Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:00:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_130123APB_FTO_1442117
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-21-005-002-001/2100-A
(Ammapatti) 		2921005000NRG23130120230290764 13/01/2023 VINITHA P 2921005WL017774 VINITHA P 00078 CNRB0003861 1380 1380 Processed 02/02/2023 037293709 VINITHA P IDBI BANK(607095)
SubTotal 1380 1380
2 BODINAICKANUR TN-21-005-002-002/2060-A
(Ammapatti) 		2921005000NRG23130120230290782 13/01/2023 MURUGESAN K 2921005WL017774 MURUGESAN K 00078 CNRB0004635 1380 1380 Processed 02/02/2023 037293709 MURUGESAN K CANARA BANK(508532)
SubTotal 1380 1380
3 BODINAICKANUR TN-21-005-002-002/106-A
(Ammapatti) 		2921005000NRG23130120230290769 13/01/2023 MAYAKKAL R 2921005WL017774 MAYAKKAL R 00078 CNRB0016511 690 690 Processed 03/02/2023 037293709 MAYAKKAL R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 690 690
4 BODINAICKANUR TN-21-005-002-001/1928-A
(Ammapatti) 		2921005000NRG23130120230290761 13/01/2023 S PAVITHRA 2921005WL017774 S PAVITHRA 00176 IDIB000B042 1380 1380 Processed 03/02/2023 037293709 S PAVITHRA INDIAN BANK(607105)
5 BODINAICKANUR TN-21-005-002-002/1195-A
(Ammapatti) 		2921005000NRG23130120230290772 13/01/2023 SIVAKAMI. M 2921005WL017774 SIVAKAMI. M 00176 IDIB000B042 1380 1380 Processed 03/02/2023 037293709 SIVAKAMI. M INDIAN BANK(607105)
SubTotal 2760 2760
6 BODINAICKANUR TN-21-005-002-001/1734-A
(Ammapatti) 		2921005000NRG23130120230290760 13/01/2023 SASIKALA. M 2921005WL017774 SASIKALA. M 00415 SBIN0000821 690 690 Processed 03/02/2023 037293709 SASIKALA. M INDIA POST PAYMENTS BANK LIMITED(508528)
7 BODINAICKANUR TN-21-005-002-002/100-A
(Ammapatti) 		2921005000NRG23130120230290765 13/01/2023 P. KETCHAMMAL 2921005WL017774 P. KETCHAMMAL 00415 SBIN0000821 690 690 Processed 02/02/2023 037293709 P. KETCHAMMAL STATE BANK OF INDIA(508548)
8 BODINAICKANUR TN-21-005-002-002/1004-A
(Ammapatti) 		2921005000NRG23130120230290766 13/01/2023 SAROJA. P 2921005WL017774 SAROJA. P 00415 SBIN0000821 690 690 Processed 03/02/2023 037293709 SAROJA. P INDIA POST PAYMENTS BANK LIMITED(508528)
9 BODINAICKANUR TN-21-005-002-002/1025-A
(Ammapatti) 		2921005000NRG23130120230290767 13/01/2023 SUDHARANI. G 2921005WL017774 SUDHARANI. G 00415 SBIN0000821 1380 1380 Processed 03/02/2023 037293709 SUDHARANI. G INDIA POST PAYMENTS BANK LIMITED(508528)
10 BODINAICKANUR TN-21-005-002-002/107-A
(Ammapatti) 		2921005000NRG23130120230290770 13/01/2023 THANGATHAI. M 2921005WL017774 THANGATHAI. M 00415 SBIN0000821 690 690 Processed 02/02/2023 037293709 THANGATHAI. M STATE BANK OF INDIA(508548)
11 BODINAICKANUR TN-21-005-002-002/1099-A
(Ammapatti) 		2921005000NRG23130120230290771 13/01/2023 SURIYABAMA. R 2921005WL017774 SURIYABAMA. R 00415 SBIN0000821 1380 1380 Processed 02/02/2023 037293709 SURIYABAMA. R STATE BANK OF INDIA(508548)
12 BODINAICKANUR TN-21-005-002-002/1394-A
(Ammapatti) 		2921005000NRG23130120230290774 13/01/2023 EASWARI. S 2921005WL017774 EASWARI. S 00415 SBIN0000821 843 843 Processed 03/02/2023 037293709 EASWARI. S INDIA POST PAYMENTS BANK LIMITED(508528)
13 BODINAICKANUR TN-21-005-002-002/143-A
