Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:06:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_261222APB_FTO_1339782
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-21-005-003-003/1196-A
(Anaikaraipatti) 		2921005000NRG23221220220260699 26/12/2022 VANITHA SIVAKUMAR 2921005WL016548 VANITHA SIVAKUMAR 00168 ICIC0003008 1050 1050 Processed 06/02/2023 017254729 VANITHA SIVAKUMAR ICICI BANK LTD(508534)
2 BODINAICKANUR TN-21-005-003-003/1474-A
(Anaikaraipatti) 		2921005000NRG23221220220260706 26/12/2022 SAROJA PERUMALRAJ 2921005WL016548 SAROJA PERUMALRAJ 00168 ICIC0003008 1260 1260 Processed 06/02/2023 017254729 SAROJA PERUMALRAJ ICICI BANK LTD(508534)
SubTotal 2310 2310
3 BODINAICKANUR TN-21-005-003-003/118-A
(Anaikaraipatti) 		2921005000NRG23221220220260697 26/12/2022 MUNIAMMAL 2921005WL016548 MUNIAMMAL 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 MUNIAMMAL UNION BANK OF INDIA(508500)
4 BODINAICKANUR TN-21-005-003-003/118-A
(Anaikaraipatti) 		2921005000NRG23221220220260698 26/12/2022 VAIRAVAN. M 2921005WL016548 VAIRAVAN. M 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 VAIRAVAN. M UNION BANK OF INDIA(508500)
5 BODINAICKANUR TN-21-005-003-003/1241-A
(Anaikaraipatti) 		2921005000NRG23221220220260701 26/12/2022 RASATHI 2921005WL016548 RASATHI 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 RASATHI ICICI BANK LTD(508534)
6 BODINAICKANUR TN-21-005-003-003/1242-A
(Anaikaraipatti) 		2921005000NRG23221220220260702 26/12/2022 THAYAMMAL 2921005WL016548 THAYAMMAL 00468 UBIN0533521 630 630 Processed 06/02/2023 017254729 THAYAMMAL ICICI BANK LTD(508534)
7 BODINAICKANUR TN-21-005-003-003/14-A
(Anaikaraipatti) 		2921005000NRG23221220220260705 26/12/2022 LEELAVATHI. C 2921005WL016548 LEELAVATHI. C 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 LEELAVATHI. C INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-003-003/2-A
(Anaikaraipatti) 		2921005000NRG23221220220260707 26/12/2022 SARANYA R 2921005WL016548 SARANYA R 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 SARANYA R INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-003-003/50-A
(Anaikaraipatti) 		2921005000NRG23221220220260708 26/12/2022 VEERALAKSHMI. D 2921005WL016548 VEERALAKSHMI. D 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 VEERALAKSHMI. D UNION BANK OF INDIA(508500)
10 BODINAICKANUR TN-21-005-003-003/533-A
(Anaikaraipatti) 		2921005000NRG23221220220260709 26/12/2022 MUTHULAKSHMI 2921005WL016548 MUTHULAKSHMI 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-003-003/596-A
(Anaikaraipatti) 		2921005000NRG23221220220260710 26/12/2022 LAKSHMI 2921005WL016548 LAKSHMI 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 LAKSHMI ICICI BANK LTD(508534)
12 BODINAICKANUR TN-21-005-003-003/598-A
(Anaikaraipatti) 		2921005000NRG23221220220260711 26/12/2022 PADMAVATHI. V 2921005WL016548 PADMAVATHI. V 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 PADMAVATHI. V UNION BANK OF INDIA(508500)
13 BODINAICKANUR TN-21-005-003-003/600-A
(Anaikaraipatti) 		2921005000NRG23221220220260712 26/12/2022 KRISHNAVENI 2921005WL016548 KRISHNAVENI 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 KRISHNAVENI ICICI BANK LTD(508534)
14 BODINAICKANUR TN-21-005-003-003/715-A
(Anaikaraipatti) 		2921005000NRG23221220220260713 26/12/2022 SARASWATHI 2921005WL016548 SARASWATHI 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-003-003/769-A
(Anaikaraipatti) 		2921005000NRG23221220220260714 26/12/2022 NAGAMMAL 2921005WL016548 NAGAMMAL 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 NAGAMMAL UNION BANK OF INDIA(508500)
16 BODINAICKANUR TN-21-005-003-003/822-A
(Anaikaraipatti) 		2921005000NRG23221220220260716 26/12/2022 BAKKIYALAKSHMI. G 2921005WL016548 BAKKIYALAKSHMI. G 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 BAKKIYALAKSHMI. G INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODINAICKANUR TN-21-005-003-003/822-A
(Anaikaraipatti) 		2921005000NRG23221220220260715 26/12/2022 GANAPATHIRAJ 2921005WL016548 GANAPATHIRAJ 00468 UBIN0533521 1050 1050 Processed 06/02/2023 017254729 GANAPATHIRAJ UNION BANK OF INDIA(508500)
18 BODINAICKANUR TN-21-005-003-003/839-A
(Anaikaraipatti) 		2921005000NRG23221220220260717 26/12/2022 PANCHAVARNAM. K 2921005WL016548 PANCHAVARNAM. K 00468 UBIN0533521 1050 1050 Processed 06/02/2023 017254729 PANCHAVARNAM. K INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-003-003/841-A
(Anaikaraipatti) 		2921005000NRG23221220220260718 26/12/2022 VELLATHAI. L 2921005WL016548 VELLATHAI. L 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 VELLATHAI. L ICICI BANK LTD(508534)
20 BODINAICKANUR TN-21-005-003-003/857-A
(Anaikaraipatti) 		2921005000NRG23221220220260719 26/12/2022 DHANAMMAL 2921005WL016548 DHANAMMAL 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 DHANAMMAL UNION BANK OF INDIA(508500)
21 BODINAICKANUR TN-21-005-003-003/87-A
(Anaikaraipatti) 		2921005000NRG23221220220260720 26/12/2022 POTHUMARIYAMMAL. K 2921005WL016548 POTHUMARIYAMMAL. K 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 POTHUMARIYAMMAL. K INDIA POST PAYMENTS BANK LIMITED(508528)
22 BODINAICKANUR TN-21-005-003-003/892-A
(Anaikaraipatti) 		2921005000NRG23221220220260721 26/12/2022 SANTHA J 2921005WL016548 SANTHA J 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 SANTHA J UNION BANK OF INDIA(508500)
23 BODINAICKANUR TN-21-005-003-003/90-A
(Anaikaraipatti) 		2921005000NRG23221220220260722 26/12/2022 LAKSHMI AMMAL 2921005WL016548 LAKSHMI AMMAL 00468 UBIN0533521 1260 1260 Processed 06/02/2023 017254729 LAKSHMI AMMAL UNION BANK OF INDIA(508500)
SubTotal 25410 25410
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_261222APB_FTO_1339782 ICICI Bank ICIC0003008 B.RANGANATHPURAM 2310
2 BODINAICKANUR TN2921005_261222APB_FTO_1339782 Union Bank of India UBIN0533521 Bodinayakanur 13650
3 BODINAICKANUR TN2921005_261222APB_FTO_1339782 Union Bank of India UBIN0533521 BODINAYAKKANUR 11760

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