Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_080722FTO_500860
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-21-005-005-005/284-A
(Kamarajapuram) 		2921005000NRG23070720220128312 08/07/2022 VEERANAN M 2921005WL007074 VEERANAN M 00078 CNRB0003861 1686 1686 Processed 13/07/2022 011326463 VEERANAN M ()
2 BODINAICKANUR TN-21-005-005-005/6-A
(Kamarajapuram) 		2921005000NRG23070720220128323 08/07/2022 PARVATHY S 2921005WL007074 PARVATHY S 00078 CNRB0003861 840 840 Processed 13/07/2022 011326463 PARVATHY S ()
SubTotal 2526 2526
3 BODINAICKANUR TN-21-005-005-005/643-A
(Kamarajapuram) 		2921005000NRG23070720220128324 08/07/2022 Muneeswari Velan 2921005WL007074 Muneeswari Velan 00176 IDIB000K164 840 840 Processed 13/07/2022 011326463 Muneeswari Velan ()
SubTotal 840 840
4 BODINAICKANUR TN-21-005-005-005/598-A
(Kamarajapuram) 		2921005000NRG23070720220128322 08/07/2022 KANNAN C 2921005WL007074 KANNAN C 00415 SBIN0013834 1260 1260 Processed 13/07/2022 011326463 KANNAN C ()
SubTotal 1260 1260
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_080722FTO_500860 Canara Bank CNRB0003861 KODANGIPATTI 2526
2 BODINAICKANUR TN2921005_080722FTO_500860 Indian Bank IDIB000K164 KOYAMBEDU 840
3 BODINAICKANUR TN2921005_080722FTO_500860 State Bank of India SBIN0013834 PALANICHETTIPATTI 1260

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