Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_150922FTO_873512
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-21-005-015-015/583
(Uppukottai) 		2921005000NRG23150920220179080 15/09/2022 SANTHI SUBBAIYA 2921005WL011385 SANTHI SUBBAIYA 00078 CNRB0004693 420 420 Processed 14/10/2022 035858351 SANTHI SUBBAIYA ()
2 BODINAICKANUR TN-21-005-015-015/815
(Uppukottai) 		2921005000NRG23150920220179082 15/09/2022 RANIYAMMAL ERASAKKAIYAN 2921005WL011385 RANIYAMMAL ERASAKKAIYAN 00078 CNRB0004693 630 630 Processed 14/10/2022 035858351 RANIYAMMAL ERASAKKAIYAN ()
3 BODINAICKANUR TN-21-005-015-015/942
(Uppukottai) 		2921005000NRG23150920220179083 15/09/2022 SUDHA S 2921005WL011385 SUDHA S 00078 CNRB0004693 1260 1260 Processed 14/10/2022 035858351 SUDHA S ()
SubTotal 2310 2310
4 BODINAICKANUR TN-21-005-015-015/1029
(Uppukottai) 		2921005000NRG23150920220179077 15/09/2022 MUTHAMMAL. E 2921005WL011385 MUTHAMMAL. E 00227 KVBL0001220 420 420 Processed 14/10/2022 035858351 MUTHAMMAL. E ()
5 BODINAICKANUR TN-21-005-015-015/736
(Uppukottai) 		2921005000NRG23150920220179081 15/09/2022 AMARAVATHI. V 2921005WL011385 AMARAVATHI. V 00227 KVBL0001220 420 420 Processed 14/10/2022 035858351 AMARAVATHI. V ()
SubTotal 840 840
6 BODINAICKANUR TN-21-005-015-015/2192-A
(Uppukottai) 		2921005000NRG23150920220179079 15/09/2022 ANJULADEVI S 2921005WL011385 ANJULADEVI S 00415 SBIN0013834 840 840 Processed 14/10/2022 035858351 ANJULADEVI S ()
SubTotal 840 840
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_150922FTO_873512 Canara Bank CNRB0004693 Koolayanur 2310
2 BODINAICKANUR TN2921005_150922FTO_873512 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 840
3 BODINAICKANUR TN2921005_150922FTO_873512 State Bank of India SBIN0013834 PALANICHETTIPATTI 840

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