Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_300522FTO_244672
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-21-005-005-005/203-A
(Kamarajapuram) 		2921005000NRG23280520220069280 30/05/2022 ANGAMMAL. A 2921005WL003012 ANGAMMAL. A 00078 CNRB0003861 1000 1000 Processed 02/06/2022 010787585 ANGAMMAL. A ()
2 BODINAICKANUR TN-21-005-005-005/6-A
(Kamarajapuram) 		2921005000NRG23280520220069307 30/05/2022 PARVATHY S 2921005WL003012 PARVATHY S 00078 CNRB0003861 1200 1200 Processed 02/06/2022 010787585 PARVATHY S ()
SubTotal 2200 2200
3 BODINAICKANUR TN-21-005-005-005/643-A
(Kamarajapuram) 		2921005000NRG23280520220069308 30/05/2022 Muneeswari Velan 2921005WL003012 Muneeswari Velan 00176 IDIB000K164 1000 1000 Processed 02/06/2022 010787585 Muneeswari Velan ()
SubTotal 1000 1000
4 BODINAICKANUR TN-21-005-005-005/27-A
(Kamarajapuram) 		2921005000NRG23280520220069293 30/05/2022 THIRUMOORTHY 2921005WL003012 THIRUMOORTHY 00468 UBIN0533521 1200 1200 Processed 02/06/2022 010787585 THIRUMOORTHY ()
SubTotal 1200 1200
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_300522FTO_244672 Canara Bank CNRB0003861 KODAMGIPATTI 1000
2 BODINAICKANUR TN2921005_300522FTO_244672 Canara Bank CNRB0003861 KODANGIPATTI 1200
3 BODINAICKANUR TN2921005_300522FTO_244672 Indian Bank IDIB000K164 KOYAMBEDU 1000
4 BODINAICKANUR TN2921005_300522FTO_244672 Union Bank of India UBIN0533521 BODINAYAKKANUR 1200

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