Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:51:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_010722FTO_454643
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-21-005-003-003/345-A
(Anaikaraipatti) 		2921005000NRG23010720220121047 01/07/2022 VIJAYAN O 2921005WL006555 VIJAYAN O 00089 CBIN0280917 1686 1686 Processed 07/07/2022 015113053 VIJAYAN O ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-003-003/345-A
(Anaikaraipatti) 		2921005000NRG23010720220121046 01/07/2022 RATHAMANI. V 2921005WL006555 RATHAMANI. V 00468 UBIN0533521 1686 1686 Processed 07/07/2022 015113053 RATHAMANI. V ()
3 BODINAICKANUR TN-21-005-003-003/5-A
(Anaikaraipatti) 		2921005000NRG23010720220121048 01/07/2022 LAKSHMANAN R 2921005WL006555 LAKSHMANAN R 00468 UBIN0533521 1686 1686 Processed 07/07/2022 015113053 LAKSHMANAN R ()
4 BODINAICKANUR TN-21-005-003-003/5-A
(Anaikaraipatti) 		2921005000NRG23010720220121049 01/07/2022 SARASWATHI L 2921005WL006555 SARASWATHI L 00468 UBIN0533521 1686 1686 Processed 07/07/2022 015113053 SARASWATHI L ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_010722FTO_454643 Central Bank Of India CBIN0280917 BODINAYAKANUR 1686
2 BODINAICKANUR TN2921005_010722FTO_454643 Union Bank of India UBIN0533521 Bodinayakanur 1686
3 BODINAICKANUR TN2921005_010722FTO_454643 Union Bank of India UBIN0533521 BODINAYAKKANUR 3372

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