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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:59:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290722FTO_624915
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-21-005-003-001/1398-A
(Anaikaraipatti) 		2921005000NRG23290720220147528 29/07/2022 KALAISELVI A 2921005WL008909 KALAISELVI A 00078 CNRB0001002 1080 1080 Processed 06/08/2022 015632535 KALAISELVI A ()
SubTotal 1080 1080
2 BODINAICKANUR TN-21-005-003-001/1457-A
(Anaikaraipatti) 		2921005000NRG23290720220147530 29/07/2022 JEGANTHTHASLIM M 2921005WL008909 JEGANTHTHASLIM M 00078 CNRB0004635 1080 1080 Processed 06/08/2022 015632535 JEGANTHTHASLIM M ()
SubTotal 1080 1080
3 BODINAICKANUR TN-21-005-003-003/1500-A
(Anaikaraipatti) 		2921005000NRG23290720220147541 29/07/2022 MUTHUPANDI M 2921005WL008909 MUTHUPANDI M 00127 FDRL0001462 1080 1080 Processed 06/08/2022 015632535 MUTHUPANDI M ()
SubTotal 1080 1080
4 BODINAICKANUR TN-21-005-003-001/1281-A
(Anaikaraipatti) 		2921005000NRG23290720220147524 29/07/2022 K AMSU 2921005WL008909 K AMSU 00176 IDIB000B042 1686 1686 Processed 06/08/2022 015632535 K AMSU ()
5 BODINAICKANUR TN-21-005-003-001/1553-A
(Anaikaraipatti) 		2921005000NRG23290720220147533 29/07/2022 VIJAYASANTHI G 2921005WL008909 VIJAYASANTHI G 00176 IDIB000B042 1080 1080 Processed 06/08/2022 015632535 VIJAYASANTHI G ()
6 BODINAICKANUR TN-21-005-003-001/992-A
(Anaikaraipatti) 		2921005000NRG23290720220147537 29/07/2022 KALA S 2921005WL008909 KALA S 00176 IDIB000B042 900 900 Processed 06/08/2022 015632535 KALA S ()
7 BODINAICKANUR TN-21-005-003-003/242-A
(Anaikaraipatti) 		2921005000NRG23290720220147545 29/07/2022 KARUPAIEE M 2921005WL008909 KARUPAIEE M 00176 IDIB000B042 1686 1686 Processed 06/08/2022 015632535 KARUPAIEE M ()
8 BODINAICKANUR TN-21-005-003-003/270-A
(Anaikaraipatti) 		2921005000NRG23290720220147547 29/07/2022 PUTHUMAI M 2921005WL008909 PUTHUMAI M 00176 IDIB000B042 1020 1020 Processed 06/08/2022 015632535 PUTHUMAI M ()
9 BODINAICKANUR TN-21-005-003-003/428-A
(Anaikaraipatti) 		2921005000NRG23290720220147551 29/07/2022 MUTHULAKSHMI G 2921005WL008909 MUTHULAKSHMI G 00176 IDIB000B042 680 680 Processed 06/08/2022 015632535 MUTHULAKSHMI G ()
SubTotal 7052 7052
10 BODINAICKANUR TN-21-005-003-001/1371-A
(Anaikaraipatti) 		2921005000NRG23290720220147527 29/07/2022 VIMALA M 2921005WL008909 VIMALA M 00415 SBIN0000821 1080 1080 Processed 06/08/2022 015632535 VIMALA M ()
11 BODINAICKANUR TN-21-005-003-001/1497-A
(Anaikaraipatti) 		2921005000NRG23290720220147532 29/07/2022 ANITHA 2921005WL008909 ANITHA 00415 SBIN0000821 1080 1080 Processed 06/08/2022 015632535 ANITHA ()
SubTotal 2160 2160
12 BODINAICKANUR TN-21-005-003-001/1450-A
