000NRG23040320230341115 06/03/2023 KARUPPAYEE K 2921005WL019766 KARUPPAYEE K 00078 CNRB0001059 1140 1140 Processed 02/04/2023 005716318 KARUPPAYEE K CANARA BANK(508532)
SubTotal 1140 1140
2 BODINAICKANUR TN-21-005-003-003/1362-A
(Anaikaraipatti) 		2921005000NRG23040320230341114 06/03/2023 KRISHNAVENI P 2921005WL019766 KRISHNAVENI P 00078 CNRB0003861 950 950 Processed 02/04/2023 005716318 KRISHNAVENI P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
3 BODINAICKANUR TN-21-005-003-003/1579-A
(Anaikaraipatti) 		2921005000NRG23040320230341116 06/03/2023 PRABHA 2921005WL019766 PRABHA 00176 IDIB000B042 1140 1140 Processed 02/04/2023 005716318 PRABHA INDIAN BANK(607105)
SubTotal 1140 1140
4 BODINAICKANUR TN-21-005-003-003/1327-A
(Anaikaraipatti) 		2921005000NRG23040320230341113 06/03/2023 Devi K 2921005WL019766 Devi K 00409 SIBL0000200 1140 1140 Processed 02/04/2023 005716318 Devi K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
5 BODINAICKANUR TN-21-005-003-003/341-A
(Anaikaraipatti) 		2921005000NRG23040320230341122 06/03/2023 Ramu P 2921005WL019766 Ramu P 00415 SBIN0000821 1140 1140 Processed 02/04/2023 005716318 Ramu P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
6 BODINAICKANUR TN-21-005-003-003/104-A
(Anaikaraipatti) 		2921005000NRG23040320230341109 06/03/2023 PANTHANAM. C 2921005WL019766 PANTHANAM. C 00468 UBIN0533521 1140 1140 Processed 03/04/2023 005716318 PANTHANAM. C UNION BANK OF INDIA(508500)
7 BODINAICKANUR TN-21-005-003-003/107-A
(Anaikaraipatti) 		2921005000NRG23040320230341110 06/03/2023 VELAMMAL 2921005WL019766 VELAMMAL 00468 UBIN0533521 950 950 Processed 02/04/2023 005716318 VELAMMAL STATE BANK OF INDIA(508548)
8 BODINAICKANUR TN-21-005-003-003/1122-A
(Anaikaraipatti) 		2921005000NRG23040320230341111 06/03/2023 RAMPRIYA S 2921005WL019766 RAMPRIYA S 00468 UBIN0533521 1140 1140 Processed 03/04/2023 005716318 RAMPRIYA S UNION BANK OF INDIA(508500)
9 BODINAICKANUR TN-21-005-003-003/1167-A
(Anaikaraipatti) 		2921005000NRG23040320230341112 06/03/2023 VASANTHA K 2921005WL019766 VASANTHA K 00468 UBIN0533521 950 950 Processed 02/04/2023 005716318 VASANTHA K INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-003-003/1583-A
(Anaikaraipatti) 		2921005000NRG23040320230341117 06/03/2023 SIVASATHIYA 2921005WL019766 SIVASATHIYA 00468 UBIN0533521 1140 1140 Processed 03/04/2023 005716318 SIVASATHIYA UNION BANK OF INDIA(508500)
11 BODINAICKANUR TN-21-005-003-003/24-A
(Anaikaraipatti) 		2921005000NRG23040320230341118 06/03/2023 KANNIYAMMAL 2921005WL019766 KANNIYAMMAL 00468 UBIN0533521 950 950 Processed 02/04/2023 005716318 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-003-003/28-A
(Anaikaraipatti) 		2921005000NRG23040320230341119 06/03/2023 BOUINTHAI. M 2921005WL019766 BOUINTHAI. M 00468 UBIN0533521 1140 1140 Processed 03/04/2023 005716318 BOUINTHAI. M UNION BANK OF INDIA(508500)
13 BODINAICKANUR TN-21-005-003-003/31-A
(Anaikaraipatti) 		2921005000NRG23040320230341120 06/03/2023 VANARANI R 2921005WL019766 VANARANI R 00468 UBIN0533521 1140 1140 Processed 02/04/2023 005716318 VANARANI R INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-003-003/33-A
(Anaikaraipatti) 		2921005000NRG23040320230341121 06/03/2023 PAPPAMMAL. C 2921005WL019766 PAPPAMMAL. C 00468 UBIN0533521 1140 1140 Processed 02/04/2023 005716318 PAPPAMMAL. C INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-003-003/350-A
(Anaikaraipatti) 		2921005000NRG23040320230341123 06/03/2023 SHANMUGATHAI S 2921005WL019766 SHANMUGATHAI S 00468 UBIN0533521 760 760 Processed 03/04/2023 005716318 SHANMUGATHAI S UNION BANK OF INDIA(508500)
SubTotal 10450 10450
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_060323APB_FTO_1620897 Canara Bank CNRB0001059 KOMBAI 1140
2 BODINAICKANUR TN2921005_060323APB_FTO_1620897 Canara Bank CNRB0003861 KODANGIPATTI 950
3 BODINAICKANUR TN2921005_060323APB_FTO_1620897 Indian Bank IDIB000B042 BODINAYAKANUR 1140
4 BODINAICKANUR TN2921005_060323APB_FTO_1620897 South Indian Bank SIBL0000200 BODINAYAKANUR 1140
5 BODINAICKANUR TN2921005_060323APB_FTO_1620897 State Bank of India SBIN0000821 BODINAYAKANUR 1140
6 BODINAICKANUR TN2921005_060323APB_FTO_1620897 Union Bank of India UBIN0533521 BODINAYAKKANUR 10450

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