Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020922FTO_817181
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-21-005-013-013/2069-A
(Silamalai) 		2921005000NRG23020920220171638 02/09/2022 PRIYA K 2921005WL010893 PRIYA K 00078 CNRB0004635 1405 1405 Processed 14/10/2022 035858191 PRIYA K ()
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-013-013/1784-A
(Silamalai) 		2921005000NRG23020920220171637 02/09/2022 KALAI PRIYA. S 2921005WL010893 KALAI PRIYA. S 00177 IOBA0000883 1405 1405 Processed 14/10/2022 035858191 KALAI PRIYA. S ()
3 BODINAICKANUR TN-21-005-013-013/2238-A
(Silamalai) 		2921005000NRG23020920220171640 02/09/2022 ESWARI M 2921005WL010893 ESWARI M 00177 IOBA0000883 1405 1405 Processed 14/10/2022 035858191 ESWARI M ()
4 BODINAICKANUR TN-21-005-013-013/441-A
(Silamalai) 		2921005000NRG23020920220171644 02/09/2022 NAGAJOTHI. M 2921005WL010893 NAGAJOTHI. M 00177 IOBA0000883 1405 1405 Processed 14/10/2022 035858191 NAGAJOTHI. M ()
5 BODINAICKANUR TN-21-005-013-013/597-A
(Silamalai) 		2921005000NRG23020920220171645 02/09/2022 NAGAJOTHI S 2921005WL010893 NAGAJOTHI S 00177 IOBA0000883 1405 1405 Processed 14/10/2022 035858191 NAGAJOTHI S ()
6 BODINAICKANUR TN-21-005-013-013/83-A
(Silamalai) 		2921005000NRG23020920220171647 02/09/2022 MURUGESWARI. P 2921005WL010893 MURUGESWARI. P 00177 IOBA0000883 1405 1405 Processed 14/10/2022 035858191 MURUGESWARI. P ()
SubTotal 7025 7025
7 BODINAICKANUR TN-21-005-013-013/2139-A
(Silamalai) 		2921005000NRG23020920220171639 02/09/2022 RAJESHWARI P 2921005WL010893 RAJESHWARI P 00177 IOBA0002574 1405 1405 Processed 14/10/2022 035858191 RAJESHWARI P ()
SubTotal 1405 1405
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020922FTO_817181 Canara Bank CNRB0004635 Melachokkanathapuram 1405
2 BODINAICKANUR TN2921005_020922FTO_817181 Indian Overseas Bank IOBA0000883 RASINGAPURAM 7025
3 BODINAICKANUR TN2921005_020922FTO_817181 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1405

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