Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_090223APB_FTO_1533548
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-21-005-011-011/418-A
(Nagalapuram) 		2921005000NRG23090220230309485 09/02/2023 KAMATCHIVEL. T 2921005WL018655 KAMATCHIVEL. T 00078 CNRB0001002 200 200 Processed 16/02/2023 012059743 KAMATCHIVEL. T CANARA BANK(508532)
SubTotal 200 200
2 BODINAICKANUR TN-21-005-011-001/871-A
(Nagalapuram) 		2921005000NRG23090220230309478 09/02/2023 MEENAKSHI S 2921005WL018655 MEENAKSHI S 00177 IOBA0000883 400 400 Processed 16/02/2023 012059743 MEENAKSHI S INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-011-011/131-A
(Nagalapuram) 		2921005000NRG23090220230309479 09/02/2023 KALIYAMMAL. S 2921005WL018655 KALIYAMMAL. S 00177 IOBA0000883 800 800 Processed 16/02/2023 012059743 KALIYAMMAL. S INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-011-011/150-A
(Nagalapuram) 		2921005000NRG23090220230309481 09/02/2023 SINGAPPAN. P 2921005WL018655 SINGAPPAN. P 00177 IOBA0000883 800 800 Processed 16/02/2023 012059743 SINGAPPAN. P INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-011-011/205-A
(Nagalapuram) 		2921005000NRG23090220230309482 09/02/2023 KALAYARASI. G 2921005WL018655 KALAYARASI. G 00177 IOBA0000883 600 600 Processed 16/02/2023 012059743 KALAYARASI. G INDIAN OVERSEAS BANK(508541)
6 BODINAICKANUR TN-21-005-011-011/371-A
(Nagalapuram) 		2921005000NRG23090220230309484 09/02/2023 CHANDRA. R 2921005WL018655 CHANDRA. R 00177 IOBA0000883 800 800 Processed 16/02/2023 012059743 CHANDRA. R INDIAN OVERSEAS BANK(508541)
SubTotal 3400 3400
7 BODINAICKANUR TN-21-005-011-011/137-A
(Nagalapuram) 		2921005000NRG23090220230309480 09/02/2023 VENKATACHALAM. S 2921005WL018655 VENKATACHALAM. S 00437 TMBL0000180 800 800 Processed 16/02/2023 012059743 VENKATACHALAM. S INDIAN OVERSEAS BANK(508541)
8 BODINAICKANUR TN-21-005-011-011/34-A
(Nagalapuram) 		2921005000NRG23090220230309483 09/02/2023 NACHARAMMAL. M 2921005WL018655 NACHARAMMAL. M 00437 TMBL0000180 800 800 Processed 16/02/2023 012059743 NACHARAMMAL. M INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_090223APB_FTO_1533548 Canara Bank CNRB0001002 BODINAYAKANUR 200
2 BODINAICKANUR TN2921005_090223APB_FTO_1533548 Indian Overseas Bank IOBA0000883 RASINGAPURAM 3400
3 BODINAICKANUR TN2921005_090223APB_FTO_1533548 Tamilnadu Mercantile Bank TMBL0000180 BODINAYAKANUR 1600

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