Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_040422APB_FTO_11539
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-21-005-005-005/24-A
(Kamarajapuram) 		2921005000NRG22010420220607378 04/04/2022 CHELLAMMAL. M 2921005WL023619 CHELLAMMAL. M 00078 CNRB0001002 1230 1230 Processed 05/05/2022 020520291 CHELLAMMAL. M KARUR VYSA BANK(607100)
2 BODINAICKANUR TN-21-005-005-005/408-A
(Kamarajapuram) 		2921005000NRG22010420220607398 04/04/2022 RAJAMMAL. D 2921005WL023619 RAJAMMAL. D 00078 CNRB0001002 820 820 Processed 05/05/2022 020520291 RAJAMMAL. D CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-005/409-A
(Kamarajapuram) 		2921005000NRG22010420220607399 04/04/2022 UMARANI. M 2921005WL023619 UMARANI. M 00078 CNRB0001002 1230 1230 Processed 05/05/2022 020520291 UMARANI. M CANARA BANK(508532)
SubTotal 3280 3280
4 BODINAICKANUR TN-21-005-005-005/102-A
(Kamarajapuram) 		2921005000NRG22010420220607366 04/04/2022 PACKIALAKSHMI. N 2921005WL023619 PACKIALAKSHMI. N 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 PACKIALAKSHMI. N CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-005-005/112-A
(Kamarajapuram) 		2921005000NRG22010420220607367 04/04/2022 PAULCHAMY. A 2921005WL023619 PAULCHAMY. A 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 PAULCHAMY. A KARUR VYSA BANK(607100)
6 BODINAICKANUR TN-21-005-005-005/137-A
(Kamarajapuram) 		2921005000NRG22010420220607368 04/04/2022 VIJAYALAKSHMI. C 2921005WL023619 VIJAYALAKSHMI. C 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 VIJAYALAKSHMI. C CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-005-005/139-A
(Kamarajapuram) 		2921005000NRG22010420220607369 04/04/2022 MAGUDEESWARI. K 2921005WL023619 MAGUDEESWARI. K 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 MAGUDEESWARI. K CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-005-005/188-A
(Kamarajapuram) 		2921005000NRG22010420220607371 04/04/2022 ESWARI. P 2921005WL023619 ESWARI. P 00078 CNRB0003861 1025 1025 Processed 05/05/2022 020520291 ESWARI. P CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-005-005/21-A
(Kamarajapuram) 		2921005000NRG22010420220607373 04/04/2022 RENGASAMY. N 2921005WL023619 RENGASAMY. N 00078 CNRB0003861 820 820 Processed 05/05/2022 020520291 RENGASAMY. N CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-005-005/215-A
(Kamarajapuram) 		2921005000NRG22010420220607374 04/04/2022 ESWARI. S 2921005WL023619 ESWARI. S 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 ESWARI. S CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-005-005/219-A
(Kamarajapuram) 		2921005000NRG22010420220607375 04/04/2022 SUBBULAKSHMI. M 2921005WL023619 SUBBULAKSHMI. M 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 SUBBULAKSHMI. M CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-005-005/23-B
(Kamarajapuram) 		2921005000NRG22010420220607376 04/04/2022 SUMATHI. S 2921005WL023619 SUMATHI. S 00078 CNRB0003861 820 820 Processed 05/05/2022 020520291 SUMATHI. S CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-005-005/249-A
(Kamarajapuram) 		2921005000NRG22010420220607379 04/04/2022 MARIYAMMAL. P 2921005WL023619 MARIYAMMAL. P 00078 CNRB0003861 1025 1025 Processed 05/05/2022 020520291 MARIYAMMAL. P CANARA BANK(508532)
14 BODINAICKANUR TN-21-005-005-005/25-A
(Kamarajapuram) 		2921005000NRG22010420220607380 04/04/2022 KALIAMMAL. M 2921005WL023619 KALIAMMAL. M 00078 CNRB0003861 410 410 Processed 05/05/2022 020520291 KALIAMMAL. M CANARA BANK(508532)
15 BODINAICKANUR TN-21-005-005-005/293-A
(Kamarajapuram) 		2921005000NRG22010420220607381 04/04/2022 SELVAM 2921005WL023619 SELVAM 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 SELVAM KARUR VYSA BANK(607100)
16 BODINAICKANUR TN-21-005-005-005/297-A
