Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070522APB_FTO_182940
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-21-005-003-003/110-A
(Anaikaraipatti) 		2921005000NRG23060520220030082 07/05/2022 PECHIAMMAL. 2921005WL001390 PECHIAMMAL. 00468 UBIN0533521 360 360 Processed 13/05/2022 026055721 PECHIAMMAL. STATE BANK OF INDIA(508548)
2 BODINAICKANUR TN-21-005-003-003/116-A
(Anaikaraipatti) 		2921005000NRG23060520220030084 07/05/2022 PARVATHY AMMAL.R 2921005WL001390 PARVATHY AMMAL.R 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 PARVATHY AMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-003-003/119-A
(Anaikaraipatti) 		2921005000NRG23060520220030085 07/05/2022 PACKIAM. P 2921005WL001390 PACKIAM. P 00468 UBIN0533521 360 360 Processed 13/05/2022 026055721 PACKIAM. P UNION BANK OF INDIA(508500)
4 BODINAICKANUR TN-21-005-003-003/119-A
(Anaikaraipatti) 		2921005000NRG23060520220030086 07/05/2022 PARAMATHEVER. S.P 2921005WL001390 PARAMATHEVER. S.P 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 PARAMATHEVER. S.P UNION BANK OF INDIA(508500)
5 BODINAICKANUR TN-21-005-003-003/120-A
(Anaikaraipatti) 		2921005000NRG23060520220030087 07/05/2022 JOTHI. G 2921005WL001390 JOTHI. G 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 JOTHI. G INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-003-003/1240-A
(Anaikaraipatti) 		2921005000NRG23060520220030089 07/05/2022 PONNAIYA MUTHU 2921005WL001390 PONNAIYA MUTHU 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 PONNAIYA MUTHU UNION BANK OF INDIA(508500)
7 BODINAICKANUR TN-21-005-003-003/17-A
(Anaikaraipatti) 		2921005000NRG23060520220030093 07/05/2022 KAVITHA 2921005WL001390 KAVITHA 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-003-003/24-A
(Anaikaraipatti) 		2921005000NRG23060520220030095 07/05/2022 KANNIYAMMAL 2921005WL001390 KANNIYAMMAL 00468 UBIN0533521 540 540 Processed 13/05/2022 026055721 KANNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-003-003/33-A
(Anaikaraipatti) 		2921005000NRG23060520220030096 07/05/2022 PAPPAMMAL. C 2921005WL001390 PAPPAMMAL. C 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 PAPPAMMAL. C INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-003-003/37-A
(Anaikaraipatti) 		2921005000NRG23060520220030097 07/05/2022 MARIAMMAL. A 2921005WL001390 MARIAMMAL. A 00468 UBIN0533521 540 540 Processed 13/05/2022 026055721 MARIAMMAL. A STATE BANK OF INDIA(508548)
11 BODINAICKANUR TN-21-005-003-003/372-A
(Anaikaraipatti) 		2921005000NRG23060520220030098 07/05/2022 INDIRA. M 2921005WL001390 INDIRA. M 00468 UBIN0533521 180 180 Processed 13/05/2022 026055721 INDIRA. M ICICI BANK LTD(508534)
12 BODINAICKANUR TN-21-005-003-003/373-A
(Anaikaraipatti) 		2921005000NRG23060520220030099 07/05/2022 PANDIYAMMAL JAYACHANDRAN 2921005WL001390 PANDIYAMMAL JAYACHANDRAN 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 PANDIYAMMAL JAYACHANDRAN ICICI BANK LTD(508534)
13 BODINAICKANUR TN-21-005-003-003/400-A
(Anaikaraipatti) 		2921005000NRG23060520220030100 07/05/2022 SARSWATHI P 2921005WL001390 SARSWATHI P 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 SARSWATHI P INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-003-003/541-A
(Anaikaraipatti) 		2921005000NRG23060520220030104 07/05/2022 UMA G 2921005WL001390 UMA G 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 UMA G INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-003-003/602-A
