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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:00:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_211022APB_FTO_1050124
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-21-005-002-002/791-A
(Ammapatti) 		2921005000NRG23211020220200830 21/10/2022 PONNUTHAI. S 2921005WL013469 PONNUTHAI. S 00078 CNRB0001002 240 240 Processed 29/10/2022 014731413 PONNUTHAI. S STATE BANK OF INDIA(508548)
SubTotal 240 240
2 BODINAICKANUR TN-21-005-002-002/755-A
(Ammapatti) 		2921005000NRG23211020220200826 21/10/2022 KALAVATHI 2921005WL013469 KALAVATHI 00078 CNRB0004635 480 480 Processed 29/10/2022 014731413 KALAVATHI PALLAVAN GRAMA BANK(607052)
3 BODINAICKANUR TN-21-005-002-003/1974-A
(Ammapatti) 		2921005000NRG23211020220200836 21/10/2022 JAYALAKSHMI A 2921005WL013469 JAYALAKSHMI A 00078 CNRB0004635 480 480 Processed 29/10/2022 014731413 JAYALAKSHMI A CANARA BANK(508532)
SubTotal 960 960
4 BODINAICKANUR TN-21-005-002-004/1682-A
(Ammapatti) 		2921005000NRG23211020220200840 21/10/2022 MUTHUMARI. A 2921005WL013469 MUTHUMARI. A 00176 IDIB000B042 960 960 Processed 29/10/2022 014731413 MUTHUMARI. A INDIAN BANK(607105)
5 BODINAICKANUR TN-21-005-002-004/1803-A
(Ammapatti) 		2921005000NRG23211020220200841 21/10/2022 MUTHULAKSHMI V 2921005WL013469 MUTHULAKSHMI V 00176 IDIB000B042 1200 1200 Processed 29/10/2022 014731413 MUTHULAKSHMI V INDIAN BANK(607105)
SubTotal 2160 2160
6 BODINAICKANUR TN-21-005-002-002/1028-A
(Ammapatti) 		2921005000NRG23211020220200802 21/10/2022 MANAVALAN M 2921005WL013469 MANAVALAN M 00328 IOBA0PGB001 480 480 Processed 29/10/2022 014731413 MANAVALAN M PALLAVAN GRAMA BANK(607052)
7 BODINAICKANUR TN-21-005-002-002/1553-A
(Ammapatti) 		2921005000NRG23211020220200809 21/10/2022 MALARKODI.V 2921005WL013469 MALARKODI.V 00328 IOBA0PGB001 480 480 Processed 29/10/2022 014731413 MALARKODI.V PALLAVAN GRAMA BANK(607052)
8 BODINAICKANUR TN-21-005-002-002/30-A
(Ammapatti) 		2921005000NRG23211020220200814 21/10/2022 JOTHIMANI 2921005WL013469 JOTHIMANI 00328 IOBA0PGB001 480 480 Processed 29/10/2022 014731413 JOTHIMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
9 BODINAICKANUR TN-21-005-002-002/102-A
(Ammapatti) 		2921005000NRG23211020220200801 21/10/2022 LAKSHMI. R 2921005WL013469 LAKSHMI. R 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 LAKSHMI. R STATE BANK OF INDIA(508548)
10 BODINAICKANUR TN-21-005-002-002/1285-A
(Ammapatti) 		2921005000NRG23211020220200803 21/10/2022 SUMATHI S 2921005WL013469 SUMATHI S 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 SUMATHI S STATE BANK OF INDIA(508548)
11 BODINAICKANUR TN-21-005-002-002/1305-A
(Ammapatti) 		2921005000NRG23211020220200804 21/10/2022 MARIAMMAL. A 2921005WL013469 MARIAMMAL. A 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 MARIAMMAL. A STATE BANK OF INDIA(508548)
12 BODINAICKANUR TN-21-005-002-002/1326-A
(Ammapatti) 		2921005000NRG23211020220200805 21/10/2022 RAMUTHAI. M 2921005WL013469 RAMUTHAI. M 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 RAMUTHAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-002-002/1509-A
(Ammapatti) 		2921005000NRG23211020220200808 21/10/2022 INDHUMATHI. G 2921005WL013469 INDHUMATHI. G 00415 SBIN0000821 240 240 Processed 29/10/2022 014731413 INDHUMATHI. G INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-002-002/1556-A
(Ammapatti) 		2921005000NRG23211020220200810 21/10/2022 NAVASAKTHI.N 2921005WL013469 NAVASAKTHI.N 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 NAVASAKTHI.N STATE BANK OF INDIA(508548)
15 BODINAICKANUR TN-21-005-002-002/1568-A
(Ammapatti) 		2921005000NRG23211020220200811 21/10/2022 SURULIYAMMAL M 2921005WL013469 SURULIYAMMAL M 00415 SBIN0000821 240 240 Processed 29/10/2022 014731413 SURULIYAMMAL M STATE BANK OF INDIA(508548)
16 BODINAICKANUR TN-21-005-002-002/1570-A
(Ammapatti) 		2921005000NRG23211020220200812 21/10/2022 JOTHI. M 2921005WL013469 JOTHI. M 00415 SBIN0000821 240 240 Processed 29/10/2022 014731413 JOTHI. M STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-002-002/32-A
(Ammapatti) 		2921005000NRG23211020220200815 21/10/2022 PONNAMMAL. V 2921005WL013469 PONNAMMAL. V 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 PONNAMMAL. V INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-002-002/324-A
(Ammapatti) 		2921005000NRG23211020220200816 21/10/2022 MUTHAMMAL. K 2921005WL013469 MUTHAMMAL. K 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 MUTHAMMAL. K INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-002-002/337-A
