Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_030223APB_FTO_1518858
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-21-005-002-002/1364-A
(Ammapatti) 		2921005000NRG23020220230306118 03/02/2023 MALATHY R 2921005WL018404 MALATHY R 00078 CNRB0004635 235 235 Processed 14/02/2023 008182460 MALATHY R STATE BANK OF INDIA(508548)
SubTotal 235 235
2 BODINAICKANUR TN-21-005-002-002/124-A
(Ammapatti) 		2921005000NRG23020220230306117 03/02/2023 SURULIRAM. S 2921005WL018404 SURULIRAM. S 00415 SBIN0000821 235 235 Processed 14/02/2023 008182460 SURULIRAM. S INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-002-002/212-A
(Ammapatti) 		2921005000NRG23020220230306119 03/02/2023 RUKUMANI. S 2921005WL018404 RUKUMANI. S 00415 SBIN0000821 235 235 Processed 14/02/2023 008182460 RUKUMANI. S STATE BANK OF INDIA(508548)
4 BODINAICKANUR TN-21-005-002-002/381-A
(Ammapatti) 		2921005000NRG23020220230306120 03/02/2023 SURULIRAJ. R 2921005WL018404 SURULIRAJ. R 00415 SBIN0000821 235 235 Processed 14/02/2023 008182460 SURULIRAJ. R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 705 705
Total 940 940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_030223APB_FTO_1518858 Canara Bank CNRB0004635 Melachokkanathapuram 235
2 BODINAICKANUR TN2921005_030223APB_FTO_1518858 State Bank of India SBIN0000821 Bodinayakanur 705

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