Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_070522FTO_183212
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-21-005-002-002/1164-A
(Ammapatti) 		2921005000NRG23060520220028254 07/05/2022 KANAGARAJ S 2921005WL001352 KANAGARAJ S 00078 CNRB0001002 1200 1200 Processed 16/05/2022 014388846 KANAGARAJ S ()
2 BODINAICKANUR TN-21-005-002-002/2082-A
(Ammapatti) 		2921005000NRG23060520220028262 07/05/2022 VASANTHA P 2921005WL001352 VASANTHA P 00078 CNRB0001002 1200 1200 Processed 16/05/2022 014388846 VASANTHA P ()
SubTotal 2400 2400
3 BODINAICKANUR TN-21-005-002-002/70-A
(Ammapatti) 		2921005000NRG23060520220028271 07/05/2022 P RAJAIYAN 2921005WL001352 P RAJAIYAN 00176 IDIB000B042 960 960 Processed 16/05/2022 014388846 P RAJAIYAN ()
SubTotal 960 960
4 BODINAICKANUR TN-21-005-002-002/1256-A
(Ammapatti) 		2921005000NRG23060520220028256 07/05/2022 SERMALAI 2921005WL001352 SERMALAI 00409 SIBL0000200 1200 1200 Processed 16/05/2022 014388846 SERMALAI ()
SubTotal 1200 1200
5 BODINAICKANUR TN-21-005-002-002/46-A
(Ammapatti) 		2921005000NRG23060520220028264 07/05/2022 PALANIMUTHU S 2921005WL001352 PALANIMUTHU S 00415 SBIN0000821 480 480 Processed 16/05/2022 014388846 PALANIMUTHU S ()
6 BODINAICKANUR TN-21-005-002-002/512-A
(Ammapatti) 		2921005000NRG23060520220028266 07/05/2022 Govindharaj 2921005WL001352 Govindharaj 00415 SBIN0000821 960 960 Processed 16/05/2022 014388846 Govindharaj ()
7 BODINAICKANUR TN-21-005-002-002/89-A
(Ammapatti) 		2921005000NRG23060520220028274 07/05/2022 POWNRAJ S 2921005WL001352 POWNRAJ S 00415 SBIN0000821 1200 1200 Processed 16/05/2022 014388846 POWNRAJ S ()
8 BODINAICKANUR TN-21-005-002-003/2136-A
(Ammapatti) 		2921005000NRG23060520220028276 07/05/2022 JEYARAMAN S 2921005WL001352 JEYARAMAN S 00415 SBIN0000821 1200 1200 Processed 16/05/2022 014388846 JEYARAMAN S ()
SubTotal 3840 3840
9 BODINAICKANUR TN-21-005-002-002/59-A
(Ammapatti) 		2921005000NRG23060520220028268 07/05/2022 NAGAPPAN 2921005WL001352 NAGAPPAN 00691 IPOS0000001 960 960 Processed 16/05/2022 014388846 NAGAPPAN ()
SubTotal 960 960
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_070522FTO_183212 Canara Bank CNRB0001002 BODINAYAKANUR 2400
2 BODINAICKANUR TN2921005_070522FTO_183212 Indian Bank IDIB000B042 BODINAYAKANUR 960
3 BODINAICKANUR TN2921005_070522FTO_183212 South Indian Bank SIBL0000200 BODINAYAKANUR 1200
4 BODINAICKANUR TN2921005_070522FTO_183212 State Bank of India SBIN0000821 BODINAYAKANUR 3840
5 BODINAICKANUR TN2921005_070522FTO_183212 India Post Payments Bank IPOS0000001 THENI 960

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