Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_220922FTO_905852
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-23-006-016-001/304-A
(POTTITHATTI)
2923006000NRG23220920221164505 22/09/2022 Meenal 2923006WL027470 Meenal 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Meenal ()
2 BOGALUR TN-23-006-016-002/293-A
(POTTITHATTI)
2923006000NRG23220920221164506 22/09/2022 Karthigai Valli 2923006WL027470 Karthigai Valli 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 Karthigai Valli ()
3 BOGALUR TN-23-006-016-002/305-A
(POTTITHATTI)
2923006000NRG23220920221164507 22/09/2022 Poonsolai 2923006WL027470 Poonsolai 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Poonsolai ()
4 BOGALUR TN-23-006-016-016/100-A
(POTTITHATTI)
2923006000NRG23220920221164509 22/09/2022 Muthulakshmi 2923006WL027470 Muthulakshmi 00078 CNRB0001900 600 600 Processed 11/10/2022 014307517 Muthulakshmi ()
5 BOGALUR TN-23-006-016-016/138-A
(POTTITHATTI)
2923006000NRG23220920221164517 22/09/2022 Panjavarnam 2923006WL027470 Panjavarnam 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Panjavarnam ()
6 BOGALUR TN-23-006-016-016/143-A
(POTTITHATTI)
2923006000NRG23220920221164519 22/09/2022 Guruvammal 2923006WL027470 Guruvammal 00078 CNRB0001900 600 600 Processed 11/10/2022 014307517 Guruvammal ()
7 BOGALUR TN-23-006-016-016/2-B
(POTTITHATTI)
2923006000NRG23220920221164529 22/09/2022 Mariyammal 2923006WL027470 Mariyammal 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 Mariyammal ()
8 BOGALUR TN-23-006-016-016/215-A
(POTTITHATTI)
2923006000NRG23220920221164532 22/09/2022 Vallie 2923006WL027470 Vallie 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Vallie ()
9 BOGALUR TN-23-006-016-016/22-A
(POTTITHATTI)
2923006000NRG23220920221164533 22/09/2022 Mageswari 2923006WL027470 Mageswari 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Mageswari ()
10 BOGALUR TN-23-006-016-016/229-A
(POTTITHATTI)
2923006000NRG23220920221164535 22/09/2022 Sundari 2923006WL027470 Sundari 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Sundari ()
11 BOGALUR TN-23-006-016-016/236-A
(POTTITHATTI)
2923006000NRG23220920221164537 22/09/2022 Mangaleswari 2923006WL027470 Mangaleswari 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Mangaleswari ()
12 BOGALUR TN-23-006-016-016/238-A
(POTTITHATTI)
2923006000NRG23220920221164538 22/09/2022 Malliga 2923006WL027470 Malliga 00078 CNRB0001900 600 600 Processed 11/10/2022 014307517 Malliga ()
13 BOGALUR TN-23-006-016-016/24-A
(POTTITHATTI)
2923006000NRG23220920221164539 22/09/2022 Shanmugavalli 2923006WL027470 Shanmugavalli 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 Shanmugavalli ()
14 BOGALUR TN-23-006-016-016/240-A
(POTTITHATTI)
2923006000NRG23220920221164540 22/09/2022 Rakku 2923006WL027470 Rakku 00078 CNRB0001900 800 800 Processed 11/10/2022 014307517 Rakku ()
15 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI)
2923006000NRG23220920221164542 22/09/2022 Amutha 2923006WL027470 Amutha 00078 CNRB0001900 800 800 Processed 11/10/2022 014307517 Amutha ()
16 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI)
2923006000NRG23220920221164541 22/09/2022 Lakshmi 2923006WL027470 Lakshmi 00078 CNRB0001900 800 800 Processed 11/10/2022 014307517 Lakshmi ()
17 BOGALUR TN-23-006-016-016/26-A
(POTTITHATTI)
2923006000NRG23220920221164547 22/09/2022 Padma 2923006WL027470 Padma 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Padma ()
18 BOGALUR TN-23-006-016-016/279-A
(POTTITHATTI)
2923006000NRG23220920221164551 22/09/2022 Jeyalakshmi 2923006WL027470 Jeyalakshmi 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Jeyalakshmi ()
19 BOGALUR TN-23-006-016-016/3-A
(POTTITHATTI)
2923006000NRG23220920221164552 22/09/2022 Mangaleswari 2923006WL027470 Mangaleswari 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 Mangaleswari ()
20 BOGALUR TN-23-006-016-016/37-A
(POTTITHATTI)
2923006000NRG23220920221164556 22/09/2022 mari 2923006WL027470 mari 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 mari ()
21 BOGALUR TN-23-006-016-016/48-A
(POTTITHATTI)
2923006000NRG23220920221164558 22/09/2022 Jegathambal 2923006WL027470 Jegathambal 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Jegathambal ()
22 BOGALUR TN-23-006-016-016/6-A
(POTTITHATTI)
2923006000NRG23220920221164563 22/09/2022 Guruvammal 2923006WL027470 Guruvammal 00078 CNRB0001900 1000 1000 Processed 11/10/2022 014307517 Guruvammal ()
23 BOGALUR TN-23-006-016-016/75-B
(POTTITHATTI)
2923006000NRG23220920221164564 22/09/2022 Hema 2923006WL027470 Hema 00078 CNRB0001900 800 800 Processed 11/10/2022 014307517 Hema ()
24 BOGALUR TN-23-006-016-016/8-A
(POTTITHATTI)
2923006000NRG23220920221164568 22/09/2022 Pushpavalli 2923006WL027470 Pushpavalli 00078 CNRB0001900 800 800 Processed 11/10/2022 014307517 Pushpavalli ()
25 BOGALUR TN-23-006-016-016/84-A
(POTTITHATTI)
2923006000NRG23220920221164570 22/09/2022 Dhanavalli 2923006WL027470 Dhanavalli 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 Dhanavalli ()
26 BOGALUR TN-23-006-016-016/91-A
(POTTITHATTI)
2923006000NRG23220920221164573 22/09/2022 Jayalakshmi 2923006WL027470 Jayalakshmi 00078 CNRB0001900 1200 1200 Processed 11/10/2022 014307517 Jayalakshmi ()
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_220922FTO_905852 Canara Bank CNRB0001900 Canara bank Manjur 1600
2 BOGALUR TN2923006_220922FTO_905852 Canara Bank CNRB0001900 MANJUR 23600

Download In Excel