Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:21:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_300522FTO_244809
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-21-005-003-003/1386-A
(Anaikaraipatti) 		2921005000NRG23280520220070042 30/05/2022 POONKODI ERULANDI 2921005WL003047 POONKODI ERULANDI 00078 CNRB0001002 1686 1686 Processed 02/06/2022 010787585 POONKODI ERULANDI ()
2 BODINAICKANUR TN-21-005-003-003/1458-A
(Anaikaraipatti) 		2921005000NRG23280520220070045 30/05/2022 DHANABACKIYAM 2921005WL003047 DHANABACKIYAM 00078 CNRB0001002 1686 1686 Processed 02/06/2022 010787585 DHANABACKIYAM ()
3 BODINAICKANUR TN-21-005-003-003/1458-A
(Anaikaraipatti) 		2921005000NRG23280520220070044 30/05/2022 VIJAYAN P 2921005WL003047 VIJAYAN P 00078 CNRB0001002 1686 1686 Processed 02/06/2022 010787585 VIJAYAN P ()
SubTotal 5058 5058
4 BODINAICKANUR TN-21-005-003-003/1503-A
(Anaikaraipatti) 		2921005000NRG23280520220070046 30/05/2022 DEVI S 2921005WL003047 DEVI S 00165 IBKL0001993 1686 1686 Processed 02/06/2022 010787585 DEVI S ()
SubTotal 1686 1686
5 BODINAICKANUR TN-21-005-003-001/1525-A
(Anaikaraipatti) 		2921005000NRG23280520220070040 30/05/2022 DEEPA R 2921005WL003047 DEEPA R 00415 SBIN0000821 1686 1686 Processed 02/06/2022 010787585 DEEPA R ()
6 BODINAICKANUR TN-21-005-003-003/712-A
(Anaikaraipatti) 		2921005000NRG23280520220070050 30/05/2022 GOPALA KRISHNAN 2921005WL003047 GOPALA KRISHNAN 00415 SBIN0000821 1686 1686 Processed 02/06/2022 010787585 GOPALA KRISHNAN ()
SubTotal 3372 3372
7 BODINAICKANUR TN-21-005-003-003/1386-A
(Anaikaraipatti) 		2921005000NRG23280520220070043 30/05/2022 VASANTHA P 2921005WL003047 VASANTHA P 00437 TMBL0000180 1686 1686 Processed 03/06/2022 010787585 VASANTHA P ()
SubTotal 1686 1686
8 BODINAICKANUR TN-21-005-003-001/1450-A
(Anaikaraipatti) 		2921005000NRG23280520220070039 30/05/2022 MUTHUPRIYA 2921005WL003047 MUTHUPRIYA 00468 UBIN0533521 1686 1686 Processed 02/06/2022 010787585 MUTHUPRIYA ()
9 BODINAICKANUR TN-21-005-003-003/1587-A
(Anaikaraipatti) 		2921005000NRG23280520220070047 30/05/2022 DHAVAMANI G 2921005WL003047 DHAVAMANI G 00468 UBIN0533521 1686 1686 Processed 02/06/2022 010787585 DHAVAMANI G ()
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_300522FTO_244809 Canara Bank CNRB0001002 BODINAYAKANUR 5058
2 BODINAICKANUR TN2921005_300522FTO_244809 IDBI Bank IBKL0001993 BODINAYAKANUR 1686
3 BODINAICKANUR TN2921005_300522FTO_244809 State Bank of India SBIN0000821 BODINAYAKANUR 3372
4 BODINAICKANUR TN2921005_300522FTO_244809 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1686
5 BODINAICKANUR TN2921005_300522FTO_244809 Union Bank of India UBIN0533521 BODINAYAKKANUR 3372

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