Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_150922FTO_873429
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-21-005-015-003/2255-A
(Uppukottai) 		2921005000NRG23150920220179060 15/09/2022 NANDHINI S 2921005WL011382 NANDHINI S 00078 CNRB0004693 1686 1686 Processed 14/10/2022 035858351 NANDHINI S ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-015-015/1542
(Uppukottai) 		2921005000NRG23150920220179062 15/09/2022 SUGANTHI. P 2921005WL011382 SUGANTHI. P 00227 KVBL0001220 1686 1686 Processed 14/10/2022 035858351 SUGANTHI. P ()
3 BODINAICKANUR TN-21-005-015-015/863
(Uppukottai) 		2921005000NRG23150920220179065 15/09/2022 SHANTHI. J 2921005WL011382 SHANTHI. J 00227 KVBL0001220 1686 1686 Processed 14/10/2022 035858351 SHANTHI. J ()
SubTotal 3372 3372
4 BODINAICKANUR TN-21-005-015-015/2038-A
(Uppukottai) 		2921005000NRG23150920220179063 15/09/2022 PANDIARAJAN S 2921005WL011382 PANDIARAJAN S 00415 SBIN0004389 1686 1686 Processed 14/10/2022 035858351 PANDIARAJAN S ()
SubTotal 1686 1686
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_150922FTO_873429 Canara Bank CNRB0004693 Koolayanur 1686
2 BODINAICKANUR TN2921005_150922FTO_873429 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 3372
3 BODINAICKANUR TN2921005_150922FTO_873429 State Bank of India SBIN0004389 PBB RAMNAGAR, COIMBATORE 1686

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