(Kamarajapuram) 		2921005000NRG22010420220607382 04/04/2022 INDHURANI. B 2921005WL023619 INDHURANI. B 00078 CNRB0003861 1025 1025 Processed 05/05/2022 020520291 INDHURANI. B CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-005-005/299-A
(Kamarajapuram) 		2921005000NRG22010420220607383 04/04/2022 JOTHIMANI. E 2921005WL023619 JOTHIMANI. E 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 JOTHIMANI. E INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-005-005/301-A
(Kamarajapuram) 		2921005000NRG22010420220607385 04/04/2022 VANATHAI. M 2921005WL023619 VANATHAI. M 00078 CNRB0003861 1025 1025 Processed 05/05/2022 020520291 VANATHAI. M CANARA BANK(508532)
19 BODINAICKANUR TN-21-005-005-005/305-A
(Kamarajapuram) 		2921005000NRG22010420220607386 04/04/2022 NAGAMMAL. V 2921005WL023619 NAGAMMAL. V 00078 CNRB0003861 820 820 Processed 05/05/2022 020520291 NAGAMMAL. V CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-005-005/306-A
(Kamarajapuram) 		2921005000NRG22010420220607387 04/04/2022 KRISHNASAMY. P 2921005WL023619 KRISHNASAMY. P 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 KRISHNASAMY. P INDIA POST PAYMENTS BANK LIMITED(508528)
21 BODINAICKANUR TN-21-005-005-005/309-A
(Kamarajapuram) 		2921005000NRG22010420220607389 04/04/2022 KRISHNAMMAL. R 2921005WL023619 KRISHNAMMAL. R 00078 CNRB0003861 410 410 Processed 05/05/2022 020520291 KRISHNAMMAL. R CANARA BANK(508532)
22 BODINAICKANUR TN-21-005-005-005/321-A
(Kamarajapuram) 		2921005000NRG22010420220607390 04/04/2022 SAROJA. R 2921005WL023619 SAROJA. R 00078 CNRB0003861 820 820 Processed 05/05/2022 020520291 SAROJA. R CANARA BANK(508532)
23 BODINAICKANUR TN-21-005-005-005/326-A
(Kamarajapuram) 		2921005000NRG22010420220607391 04/04/2022 JOTHI. P 2921005WL023619 JOTHI. P 00078 CNRB0003861 1638 1638 Processed 05/05/2022 020520291 JOTHI. P CANARA BANK(508532)
24 BODINAICKANUR TN-21-005-005-005/35-A
(Kamarajapuram) 		2921005000NRG22010420220607394 04/04/2022 LINGAMMAL.B 2921005WL023619 LINGAMMAL.B 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 LINGAMMAL.B CANARA BANK(508532)
25 BODINAICKANUR TN-21-005-005-005/36-A
(Kamarajapuram) 		2921005000NRG22010420220607395 04/04/2022 CHELLAMANI. K 2921005WL023619 CHELLAMANI. K 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 CHELLAMANI. K UNION BANK OF INDIA(508500)
26 BODINAICKANUR TN-21-005-005-005/369-A
(Kamarajapuram) 		2921005000NRG22010420220607396 04/04/2022 MEENAMMAL. L 2921005WL023619 MEENAMMAL. L 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 MEENAMMAL. L CANARA BANK(508532)
27 BODINAICKANUR TN-21-005-005-005/451-A
(Kamarajapuram) 		2921005000NRG22010420220607402 04/04/2022 RAMASAMY. N 2921005WL023619 RAMASAMY. N 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 RAMASAMY. N CANARA BANK(508532)
28 BODINAICKANUR TN-21-005-005-005/454-A
(Kamarajapuram) 		2921005000NRG22010420220607403 04/04/2022 GNANASELVAM. R 2921005WL023619 GNANASELVAM. R 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 GNANASELVAM. R CANARA BANK(508532)
29 BODINAICKANUR TN-21-005-005-005/470-A
(Kamarajapuram) 		2921005000NRG22010420220607404 04/04/2022 AMUTHA. C 2921005WL023619 AMUTHA. C 00078 CNRB0003861 1230 1230 Processed 05/05/2022 020520291 AMUTHA. C CANARA BANK(508532)
30 BODINAICKANUR TN-21-005-005-005/575-A
(Kamarajapuram) 		2921005000NRG22010420220607406 04/04/2022 MARAGATHAMANI L 2921005WL023619 MARAGATHAMANI L 00078 CNRB0003861 615 615 Processed 05/05/2022 020520291 MARAGATHAMANI L CANARA BANK(508532)
SubTotal 28903 28903
31 BODINAICKANUR TN-21-005-005-005/567-A
(Kamarajapuram) 		2921005000NRG22010420220607405 04/04/2022 RAJAMMAL L 2921005WL023619 RAJAMMAL L 00078 CNRB0004635 1025 1025 Processed 05/05/2022 020520291 RAJAMMAL L INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1025 1025
32 BODINAICKANUR TN-21-005-005-005/235-A
