Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_231222FTO_1326275
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-21-005-002-001/2062-A
(Ammapatti) 		2921005000NRG23231220220262127 23/12/2022 MUTHULAKSHMI K 2921005WL016658 MUTHULAKSHMI K 00176 IDIB000B042 1440 1440 Processed 06/02/2023 017254535 MUTHULAKSHMI K ()
SubTotal 1440 1440
2 BODINAICKANUR TN-21-005-002-001/2057-A
(Ammapatti) 		2921005000NRG23231220220262126 23/12/2022 SELLATHAI K 2921005WL016658 SELLATHAI K 00415 SBIN0000821 480 480 Processed 06/02/2023 017254535 SELLATHAI K ()
3 BODINAICKANUR TN-21-005-002-001/2146-A
(Ammapatti) 		2921005000NRG23231220220262129 23/12/2022 KRISHNAMMAL V 2921005WL016658 KRISHNAMMAL V 00415 SBIN0000821 1440 1440 Processed 06/02/2023 017254535 KRISHNAMMAL V ()
4 BODINAICKANUR TN-21-005-002-002/165-A
(Ammapatti) 		2921005000NRG23231220220262150 23/12/2022 A RAJALAKSHMI 2921005WL016658 A RAJALAKSHMI 00415 SBIN0000821 480 480 Processed 06/02/2023 017254535 A RAJALAKSHMI ()
5 BODINAICKANUR TN-21-005-002-002/471-A
(Ammapatti) 		2921005000NRG23231220220262164 23/12/2022 PARVATHY. S 2921005WL016658 PARVATHY. S 00415 SBIN0000821 1440 1440 Processed 06/02/2023 017254535 PARVATHY. S ()
6 BODINAICKANUR TN-21-005-002-002/959-A
(Ammapatti) 		2921005000NRG23231220220262174 23/12/2022 S Rajathi 2921005WL016658 S Rajathi 00415 SBIN0000821 1440 1440 Processed 06/02/2023 017254535 S Rajathi ()
SubTotal 5280 5280
7 BODINAICKANUR TN-21-005-002-002/1432-A
(Ammapatti) 		2921005000NRG23231220220262142 23/12/2022 Nidhya 2921005WL016658 Nidhya 00468 UBIN0533521 1440 1440 Processed 06/02/2023 017254535 Nidhya ()
SubTotal 1440 1440
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_231222FTO_1326275 Indian Bank IDIB000B042 BODINAYAKANUR 1440
2 BODINAICKANUR TN2921005_231222FTO_1326275 State Bank of India SBIN0000821 BODINAYAKANUR 5280
3 BODINAICKANUR TN2921005_231222FTO_1326275 Union Bank of India UBIN0533521 BODINAYAKKANUR 1440

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