(Ammapatti) 		2921005000NRG23211020220200817 21/10/2022 AMARAVATHI R 2921005WL013469 AMARAVATHI R 00415 SBIN0000821 240 240 Processed 29/10/2022 014731413 AMARAVATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-002-002/340-A
(Ammapatti) 		2921005000NRG23211020220200818 21/10/2022 PARVATHAM. M 2921005WL013469 PARVATHAM. M 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 PARVATHAM. M STATE BANK OF INDIA(508548)
21 BODINAICKANUR TN-21-005-002-002/42-A
(Ammapatti) 		2921005000NRG23211020220200819 21/10/2022 MUTHUMARI. A 2921005WL013469 MUTHUMARI. A 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 MUTHUMARI. A STATE BANK OF INDIA(508548)
22 BODINAICKANUR TN-21-005-002-002/45-A
(Ammapatti) 		2921005000NRG23211020220200820 21/10/2022 VELLATHAI. T 2921005WL013469 VELLATHAI. T 00415 SBIN0000821 240 240 Processed 29/10/2022 014731413 VELLATHAI. T STATE BANK OF INDIA(508548)
23 BODINAICKANUR TN-21-005-002-002/700-A
(Ammapatti) 		2921005000NRG23211020220200823 21/10/2022 NAGAJOTHI. P 2921005WL013469 NAGAJOTHI. P 00415 SBIN0000821 1200 1200 Processed 29/10/2022 014731413 NAGAJOTHI. P INDIA POST PAYMENTS BANK LIMITED(508528)
24 BODINAICKANUR TN-21-005-002-002/741-A
(Ammapatti) 		2921005000NRG23211020220200824 21/10/2022 GANAPATHIAMMAL. S 2921005WL013469 GANAPATHIAMMAL. S 00415 SBIN0000821 1200 1200 Processed 29/10/2022 014731413 GANAPATHIAMMAL. S STATE BANK OF INDIA(508548)
25 BODINAICKANUR TN-21-005-002-002/75-A
(Ammapatti) 		2921005000NRG23211020220200825 21/10/2022 SUMATHI. S 2921005WL013469 SUMATHI. S 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 SUMATHI. S INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-002-002/771-A
(Ammapatti) 		2921005000NRG23211020220200827 21/10/2022 NAGALAKSHMI. S 2921005WL013469 NAGALAKSHMI. S 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 NAGALAKSHMI. S INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-002-002/780-A
(Ammapatti) 		2921005000NRG23211020220200828 21/10/2022 LAKSHMI. S 2921005WL013469 LAKSHMI. S 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 LAKSHMI. S STATE BANK OF INDIA(508548)
28 BODINAICKANUR TN-21-005-002-002/783-A
(Ammapatti) 		2921005000NRG23211020220200829 21/10/2022 RAMUTHAI. M 2921005WL013469 RAMUTHAI. M 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 RAMUTHAI. M INDIA POST PAYMENTS BANK LIMITED(508528)
29 BODINAICKANUR TN-21-005-002-002/800-A
(Ammapatti) 		2921005000NRG23211020220200831 21/10/2022 SUBBAMMAL. S 2921005WL013469 SUBBAMMAL. S 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 SUBBAMMAL. S INDIA POST PAYMENTS BANK LIMITED(508528)
30 BODINAICKANUR TN-21-005-002-002/81-A
(Ammapatti) 		2921005000NRG23211020220200832 21/10/2022 PAVUNTHAI. R 2921005WL013469 PAVUNTHAI. R 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 PAVUNTHAI. R STATE BANK OF INDIA(508548)
31 BODINAICKANUR TN-21-005-002-002/93-A
(Ammapatti) 		2921005000NRG23211020220200834 21/10/2022 MUTHULAKSHMI S 2921005WL013469 MUTHULAKSHMI S 00415 SBIN0000821 240 240 Processed 29/10/2022 014731413 MUTHULAKSHMI S PALLAVAN GRAMA BANK(607052)
32 BODINAICKANUR TN-21-005-002-003/1836-A
(Ammapatti) 		2921005000NRG23211020220200835 21/10/2022 MANIKKAM S 2921005WL013469 MANIKKAM S 00415 SBIN0000821 480 480 Processed 29/10/2022 014731413 MANIKKAM S STATE BANK OF INDIA(508548)
SubTotal 11520 11520
33 BODINAICKANUR TN-21-005-002-002/14-A
(Ammapatti) 		2921005000NRG23211020220200806 21/10/2022 LAKSHMI 2921005WL013469 LAKSHMI 00701 IDIB0PLB001 480 480 Processed 29/10/2022 014731413 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
34 BODINAICKANUR TN-21-005-002-002/1424-A
(Ammapatti) 		2921005000NRG23211020220200807 21/10/2022 R.PUNNIYAVATHY 2921005WL013469 R.PUNNIYAVATHY 00701 IDIB0PLB001 240 240 Processed 29/10/2022 014731413 R.PUNNIYAVATHY PALLAVAN GRAMA BANK(607052)
SubTotal 720 720
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_211022APB_FTO_1050124 Canara Bank CNRB0001002 BODINAYAKANUR 240
2 BODINAICKANUR TN2921005_211022APB_FTO_1050124 Canara Bank CNRB0004635 Melachokkanathapuram 960
3 BODINAICKANUR TN2921005_211022APB_FTO_1050124 Indian Bank IDIB000B042 BODINAYAKANUR 2160
4 BODINAICKANUR TN2921005_211022APB_FTO_1050124 Pandyan Grama Bank IOBA0PGB001 bodinayakkanur 1440
5 BODINAICKANUR TN2921005_211022APB_FTO_1050124 State Bank of India SBIN0000821 Bodinayakanur 11520
6 BODINAICKANUR TN2921005_211022APB_FTO_1050124 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 720

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