(Ammapatti) 		2921005000NRG23130120230290775 13/01/2023 VELLATHAI. O 2921005WL017774 VELLATHAI. O 00415 SBIN0000821 1380 1380 Processed 02/02/2023 037293709 VELLATHAI. O STATE BANK OF INDIA(508548)
14 BODINAICKANUR TN-21-005-002-002/1508-A
(Ammapatti) 		2921005000NRG23130120230290776 13/01/2023 VIJAYA. S 2921005WL017774 VIJAYA. S 00415 SBIN0000821 920 920 Processed 02/02/2023 037293709 VIJAYA. S STATE BANK OF INDIA(508548)
15 BODINAICKANUR TN-21-005-002-002/1521-A
(Ammapatti) 		2921005000NRG23130120230290777 13/01/2023 INDHURANI. G 2921005WL017774 INDHURANI. G 00415 SBIN0000821 1686 1686 Processed 02/02/2023 037293709 INDHURANI. G STATE BANK OF INDIA(508548)
16 BODINAICKANUR TN-21-005-002-002/1522-A
(Ammapatti) 		2921005000NRG23130120230290778 13/01/2023 VIJAYA. C 2921005WL017774 VIJAYA. C 00415 SBIN0000821 1150 1150 Processed 03/02/2023 037293709 VIJAYA. C INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODINAICKANUR TN-21-005-002-002/168-A
(Ammapatti) 		2921005000NRG23130120230290779 13/01/2023 ESWARI.S 2921005WL017774 ESWARI.S 00415 SBIN0000821 920 920 Processed 03/02/2023 037293709 ESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
18 BODINAICKANUR TN-21-005-002-002/1886-A
(Ammapatti) 		2921005000NRG23130120230290780 13/01/2023 T NIRANJANA 2921005WL017774 T NIRANJANA 00415 SBIN0000821 920 920 Processed 02/02/2023 037293709 T NIRANJANA STATE BANK OF INDIA(508548)
19 BODINAICKANUR TN-21-005-002-002/192-A
(Ammapatti) 		2921005000NRG23130120230290781 13/01/2023 V PERUMALAPPAN 2921005WL017774 V PERUMALAPPAN 00415 SBIN0000821 1150 1150 Processed 03/02/2023 037293709 V PERUMALAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BODINAICKANUR TN-21-005-002-002/383-A
(Ammapatti) 		2921005000NRG23130120230290783 13/01/2023 THILAGAVATHY. M 2921005WL017774 THILAGAVATHY. M 00415 SBIN0000821 1380 1380 Processed 03/02/2023 037293709 THILAGAVATHY. M INDIAN BANK(607105)
21 BODINAICKANUR TN-21-005-002-002/402-A
(Ammapatti) 		2921005000NRG23130120230290784 13/01/2023 SARASWATHI. M 2921005WL017774 SARASWATHI. M 00415 SBIN0000821 1380 1380 Processed 02/02/2023 037293709 SARASWATHI. M STATE BANK OF INDIA(508548)
22 BODINAICKANUR TN-21-005-002-002/688-A
(Ammapatti) 		2921005000NRG23130120230290785 13/01/2023 K. PETCHIYAMMAL 2921005WL017774 K. PETCHIYAMMAL 00415 SBIN0000821 1380 1380 Processed 02/02/2023 037293709 K. PETCHIYAMMAL STATE BANK OF INDIA(508548)
23 BODINAICKANUR TN-21-005-002-002/706-A
(Ammapatti) 		2921005000NRG23130120230290786 13/01/2023 UMA. K 2921005WL017774 UMA. K 00415 SBIN0000821 1150 1150 Processed 03/02/2023 037293709 UMA. K INDIA POST PAYMENTS BANK LIMITED(508528)
24 BODINAICKANUR TN-21-005-002-002/709-A
(Ammapatti) 		2921005000NRG23130120230290787 13/01/2023 INDIRA. G 2921005WL017774 INDIRA. G 00415 SBIN0000821 690 690 Processed 02/02/2023 037293709 INDIRA. G STATE BANK OF INDIA(508548)
25 BODINAICKANUR TN-21-005-002-002/803-A
(Ammapatti) 		2921005000NRG23130120230290788 13/01/2023 THANGATHAI. R 2921005WL017774 THANGATHAI. R 00415 SBIN0000821 1150 1150 Processed 02/02/2023 037293709 THANGATHAI. R STATE BANK OF INDIA(508548)
26 BODINAICKANUR TN-21-005-002-002/804-A
(Ammapatti) 		2921005000NRG23130120230290789 13/01/2023 MAYAKKAL. M 2921005WL017774 MAYAKKAL. M 00415 SBIN0000821 1380 1380 Processed 02/02/2023 037293709 MAYAKKAL. M STATE BANK OF INDIA(508548)
