Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:16:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_301222APB_FTO_1366009
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-21-005-012-012/1309-A
(Rasingapuram) 		2921005000NRG23301220220269787 30/12/2022 SURULIYAMMAL. A 2921005WL016952 SURULIYAMMAL. A 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 SURULIYAMMAL. A INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-012-012/145-A
(Rasingapuram) 		2921005000NRG23301220220269788 30/12/2022 PONGODI. S 2921005WL016952 PONGODI. S 00177 IOBA0000883 400 400 Processed 03/02/2023 037296222 PONGODI. S INDIA POST PAYMENTS BANK LIMITED(508528)
3 BODINAICKANUR TN-21-005-012-012/150-A
(Rasingapuram) 		2921005000NRG23301220220269789 30/12/2022 MANIAMMAL 2921005WL016952 MANIAMMAL 00177 IOBA0000883 400 400 Processed 03/02/2023 037296222 MANIAMMAL INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-012-012/1616-A
(Rasingapuram) 		2921005000NRG23301220220269790 30/12/2022 POMMUTHAI R 2921005WL016952 POMMUTHAI R 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 POMMUTHAI R INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-012-012/258-A
(Rasingapuram) 		2921005000NRG23301220220269792 30/12/2022 MUTHUPECHI. S 2921005WL016952 MUTHUPECHI. S 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 MUTHUPECHI. S INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-012-012/321-A
(Rasingapuram) 		2921005000NRG23301220220269793 30/12/2022 GANESAN 2921005WL016952 GANESAN 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 GANESAN INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-012-012/321-A
(Rasingapuram) 		2921005000NRG23301220220269794 30/12/2022 KRISHNAVENI G 2921005WL016952 KRISHNAVENI G 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 KRISHNAVENI G INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-012-012/366-A
(Rasingapuram) 		2921005000NRG23301220220269795 30/12/2022 JOTHI. S 2921005WL016952 JOTHI. S 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 JOTHI. S INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-012-012/422-A
(Rasingapuram) 		2921005000NRG23301220220269796 30/12/2022 PAPPA 2921005WL016952 PAPPA 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-012-012/452-A
(Rasingapuram) 		2921005000NRG23301220220269797 30/12/2022 MEENA. P 2921005WL016952 MEENA. P 00177 IOBA0000883 400 400 Processed 03/02/2023 037296222 MEENA. P INDIAN OVERSEAS BANK(508541)
11 BODINAICKANUR TN-21-005-012-012/462-A
(Rasingapuram) 		2921005000NRG23301220220269798 30/12/2022 POUNTHAI. P 2921005WL016952 POUNTHAI. P 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 POUNTHAI. P INDIAN OVERSEAS BANK(508541)
12 BODINAICKANUR TN-21-005-012-012/52-A
(Rasingapuram) 		2921005000NRG23301220220269800 30/12/2022 VANITHA. E 2921005WL016952 VANITHA. E 00177 IOBA0000883 1405 1405 Processed 03/02/2023 037296222 VANITHA. E INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-012-012/569-A
(Rasingapuram) 		2921005000NRG23301220220269801 30/12/2022 VASUKI. M 2921005WL016952 VASUKI. M 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 VASUKI. M INDIAN OVERSEAS BANK(508541)
14 BODINAICKANUR TN-21-005-012-012/573-A
(Rasingapuram) 		2921005000NRG23301220220269802 30/12/2022 SELVI 2921005WL016952 SELVI 00177 IOBA0000883 600 600 Processed 03/02/2023 037296222 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BODINAICKANUR TN-21-005-012-012/577-A
(Rasingapuram) 		2921005000NRG23301220220269803 30/12/2022 LAKSHMI. P 2921005WL016952 LAKSHMI. P 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 LAKSHMI. P INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-012-012/658-A
