Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250622FTO_417432
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-21-005-003-003/1581-A
(Anaikaraipatti) 		2921005000NRG23240620220112483 25/06/2022 KAVIPRIYA LAKSHMANAN 2921005WL005831 KAVIPRIYA LAKSHMANAN 00078 CNRB0001002 1686 1686 Processed 01/07/2022 022861850 KAVIPRIYA LAKSHMANAN ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-003-003/376-A
(Anaikaraipatti) 		2921005000NRG23240620220112491 25/06/2022 DHARMAR C 2921005WL005831 DHARMAR C 00078 CNRB0016511 1686 1686 Processed 01/07/2022 022861850 DHARMAR C ()
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-003-003/1485-A
(Anaikaraipatti) 		2921005000NRG23240620220112480 25/06/2022 RAJKUMAR R 2921005WL005831 RAJKUMAR R 00089 CBIN0280917 1686 1686 Processed 01/07/2022 022861850 RAJKUMAR R ()
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-003-003/346-A
(Anaikaraipatti) 		2921005000NRG23240620220112489 25/06/2022 P PARAMASIVAM 2921005WL005831 P PARAMASIVAM 00165 IBKL0001993 1686 1686 Processed 01/07/2022 022861850 P PARAMASIVAM ()
5 BODINAICKANUR TN-21-005-003-003/346-A
(Anaikaraipatti) 		2921005000NRG23240620220112490 25/06/2022 P SANTHI 2921005WL005831 P SANTHI 00165 IBKL0001993 1686 1686 Processed 01/07/2022 022861850 P SANTHI ()
SubTotal 3372 3372
6 BODINAICKANUR TN-21-005-003-001/1372-A
(Anaikaraipatti) 		2921005000NRG23240620220112475 25/06/2022 M MARISELVI 2921005WL005831 M MARISELVI 00176 IDIB000B042 1686 1686 Processed 01/07/2022 022861850 M MARISELVI ()
7 BODINAICKANUR TN-21-005-003-001/1493-A
(Anaikaraipatti) 		2921005000NRG23240620220112476 25/06/2022 NISHA T 2921005WL005831 NISHA T 00176 IDIB000B042 1686 1686 Processed 01/07/2022 022861850 NISHA T ()
SubTotal 3372 3372
8 BODINAICKANUR TN-21-005-003-003/454-A
(Anaikaraipatti) 		2921005000NRG23240620220112496 25/06/2022 MUGESH M 2921005WL005831 MUGESH M 00177 IOBA0002574 1686 1686 Processed 01/07/2022 022861850 MUGESH M ()
SubTotal 1686 1686
9 BODINAICKANUR TN-21-005-003-001/1280-A
(Anaikaraipatti) 		2921005000NRG23240620220112474 25/06/2022 MALARVIZHI P 2921005WL005831 MALARVIZHI P 00415 SBIN0000821 1686 1686 Processed 01/07/2022 022861850 MALARVIZHI P ()
10 BODINAICKANUR TN-21-005-003-003/573-A
(Anaikaraipatti) 		2921005000NRG23240620220112500 25/06/2022 PARAMESHWARI K 2921005WL005831 PARAMESHWARI K 00415 SBIN0000821 1686 1686 Processed 01/07/2022 022861850 PARAMESHWARI K ()
SubTotal 3372 3372
11 BODINAICKANUR TN-21-005-003-003/387-A
(Anaikaraipatti) 		2921005000NRG23240620220112492 25/06/2022 PAVUNTHAI P 2921005WL005831 PAVUNTHAI P 00437 TMBL0000180 1686 1686 Processed 01/07/2022 022861850 PAVUNTHAI P ()
12 BODINAICKANUR TN-21-005-003-003/392-A
(Anaikaraipatti) 		2921005000NRG23240620220112493 25/06/2022 LAKSHMI L 2921005WL005831 LAKSHMI L 00437 TMBL0000180 1686 1686 Processed 01/07/2022 022861850 LAKSHMI L ()
13 BODINAICKANUR TN-21-005-003-003/392-A
(Anaikaraipatti) 		2921005000NRG23240620220112494 25/06/2022 LOGANATHAN 2921005WL005831 LOGANATHAN 00437 TMBL0000180 1686 1686 Processed 01/07/2022 022861850 LOGANATHAN ()
SubTotal 5058 5058
14 BODINAICKANUR TN-21-005-003-003/1126-A
(Anaikaraipatti) 		2921005000NRG23240620220112477 25/06/2022 ANNAKKODI R 2921005WL005831 ANNAKKODI R 00468 UBIN0533521 1686 1686 Processed 01/07/2022 022861850 ANNAKKODI R ()
15 BODINAICKANUR TN-21-005-003-003/1260-A
(Anaikaraipatti) 		2921005000NRG23240620220112478 25/06/2022 ESWARI 2921005WL005831 ESWARI 00468 UBIN0533521 1686 1686 Processed 01/07/2022 022861850 ESWARI ()
16 BODINAICKANUR TN-21-005-003-003/1462-A
(Anaikaraipatti) 		2921005000NRG23240620220112479 25/06/2022 DHARMAR PARAMANDIVAR 2921005WL005831 DHARMAR PARAMANDIVAR 00468 UBIN0533521 1686 1686 Processed 01/07/2022 022861850 DHARMAR PARAMANDIVAR ()
17 BODINAICKANUR TN-21-005-003-003/1485-A
(Anaikaraipatti) 		2921005000NRG23240620220112481 25/06/2022 PAVITHRA P 2921005WL005831 PAVITHRA P 00468 UBIN0533521 1686 1686 Processed 01/07/2022 022861850 PAVITHRA P ()
18 BODINAICKANUR TN-21-005-003-003/1565-A
(Anaikaraipatti) 		2921005000NRG23240620220112482 25/06/2022 THIVAYA J 2921005WL005831 THIVAYA J 00468 UBIN0533521 1686 1686 Processed 01/07/2022 022861850 THIVAYA J ()
19 BODINAICKANUR TN-21-005-003-003/1584-A
(Anaikaraipatti) 		2921005000NRG23240620220112484 25/06/2022 Sandiya Ramesh 2921005WL005831 Sandiya Ramesh 00468 UBIN0533521 1686 1686 Processed 01/07/2022 022861850 Sandiya Ramesh ()
SubTotal 10116 10116
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250622FTO_417432 Canara Bank CNRB0001002 BODINAYAKANUR 1686
2 BODINAICKANUR TN2921005_250622FTO_417432 Canara Bank CNRB0016511 BODINAICKANOOR 1686
3 BODINAICKANUR TN2921005_250622FTO_417432 Central Bank Of India CBIN0280917 BODINAYAKANUR 1686
4 BODINAICKANUR TN2921005_250622FTO_417432 IDBI Bank IBKL0001993 BODINAYAKANUR 3372
5 BODINAICKANUR TN2921005_250622FTO_417432 Indian Bank IDIB000B042 BODINAYAKANUR 3372
6 BODINAICKANUR TN2921005_250622FTO_417432 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 1686
7 BODINAICKANUR TN2921005_250622FTO_417432 State Bank of India SBIN0000821 BODINAYAKANUR 3372
8 BODINAICKANUR TN2921005_250622FTO_417432 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 5058
9 BODINAICKANUR TN2921005_250622FTO_417432 Union Bank of India UBIN0533521 BODINAYAKKANUR 10116

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