Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:32:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_080922APB_FTO_841880
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-21-005-002-002/1114-A
(Ammapatti) 		2921005000NRG23080920220174570 08/09/2022 SUBBAMMAL. R 2921005WL011016 SUBBAMMAL. R 00078 CNRB0001002 1200 1200 Processed 13/10/2022 033431818 SUBBAMMAL. R CANARA BANK(508532)
2 BODINAICKANUR TN-21-005-002-002/1489-A
(Ammapatti) 		2921005000NRG23080920220174578 08/09/2022 BADRAKALI R 2921005WL011016 BADRAKALI R 00078 CNRB0001002 960 960 Processed 13/10/2022 033431818 BADRAKALI R CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-002-002/578-A
(Ammapatti) 		2921005000NRG23080920220174584 08/09/2022 GURUVU. S 2921005WL011016 GURUVU. S 00078 CNRB0001002 960 960 Processed 13/10/2022 033431818 GURUVU. S CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-002-002/632-A
(Ammapatti) 		2921005000NRG23080920220174585 08/09/2022 RAJATHI. S 2921005WL011016 RAJATHI. S 00078 CNRB0001002 1440 1440 Processed 13/10/2022 033431818 RAJATHI. S STATE BANK OF INDIA(508548)
5 BODINAICKANUR TN-21-005-002-002/895-A
(Ammapatti) 		2921005000NRG23080920220174593 08/09/2022 SINTHAMANI 2921005WL011016 SINTHAMANI 00078 CNRB0001002 960 960 Processed 13/10/2022 033431818 SINTHAMANI CANARA BANK(508532)
SubTotal 5520 5520
6 BODINAICKANUR TN-21-005-002-002/1599-A
(Ammapatti) 		2921005000NRG23080920220174579 08/09/2022 IRULAYEE A 2921005WL011016 IRULAYEE A 00176 IDIB000B042 1440 1440 Processed 14/10/2022 033431818 IRULAYEE A INDIAN BANK(607105)
7 BODINAICKANUR TN-21-005-002-002/654-A
(Ammapatti) 		2921005000NRG23080920220174586 08/09/2022 GANABADHIYAMMAL 2921005WL011016 GANABADHIYAMMAL 00176 IDIB000B042 720 720 Processed 14/10/2022 033431818 GANABADHIYAMMAL INDIAN BANK(607105)
8 BODINAICKANUR TN-21-005-002-002/738-A
(Ammapatti) 		2921005000NRG23080920220174589 08/09/2022 SANGARESWARI. P 2921005WL011016 SANGARESWARI. P 00176 IDIB000B042 1200 1200 Processed 14/10/2022 033431818 SANGARESWARI. P INDIAN BANK(607105)
9 BODINAICKANUR TN-21-005-002-002/774-A
(Ammapatti) 		2921005000NRG23080920220174592 08/09/2022 SUBBULAKSHMI. P 2921005WL011016 SUBBULAKSHMI. P 00176 IDIB000B042 1200 1200 Processed 14/10/2022 033431818 SUBBULAKSHMI. P INDIAN BANK(607105)
10 BODINAICKANUR TN-21-005-002-004/1682-A
(Ammapatti) 		2921005000NRG23080920220174594 08/09/2022 MUTHUMARI. A 2921005WL011016 MUTHUMARI. A 00176 IDIB000B042 1440 1440 Processed 14/10/2022 033431818 MUTHUMARI. A INDIAN BANK(607105)
11 BODINAICKANUR TN-21-005-002-004/1843-A
(Ammapatti) 		2921005000NRG23080920220174596 08/09/2022 RAMUTHAI MK 2921005WL011016 RAMUTHAI MK 00176 IDIB000B042 720 720 Processed 14/10/2022 033431818 RAMUTHAI MK INDIAN BANK(607105)
SubTotal 6720 6720
12 BODINAICKANUR TN-21-005-002-002/1119-A
(Ammapatti) 		2921005000NRG23080920220174571 08/09/2022 S.LAKSHMI 2921005WL011016 S.LAKSHMI 00415 SBIN0000821 960 960 Processed 13/10/2022 033431818 S.LAKSHMI STATE BANK OF INDIA(508548)
13 BODINAICKANUR TN-21-005-002-002/1208-A
