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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:56:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_050822APB_FTO_671457
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-21-005-002-002/1820-A
(Ammapatti) 		2921005000NRG23050820220152958 05/08/2022 M REVATHY 2921005WL009253 M REVATHY 00176 IDIB000B042 948 948 Processed 16/08/2022 016957373 M REVATHY INDIAN BANK(607105)
2 BODINAICKANUR TN-21-005-002-004/1893-A
(Ammapatti) 		2921005000NRG23050820220152976 05/08/2022 K MAHESWARI 2921005WL009253 K MAHESWARI 00176 IDIB000B042 1185 1185 Processed 16/08/2022 016957373 K MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2133 2133
3 BODINAICKANUR TN-21-005-002-002/1985-A
(Ammapatti) 		2921005000NRG23050820220152960 05/08/2022 VANITHA S 2921005WL009253 VANITHA S 00177 IOBA0000883 1185 1185 Processed 17/08/2022 016957373 VANITHA S INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
4 BODINAICKANUR TN-21-005-002-002/1849-A
(Ammapatti) 		2921005000NRG23050820220152959 05/08/2022 P SENNAMMAL 2921005WL009253 P SENNAMMAL 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 P SENNAMMAL CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-002-002/225-A
(Ammapatti) 		2921005000NRG23050820220152961 05/08/2022 CHINNATHAI. M 2921005WL009253 CHINNATHAI. M 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 CHINNATHAI. M STATE BANK OF INDIA(508548)
6 BODINAICKANUR TN-21-005-002-002/261-A
(Ammapatti) 		2921005000NRG23050820220152962 05/08/2022 AMARAVATHI. P 2921005WL009253 AMARAVATHI. P 00415 SBIN0000821 948 948 Processed 16/08/2022 016957373 AMARAVATHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-002-002/265-A
(Ammapatti) 		2921005000NRG23050820220152963 05/08/2022 JEYAMANI. R 2921005WL009253 JEYAMANI. R 00415 SBIN0000821 948 948 Processed 16/08/2022 016957373 JEYAMANI. R STATE BANK OF INDIA(508548)
8 BODINAICKANUR TN-21-005-002-002/268-A
(Ammapatti) 		2921005000NRG23050820220152964 05/08/2022 V.VEERUNAGAMMAL 2921005WL009253 V.VEERUNAGAMMAL 00415 SBIN0000821 474 474 Processed 16/08/2022 016957373 V.VEERUNAGAMMAL STATE BANK OF INDIA(508548)
9 BODINAICKANUR TN-21-005-002-002/305-A
(Ammapatti) 		2921005000NRG23050820220152966 05/08/2022 T MURUGESHWARI 2921005WL009253 T MURUGESHWARI 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 T MURUGESHWARI STATE BANK OF INDIA(508548)
10 BODINAICKANUR TN-21-005-002-002/312-A
(Ammapatti) 		2921005000NRG23050820220152967 05/08/2022 SHANTHA. P 2921005WL009253 SHANTHA. P 00415 SBIN0000821 237 237 Processed 17/08/2022 016957373 SHANTHA. P INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-002-002/643-A
(Ammapatti) 		2921005000NRG23050820220152968 05/08/2022 MARIYAMMAL. M 2921005WL009253 MARIYAMMAL. M 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 MARIYAMMAL. M STATE BANK OF INDIA(508548)
12 BODINAICKANUR TN-21-005-002-002/754-A
(Ammapatti) 		2921005000NRG23050820220152969 05/08/2022 SUNTHARAM. K 2921005WL009253 SUNTHARAM. K 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 SUNTHARAM. K INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-002-002/761-A
(Ammapatti) 		2921005000NRG23050820220152970 05/08/2022 RAJATHI. S 2921005WL009253 RAJATHI. S 00415 SBIN0000821 474 474 Processed 16/08/2022 016957373 RAJATHI. S STATE BANK OF INDIA(508548)
14 BODINAICKANUR TN-21-005-002-002/762-A
(Ammapatti) 		2921005000NRG23050820220152971 05/08/2022 MADHAVAN M 2921005WL009253 MADHAVAN M 00415 SBIN0000821 948 948 Processed 16/08/2022 016957373 MADHAVAN M INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-002-002/792-A
(Ammapatti) 		2921005000NRG23050820220152972 05/08/2022 R. SENRAYAMMAL 2921005WL009253 R. SENRAYAMMAL 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 R. SENRAYAMMAL STATE BANK OF INDIA(508548)
16 BODINAICKANUR TN-21-005-002-002/811-A
(Ammapatti) 		2921005000NRG23050820220152973 05/08/2022 RAJESWARI. R 2921005WL009253 RAJESWARI. R 00415 SBIN0000821 1185 1185 Processed 16/08/2022 016957373 RAJESWARI. R STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-002-002/812-A
(Ammapatti) 		2921005000NRG23050820220152974 05/08/2022 RAMUTHAI. K 2921005WL009253 RAMUTHAI. K 00415 SBIN0000821 948 948 Processed 16/08/2022 016957373 RAMUTHAI. K STATE BANK OF INDIA(508548)
18 BODINAICKANUR TN-21-005-002-002/833-A
(Ammapatti) 		2921005000NRG23050820220152975 05/08/2022 THILAGAVATHI. S 2921005WL009253 THILAGAVATHI. S 00415 SBIN0000821 948 948 Processed 16/08/2022 016957373 THILAGAVATHI. S STATE BANK OF INDIA(508548)
SubTotal 14220 14220
Total 17538 17538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_050822APB_FTO_671457 Indian Bank IDIB000B042 BODINAYAKANUR 2133
2 BODINAICKANUR TN2921005_050822APB_FTO_671457 Indian Overseas Bank IOBA0000883 RASINGAPURAM 1185
3 BODINAICKANUR TN2921005_050822APB_FTO_671457 State Bank of India SBIN0000821 Bodinayakanur 14220

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