Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_220922FTO_906484
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-21-005-004-004/2439-A
(Dombuchery) 		2921005000NRG23220920220182340 22/09/2022 KANNAN P 2921005WL011667 KANNAN P 00078 CNRB0004635 1686 1686 Processed 11/10/2022 014307517 KANNAN P ()
SubTotal 1686 1686
2 BODINAICKANUR TN-21-005-015-015/2121-A
(Uppukottai) 		2921005000NRG23220920220182321 22/09/2022 CHELLAPANDI N 2921005WL011663 CHELLAPANDI N 00078 CNRB0004693 843 843 Processed 11/10/2022 014307517 CHELLAPANDI N ()
SubTotal 843 843
3 BODINAICKANUR TN-21-005-003-005/1093-A
(Anaikaraipatti) 		2921005000NRG23220920220182350 22/09/2022 CHELLAMMAL G 2921005WL011673 CHELLAMMAL G 00078 CNRB0016511 1686 1686 Processed 11/10/2022 014307517 CHELLAMMAL G ()
4 BODINAICKANUR TN-21-005-003-005/1099-A
(Anaikaraipatti) 		2921005000NRG23220920220182351 22/09/2022 ESWARI M 2921005WL011673 ESWARI M 00078 CNRB0016511 1686 1686 Processed 11/10/2022 014307517 ESWARI M ()
SubTotal 3372 3372
5 BODINAICKANUR TN-21-005-001-001/433-A
(Agamalai) 		2921005000NRG23220920220182355 22/09/2022 Murugavel R 2921005WL011676 Murugavel R 00127 FDRL0001742 843 843 Processed 11/10/2022 014307517 Murugavel R ()
6 BODINAICKANUR TN-21-005-001-004/609-A
(Agamalai) 		2921005000NRG23220920220182354 22/09/2022 Mani P 2921005WL011675 Mani P 00127 FDRL0001742 1686 1686 Processed 11/10/2022 014307517 Mani P ()
SubTotal 2529 2529
7 BODINAICKANUR TN-21-005-003-005/1054-A
(Anaikaraipatti) 		2921005000NRG23220920220182342 22/09/2022 Menaga C 2921005WL011669 Menaga C 00165 IBKL0001993 1686 1686 Processed 11/10/2022 014307517 Menaga C ()
8 BODINAICKANUR TN-21-005-003-005/1310-A
(Anaikaraipatti) 		2921005000NRG23220920220182349 22/09/2022 Nagarani 2921005WL011672 Nagarani 00165 IBKL0001993 1686 1686 Processed 11/10/2022 014307517 Nagarani ()
9 BODINAICKANUR TN-21-005-003-005/1338-A
(Anaikaraipatti) 		2921005000NRG23220920220182347 22/09/2022 DIVYA 2921005WL011671 DIVYA 00165 IBKL0001993 1686 1686 Processed 11/10/2022 014307517 DIVYA ()
SubTotal 5058 5058
10 BODINAICKANUR TN-21-005-013-013/1244-A
(Silamalai) 		2921005000NRG23220920220182338 22/09/2022 ARUMUGAM M 2921005WL011665 ARUMUGAM M 00177 IOBA0002574 843 843 Processed 11/10/2022 014307517 ARUMUGAM M ()
SubTotal 843 843
11 BODINAICKANUR TN-21-005-004-004/11-A
(Dombuchery) 		2921005000NRG23220920220182341 22/09/2022 VASANTHA. S 2921005WL011668 VASANTHA. S 00415 SBIN0013834 1686 1686 Processed 11/10/2022 014307517 VASANTHA. S ()
SubTotal 1686 1686
12 BODINAICKANUR TN-21-005-001-001/529-A
(Agamalai) 		2921005000NRG23220920220182356 22/09/2022 LAKSHMI S 2921005WL011676 LAKSHMI S 00468 UBIN0533521 1124 1124 Processed 11/10/2022 014307517 LAKSHMI S ()
13 BODINAICKANUR TN-21-005-003-003/528-A
(Anaikaraipatti) 		2921005000NRG23220920220182346 22/09/2022 Pakkiyam 2921005WL011671 Pakkiyam 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 Pakkiyam ()
14 BODINAICKANUR TN-21-005-003-005/1083-A
(Anaikaraipatti) 		2921005000NRG23220920220182348 22/09/2022 AMUTHA S 2921005WL011672 AMUTHA S 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 AMUTHA S ()
15 BODINAICKANUR TN-21-005-003-005/1090-A
(Anaikaraipatti) 		2921005000NRG23220920220182344 22/09/2022 RADHA 2921005WL011670 RADHA 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 RADHA ()
16 BODINAICKANUR TN-21-005-003-005/1094-A
(Anaikaraipatti) 		2921005000NRG23220920220182352 22/09/2022 RAJESHWARI M 2921005WL011674 RAJESHWARI M 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 RAJESHWARI M ()
17 BODINAICKANUR TN-21-005-003-005/1112-A
(Anaikaraipatti) 		2921005000NRG23220920220182353 22/09/2022 ROJA 2921005WL011674 ROJA 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 ROJA ()
18 BODINAICKANUR TN-21-005-003-005/1339-A
(Anaikaraipatti) 		2921005000NRG23220920220182345 22/09/2022 SHANTHI 2921005WL011670 SHANTHI 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 SHANTHI ()
19 BODINAICKANUR TN-21-005-003-005/1564-A
(Anaikaraipatti) 		2921005000NRG23220920220182343 22/09/2022 SOLAIRAJ L 2921005WL011669 SOLAIRAJ L 00468 UBIN0533521 1686 1686 Processed 11/10/2022 014307517 SOLAIRAJ L ()
SubTotal 12926 12926
Total 28943 28943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_220922FTO_906484 Canara Bank CNRB0004635 Melachokkanathapuram 1686
2 BODINAICKANUR TN2921005_220922FTO_906484 Canara Bank CNRB0004693 Koolayanur 843
3 BODINAICKANUR TN2921005_220922FTO_906484 Canara Bank CNRB0016511 BODINAICKANOOR 3372
4 BODINAICKANUR TN2921005_220922FTO_906484 FEDERAL BANK FDRL0001742 PERIAKULAM 2529
5 BODINAICKANUR TN2921005_220922FTO_906484 IDBI Bank IBKL0001993 BODINAYAKANUR 5058
6 BODINAICKANUR TN2921005_220922FTO_906484 Indian Overseas Bank IOBA0002574 BODINAYAKANUR 843
7 BODINAICKANUR TN2921005_220922FTO_906484 State Bank of India SBIN0013834 DOMBUCHERY 1686
8 BODINAICKANUR TN2921005_220922FTO_906484 Union Bank of India UBIN0533521 BODINAYAKKANUR 12926

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