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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_310323APB_FTO_1718287
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-21-005-005-005/572-A
(Kamarajapuram) 		2921005000NRG23310320230390196 31/03/2023 MAHALAKSHMI E 2921005WL021278 MAHALAKSHMI E 00078 CNRB0001020 1405 1405 Processed 12/05/2023 020056895 MAHALAKSHMI E CANARA BANK(508532)
SubTotal 1405 1405
2 BODINAICKANUR TN-21-005-005-001/568-A
(Kamarajapuram) 		2921005000NRG23310320230390191 31/03/2023 RAJESHWARI M 2921005WL021278 RAJESHWARI M 00078 CNRB0003861 1405 1405 Processed 12/05/2023 020056895 RAJESHWARI M CANARA BANK(508532)
3 BODINAICKANUR TN-21-005-005-005/286-A
(Kamarajapuram) 		2921005000NRG23310320230390192 31/03/2023 MANICKKATHAL. K 2921005WL021278 MANICKKATHAL. K 00078 CNRB0003861 1405 1405 Processed 12/05/2023 020056895 MANICKKATHAL. K CANARA BANK(508532)
4 BODINAICKANUR TN-21-005-005-005/316-A
(Kamarajapuram) 		2921005000NRG23310320230390193 31/03/2023 LOGAMMAL. M 2921005WL021278 LOGAMMAL. M 00078 CNRB0003861 1405 1405 Processed 12/05/2023 020056895 LOGAMMAL. M CANARA BANK(508532)
5 BODINAICKANUR TN-21-005-005-005/317-A
(Kamarajapuram) 		2921005000NRG23310320230390194 31/03/2023 PAPPAMMAL. N 2921005WL021278 PAPPAMMAL. N 00078 CNRB0003861 1405 1405 Processed 12/05/2023 020056895 PAPPAMMAL. N CANARA BANK(508532)
6 BODINAICKANUR TN-21-005-005-005/393-A
(Kamarajapuram) 		2921005000NRG23310320230390195 31/03/2023 SEENIYAMMAL. T 2921005WL021278 SEENIYAMMAL. T 00078 CNRB0003861 1405 1405 Processed 12/05/2023 020056895 SEENIYAMMAL. T CANARA BANK(508532)
SubTotal 7025 7025
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_310323APB_FTO_1718287 Canara Bank CNRB0001020 THENI 1405
2 BODINAICKANUR TN2921005_310323APB_FTO_1718287 Canara Bank CNRB0003861 KODAMGIPATTI 5620
3 BODINAICKANUR TN2921005_310323APB_FTO_1718287 Canara Bank CNRB0003861 KODANGIPATTI 1405

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