Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_031022FTO_962461
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-21-005-005-001/629-A
(Kamarajapuram) 		2921005000NRG23031020220189778 03/10/2022 MALATHI 2921005WL012346 MALATHI 00078 CNRB0003861 200 200 Processed 09/10/2022 010261474 MALATHI ()
2 BODINAICKANUR TN-21-005-005-001/646-A
(Kamarajapuram) 		2921005000NRG23031020220189779 03/10/2022 MUTHUPILLAI 2921005WL012346 MUTHUPILLAI 00078 CNRB0003861 600 600 Processed 09/10/2022 010261474 MUTHUPILLAI ()
3 BODINAICKANUR TN-21-005-005-005/384-A
(Kamarajapuram) 		2921005000NRG23031020220189788 03/10/2022 KALIAMMAL A 2921005WL012346 KALIAMMAL A 00078 CNRB0003861 1200 1200 Processed 09/10/2022 010261474 KALIAMMAL A ()
SubTotal 2000 2000
4 BODINAICKANUR TN-21-005-005-005/351-A
(Kamarajapuram) 		2921005000NRG23031020220189783 03/10/2022 PANDI 2921005WL012346 PANDI 00468 UBIN0540421 1000 1000 Processed 09/10/2022 010261474 PANDI ()
SubTotal 1000 1000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_031022FTO_962461 Canara Bank CNRB0003861 KODANGIPATTI 2000
2 BODINAICKANUR TN2921005_031022FTO_962461 Union Bank of India UBIN0540421 VEERAPANDI 1000

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