Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:48:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_150722FTO_544736
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-21-005-006-003/1951-A
(Kodangipatti) 		2921005000NRG23150720220137843 15/07/2022 PREMA M 2921005WL008049 PREMA M 00078 CNRB0003861 480 480 Processed 25/07/2022 014734132 PREMA M ()
2 BODINAICKANUR TN-21-005-006-006/1636-A
(Kodangipatti) 		2921005000NRG23150720220137848 15/07/2022 SELVI SANDHAVAZHIYAN 2921005WL008049 SELVI SANDHAVAZHIYAN 00078 CNRB0003861 1200 1200 Processed 25/07/2022 014734132 SELVI SANDHAVAZHIYAN ()
3 BODINAICKANUR TN-21-005-006-006/535-A
(Kodangipatti) 		2921005000NRG23150720220137858 15/07/2022 VALARMATHI 2921005WL008049 VALARMATHI 00078 CNRB0003861 240 240 Processed 25/07/2022 014734132 VALARMATHI ()
4 BODINAICKANUR TN-21-005-006-006/594-A
(Kodangipatti) 		2921005000NRG23150720220137863 15/07/2022 MEENA 2921005WL008049 MEENA 00078 CNRB0003861 1200 1200 Processed 25/07/2022 014734132 MEENA ()
5 BODINAICKANUR TN-21-005-006-006/628-A
(Kodangipatti) 		2921005000NRG23150720220137868 15/07/2022 MARIYAMMAL S 2921005WL008049 MARIYAMMAL S 00078 CNRB0003861 1200 1200 Processed 25/07/2022 014734132 MARIYAMMAL S ()
6 BODINAICKANUR TN-21-005-006-006/734-A
(Kodangipatti) 		2921005000NRG23150720220137872 15/07/2022 PAZHANIAMMAL.P 2921005WL008049 PAZHANIAMMAL.P 00078 CNRB0003861 240 240 Processed 25/07/2022 014734132 PAZHANIAMMAL.P ()
7 BODINAICKANUR TN-21-005-006-006/822-A
(Kodangipatti) 		2921005000NRG23150720220137874 15/07/2022 PETCHIAMMAL M 2921005WL008049 PETCHIAMMAL M 00078 CNRB0003861 960 960 Processed 25/07/2022 014734132 PETCHIAMMAL M ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_150722FTO_544736 Canara Bank CNRB0003861 KODANGIPATTI 3840
2 BODINAICKANUR TN2921005_150722FTO_544736 Canara Bank CNRB0003861 Kodangipatty 1680

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