(Anaikaraipatti) 		2921005000NRG23060520220030105 07/05/2022 MARIAMMAL C 2921005WL001390 MARIAMMAL C 00468 UBIN0533521 540 540 Processed 13/05/2022 026055721 MARIAMMAL C INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-003-003/63-A
(Anaikaraipatti) 		2921005000NRG23060520220030106 07/05/2022 EASWARI 2921005WL001390 EASWARI 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 EASWARI ICICI BANK LTD(508534)
17 BODINAICKANUR TN-21-005-003-003/634-A
(Anaikaraipatti) 		2921005000NRG23060520220030107 07/05/2022 VEERAMMAL 2921005WL001390 VEERAMMAL 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 VEERAMMAL UNION BANK OF INDIA(508500)
18 BODINAICKANUR TN-21-005-003-003/635-A
(Anaikaraipatti) 		2921005000NRG23060520220030108 07/05/2022 PAPPA. I 2921005WL001390 PAPPA. I 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 PAPPA. I UNION BANK OF INDIA(508500)
19 BODINAICKANUR TN-21-005-003-003/636-A
(Anaikaraipatti) 		2921005000NRG23060520220030109 07/05/2022 LAKSHMI. S 2921005WL001390 LAKSHMI. S 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 LAKSHMI. S INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-003-003/639-A
(Anaikaraipatti) 		2921005000NRG23060520220030111 07/05/2022 SANNASI AMMAL. S 2921005WL001390 SANNASI AMMAL. S 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 SANNASI AMMAL. S UNION BANK OF INDIA(508500)
21 BODINAICKANUR TN-21-005-003-003/686-A
(Anaikaraipatti) 		2921005000NRG23060520220030112 07/05/2022 AMSAVENI 2921005WL001390 AMSAVENI 00468 UBIN0533521 540 540 Processed 13/05/2022 026055721 AMSAVENI UNION BANK OF INDIA(508500)
22 BODINAICKANUR TN-21-005-003-003/703-A
(Anaikaraipatti) 		2921005000NRG23060520220030113 07/05/2022 MAYAKKAL. V 2921005WL001390 MAYAKKAL. V 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 MAYAKKAL. V ICICI BANK LTD(508534)
23 BODINAICKANUR TN-21-005-003-003/726-A
(Anaikaraipatti) 		2921005000NRG23060520220030115 07/05/2022 PECHIYAMMAL 2921005WL001390 PECHIYAMMAL 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BODINAICKANUR TN-21-005-003-003/726-A
(Anaikaraipatti) 		2921005000NRG23060520220030114 07/05/2022 THAMBIDURAI 2921005WL001390 THAMBIDURAI 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 THAMBIDURAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BODINAICKANUR TN-21-005-003-003/730-A
(Anaikaraipatti) 		2921005000NRG23060520220030116 07/05/2022 MAYAKKAL. O 2921005WL001390 MAYAKKAL. O 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 MAYAKKAL. O INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-003-003/731-A
(Anaikaraipatti) 		2921005000NRG23060520220030117 07/05/2022 RASUDEVER 2921005WL001390 RASUDEVER 00468 UBIN0533521 540 540 Processed 13/05/2022 026055721 RASUDEVER UNION BANK OF INDIA(508500)
27 BODINAICKANUR TN-21-005-003-003/731-A
(Anaikaraipatti) 		2921005000NRG23060520220030118 07/05/2022 ROJAMMAL. R 2921005WL001390 ROJAMMAL. R 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 ROJAMMAL. R UNION BANK OF INDIA(508500)
28 BODINAICKANUR TN-21-005-003-003/77-A
(Anaikaraipatti) 		2921005000NRG23060520220030119 07/05/2022 MEENAKSHI. P 2921005WL001390 MEENAKSHI. P 00468 UBIN0533521 540 540 Processed 13/05/2022 026055721 MEENAKSHI. P UNION BANK OF INDIA(508500)
