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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_121222APB_FTO_1268411
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-21-005-004-004/1079-A
(Dombuchery) 		2921005000NRG23081220220244805 12/12/2022 RAMAYEE R 2921005WL015855 RAMAYEE R 00078 CNRB0001002 840 840 Processed 06/02/2023 017255019 RAMAYEE R INDIA POST PAYMENTS BANK LIMITED(508528)
2 BODINAICKANUR TN-21-005-004-004/1858-A
(Dombuchery) 		2921005000NRG23081220220244808 12/12/2022 NAGAMANI.S 2921005WL015855 NAGAMANI.S 00078 CNRB0001002 1260 1260 Processed 06/02/2023 017255019 NAGAMANI.S CANARA BANK(508532)
SubTotal 2100 2100
3 BODINAICKANUR TN-21-005-004-004/2208-A
(Dombuchery) 		2921005000NRG23081220220244813 12/12/2022 S KARTHIKA 2921005WL015855 S KARTHIKA 00176 IDIB000B042 1260 1260 Processed 06/02/2023 017255019 S KARTHIKA INDIAN BANK(607105)
SubTotal 1260 1260
4 BODINAICKANUR TN-21-005-004-004/1921-A
(Dombuchery) 		2921005000NRG23081220220244810 12/12/2022 VIJAYA R 2921005WL015855 VIJAYA R 00227 KVBL0001115 1260 1260 Processed 06/02/2023 017255019 VIJAYA R KARUR VYSA BANK(607100)
SubTotal 1260 1260
5 BODINAICKANUR TN-21-005-004-004/739-A
(Dombuchery) 		2921005000NRG23081220220244818 12/12/2022 SARANYA. V 2921005WL015855 SARANYA. V 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 SARANYA. V BANK OF INDIA(508505)
SubTotal 1000 1000
6 BODINAICKANUR TN-21-005-004-004/1167-A
(Dombuchery) 		2921005000NRG23081220220244807 12/12/2022 SURULIYAMMAL. M 2921005WL015855 SURULIYAMMAL. M 00415 SBIN0000821 1260 1260 Processed 06/02/2023 017255019 SURULIYAMMAL. M STATE BANK OF INDIA(508548)
7 BODINAICKANUR TN-21-005-004-004/186-A
(Dombuchery) 		2921005000NRG23081220220244809 12/12/2022 LAKSHMI R 2921005WL015855 LAKSHMI R 00415 SBIN0000821 1260 1260 Processed 06/02/2023 017255019 LAKSHMI R INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-004-004/958-A
(Dombuchery) 		2921005000NRG23081220220244819 12/12/2022 MUTHUMANI K 2921005WL015855 MUTHUMANI K 00415 SBIN0000821 1000 1000 Processed 06/02/2023 017255019 MUTHUMANI K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
9 BODINAICKANUR TN-21-005-004-004/2406-A
(Dombuchery) 		2921005000NRG23081220220244815 12/12/2022 JOTHI P 2921005WL015855 JOTHI P 00415 SBIN0005145 1200 1200 Processed 06/02/2023 017255019 JOTHI P STATE BANK OF INDIA(508548)
SubTotal 1200 1200
10 BODINAICKANUR TN-21-005-004-004/1093-A
(Dombuchery) 		2921005000NRG23081220220244806 12/12/2022 MEENACHI. K 2921005WL015855 MEENACHI. K 00415 SBIN0013834 1260 1260 Processed 06/02/2023 017255019 MEENACHI. K CANARA BANK(508532)
11 BODINAICKANUR TN-21-005-004-004/2193-A
(Dombuchery) 		2921005000NRG23081220220244812 12/12/2022 GOWRI T 2921005WL015855 GOWRI T 00415 SBIN0013834 1260 1260 Processed 06/02/2023 017255019 GOWRI T INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-004-004/305-A
(Dombuchery) 		2921005000NRG23081220220244816 12/12/2022 VEERAMMAL. A 2921005WL015855 VEERAMMAL. A 00415 SBIN0013834 1200 1200 Processed 06/02/2023 017255019 VEERAMMAL. A CANARA BANK(508532)
SubTotal 3720 3720
13 BODINAICKANUR TN-21-005-004-004/2209-A
(Dombuchery) 		2921005000NRG23081220220244814 12/12/2022 PAPPATHI 2921005WL015855 PAPPATHI 00468 UBIN0533521 1200 1200 Processed 06/02/2023 017255019 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
14 BODINAICKANUR TN-21-005-004-001/1896-A
(Dombuchery) 		2921005000NRG23081220220244804 12/12/2022 LAKSHMI K 2921005WL015855 LAKSHMI K 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 LAKSHMI K PALLAVAN GRAMA BANK(607052)
SubTotal 1050 1050
Total 16310 16310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_121222APB_FTO_1268411 Canara Bank CNRB0001002 BODINAYAKANUR 2100
2 BODINAICKANUR TN2921005_121222APB_FTO_1268411 Indian Bank IDIB000B042 BODINAYAKANUR 1260
3 BODINAICKANUR TN2921005_121222APB_FTO_1268411 KarurVysyaBank(KVB) KVBL0001115 BODINAYAKANUR 1260
4 BODINAICKANUR TN2921005_121222APB_FTO_1268411 Pandyan Grama Bank IOBA0PGB001 BODINAYAKANUR 1000
5 BODINAICKANUR TN2921005_121222APB_FTO_1268411 State Bank of India SBIN0000821 BODINAYAKANUR 3520
6 BODINAICKANUR TN2921005_121222APB_FTO_1268411 State Bank of India SBIN0005145 CHINNAMANOOR 1200
7 BODINAICKANUR TN2921005_121222APB_FTO_1268411 State Bank of India SBIN0013834 DOMBUCHERY 2460
8 BODINAICKANUR TN2921005_121222APB_FTO_1268411 State Bank of India SBIN0013834 PALANICHETTIPATTI 1260
9 BODINAICKANUR TN2921005_121222APB_FTO_1268411 Union Bank of India UBIN0533521 BODINAYAKKANUR 1200
10 BODINAICKANUR TN2921005_121222APB_FTO_1268411 Tamil Nadu Grama Bank IDIB0PLB001 Bodinayakanur 1050

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