(Ammapatti) 		2921005000NRG23080920220174572 08/09/2022 K PATHIRAKALI 2921005WL011016 K PATHIRAKALI 00415 SBIN0000821 480 480 Processed 13/10/2022 033431818 K PATHIRAKALI IDBI BANK(607095)
14 BODINAICKANUR TN-21-005-002-002/1336-A
(Ammapatti) 		2921005000NRG23080920220174575 08/09/2022 JAYALAKSHMI. B 2921005WL011016 JAYALAKSHMI. B 00415 SBIN0000821 720 720 Processed 13/10/2022 033431818 JAYALAKSHMI. B STATE BANK OF INDIA(508548)
15 BODINAICKANUR TN-21-005-002-002/1489-A
(Ammapatti) 		2921005000NRG23080920220174577 08/09/2022 RAMACHANDRAN. M 2921005WL011016 RAMACHANDRAN. M 00415 SBIN0000821 960 960 Processed 13/10/2022 033431818 RAMACHANDRAN. M CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-002-002/543-A
(Ammapatti) 		2921005000NRG23080920220174582 08/09/2022 IYAMMAL. M 2921005WL011016 IYAMMAL. M 00415 SBIN0000821 720 720 Processed 13/10/2022 033431818 IYAMMAL. M STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-002-002/577-A
(Ammapatti) 		2921005000NRG23080920220174583 08/09/2022 G.LAKSHMI 2921005WL011016 G.LAKSHMI 00415 SBIN0000821 720 720 Processed 14/10/2022 033431818 G.LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
18 BODINAICKANUR TN-21-005-002-002/683-A
(Ammapatti) 		2921005000NRG23080920220174587 08/09/2022 KALEESWARI. S 2921005WL011016 KALEESWARI. S 00415 SBIN0000821 480 480 Processed 13/10/2022 033431818 KALEESWARI. S STATE BANK OF INDIA(508548)
19 BODINAICKANUR TN-21-005-002-002/700-A
(Ammapatti) 		2921005000NRG23080920220174588 08/09/2022 NAGAJOTHI. P 2921005WL011016 NAGAJOTHI. P 00415 SBIN0000821 1440 1440 Processed 14/10/2022 033431818 NAGAJOTHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-002-002/741-A
(Ammapatti) 		2921005000NRG23080920220174590 08/09/2022 GANAPATHIAMMAL. S 2921005WL011016 GANAPATHIAMMAL. S 00415 SBIN0000821 1440 1440 Processed 13/10/2022 033431818 GANAPATHIAMMAL. S STATE BANK OF INDIA(508548)
21 BODINAICKANUR TN-21-005-002-002/742-A
(Ammapatti) 		2921005000NRG23080920220174591 08/09/2022 S. SUBBAMMAL 2921005WL011016 S. SUBBAMMAL 00415 SBIN0000821 960 960 Processed 13/10/2022 033431818 S. SUBBAMMAL STATE BANK OF INDIA(508548)
22 BODINAICKANUR TN-21-005-002-004/1840-A
(Ammapatti) 		2921005000NRG23080920220174595 08/09/2022 MUTHAMMAL S 2921005WL011016 MUTHAMMAL S 00415 SBIN0000821 1200 1200 Processed 13/10/2022 033431818 MUTHAMMAL S STATE BANK OF INDIA(508548)
SubTotal 10080 10080
23 BODINAICKANUR TN-21-005-002-002/1210-A
(Ammapatti) 		2921005000NRG23080920220174573 08/09/2022 ANANDAN M 2921005WL011016 ANANDAN M 00437 TMBL0000180 1440 1440 Processed 14/10/2022 033431818 ANANDAN M TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1440 1440
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_080922APB_FTO_841880 Canara Bank CNRB0001002 BODINAYAKANUR 5520
2 BODINAICKANUR TN2921005_080922APB_FTO_841880 Indian Bank IDIB000B042 BODINAYAKANUR 6720
3 BODINAICKANUR TN2921005_080922APB_FTO_841880 State Bank of India SBIN0000821 BODINAYAKANUR 10080
4 BODINAICKANUR TN2921005_080922APB_FTO_841880 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1440

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