Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_080722APB_FTO_500984
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-21-005-015-015/2036-A
(Uppukottai) 		2921005000NRG23070720220128170 08/07/2022 POONGODI G 2921005WL007053 POONGODI G 00078 CNRB0004693 1686 1686 Processed 13/07/2022 011326451 POONGODI G CANARA BANK(508532)
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-015-003/1795-A
(Uppukottai) 		2921005000NRG23070720220128168 08/07/2022 CHITRA 2921005WL007053 CHITRA 00227 KVBL0001220 1686 1686 Processed 13/07/2022 011326451 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-015-001/1921-A
(Uppukottai) 		2921005000NRG23070720220128163 08/07/2022 MARIMUTHU S 2921005WL007053 MARIMUTHU S 00415 SBIN0002277 1686 1686 Processed 13/07/2022 011326451 MARIMUTHU S STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_080722APB_FTO_500984 Canara Bank CNRB0004693 Koolayanur 1686
2 BODINAICKANUR TN2921005_080722APB_FTO_500984 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 1686
3 BODINAICKANUR TN2921005_080722APB_FTO_500984 State Bank of India SBIN0002277 THENI 1686

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