27 BODINAICKANUR TN-21-005-002-002/807-A
(Ammapatti) 		2921005000NRG23130120230290791 13/01/2023 KANMANI. M 2921005WL017774 KANMANI. M 00415 SBIN0000821 1380 1380 Processed 03/02/2023 037293709 KANMANI. M INDIA POST PAYMENTS BANK LIMITED(508528)
28 BODINAICKANUR TN-21-005-002-002/916-A
(Ammapatti) 		2921005000NRG23130120230290792 13/01/2023 CHITHRA. G 2921005WL017774 CHITHRA. G 00415 SBIN0000821 1380 1380 Processed 02/02/2023 037293709 CHITHRA. G STATE BANK OF INDIA(508548)
29 BODINAICKANUR TN-21-005-002-002/964-A
(Ammapatti) 		2921005000NRG23130120230290794 13/01/2023 SEVANAMMAL. J 2921005WL017774 SEVANAMMAL. J 00415 SBIN0000821 1150 1150 Processed 02/02/2023 037293709 SEVANAMMAL. J STATE BANK OF INDIA(508548)
SubTotal 26909 26909
30 BODINAICKANUR TN-21-005-002-001/2091-A
(Ammapatti) 		2921005000NRG23130120230290762 13/01/2023 OCHAMMAL A 2921005WL017774 OCHAMMAL A 00468 UBIN0533521 1380 1380 Processed 02/02/2023 037293709 OCHAMMAL A UNION BANK OF INDIA(508500)
31 BODINAICKANUR TN-21-005-002-002/1045-A
(Ammapatti) 		2921005000NRG23130120230290768 13/01/2023 ANBUSELVI KALYANI 2921005WL017774 ANBUSELVI KALYANI 00468 UBIN0533521 1380 1380 Processed 03/02/2023 037293709 ANBUSELVI KALYANI INDIAN OVERSEAS BANK(508541)
32 BODINAICKANUR TN-21-005-002-002/135-A
(Ammapatti) 		2921005000NRG23130120230290773 13/01/2023 SANTHI. P 2921005WL017774 SANTHI. P 00468 UBIN0533521 690 690 Processed 02/02/2023 037293709 SANTHI. P UNION BANK OF INDIA(508500)
33 BODINAICKANUR TN-21-005-002-002/806-A
(Ammapatti) 		2921005000NRG23130120230290790 13/01/2023 VANITHA. K 2921005WL017774 VANITHA. K 00468 UBIN0533521 1380 1380 Processed 02/02/2023 037293709 VANITHA. K UNION BANK OF INDIA(508500)
34 BODINAICKANUR TN-21-005-002-002/94-A
(Ammapatti) 		2921005000NRG23130120230290793 13/01/2023 TAMILSELVI.S 2921005WL017774 TAMILSELVI.S 00468 UBIN0533521 1150 1150 Processed 02/02/2023 037293709 TAMILSELVI.S UNION BANK OF INDIA(508500)
35 BODINAICKANUR TN-21-005-002-002/98-A
(Ammapatti) 		2921005000NRG23130120230290795 13/01/2023 SUMITHRA. B 2921005WL017774 SUMITHRA. B 00468 UBIN0533521 1150 1150 Processed 02/02/2023 037293709 SUMITHRA. B UNION BANK OF INDIA(508500)
36 BODINAICKANUR TN-21-005-002-004/2186-A
(Ammapatti) 		2921005000NRG23130120230290796 13/01/2023 DINESHKUMAR 2921005WL017774 DINESHKUMAR 00468 UBIN0533521 1405 1405 Processed 02/02/2023 037293709 DINESHKUMAR IDFC BANK LIMITED(608117)
SubTotal 8535 8535
Total 41654 41654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_130123APB_FTO_1442117 Canara Bank CNRB0003861 KODANGIPATTI 1380
2 BODINAICKANUR TN2921005_130123APB_FTO_1442117 Canara Bank CNRB0004635 Melachokkanathapuram 1380
3 BODINAICKANUR TN2921005_130123APB_FTO_1442117 Canara Bank CNRB0016511 BODINAICKANOOR 690
4 BODINAICKANUR TN2921005_130123APB_FTO_1442117 Indian Bank IDIB000B042 BODINAYAKANUR 2760
5 BODINAICKANUR TN2921005_130123APB_FTO_1442117 State Bank of India SBIN0000821 Bodinayakanur 26909
6 BODINAICKANUR TN2921005_130123APB_FTO_1442117 Union Bank of India UBIN0533521 BODINAYAKANUR 3220
7 BODINAICKANUR TN2921005_130123APB_FTO_1442117 Union Bank of India UBIN0533521 BODINAYAKKANUR 5315

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