(Kamarajapuram) 		2921005000NRG22010420220607377 04/04/2022 INDRANI. M 2921005WL023619 INDRANI. M 00176 IDIB000B042 1230 1230 Processed 05/05/2022 020520291 INDRANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
33 BODINAICKANUR TN-21-005-005-005/328-A
(Kamarajapuram) 		2921005000NRG22010420220607392 04/04/2022 J.SHANTHI 2921005WL023619 J.SHANTHI 00176 IDIB000B042 1025 1025 Processed 05/05/2022 020520291 J.SHANTHI CANARA BANK(508532)
34 BODINAICKANUR TN-21-005-005-005/7-A
(Kamarajapuram) 		2921005000NRG22010420220607410 04/04/2022 SELVARANI. C 2921005WL023619 SELVARANI. C 00176 IDIB000B042 1025 1025 Processed 05/05/2022 020520291 SELVARANI. C INDIAN OVERSEAS BANK(508541)
SubTotal 3280 3280
35 BODINAICKANUR TN-21-005-005-005/430-A
(Kamarajapuram) 		2921005000NRG22010420220607401 04/04/2022 MANIMOZHLY. B 2921005WL023619 MANIMOZHLY. B 00415 SBIN0002277 1230 1230 Processed 05/05/2022 020520291 MANIMOZHLY. B CANARA BANK(508532)
SubTotal 1230 1230
36 BODINAICKANUR TN-21-005-005-005/1-A
(Kamarajapuram) 		2921005000NRG22010420220607365 04/04/2022 ADHILAKSHMI. V 2921005WL023619 ADHILAKSHMI. V 00468 UBIN0533521 1025 1025 Processed 05/05/2022 020520291 ADHILAKSHMI. V INDIA POST PAYMENTS BANK LIMITED(508528)
37 BODINAICKANUR TN-21-005-005-005/180-A
(Kamarajapuram) 		2921005000NRG22010420220607370 04/04/2022 JAYA. M 2921005WL023619 JAYA. M 00468 UBIN0533521 1230 1230 Processed 05/05/2022 020520291 JAYA. M UNION BANK OF INDIA(508500)
38 BODINAICKANUR TN-21-005-005-005/20-A
(Kamarajapuram) 		2921005000NRG22010420220607372 04/04/2022 MALARVIZHI. S 2921005WL023619 MALARVIZHI. S 00468 UBIN0533521 410 410 Processed 05/05/2022 020520291 MALARVIZHI. S KARUR VYSA BANK(607100)
39 BODINAICKANUR TN-21-005-005-005/30-A
(Kamarajapuram) 		2921005000NRG22010420220607384 04/04/2022 SELVARANI. A 2921005WL023619 SELVARANI. A 00468 UBIN0533521 1230 1230 Processed 05/05/2022 020520291 SELVARANI. A UNION BANK OF INDIA(508500)
40 BODINAICKANUR TN-21-005-005-005/307-A
(Kamarajapuram) 		2921005000NRG22010420220607388 04/04/2022 JOTHI. R 2921005WL023619 JOTHI. R 00468 UBIN0533521 1025 1025 Processed 05/05/2022 020520291 JOTHI. R UNION BANK OF INDIA(508500)
41 BODINAICKANUR TN-21-005-005-005/343-A
(Kamarajapuram) 		2921005000NRG22010420220607393 04/04/2022 DHANALAKSHMI. R 2921005WL023619 DHANALAKSHMI. R 00468 UBIN0533521 1025 1025 Processed 05/05/2022 020520291 DHANALAKSHMI. R INDIA POST PAYMENTS BANK LIMITED(508528)
42 BODINAICKANUR TN-21-005-005-005/402-A
(Kamarajapuram) 		2921005000NRG22010420220607397 04/04/2022 ATHILAKSHMI T 2921005WL023619 ATHILAKSHMI T 00468 UBIN0533521 1230 1230 Processed 05/05/2022 020520291 ATHILAKSHMI T INDIA POST PAYMENTS BANK LIMITED(508528)
43 BODINAICKANUR TN-21-005-005-005/422-A
(Kamarajapuram) 		2921005000NRG22010420220607400 04/04/2022 ALANGARAM 2921005WL023619 ALANGARAM 00468 UBIN0533521 1230 1230 Processed 05/05/2022 020520291 ALANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8405 8405
Total 46123 46123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_040422APB_FTO_11539 Canara Bank CNRB0001002 Bodinayakanur 3280
2 BODINAICKANUR TN2921005_040422APB_FTO_11539 Canara Bank CNRB0003861 KODAMGIPATTI 23368
3 BODINAICKANUR TN2921005_040422APB_FTO_11539 Canara Bank CNRB0003861 KODANGIPATTI 5535
4 BODINAICKANUR TN2921005_040422APB_FTO_11539 Canara Bank CNRB0004635 Melachokkanathapuram 1025
5 BODINAICKANUR TN2921005_040422APB_FTO_11539 Indian Bank IDIB000B042 BODINAYAKANUR 3280
6 BODINAICKANUR TN2921005_040422APB_FTO_11539 State Bank of India SBIN0002277 THENI 1230
7 BODINAICKANUR TN2921005_040422APB_FTO_11539 Union Bank of India UBIN0533521 BODINAYAKANUR 3485
8 BODINAICKANUR TN2921005_040422APB_FTO_11539 Union Bank of India UBIN0533521 BODINAYAKKANUR 4920

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