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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_270123FTO_1490379
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 BOGALUR TN-23-006-005-005/10-A
(MANJUR) 		2923006000NRG23270120231875604 27/01/2023 Poonkodi 2923006WL045090 Poonkodi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293332 Poonkodi ()
2 BOGALUR TN-23-006-005-005/172-A
(MANJUR) 		2923006000NRG23270120231875616 27/01/2023 Kannimariya 2923006WL045090 Kannimariya 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037293332 Kannimariya ()
3 BOGALUR TN-23-006-005-005/364-A
(MANJUR) 		2923006000NRG23270120231875653 27/01/2023 Pitchaiyammal 2923006WL045090 Pitchaiyammal 00078 CNRB0001900 210 210 Processed 02/02/2023 037293332 Pitchaiyammal ()
4 BOGALUR TN-23-006-005-005/446-A
(MANJUR) 		2923006000NRG23270120231875665 27/01/2023 Indira 2923006WL045090 Indira 00078 CNRB0001900 210 210 Processed 02/02/2023 037293332 Indira ()
5 BOGALUR TN-23-006-005-005/465-A
(MANJUR) 		2923006000NRG23270120231875669 27/01/2023 Ramu 2923006WL045090 Ramu 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037293332 Ramu ()
6 BOGALUR TN-23-006-005-005/618-A
(MANJUR) 		2923006000NRG23270120231860714 27/01/2023 Kamalapandi 2923006WL044726 Kamalapandi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037293332 Kamalapandi ()
7 BOGALUR TN-23-006-005-005/623-A
(MANJUR) 		2923006000NRG23270120231875692 27/01/2023 Priyadharshini 2923006WL045090 Priyadharshini 00078 CNRB0001900 630 630 Processed 02/02/2023 037293332 Priyadharshini ()
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_270123FTO_1490379 Canara Bank CNRB0001900 MANJUR 4620

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