Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_291022FTO_1078068
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-21-005-015-001/2224-A
(Uppukottai) 		2921005000NRG23291020220206721 29/10/2022 SHANMUGALAKSHMI S 2921005WL013844 SHANMUGALAKSHMI S 00078 CNRB0003861 1405 1405 Processed 05/11/2022 015711029 SHANMUGALAKSHMI S ()
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-015-015/1389
(Uppukottai) 		2921005000NRG23291020220206723 29/10/2022 LAKSHMI. M 2921005WL013844 LAKSHMI. M 00227 KVBL0001193 1405 1405 Processed 05/11/2022 015711029 LAKSHMI. M ()
3 BODINAICKANUR TN-21-005-015-015/316
(Uppukottai) 		2921005000NRG23291020220206724 29/10/2022 INDHIRANI. D 2921005WL013844 INDHIRANI. D 00227 KVBL0001193 1405 1405 Processed 05/11/2022 015711029 INDHIRANI. D ()
SubTotal 2810 2810
4 BODINAICKANUR TN-21-005-015-001/1960-A
(Uppukottai) 		2921005000NRG23291020220206720 29/10/2022 JEYAMARI E 2921005WL013844 JEYAMARI E 00227 KVBL0001220 1405 1405 Processed 05/11/2022 015711029 JEYAMARI E ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_291022FTO_1078068 Canara Bank CNRB0003861 KODANGIPATTI 1405
2 BODINAICKANUR TN2921005_291022FTO_1078068 KarurVysyaBank(KVB) KVBL0001193 THENI 2810
3 BODINAICKANUR TN2921005_291022FTO_1078068 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 1405

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