Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:53:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_080922FTO_841864
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-21-005-001-001/711-A
(Agamalai) 		2921005000NRG23080920220174558 08/09/2022 SETHU GANESAN 2921005WL011015 SETHU GANESAN 00127 FDRL0001742 1686 1686 Processed 13/10/2022 033431914 SETHU GANESAN ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-001-001/710-A
(Agamalai) 		2921005000NRG23080920220174557 08/09/2022 VALARMATHI T 2921005WL011015 VALARMATHI T 00176 IDIB000P222 1686 1686 Processed 13/10/2022 033431914 VALARMATHI T ()
SubTotal 1686 1686
3 BODINAICKANUR TN-21-005-001-007/800-A
(Agamalai) 		2921005000NRG23080920220174560 08/09/2022 PANDIYAMMAL BHARATHI 2921005WL011015 PANDIYAMMAL BHARATHI 00468 UBIN0533521 1686 1686 Processed 13/10/2022 033431914 PANDIYAMMAL BHARATHI ()
SubTotal 1686 1686
4 BODINAICKANUR TN-21-005-001-001/144-A
(Agamalai) 		2921005000NRG23080920220174550 08/09/2022 PARVATHI N 2921005WL011015 PARVATHI N 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 PARVATHI N ()
5 BODINAICKANUR TN-21-005-001-001/146-A
(Agamalai) 		2921005000NRG23080920220174552 08/09/2022 MURUGESAWARI L 2921005WL011015 MURUGESAWARI L 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 MURUGESAWARI L ()
6 BODINAICKANUR TN-21-005-001-001/146-A
(Agamalai) 		2921005000NRG23080920220174551 08/09/2022 PALANIYAMMAL M 2921005WL011015 PALANIYAMMAL M 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 PALANIYAMMAL M ()
7 BODINAICKANUR TN-21-005-001-001/154-A
(Agamalai) 		2921005000NRG23080920220174553 08/09/2022 PANJAVARNAM S 2921005WL011015 PANJAVARNAM S 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 PANJAVARNAM S ()
8 BODINAICKANUR TN-21-005-001-001/155-B
(Agamalai) 		2921005000NRG23080920220174554 08/09/2022 RAMAKRISHNAN P 2921005WL011015 RAMAKRISHNAN P 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 RAMAKRISHNAN P ()
9 BODINAICKANUR TN-21-005-001-001/221-A
(Agamalai) 		2921005000NRG23080920220174555 08/09/2022 SELVAPRABU R 2921005WL011015 SELVAPRABU R 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 SELVAPRABU R ()
10 BODINAICKANUR TN-21-005-001-001/245-A
(Agamalai) 		2921005000NRG23080920220174556 08/09/2022 RAMUTHAIYEE K 2921005WL011015 RAMUTHAIYEE K 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 RAMUTHAIYEE K ()
11 BODINAICKANUR TN-21-005-001-001/859-A
(Agamalai) 		2921005000NRG23080920220174559 08/09/2022 SIVAPRIYA B 2921005WL011015 SIVAPRIYA B 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 SIVAPRIYA B ()
12 BODINAICKANUR TN-21-005-001-007/858-A
(Agamalai) 		2921005000NRG23080920220174561 08/09/2022 RAJESHKUMAR B 2921005WL011015 RAJESHKUMAR B 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 RAJESHKUMAR B ()
13 BODINAICKANUR TN-21-005-001-008/712-A
(Agamalai) 		2921005000NRG23080920220174562 08/09/2022 ALAGAMMAL R 2921005WL011015 ALAGAMMAL R 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 ALAGAMMAL R ()
14 BODINAICKANUR TN-21-005-001-008/713-A
(Agamalai) 		2921005000NRG23080920220174563 08/09/2022 GOPALAKRISHNAN R 2921005WL011015 GOPALAKRISHNAN R 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 GOPALAKRISHNAN R ()
15 BODINAICKANUR TN-21-005-001-008/714-A
(Agamalai) 		2921005000NRG23080920220174564 08/09/2022 RAJKUMAR A 2921005WL011015 RAJKUMAR A 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 RAJKUMAR A ()
16 BODINAICKANUR TN-21-005-001-008/715-A
(Agamalai) 		2921005000NRG23080920220174565 08/09/2022 LATHA M 2921005WL011015 LATHA M 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 LATHA M ()
17 BODINAICKANUR TN-21-005-001-008/716-A
(Agamalai) 		2921005000NRG23080920220174566 08/09/2022 SUMATHI E 2921005WL011015 SUMATHI E 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 SUMATHI E ()
18 BODINAICKANUR TN-21-005-001-008/721-A
(Agamalai) 		2921005000NRG23080920220174567 08/09/2022 AMSARANI R 2921005WL011015 AMSARANI R 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 AMSARANI R ()
19 BODINAICKANUR TN-21-005-001-008/855-A
(Agamalai) 		2921005000NRG23080920220174568 08/09/2022 MANIKANDAN V 2921005WL011015 MANIKANDAN V 00468 UBIN0540021 1686 1686 Processed 13/10/2022 033431914 MANIKANDAN V ()
SubTotal 26976 26976
Total 32034 32034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_080922FTO_841864 FEDERAL BANK FDRL0001742 PERIAKULAM 1686
2 BODINAICKANUR TN2921005_080922FTO_841864 Indian Bank IDIB000P222 Periyakulam 1686
3 BODINAICKANUR TN2921005_080922FTO_841864 Union Bank of India UBIN0533521 BODINAYAKKANUR 1686
4 BODINAICKANUR TN2921005_080922FTO_841864 Union Bank of India UBIN0540021 VADUGAPATTI 26976

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