Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:38 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_071022FTO_977390
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-23-006-023-023/220-A
(S. KODIKULAM) 		2923006000NRG23061020221262509 07/10/2022 Dhilagavathi 2923006WL029835 Dhilagavathi 00048 BKID0008156 630 630 Processed 13/10/2022 033431856 Dhilagavathi ()
SubTotal 630 630
2 BOGALUR TN-23-006-023-023/1-A
(S. KODIKULAM) 		2923006000NRG23061020221262475 07/10/2022 Gandhi 2923006WL029835 Gandhi 00415 SBIN0002268 420 420 Processed 13/10/2022 033431856 Gandhi ()
3 BOGALUR TN-23-006-023-023/121-A
(S. KODIKULAM) 		2923006000NRG23061020221262481 07/10/2022 Marimuthu 2923006WL029835 Marimuthu 00415 SBIN0002268 630 630 Processed 13/10/2022 033431856 Marimuthu ()
4 BOGALUR TN-23-006-023-023/221-A
(S. KODIKULAM) 		2923006000NRG23061020221262510 07/10/2022 Prabharani 2923006WL029835 Prabharani 00415 SBIN0002268 630 630 Processed 13/10/2022 033431856 Prabharani ()
5 BOGALUR TN-23-006-023-023/222-A
(S. KODIKULAM) 		2923006000NRG23061020221262511 07/10/2022 Anusiya 2923006WL029835 Anusiya 00415 SBIN0002268 630 630 Processed 13/10/2022 033431856 Anusiya ()
6 BOGALUR TN-23-006-023-023/224-A
(S. KODIKULAM) 		2923006000NRG23061020221262512 07/10/2022 Kalaiselvi 2923006WL029835 Kalaiselvi 00415 SBIN0002268 630 630 Processed 13/10/2022 033431856 Kalaiselvi ()
7 BOGALUR TN-23-006-023-023/225-A
(S. KODIKULAM) 		2923006000NRG23061020221262513 07/10/2022 Nagajothi 2923006WL029835 Nagajothi 00415 SBIN0002268 630 630 Processed 13/10/2022 033431856 Nagajothi ()
8 BOGALUR TN-23-006-023-023/5-A
(S. KODIKULAM) 		2923006000NRG23061020221262523 07/10/2022 vijayalakshmi 2923006WL029835 vijayalakshmi 00415 SBIN0002268 420 420 Processed 13/10/2022 033431856 vijayalakshmi ()
9 BOGALUR TN-23-006-023-023/85-A
(S. KODIKULAM) 		2923006000NRG23061020221262539 07/10/2022 Cowsalya 2923006WL029835 Cowsalya 00415 SBIN0002268 420 420 Processed 13/10/2022 033431856 Cowsalya ()
SubTotal 4410 4410
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_071022FTO_977390 Bank of India BKID0008156 RAMANATHAPURAM 630
2 BOGALUR TN2923006_071022FTO_977390 State Bank of India SBIN0002268 Chatrakudi 1050
3 BOGALUR TN2923006_071022FTO_977390 State Bank of India SBIN0002268 SATHIRAKUDI 3360

Download In Excel