(Rasingapuram) 		2921005000NRG23301220220269804 30/12/2022 POWNTHAI. N 2921005WL016952 POWNTHAI. N 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 POWNTHAI. N INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODINAICKANUR TN-21-005-012-012/689-A
(Rasingapuram) 		2921005000NRG23301220220269805 30/12/2022 VIJAYARANI 2921005WL016952 VIJAYARANI 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 VIJAYARANI INDIAN OVERSEAS BANK(508541)
18 BODINAICKANUR TN-21-005-012-012/690-A
(Rasingapuram) 		2921005000NRG23301220220269806 30/12/2022 KALPANA. T 2921005WL016952 KALPANA. T 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 KALPANA. T INDIAN OVERSEAS BANK(508541)
19 BODINAICKANUR TN-21-005-012-012/691-A
(Rasingapuram) 		2921005000NRG23301220220269807 30/12/2022 POUNTHAI. D 2921005WL016952 POUNTHAI. D 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 POUNTHAI. D INDIAN OVERSEAS BANK(508541)
20 BODINAICKANUR TN-21-005-012-012/705-A
(Rasingapuram) 		2921005000NRG23301220220269808 30/12/2022 RAJESHWARI 2921005WL016952 RAJESHWARI 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 RAJESHWARI INDIAN OVERSEAS BANK(508541)
21 BODINAICKANUR TN-21-005-012-012/706-A
(Rasingapuram) 		2921005000NRG23301220220269809 30/12/2022 SUDHA 2921005WL016952 SUDHA 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BODINAICKANUR TN-21-005-012-012/783-A
(Rasingapuram) 		2921005000NRG23301220220269811 30/12/2022 VASANTHA 2921005WL016952 VASANTHA 00177 IOBA0000883 600 600 Processed 03/02/2023 037296222 VASANTHA INDIAN OVERSEAS BANK(508541)
23 BODINAICKANUR TN-21-005-012-012/786-A
(Rasingapuram) 		2921005000NRG23301220220269812 30/12/2022 KUMUDHA. G 2921005WL016952 KUMUDHA. G 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 KUMUDHA. G INDIAN BANK(607105)
24 BODINAICKANUR TN-21-005-012-012/824-A
(Rasingapuram) 		2921005000NRG23301220220269813 30/12/2022 MALLAMMAL. D 2921005WL016952 MALLAMMAL. D 00177 IOBA0000883 600 600 Processed 03/02/2023 037296222 MALLAMMAL. D INDIAN OVERSEAS BANK(508541)
25 BODINAICKANUR TN-21-005-012-012/85-A
(Rasingapuram) 		2921005000NRG23301220220269815 30/12/2022 ANDAVAR. P 2921005WL016952 ANDAVAR. P 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 ANDAVAR. P INDIA POST PAYMENTS BANK LIMITED(508528)
26 BODINAICKANUR TN-21-005-012-012/85-A
(Rasingapuram) 		2921005000NRG23301220220269814 30/12/2022 PONNUTHAI. A 2921005WL016952 PONNUTHAI. A 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 PONNUTHAI. A INDIA POST PAYMENTS BANK LIMITED(508528)
27 BODINAICKANUR TN-21-005-012-012/90-A
(Rasingapuram) 		2921005000NRG23301220220269816 30/12/2022 PASUPATHI. P 2921005WL016952 PASUPATHI. P 00177 IOBA0000883 400 400 Processed 03/02/2023 037296222 PASUPATHI. P INDIAN OVERSEAS BANK(508541)
28 BODINAICKANUR TN-21-005-012-012/924-A
(Rasingapuram) 		2921005000NRG23301220220269817 30/12/2022 PALANIMUTHU.K 2921005WL016952 PALANIMUTHU.K 00177 IOBA0000883 800 800 Processed 03/02/2023 037296222 PALANIMUTHU.K INDIA POST PAYMENTS BANK LIMITED(508528)
29 BODINAICKANUR TN-21-005-012-012/941-A
(Rasingapuram) 		2921005000NRG23301220220269818 30/12/2022 ANGAMMAL. M 2921005WL016952 ANGAMMAL. M 00177 IOBA0000883 400 400 Processed 03/02/2023 037296222 ANGAMMAL. M INDIAN OVERSEAS BANK(508541)
30 BODINAICKANUR TN-21-005-012-012/988-A
(Rasingapuram) 		2921005000NRG23301220220269819 30/12/2022 SARAVANAN. P 2921005WL016952 SARAVANAN. P 00177 IOBA0000883 1000 1000 Processed 03/02/2023 037296222 SARAVANAN. P INDIAN OVERSEAS BANK(508541)
SubTotal 24005 24005
Total 24005 24005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_301222APB_FTO_1366009 Indian Overseas Bank IOBA0000883 RASINGAPURAM 24005

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