Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:48:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_141022FTO_1009150
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-21-005-004-004/2439-A
(Dombuchery) 		2921005000NRG23131020220194078 14/10/2022 KANNAN P 2921005WL012750 KANNAN P 00078 CNRB0004635 1686 1686 Processed 19/10/2022 018043759 KANNAN P ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-003-005/1093-A
(Anaikaraipatti) 		2921005000NRG23131020220194116 14/10/2022 CHELLAMMAL G 2921005WL012757 CHELLAMMAL G 00078 CNRB0016511 281 281 Processed 19/10/2022 018043759 CHELLAMMAL G ()
SubTotal 281 281
3 BODINAICKANUR TN-21-005-003-005/1338-A
(Anaikaraipatti) 		2921005000NRG23131020220194117 14/10/2022 DIVYA 2921005WL012757 DIVYA 00165 IBKL0001993 1686 1686 Processed 19/10/2022 018043759 DIVYA ()
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-004-004/11-A
(Dombuchery) 		2921005000NRG23131020220194101 14/10/2022 SURULIRAJ 2921005WL012754 SURULIRAJ 00415 SBIN0000821 1686 1686 Rejected 21/10/2022 018043759 Account closed
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-004-004/11-A
(Dombuchery) 		2921005000NRG23131020220194102 14/10/2022 VASANTHA. S 2921005WL012754 VASANTHA. S 00415 SBIN0013834 1686 1686 Processed 19/10/2022 018043759 VASANTHA. S ()
6 BODINAICKANUR TN-21-005-004-004/2252-A
(Dombuchery) 		2921005000NRG23131020220194080 14/10/2022 ABINAYA K 2921005WL012751 ABINAYA K 00415 SBIN0013834 1686 1686 Processed 19/10/2022 018043759 ABINAYA K ()
7 BODINAICKANUR TN-21-005-004-004/2353-A
(Dombuchery) 		2921005000NRG23131020220194081 14/10/2022 ANITHA A 2921005WL012751 ANITHA A 00415 SBIN0013834 1686 1686 Processed 19/10/2022 018043759 ANITHA A ()
SubTotal 5058 5058
8 BODINAICKANUR TN-21-005-004-004/2375-A
(Dombuchery) 		2921005000NRG23131020220194082 14/10/2022 KEERTHIGA M 2921005WL012751 KEERTHIGA M 00415 SBIN0015879 1686 1686 Processed 19/10/2022 018043759 KEERTHIGA M ()
SubTotal 1686 1686
9 BODINAICKANUR TN-21-005-003-003/528-A
(Anaikaraipatti) 		2921005000NRG23131020220194114 14/10/2022 Pakkiyam 2921005WL012757 Pakkiyam 00468 UBIN0533521 281 281 Processed 19/10/2022 018043759 Pakkiyam ()
10 BODINAICKANUR TN-21-005-003-005/1083-A
(Anaikaraipatti) 		2921005000NRG23131020220194115 14/10/2022 AMUTHA S 2921005WL012757 AMUTHA S 00468 UBIN0533521 281 281 Processed 19/10/2022 018043759 AMUTHA S ()
11 BODINAICKANUR TN-21-005-003-005/1090-A
(Anaikaraipatti) 		2921005000NRG23131020220194118 14/10/2022 RADHA 2921005WL012758 RADHA 00468 UBIN0533521 281 281 Processed 19/10/2022 018043759 RADHA ()
12 BODINAICKANUR TN-21-005-003-005/1339-A
(Anaikaraipatti) 		2921005000NRG23131020220194119 14/10/2022 SHANTHI 2921005WL012758 SHANTHI 00468 UBIN0533521 1686 1686 Processed 19/10/2022 018043759 SHANTHI ()
SubTotal 2529 2529
Total 14612 14612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_141022FTO_1009150 Canara Bank CNRB0004635 Melachokkanathapuram 1686
2 BODINAICKANUR TN2921005_141022FTO_1009150 Canara Bank CNRB0016511 BODINAICKANOOR 281
3 BODINAICKANUR TN2921005_141022FTO_1009150 IDBI Bank IBKL0001993 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_141022FTO_1009150 State Bank of India SBIN0000821 BODINAYAKANUR 1686
5 BODINAICKANUR TN2921005_141022FTO_1009150 State Bank of India SBIN0013834 DOMBUCHERY 1686
6 BODINAICKANUR TN2921005_141022FTO_1009150 State Bank of India SBIN0013834 PALANICHETTIPATTI 3372
7 BODINAICKANUR TN2921005_141022FTO_1009150 State Bank of India SBIN0015879 Barusunadu 1686
8 BODINAICKANUR TN2921005_141022FTO_1009150 Union Bank of India UBIN0533521 BODINAYAKKANUR 2529

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