Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_181122FTO_1163525
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-21-005-008-008/713-A
(Koolayanur) 		2921005000NRG23181120220224314 18/11/2022 VELLAITHAI P 2921005WL014855 VELLAITHAI P 00078 CNRB0001840 1100 1100 Processed 25/11/2022 013030541 VELLAITHAI P ()
SubTotal 1100 1100
2 BODINAICKANUR TN-21-005-008-008/158-A
(Koolayanur) 		2921005000NRG23181120220224300 18/11/2022 AYYAPPAN M 2921005WL014855 AYYAPPAN M 00078 CNRB0004693 660 660 Processed 25/11/2022 013030541 AYYAPPAN M ()
3 BODINAICKANUR TN-21-005-008-008/158-A
(Koolayanur) 		2921005000NRG23181120220224301 18/11/2022 POONKODI M 2921005WL014855 POONKODI M 00078 CNRB0004693 1100 1100 Processed 25/11/2022 013030541 POONKODI M ()
4 BODINAICKANUR TN-21-005-008-008/427-A
(Koolayanur) 		2921005000NRG23181120220224308 18/11/2022 MALLIGA P 2921005WL014855 MALLIGA P 00078 CNRB0004693 440 440 Processed 25/11/2022 013030541 MALLIGA P ()
5 BODINAICKANUR TN-21-005-008-008/548-A
(Koolayanur) 		2921005000NRG23181120220224311 18/11/2022 MAHALAKSHMI S 2921005WL014855 MAHALAKSHMI S 00078 CNRB0004693 880 880 Processed 25/11/2022 013030541 MAHALAKSHMI S ()
6 BODINAICKANUR TN-21-005-008-008/747-A
(Koolayanur) 		2921005000NRG23181120220224315 18/11/2022 NAGAJOTHI K 2921005WL014855 NAGAJOTHI K 00078 CNRB0004693 660 660 Processed 25/11/2022 013030541 NAGAJOTHI K ()
7 BODINAICKANUR TN-21-005-008-008/766-A
(Koolayanur) 		2921005000NRG23181120220224316 18/11/2022 PANJAVARNAM SANTHANAM 2921005WL014855 PANJAVARNAM SANTHANAM 00078 CNRB0004693 1100 1100 Processed 25/11/2022 013030541 PANJAVARNAM SANTHANAM ()
SubTotal 4840 4840
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_181122FTO_1163525 Canara Bank CNRB0001840 KUCHANUR 1100
2 BODINAICKANUR TN2921005_181122FTO_1163525 Canara Bank CNRB0004693 Koolayanur 4840

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