Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:10:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_200822FTO_745246
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-21-005-015-001/2283-A
(Uppukottai) 		2921005000NRG23200820220162390 20/08/2022 MAHARASI 2921005WL009986 MAHARASI 00078 CNRB0004743 1405 1405 Processed 27/08/2022 014512659 MAHARASI ()
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-015-001/2242-A
(Uppukottai) 		2921005000NRG23200820220162389 20/08/2022 KRISHNAVENI K 2921005WL009986 KRISHNAVENI K 00176 IDIB000T015 1405 1405 Processed 27/08/2022 014512659 KRISHNAVENI K ()
SubTotal 1405 1405
3 BODINAICKANUR TN-21-005-015-015/1388
(Uppukottai) 		2921005000NRG23200820220162391 20/08/2022 LAKSHMI. S 2921005WL009986 LAKSHMI. S 00227 KVBL0001193 1405 1405 Processed 27/08/2022 014512659 LAKSHMI. S ()
SubTotal 1405 1405
4 BODINAICKANUR TN-21-005-015-001/2241-A
(Uppukottai) 		2921005000NRG23200820220162388 20/08/2022 AMUTHA S 2921005WL009986 AMUTHA S 00415 SBIN0002277 1405 1405 Processed 27/08/2022 014512659 AMUTHA S ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_200822FTO_745246 Canara Bank CNRB0004743 Palanichettipatti 1405
2 BODINAICKANUR TN2921005_200822FTO_745246 Indian Bank IDIB000T015 THENI 1405
3 BODINAICKANUR TN2921005_200822FTO_745246 KarurVysyaBank(KVB) KVBL0001193 THENI 1405
4 BODINAICKANUR TN2921005_200822FTO_745246 State Bank of India SBIN0002277 THENI 1405

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