Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_040422APB_FTO_11859
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-21-005-010-010/858-A
(Manjinaickenpatti) 		2921005000NRG22010420220610435 04/04/2022 DIVYA. T 2921005WL023731 DIVYA. T 00078 CNRB0001020 1638 1638 Processed 05/05/2022 020520291 DIVYA. T CANARA BANK(508532)
SubTotal 1638 1638
2 BODINAICKANUR TN-21-005-010-003/1530-A
(Manjinaickenpatti) 		2921005000NRG22010420220610413 04/04/2022 RAMALAKSHMI M 2921005WL023731 RAMALAKSHMI M 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 RAMALAKSHMI M CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-010-003/1532-A
(Manjinaickenpatti) 		2921005000NRG22010420220610414 04/04/2022 MANGAMMAL K 2921005WL023731 MANGAMMAL K 00078 CNRB0003861 720 720 Processed 05/05/2022 020520291 MANGAMMAL K CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-010-010/1024-A
(Manjinaickenpatti) 		2921005000NRG22010420220610420 04/04/2022 CHINNAMMAL. S 2921005WL023731 CHINNAMMAL. S 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 CHINNAMMAL. S CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-010-010/1041-A
(Manjinaickenpatti) 		2921005000NRG22010420220610421 04/04/2022 RAJALAKSHMI. R 2921005WL023731 RAJALAKSHMI. R 00078 CNRB0003861 720 720 Processed 05/05/2022 020520291 RAJALAKSHMI. R CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-010-010/1042-A
(Manjinaickenpatti) 		2921005000NRG22010420220610422 04/04/2022 VIJAYALAKSHMI 2921005WL023731 VIJAYALAKSHMI 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 VIJAYALAKSHMI CANARA BANK(508532)
7 BODINAICKANUR TN-21-005-010-010/436-A
(Manjinaickenpatti) 		2921005000NRG22010420220610424 04/04/2022 PONNUTHAI. C 2921005WL023731 PONNUTHAI. C 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 PONNUTHAI. C CANARA BANK(508532)
8 BODINAICKANUR TN-21-005-010-010/469-A
(Manjinaickenpatti) 		2921005000NRG22010420220610426 04/04/2022 KATTAIYAN M 2921005WL023731 KATTAIYAN M 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 KATTAIYAN M CANARA BANK(508532)
9 BODINAICKANUR TN-21-005-010-010/489-A
(Manjinaickenpatti) 		2921005000NRG22010420220610427 04/04/2022 VELLAIAMMAL. A 2921005WL023731 VELLAIAMMAL. A 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 VELLAIAMMAL. A CANARA BANK(508532)
10 BODINAICKANUR TN-21-005-010-010/525-A
(Manjinaickenpatti) 		2921005000NRG22010420220610428 04/04/2022 MUTHULAKSHMI T 2921005WL023731 MUTHULAKSHMI T 00078 CNRB0003861 960 960 Processed 05/05/2022 020520291 MUTHULAKSHMI T CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-010-010/572-A
(Manjinaickenpatti) 		2921005000NRG22010420220610429 04/04/2022 CHINNAMMAL 2921005WL023731 CHINNAMMAL 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 CHINNAMMAL CANARA BANK(508532)
12 BODINAICKANUR TN-21-005-010-010/653-A
(Manjinaickenpatti) 		2921005000NRG22010420220610430 04/04/2022 PONNUCHAMY V 2921005WL023731 PONNUCHAMY V 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 PONNUCHAMY V CANARA BANK(508532)
13 BODINAICKANUR TN-21-005-010-010/676-A
(Manjinaickenpatti) 		2921005000NRG22010420220610431 04/04/2022 K BALAMURUGAN 2921005WL023731 K BALAMURUGAN 00078 CNRB0003861 1365 1365 Processed 05/05/2022 020520291 K BALAMURUGAN CANARA BANK(508532)
14 BODINAICKANUR TN-21-005-010-010/818-A
(Manjinaickenpatti) 		2921005000NRG22010420220610433 04/04/2022 KULANDAIVEL 2921005WL023731 KULANDAIVEL 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 KULANDAIVEL CANARA BANK(508532)
15 BODINAICKANUR TN-21-005-010-010/820-A
(Manjinaickenpatti) 		2921005000NRG22010420220610434 04/04/2022 MARUTHAN. E 2921005WL023731 MARUTHAN. E 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 MARUTHAN. E CANARA BANK(508532)
16 BODINAICKANUR TN-21-005-010-010/871-A
(Manjinaickenpatti) 		2921005000NRG22010420220610436 04/04/2022 ALAGUTHAI 2921005WL023731 ALAGUTHAI 00078 CNRB0003861 960 960 Processed 05/05/2022 020520291 ALAGUTHAI CANARA BANK(508532)
17 BODINAICKANUR TN-21-005-010-010/904-A
(Manjinaickenpatti) 		2921005000NRG22010420220610439 04/04/2022 PAPPU 2921005WL023731 PAPPU 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 PAPPU CANARA BANK(508532)
18 BODINAICKANUR TN-21-005-010-010/918-A
(Manjinaickenpatti) 		2921005000NRG22010420220610440 04/04/2022 VELLAIAMMAL. R 2921005WL023731 VELLAIAMMAL. R 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 VELLAIAMMAL. R CANARA BANK(508532)
19 BODINAICKANUR TN-21-005-010-010/923-A
(Manjinaickenpatti) 		2921005000NRG22010420220610441 04/04/2022 VEERAMMAL 2921005WL023731 VEERAMMAL 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 VEERAMMAL CANARA BANK(508532)
20 BODINAICKANUR TN-21-005-010-010/923-A
(Manjinaickenpatti) 		2921005000NRG22010420220610442 04/04/2022 VELUCHAMY K 2921005WL023731 VELUCHAMY K 00078 CNRB0003861 1200 1200 Processed 05/05/2022 020520291 VELUCHAMY K CANARA BANK(508532)
21 BODINAICKANUR TN-21-005-010-010/959-A
(Manjinaickenpatti) 		2921005000NRG22010420220610443 04/04/2022 ANDICHI. M 2921005WL023731 ANDICHI. M 00078 CNRB0003861 1440 1440 Processed 05/05/2022 020520291 ANDICHI. M CANARA BANK(508532)
SubTotal 24645 24645
Total 26283 26283

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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_11859 Canara Bank CNRB0001020 THENI 1638
2 BODINAICKANUR TN2921005_040422APB_FTO_11859 Canara Bank CNRB0003861 Kodangipatti 24645

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