(Anaikaraipatti) 		2921005000NRG23290720220147529 29/07/2022 MUTHUPRIYA 2921005WL008909 MUTHUPRIYA 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 MUTHUPRIYA ()
13 BODINAICKANUR TN-21-005-003-001/1492-A
(Anaikaraipatti) 		2921005000NRG23290720220147531 29/07/2022 SARADHA P 2921005WL008909 SARADHA P 00468 UBIN0533521 1080 1080 Processed 06/08/2022 015632535 SARADHA P ()
14 BODINAICKANUR TN-21-005-003-001/996-A
(Anaikaraipatti) 		2921005000NRG23290720220147539 29/07/2022 PAVULOS V 2921005WL008909 PAVULOS V 00468 UBIN0533521 900 900 Processed 06/08/2022 015632535 PAVULOS V ()
15 BODINAICKANUR TN-21-005-003-003/236-A
(Anaikaraipatti) 		2921005000NRG23290720220147544 29/07/2022 PAVUNTHAI K 2921005WL008909 PAVUNTHAI K 00468 UBIN0533521 1020 1020 Processed 06/08/2022 015632535 PAVUNTHAI K ()
16 BODINAICKANUR TN-21-005-003-003/442-A
(Anaikaraipatti) 		2921005000NRG23290720220147556 29/07/2022 MAHESWARI 2921005WL008909 MAHESWARI 00468 UBIN0533521 1020 1020 Processed 06/08/2022 015632535 MAHESWARI ()
17 BODINAICKANUR TN-21-005-003-003/473-A
(Anaikaraipatti) 		2921005000NRG23290720220147563 29/07/2022 AYYAMMAL 2921005WL008909 AYYAMMAL 00468 UBIN0533521 1020 1020 Processed 06/08/2022 015632535 AYYAMMAL ()
18 BODINAICKANUR TN-21-005-003-004/1404-A
(Anaikaraipatti) 		2921005000NRG23290720220147590 29/07/2022 SURULIYAMMAL 2921005WL008909 SURULIYAMMAL 00468 UBIN0533521 1405 1405 Processed 06/08/2022 015632535 SURULIYAMMAL ()
19 BODINAICKANUR TN-21-005-003-004/1575-A
(Anaikaraipatti) 		2921005000NRG23290720220147591 29/07/2022 PANDIMEENA S 2921005WL008909 PANDIMEENA S 00468 UBIN0533521 1140 1140 Processed 06/08/2022 015632535 PANDIMEENA S ()
20 BODINAICKANUR TN-21-005-003-005/978-A
(Anaikaraipatti) 		2921005000NRG23290720220147592 29/07/2022 INDHIRA 2921005WL008909 INDHIRA 00468 UBIN0533521 1140 1140 Processed 06/08/2022 015632535 INDHIRA ()
SubTotal 9805 9805
21 BODINAICKANUR TN-21-005-003-003/486-A
(Anaikaraipatti) 		2921005000NRG23290720220147569 29/07/2022 Rasammal 2921005WL008909 Rasammal 00701 IDIB0PLB001 1020 1020 Processed 06/08/2022 015632535 Rasammal ()
SubTotal 1020 1020
Total 23277 23277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290722FTO_624915 Canara Bank CNRB0001002 BODINAYAKANUR 1080
2 BODINAICKANUR TN2921005_290722FTO_624915 Canara Bank CNRB0004635 Melachokkanathapuram 1080
3 BODINAICKANUR TN2921005_290722FTO_624915 FEDERAL BANK FDRL0001462 THENI 1080
4 BODINAICKANUR TN2921005_290722FTO_624915 Indian Bank IDIB000B042 BODINAYAKANUR 7052
5 BODINAICKANUR TN2921005_290722FTO_624915 State Bank of India SBIN0000821 BODINAYAKANUR 2160
6 BODINAICKANUR TN2921005_290722FTO_624915 Union Bank of India UBIN0533521 BODINAYAKKANUR 9805
7 BODINAICKANUR TN2921005_290722FTO_624915 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 1020

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