Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:09:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_020922FTO_815506
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-21-005-008-008/605-A
(Koolayanur) 		2921005000NRG23010920220170181 02/09/2022 ESWARI N 2921005WL010697 ESWARI N 00078 CNRB0004693 843 843 Processed 14/10/2022 035858191 ESWARI N ()
SubTotal 843 843
2 BODINAICKANUR TN-21-005-008-008/740-A
(Koolayanur) 		2921005000NRG23010920220170183 02/09/2022 NAVANEETHA T 2921005WL010697 NAVANEETHA T 00415 SBIN0005145 1405 1405 Processed 14/10/2022 035858191 NAVANEETHA T ()
SubTotal 1405 1405
3 BODINAICKANUR TN-21-005-008-008/307-A
(Koolayanur) 		2921005000NRG23010920220170178 02/09/2022 Chinnakaruppan 2921005WL010697 Chinnakaruppan 00691 IPOS0000001 1100 1100 Processed 15/10/2022 035858191 Chinnakaruppan ()
SubTotal 1100 1100
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_020922FTO_815506 Canara Bank CNRB0004693 Koolayanur 843
2 BODINAICKANUR TN2921005_020922FTO_815506 State Bank of India SBIN0005145 CHINNAMANOOR 1405
3 BODINAICKANUR TN2921005_020922FTO_815506 India Post Payments Bank IPOS0000001 THENI 1100

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