Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:37:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_270522FTO_234723
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-21-005-001-001/469-a
(Agamalai) 		2921005000NRG23270520220064679 27/05/2022 GOPINATH 2921005WL002864 GOPINATH 00078 CNRB0001017 1686 1686 Processed 02/06/2022 010787585 GOPINATH ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-001-001/576-A
(Agamalai) 		2921005000NRG23270520220064680 27/05/2022 PANDIYAN C 2921005WL002864 PANDIYAN C 00078 CNRB0003339 1686 1686 Processed 02/06/2022 010787585 PANDIYAN C ()
3 BODINAICKANUR TN-21-005-001-001/582-A
(Agamalai) 		2921005000NRG23270520220064681 27/05/2022 AYYAPPAN M 2921005WL002864 AYYAPPAN M 00078 CNRB0003339 1686 1686 Processed 02/06/2022 010787585 AYYAPPAN M ()
4 BODINAICKANUR TN-21-005-001-001/593-A
(Agamalai) 		2921005000NRG23270520220064682 27/05/2022 SERAN 2921005WL002864 SERAN 00078 CNRB0003339 1686 1686 Processed 02/06/2022 010787585 SERAN ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_270522FTO_234723 Canara Bank CNRB0001017 PERIYAKULAM 1686
2 BODINAICKANUR TN2921005_270522FTO_234723 Canara Bank CNRB0003339 ALLINAGARAM ,THENI 5058

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