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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:40:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_290422APB_FTO_153878
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-21-005-014-014/794-A
(Sillamarathupatti) 		2921005000NRG23280420220018733 29/04/2022 PARIJATHAM. V 2921005WL000831 PARIJATHAM. V 00078 CNRB0001002 1428 1428 Processed 13/05/2022 018427951 PARIJATHAM. V CANARA BANK(508532)
SubTotal 1428 1428
2 BODINAICKANUR TN-21-005-014-014/1484-A
(Sillamarathupatti) 		2921005000NRG23280420220018715 29/04/2022 S. RENUKA 2921005WL000831 S. RENUKA 00176 IDIB000B042 714 714 Processed 13/05/2022 018427951 S. RENUKA INDIAN BANK(607105)
3 BODINAICKANUR TN-21-005-014-014/1545-A
(Sillamarathupatti) 		2921005000NRG23280420220018718 29/04/2022 AYYAMMAL. P 2921005WL000831 AYYAMMAL. P 00176 IDIB000B042 1428 1428 Processed 13/05/2022 018427951 AYYAMMAL. P INDIAN BANK(607105)
SubTotal 2142 2142
4 BODINAICKANUR TN-21-005-014-014/1035-A
(Sillamarathupatti) 		2921005000NRG23280420220018707 29/04/2022 GUNAVATHY 2921005WL000831 GUNAVATHY 00328 IOBA0PGB001 714 714 Processed 13/05/2022 018427951 GUNAVATHY STATE BANK OF INDIA(508548)
5 BODINAICKANUR TN-21-005-014-014/110-A
(Sillamarathupatti) 		2921005000NRG23280420220018708 29/04/2022 VELLATHAI 2921005WL000831 VELLATHAI 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 VELLATHAI STATE BANK OF INDIA(508548)
6 BODINAICKANUR TN-21-005-014-014/1120-A
(Sillamarathupatti) 		2921005000NRG23280420220018709 29/04/2022 MUNIIAMMAL 2921005WL000831 MUNIIAMMAL 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 MUNIIAMMAL PALLAVAN GRAMA BANK(607052)
7 BODINAICKANUR TN-21-005-014-014/1191-A
(Sillamarathupatti) 		2921005000NRG23280420220018710 29/04/2022 PONNUTHAI. K 2921005WL000831 PONNUTHAI. K 00328 IOBA0PGB001 714 714 Processed 13/05/2022 018427951 PONNUTHAI. K INDIAN BANK(607105)
8 BODINAICKANUR TN-21-005-014-014/134-A
(Sillamarathupatti) 		2921005000NRG23280420220018713 29/04/2022 MARIAMMAL. M 2921005WL000831 MARIAMMAL. M 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 MARIAMMAL. M PALLAVAN GRAMA BANK(607052)
9 BODINAICKANUR TN-21-005-014-014/169-A
(Sillamarathupatti) 		2921005000NRG23280420220018720 29/04/2022 SARASWATHY 2921005WL000831 SARASWATHY 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 SARASWATHY STATE BANK OF INDIA(508548)
10 BODINAICKANUR TN-21-005-014-014/214-A
(Sillamarathupatti) 		2921005000NRG23280420220018724 29/04/2022 RAJATHI. A 2921005WL000831 RAJATHI. A 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 RAJATHI. A PALLAVAN GRAMA BANK(607052)
11 BODINAICKANUR TN-21-005-014-014/220-A
(Sillamarathupatti) 		2921005000NRG23280420220018727 29/04/2022 PANKAJAM 2921005WL000831 PANKAJAM 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 PANKAJAM STATE BANK OF INDIA(508548)
12 BODINAICKANUR TN-21-005-014-014/285-A
(Sillamarathupatti) 		2921005000NRG23280420220018728 29/04/2022 PANJAVARNAM. K 2921005WL000831 PANJAVARNAM. K 00328 IOBA0PGB001 952 952 Processed 13/05/2022 018427951 PANJAVARNAM. K INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-014-014/393-A
(Sillamarathupatti) 		2921005000NRG23280420220018730 29/04/2022 SURULIAMMAL 2921005WL000831 SURULIAMMAL 00328 IOBA0PGB001 714 714 Processed 13/05/2022 018427951 SURULIAMMAL PALLAVAN GRAMA BANK(607052)
14 BODINAICKANUR TN-21-005-014-014/42-A
(Sillamarathupatti) 		2921005000NRG23280420220018731 29/04/2022 KAPPAMMAL. S 2921005WL000831 KAPPAMMAL. S 00328 IOBA0PGB001 1428 1428 Processed 13/05/2022 018427951 KAPPAMMAL. S PALLAVAN GRAMA BANK(607052)
SubTotal 13090 13090
15 BODINAICKANUR TN-21-005-014-014/132-A
(Sillamarathupatti) 		2921005000NRG23280420220018712 29/04/2022 PERIYAKALIAMMAL. C 2921005WL000831 PERIYAKALIAMMAL. C 00415 SBIN0000821 1428 1428 Processed 13/05/2022 018427951 PERIYAKALIAMMAL. C STATE BANK OF INDIA(508548)
