Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_120822APB_FTO_715151
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-21-005-002-002/1210-A
(Ammapatti) 		2921005000NRG23120820220159270 12/08/2022 A. SHANMUGA PRIYA 2921005WL009749 A. SHANMUGA PRIYA 00415 SBIN0000821 1405 1405 Processed 24/08/2022 013156700 A. SHANMUGA PRIYA STATE BANK OF INDIA(508548)
2 BODINAICKANUR TN-21-005-002-002/824-A
(Ammapatti) 		2921005000NRG23120820220159271 12/08/2022 ALAGURANI. A 2921005WL009749 ALAGURANI. A 00415 SBIN0000821 1405 1405 Processed 24/08/2022 013156700 ALAGURANI. A STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_120822APB_FTO_715151 State Bank of India SBIN0000821 BODINAYAKANUR 2810

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