Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_140522FTO_202790
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-23-006-019-002/308-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189207 14/05/2022 Yagavalli 2923006WL003977 Yagavalli 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844476 Yagavalli ()
2 BOGALUR TN-23-006-019-002/310-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189208 14/05/2022 Selvi 2923006WL003977 Selvi 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844476 Selvi ()
3 BOGALUR TN-23-006-019-002/312-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189209 14/05/2022 Usha 2923006WL003977 Usha 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844476 Usha ()
4 BOGALUR TN-23-006-019-019/12-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189518 14/05/2022 Sethulakshmi 2923006WL003980 Sethulakshmi 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844476 Sethulakshmi ()
5 BOGALUR TN-23-006-019-019/299-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189540 14/05/2022 Kuppammal 2923006WL003980 Kuppammal 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844476 Kuppammal ()
6 BOGALUR TN-23-006-019-019/309-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189545 14/05/2022 Bagampriyal 2923006WL003980 Bagampriyal 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844476 Bagampriyal ()
7 BOGALUR TN-23-006-019-019/31-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189547 14/05/2022 Karuppaiya 2923006WL003980 Karuppaiya 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844476 Karuppaiya ()
8 BOGALUR TN-23-006-019-019/311-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189548 14/05/2022 Jamunadevi 2923006WL003980 Jamunadevi 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844476 Jamunadevi ()
SubTotal 5580 5580
9 BOGALUR TN-23-006-019-019/126-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189223 14/05/2022 Kanjana 2923006WL003977 Kanjana 00691 IPOS0000001 540 540 Processed 17/06/2022 023844476 Kanjana ()
10 BOGALUR TN-23-006-019-019/307-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189544 14/05/2022 Umamaheswari 2923006WL003980 Umamaheswari 00691 IPOS0000001 180 180 Processed 17/06/2022 023844476 Umamaheswari ()
11 BOGALUR TN-23-006-019-019/34-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189556 14/05/2022 Murugaiya 2923006WL003980 Murugaiya 00691 IPOS0000001 180 180 Processed 17/06/2022 023844476 Murugaiya ()
12 BOGALUR TN-23-006-019-019/7-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189563 14/05/2022 Subramaniyan 2923006WL003980 Subramaniyan 00691 IPOS0000001 360 360 Processed 17/06/2022 023844476 Subramaniyan ()
SubTotal 1260 1260
13 BOGALUR TN-23-006-019-002/300-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189205 14/05/2022 Sethuraj 2923006WL003977 Sethuraj 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844476 Sethuraj ()
14 BOGALUR TN-23-006-019-002/313-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189210 14/05/2022 Jeyabharathi 2923006WL003977 Jeyabharathi 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844476 Jeyabharathi ()
15 BOGALUR TN-23-006-019-002/315-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189211 14/05/2022 Gowsalya 2923006WL003977 Gowsalya 00701 IDIB0PLB001 360 360 Processed 17/06/2022 023844476 Gowsalya ()
16 BOGALUR TN-23-006-019-002/320-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189212 14/05/2022 Vadivalaki 2923006WL003977 Vadivalaki 00701 IDIB0PLB001 900 900 Processed 17/06/2022 023844476 Vadivalaki ()
17 BOGALUR TN-23-006-019-002/322-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189213 14/05/2022 Buvaneshwari 2923006WL003977 Buvaneshwari 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844476 Buvaneshwari ()
18 BOGALUR TN-23-006-019-002/326-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189214 14/05/2022 Renugadevi 2923006WL003977 Renugadevi 00701 IDIB0PLB001 900 900 Processed 17/06/2022 023844476 Renugadevi ()
19 BOGALUR TN-23-006-019-019/306-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189543 14/05/2022 Nagasundari 2923006WL003980 Nagasundari 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844476 Nagasundari ()
20 BOGALUR TN-23-006-019-019/316-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189549 14/05/2022 Gunapriya 2923006WL003980 Gunapriya 00701 IDIB0PLB001 360 360 Processed 17/06/2022 023844476 Gunapriya ()
21 BOGALUR TN-23-006-019-019/317-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189550 14/05/2022 Mangaleswari 2923006WL003980 Mangaleswari 00701 IDIB0PLB001 900 900 Processed 17/06/2022 023844476 Mangaleswari ()
22 BOGALUR TN-23-006-019-019/331-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189553 14/05/2022 Amutha 2923006WL003980 Amutha 00701 IDIB0PLB001 1080 1080 Processed 17/06/2022 023844476 Amutha ()
23 BOGALUR TN-23-006-019-019/333-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189554 14/05/2022 Sangavi 2923006WL003980 Sangavi 00701 IDIB0PLB001 900 900 Processed 17/06/2022 023844476 Sangavi ()
24 BOGALUR TN-23-006-019-019/65-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189279 14/05/2022 Saritha 2923006WL003977 Saritha 00701 IDIB0PLB001 540 540 Processed 17/06/2022 023844476 Saritha ()
25 BOGALUR TN-23-006-019-019/96-A
(KUMMUKOTTAI) 		2923006000NRG23130520220189291 14/05/2022 Jeyapriya 2923006WL003977 Jeyapriya 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844476 Jeyapriya ()
SubTotal 9540 9540
Total 16380 16380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_140522FTO_202790 Pandyan Grama Bank IOBA0PGB001 Satrakudi 5580
2 BOGALUR TN2923006_140522FTO_202790 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1260
3 BOGALUR TN2923006_140522FTO_202790 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 9540

Download In Excel