Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:22:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THENI Block : BODINAICKANUR
Fto No. : TN2921005_011222FTO_1220607
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-21-005-015-002/1553-A
(Uppukottai) 		2921005000NRG23011220220236525 01/12/2022 MUTHUMANI JAKKAIYA 2921005WL015503 MUTHUMANI JAKKAIYA 00078 CNRB0004693 800 800 Processed 09/12/2022 026441394 MUTHUMANI JAKKAIYA ()
2 BODINAICKANUR TN-21-005-015-002/1992-A
(Uppukottai) 		2921005000NRG23011220220236532 01/12/2022 MUTHAMMAL S 2921005WL015503 MUTHAMMAL S 00078 CNRB0004693 1000 1000 Processed 09/12/2022 026441394 MUTHAMMAL S ()
3 BODINAICKANUR TN-21-005-015-002/2124-A
(Uppukottai) 		2921005000NRG23011220220236533 01/12/2022 ERRAMMAL ETHULU 2921005WL015503 ERRAMMAL ETHULU 00078 CNRB0004693 800 800 Processed 09/12/2022 026441394 ERRAMMAL ETHULU ()
4 BODINAICKANUR TN-21-005-015-002/2181-A
(Uppukottai) 		2921005000NRG23011220220236534 01/12/2022 MUTHAMMAL PATHAMUTHU 2921005WL015503 MUTHAMMAL PATHAMUTHU 00078 CNRB0004693 400 400 Processed 09/12/2022 026441394 MUTHAMMAL PATHAMUTHU ()
5 BODINAICKANUR TN-21-005-015-002/2203-A
(Uppukottai) 		2921005000NRG23011220220236535 01/12/2022 NAGALAKSHMI S 2921005WL015503 NAGALAKSHMI S 00078 CNRB0004693 600 600 Processed 09/12/2022 026441394 NAGALAKSHMI S ()
SubTotal 3600 3600
6 BODINAICKANUR TN-21-005-015-002/1944-A
(Uppukottai) 		2921005000NRG23011220220236526 01/12/2022 CHANDRA C 2921005WL015503 CHANDRA C 00227 KVBL0001220 1000 1000 Processed 09/12/2022 026441394 CHANDRA C ()
7 BODINAICKANUR TN-21-005-015-002/1949-A
(Uppukottai) 		2921005000NRG23011220220236529 01/12/2022 MUTHULAKSHMI M 2921005WL015503 MUTHULAKSHMI M 00227 KVBL0001220 400 400 Processed 09/12/2022 026441394 MUTHULAKSHMI M ()
8 BODINAICKANUR TN-21-005-015-015/1073
(Uppukottai) 		2921005000NRG23011220220236536 01/12/2022 SAKKAMMAL. J 2921005WL015503 SAKKAMMAL. J 00227 KVBL0001220 1000 1000 Processed 09/12/2022 026441394 SAKKAMMAL. J ()
9 BODINAICKANUR TN-21-005-015-015/1243-A
(Uppukottai) 		2921005000NRG23011220220236538 01/12/2022 VEERAMMAL. J 2921005WL015503 VEERAMMAL. J 00227 KVBL0001220 800 800 Processed 09/12/2022 026441394 VEERAMMAL. J ()
10 BODINAICKANUR TN-21-005-015-015/1557
(Uppukottai) 		2921005000NRG23011220220236539 01/12/2022 ETHULLAMMAL 2921005WL015503 ETHULLAMMAL 00227 KVBL0001220 800 800 Processed 09/12/2022 026441394 ETHULLAMMAL ()
SubTotal 4000 4000
11 BODINAICKANUR TN-21-005-015-001/2113-A
(Uppukottai) 		2921005000NRG23011220220236524 01/12/2022 VEERAPALLAMMAL 2921005WL015503 VEERAPALLAMMAL 00415 SBIN0013834 1000 1000 Processed 09/12/2022 026441394 VEERAPALLAMMAL ()
12 BODINAICKANUR TN-21-005-015-015/2192-A
(Uppukottai) 		2921005000NRG23011220220236540 01/12/2022 ANJULADEVI S 2921005WL015503 ANJULADEVI S 00415 SBIN0013834 800 800 Processed 09/12/2022 026441394 ANJULADEVI S ()
SubTotal 1800 1800
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODINAICKANUR TN2921005_011222FTO_1220607 Canara Bank CNRB0004693 Koolayanur 3600
2 BODINAICKANUR TN2921005_011222FTO_1220607 KarurVysyaBank(KVB) KVBL0001220 UPPUKOTTAI 4000
3 BODINAICKANUR TN2921005_011222FTO_1220607 State Bank of India SBIN0013834 PALANICHETTIPATTI 1800

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