Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_250323APB_FTO_1695129
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-21-005-012-002/1448-A
(Rasingapuram) 		2921005000NRG23250320230377629 25/03/2023 VALLI O 2921005WL020960 VALLI O 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 VALLI O INDIAN OVERSEAS BANK(508541)
2 BODINAICKANUR TN-21-005-012-002/1450-A
(Rasingapuram) 		2921005000NRG23250320230377630 25/03/2023 INDURANI S 2921005WL020960 INDURANI S 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 INDURANI S INDIAN OVERSEAS BANK(508541)
3 BODINAICKANUR TN-21-005-012-012/102-A
(Rasingapuram) 		2921005000NRG23250320230377631 25/03/2023 RAJAMMAL. A 2921005WL020960 RAJAMMAL. A 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 RAJAMMAL. A INDIAN OVERSEAS BANK(508541)
4 BODINAICKANUR TN-21-005-012-012/108-A
(Rasingapuram) 		2921005000NRG23250320230377632 25/03/2023 VEERA LAKSHMI. V 2921005WL020960 VEERA LAKSHMI. V 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 VEERA LAKSHMI. V INDIAN OVERSEAS BANK(508541)
5 BODINAICKANUR TN-21-005-012-012/1234-A
(Rasingapuram) 		2921005000NRG23250320230377633 25/03/2023 K ONDIVEERAN 2921005WL020960 K ONDIVEERAN 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 K ONDIVEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BODINAICKANUR TN-21-005-012-012/1316-A
(Rasingapuram) 		2921005000NRG23250320230377634 25/03/2023 KANNAMMAL. M 2921005WL020960 KANNAMMAL. M 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 KANNAMMAL. M INDIAN OVERSEAS BANK(508541)
7 BODINAICKANUR TN-21-005-012-012/1319-A
(Rasingapuram) 		2921005000NRG23250320230377635 25/03/2023 KANIYAMMAL. V 2921005WL020960 KANIYAMMAL. V 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 KANIYAMMAL. V INDIA POST PAYMENTS BANK LIMITED(508528)
8 BODINAICKANUR TN-21-005-012-012/1347-A
(Rasingapuram) 		2921005000NRG23250320230377636 25/03/2023 RAJAMMAL. S 2921005WL020960 RAJAMMAL. S 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 RAJAMMAL. S INDIAN OVERSEAS BANK(508541)
9 BODINAICKANUR TN-21-005-012-012/1368-A
(Rasingapuram) 		2921005000NRG23250320230377637 25/03/2023 MUTHULAKSHMI. A 2921005WL020960 MUTHULAKSHMI. A 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 MUTHULAKSHMI. A INDIAN OVERSEAS BANK(508541)
10 BODINAICKANUR TN-21-005-012-012/1525-A
(Rasingapuram) 		2921005000NRG23250320230377638 25/03/2023 T VALLARMATHI 2921005WL020960 T VALLARMATHI 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 T VALLARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BODINAICKANUR TN-21-005-012-012/224-A
(Rasingapuram) 		2921005000NRG23250320230377639 25/03/2023 RATHINAM. P 2921005WL020960 RATHINAM. P 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 RATHINAM. P INDIA POST PAYMENTS BANK LIMITED(508528)
12 BODINAICKANUR TN-21-005-012-012/38-A
(Rasingapuram) 		2921005000NRG23250320230377640 25/03/2023 PONNUTHAI. S 2921005WL020960 PONNUTHAI. S 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 PONNUTHAI. S INDIAN OVERSEAS BANK(508541)
13 BODINAICKANUR TN-21-005-012-012/39-A
(Rasingapuram) 		2921005000NRG23250320230377641 25/03/2023 VIJAYA. G 2921005WL020960 VIJAYA. G 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 VIJAYA. G INDIA POST PAYMENTS BANK LIMITED(508528)
14 BODINAICKANUR TN-21-005-012-012/409-A
(Rasingapuram) 		2921005000NRG23250320230377642 25/03/2023 MAHESWARI. A 2921005WL020960 MAHESWARI. A 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 MAHESWARI. A INDIAN OVERSEAS BANK(508541)
15 BODINAICKANUR TN-21-005-012-012/551-A
(Rasingapuram) 		2921005000NRG23250320230377643 25/03/2023 PANCHAVARANAM. P 2921005WL020960 PANCHAVARANAM. P 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 PANCHAVARANAM. P INDIA POST PAYMENTS BANK LIMITED(508528)
16 BODINAICKANUR TN-21-005-012-012/6-A
(Rasingapuram) 		2921005000NRG23250320230377644 25/03/2023 JANAKI. R 2921005WL020960 JANAKI. R 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 JANAKI. R INDIA POST PAYMENTS BANK LIMITED(508528)
17 BODINAICKANUR TN-21-005-012-012/666-A
(Rasingapuram) 		2921005000NRG23250320230377646 25/03/2023 CHITRA. K 2921005WL020960 CHITRA. K 00177 IOBA0000883 1405 1405 Processed 03/04/2023 005714223 CHITRA. K INDIAN OVERSEAS BANK(508541)
18 BODINAICKANUR TN-21-005-012-012/685-A
(Rasingapuram) 		2921005000NRG23250320230377647 25/03/2023 SAGUNTHALA.S 2921005WL020960 SAGUNTHALA.S 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 SAGUNTHALA.S INDIA POST PAYMENTS BANK LIMITED(508528)
19 BODINAICKANUR TN-21-005-012-012/845-A
(Rasingapuram) 		2921005000NRG23250320230377648 25/03/2023 LALITHA. R 2921005WL020960 LALITHA. R 00177 IOBA0000883 1405 1405 Processed 02/04/2023 005714223 LALITHA. R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26695 26695
20 BODINAICKANUR TN-21-005-012-012/606-A
(Rasingapuram) 		2921005000NRG23250320230377645 25/03/2023 PANCHAVARNAM. M 2921005WL020960 PANCHAVARNAM. M 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005714223 PANCHAVARNAM. M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 28100 28100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_250323APB_FTO_1695129 Indian Overseas Bank IOBA0000883 RASINGAPURAM 26695
2 BODINAICKANUR TN2921005_250323APB_FTO_1695129 India Post Payments Bank IPOS0000001 THENI 1405

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