29 BODINAICKANUR TN-21-005-003-003/772-A
(Anaikaraipatti) 		2921005000NRG23060520220030120 07/05/2022 CHITTAMMAL 2921005WL001390 CHITTAMMAL 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 CHITTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BODINAICKANUR TN-21-005-003-003/80-A
(Anaikaraipatti) 		2921005000NRG23060520220030121 07/05/2022 KAMAYEE. P 2921005WL001390 KAMAYEE. P 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 KAMAYEE. P INDIA POST PAYMENTS BANK LIMITED(508528)
31 BODINAICKANUR TN-21-005-003-003/820-A
(Anaikaraipatti) 		2921005000NRG23060520220030122 07/05/2022 BOTHUMANI 2921005WL001390 BOTHUMANI 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 BOTHUMANI UNION BANK OF INDIA(508500)
32 BODINAICKANUR TN-21-005-003-003/889-A
(Anaikaraipatti) 		2921005000NRG23060520220030124 07/05/2022 SURULIAMMAL. N 2921005WL001390 SURULIAMMAL. N 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 SURULIAMMAL. N ICICI BANK LTD(508534)
33 BODINAICKANUR TN-21-005-003-003/942-A
(Anaikaraipatti) 		2921005000NRG23060520220030126 07/05/2022 SARASWATHY. S 2921005WL001390 SARASWATHY. S 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 SARASWATHY. S INDIA POST PAYMENTS BANK LIMITED(508528)
34 BODINAICKANUR TN-21-005-003-003/942-A
(Anaikaraipatti) 		2921005000NRG23060520220030125 07/05/2022 SURULINATHAN. S 2921005WL001390 SURULINATHAN. S 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 SURULINATHAN. S INDIA POST PAYMENTS BANK LIMITED(508528)
35 BODINAICKANUR TN-21-005-003-014/1023-A
(Anaikaraipatti) 		2921005000NRG23060520220030127 07/05/2022 THANGAMANI C 2921005WL001390 THANGAMANI C 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 THANGAMANI C INDIA POST PAYMENTS BANK LIMITED(508528)
36 BODINAICKANUR TN-21-005-003-014/1068-A
(Anaikaraipatti) 		2921005000NRG23060520220030128 07/05/2022 SRI LATHA 2921005WL001390 SRI LATHA 00468 UBIN0533521 843 843 Processed 13/05/2022 026055721 SRI LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODINAICKANUR TN-21-005-003-014/1072-A
(Anaikaraipatti) 		2921005000NRG23060520220030129 07/05/2022 MANIMEGALAI CHINNATHAMBI 2921005WL001390 MANIMEGALAI CHINNATHAMBI 00468 UBIN0533521 900 900 Processed 13/05/2022 026055721 MANIMEGALAI CHINNATHAMBI UNION BANK OF INDIA(508500)
38 BODINAICKANUR TN-21-005-003-014/1118-A
(Anaikaraipatti) 		2921005000NRG23060520220030131 07/05/2022 SELVI M 2921005WL001390 SELVI M 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 SELVI M INDIA POST PAYMENTS BANK LIMITED(508528)
39 BODINAICKANUR TN-21-005-003-014/1119-A
(Anaikaraipatti) 		2921005000NRG23060520220030133 07/05/2022 MOHAN P 2921005WL001390 MOHAN P 00468 UBIN0533521 1405 1405 Processed 13/05/2022 026055721 MOHAN P ICICI BANK LTD(508534)
40 BODINAICKANUR TN-21-005-003-014/1224-A
(Anaikaraipatti) 		2921005000NRG23060520220030135 07/05/2022 PECHIYAMMAL M 2921005WL001390 PECHIYAMMAL M 00468 UBIN0533521 720 720 Processed 13/05/2022 026055721 PECHIYAMMAL M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30328 30328
Total 30328 30328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070522APB_FTO_182940 Union Bank of India UBIN0533521 Bodinayakanur 12960
2 BODINAICKANUR TN2921005_070522APB_FTO_182940 Union Bank of India UBIN0533521 BODINAYAKKANUR 17368

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