16 BODINAICKANUR TN-21-005-014-014/151-A
(Sillamarathupatti) 		2921005000NRG23280420220018716 29/04/2022 POTHUMANI. R 2921005WL000831 POTHUMANI. R 00415 SBIN0000821 1428 1428 Processed 13/05/2022 018427951 POTHUMANI. R STATE BANK OF INDIA(508548)
17 BODINAICKANUR TN-21-005-014-014/1518-A
(Sillamarathupatti) 		2921005000NRG23280420220018717 29/04/2022 POTTIAMMAL. V 2921005WL000831 POTTIAMMAL. V 00415 SBIN0000821 1428 1428 Processed 13/05/2022 018427951 POTTIAMMAL. V STATE BANK OF INDIA(508548)
18 BODINAICKANUR TN-21-005-014-014/1554-A
(Sillamarathupatti) 		2921005000NRG23280420220018719 29/04/2022 POWNTHAI. D 2921005WL000831 POWNTHAI. D 00415 SBIN0000821 952 952 Processed 13/05/2022 018427951 POWNTHAI. D STATE BANK OF INDIA(508548)
19 BODINAICKANUR TN-21-005-014-014/214-A
(Sillamarathupatti) 		2921005000NRG23280420220018725 29/04/2022 S AMSARAJ 2921005WL000831 S AMSARAJ 00415 SBIN0000821 1686 1686 Processed 13/05/2022 018427951 S AMSARAJ STATE BANK OF INDIA(508548)
SubTotal 6922 6922
20 BODINAICKANUR TN-21-005-014-014/1254-A
(Sillamarathupatti) 		2921005000NRG23280420220018711 29/04/2022 RUKKUMANI K 2921005WL000831 RUKKUMANI K 00437 TMBL0000180 714 714 Processed 13/05/2022 018427951 RUKKUMANI K TAMILNAD MERCANTILE BANK LTD.(607187)
21 BODINAICKANUR TN-21-005-014-014/1342-A
(Sillamarathupatti) 		2921005000NRG23280420220018714 29/04/2022 SHANMUGA PRIYA K 2921005WL000831 SHANMUGA PRIYA K 00437 TMBL0000180 1686 1686 Processed 13/05/2022 018427951 SHANMUGA PRIYA K TAMILNAD MERCANTILE BANK LTD.(607187)
22 BODINAICKANUR TN-21-005-014-014/170-A
(Sillamarathupatti) 		2921005000NRG23280420220018721 29/04/2022 AMUTHA. R 2921005WL000831 AMUTHA. R 00437 TMBL0000180 1428 1428 Processed 13/05/2022 018427951 AMUTHA. R TAMILNAD MERCANTILE BANK LTD.(607187)
23 BODINAICKANUR TN-21-005-014-014/195-A
(Sillamarathupatti) 		2921005000NRG23280420220018722 29/04/2022 MEENACHI 2921005WL000831 MEENACHI 00437 TMBL0000180 1428 1428 Processed 13/05/2022 018427951 MEENACHI STATE BANK OF INDIA(508548)
24 BODINAICKANUR TN-21-005-014-014/203-A
(Sillamarathupatti) 		2921005000NRG23280420220018723 29/04/2022 AMARAVATHI R 2921005WL000831 AMARAVATHI R 00437 TMBL0000180 1428 1428 Processed 13/05/2022 018427951 AMARAVATHI R TAMILNAD MERCANTILE BANK LTD.(607187)
25 BODINAICKANUR TN-21-005-014-014/215-A
(Sillamarathupatti) 		2921005000NRG23280420220018726 29/04/2022 SENTHAMARAI P 2921005WL000831 SENTHAMARAI P 00437 TMBL0000180 1428 1428 Processed 13/05/2022 018427951 SENTHAMARAI P TAMILNAD MERCANTILE BANK LTD.(607187)
26 BODINAICKANUR TN-21-005-014-014/328-A
(Sillamarathupatti) 		2921005000NRG23280420220018729 29/04/2022 SRINIVASAN. V 2921005WL000831 SRINIVASAN. V 00437 TMBL0000180 714 714 Processed 13/05/2022 018427951 SRINIVASAN. V TAMILNAD MERCANTILE BANK LTD.(607187)
27 BODINAICKANUR TN-21-005-014-014/763-A
(Sillamarathupatti) 		2921005000NRG23280420220018732 29/04/2022 RAJAMMAL 2921005WL000831 RAJAMMAL 00437 TMBL0000180 1428 1428 Processed 13/05/2022 018427951 RAJAMMAL STATE BANK OF INDIA(508548)
SubTotal 10254 10254
Total 33836 33836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_290422APB_FTO_153878 Canara Bank CNRB0001002 Bodinayakanur 1428
2 BODINAICKANUR TN2921005_290422APB_FTO_153878 Indian Bank IDIB000B042 BODINAYAKANUR 2142
3 BODINAICKANUR TN2921005_290422APB_FTO_153878 Pandyan Grama Bank IOBA0PGB001 BODINAYAKANUR 2380
4 BODINAICKANUR TN2921005_290422APB_FTO_153878 Pandyan Grama Bank IOBA0PGB001 bodinayakkanur 10710
5 BODINAICKANUR TN2921005_290422APB_FTO_153878 State Bank of India SBIN0000821 BODINAYAKANUR 6922
6 BODINAICKANUR TN2921005_290422APB_FTO_153878 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 10254

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