Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_270123APB_FTO_1487697
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-21-005-015-015/1022
(Uppukottai) 		2921005000NRG23270120230299116 27/01/2023 ESWARI 2921005WL018153 ESWARI 00078 CNRB0001020 400 400 Processed 02/02/2023 037296952 ESWARI CANARA BANK(508532)
SubTotal 400 400
2 BODINAICKANUR TN-21-005-015-003/2144-A
(Uppukottai) 		2921005000NRG23270120230299115 27/01/2023 KAVITHA P 2921005WL018153 KAVITHA P 00078 CNRB0004693 1200 1200 Processed 02/02/2023 037296952 KAVITHA P CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-015-015/163
(Uppukottai) 		2921005000NRG23270120230299120 27/01/2023 MAANGANI M 2921005WL018153 MAANGANI M 00078 CNRB0004693 200 200 Processed 02/02/2023 037296952 MAANGANI M CANARA BANK(508532)
SubTotal 1400 1400
4 BODINAICKANUR TN-21-005-015-015/1506
(Uppukottai) 		2921005000NRG23270120230299117 27/01/2023 SANTHANAM. M 2921005WL018153 SANTHANAM. M 00227 KVBL0001220 1200 1200 Processed 02/02/2023 037296952 SANTHANAM. M KARUR VYSA BANK(607100)
5 BODINAICKANUR TN-21-005-015-015/1551
(Uppukottai) 		2921005000NRG23270120230299119 27/01/2023 PANGAJAM. R 2921005WL018153 PANGAJAM. R 00227 KVBL0001220 1200 1200 Processed 02/02/2023 037296952 PANGAJAM. R CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-015-015/230
(Uppukottai) 		2921005000NRG23270120230299121 27/01/2023 ANNALAKSHMI 2921005WL018153 ANNALAKSHMI 00227 KVBL0001220 1200 1200 Processed 02/02/2023 037296952 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-015-015/458
(Uppukottai) 		2921005000NRG23270120230299122 27/01/2023 SUDHA U 2921005WL018153 SUDHA U 00227 KVBL0001220 200 200 Processed 02/02/2023 037296952 SUDHA U KARUR VYSA BANK(607100)
8 BODINAICKANUR TN-21-005-015-015/690
(Uppukottai) 		2921005000NRG23270120230299123 27/01/2023 POOMANI. E 2921005WL018153 POOMANI. E 00227 KVBL0001220 1200 1200 Processed 02/02/2023 037296952 POOMANI. E INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-015-015/992
(Uppukottai) 		2921005000NRG23270120230299125 27/01/2023 DHANALAKSHMI. N 2921005WL018153 DHANALAKSHMI. N 00227 KVBL0001220 200 200 Processed 02/02/2023 037296952 DHANALAKSHMI. N HDFC BANK LTD(607152)
SubTotal 5200 5200
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_270123APB_FTO_1487697 Canara Bank CNRB0001020 THENI 400
2 BODINAICKANUR TN2921005_270123APB_FTO_1487697 Canara Bank CNRB0004693 Koolayanur 1400
3 BODINAICKANUR TN2921005_270123APB_FTO_1487697 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 5200

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