Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_160922FTO_876377
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) 		2921005000NRG23160920220180337 16/09/2022 KANAGARAJ S 2921005WL011478 KANAGARAJ S 00078 CNRB0001002 980 980 Processed 14/10/2022 035858351 KANAGARAJ S ()
SubTotal 980 980
2 BODINAICKANUR TN-21-005-002-003/2131-A
(Ammapatti) 		2921005000NRG23160920220180376 16/09/2022 SAROJA 2921005WL011478 SAROJA 00078 CNRB0004635 1470 1470 Processed 14/10/2022 035858351 SAROJA ()
3 BODINAICKANUR TN-21-005-002-003/2166-A
(Ammapatti) 		2921005000NRG23160920220180378 16/09/2022 RAJAMMAL M 2921005WL011478 RAJAMMAL M 00078 CNRB0004635 1470 1470 Processed 14/10/2022 035858351 RAJAMMAL M ()
SubTotal 2940 2940
4 BODINAICKANUR TN-21-005-002-004/2039-A
(Ammapatti) 		2921005000NRG23160920220180379 16/09/2022 K MANAGALAM 2921005WL011478 K MANAGALAM 00409 SIBL0000200 1470 1470 Processed 14/10/2022 035858351 K MANAGALAM ()
SubTotal 1470 1470
5 BODINAICKANUR TN-21-005-002-002/2150-A
(Ammapatti) 		2921005000NRG23160920220180348 16/09/2022 PRIYA P 2921005WL011478 PRIYA P 00415 SBIN0000821 1470 1470 Processed 14/10/2022 035858351 PRIYA P ()
6 BODINAICKANUR TN-21-005-002-002/24-A
(Ammapatti) 		2921005000NRG23160920220180349 16/09/2022 G.Arunmozhi 2921005WL011478 G.Arunmozhi 00415 SBIN0000821 1470 1470 Processed 14/10/2022 035858351 G.Arunmozhi ()
7 BODINAICKANUR TN-21-005-002-002/46-A
(Ammapatti) 		2921005000NRG23160920220180357 16/09/2022 PALANIMUTHU S 2921005WL011478 PALANIMUTHU S 00415 SBIN0000821 1470 1470 Processed 14/10/2022 035858351 PALANIMUTHU S ()
8 BODINAICKANUR TN-21-005-002-003/2111-A
(Ammapatti) 		2921005000NRG23160920220180375 16/09/2022 M PERUMALAMMAL 2921005WL011478 M PERUMALAMMAL 00415 SBIN0000821 1470 1470 Processed 14/10/2022 035858351 M PERUMALAMMAL ()
9 BODINAICKANUR TN-21-005-002-003/2136-A
(Ammapatti) 		2921005000NRG23160920220180377 16/09/2022 JEYARAMAN S 2921005WL011478 JEYARAMAN S 00415 SBIN0000821 735 735 Processed 14/10/2022 035858351 JEYARAMAN S ()
SubTotal 6615 6615
10 BODINAICKANUR TN-21-005-002-002/59-A
(Ammapatti) 		2921005000NRG23160920220180360 16/09/2022 NAGAPPAN 2921005WL011478 NAGAPPAN 00691 IPOS0000001 1470 1470 Processed 14/10/2022 035858351 NAGAPPAN ()
SubTotal 1470 1470
Total 13475 13475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_160922FTO_876377 Canara Bank CNRB0001002 BODINAYAKANUR 980
2 BODINAICKANUR TN2921005_160922FTO_876377 Canara Bank CNRB0004635 Melachokkanathapuram 2940
3 BODINAICKANUR TN2921005_160922FTO_876377 South Indian Bank SIBL0000200 BODINAYAKANUR 1470
4 BODINAICKANUR TN2921005_160922FTO_876377 State Bank of India SBIN0000821 BODINAYAKANUR 6615
5 BODINAICKANUR TN2921005_160922FTO_876377 India Post Payments Bank IPOS0000001 THENI 1470

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