Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:24:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_151022FTO_1013231
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-23-006-004-004/345-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313682 15/10/2022 Ponnathal 2923006WL031074 Ponnathal 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043759 Ponnathal ()
2 BOGALUR TN-23-006-004-008/613-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313727 15/10/2022 Priya 2923006WL031074 Priya 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043759 Priya ()
SubTotal 2520 2520
3 BOGALUR TN-23-006-004-004/313-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313673 15/10/2022 Muneeswari 2923006WL031074 Muneeswari 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043759 Muneeswari ()
4 BOGALUR TN-23-006-004-004/430-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313701 15/10/2022 Muthukkannu 2923006WL031074 Muthukkannu 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Muthukkannu ()
5 BOGALUR TN-23-006-004-004/475-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313705 15/10/2022 KASIYAMMAL 2923006WL031074 KASIYAMMAL 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 KASIYAMMAL ()
6 BOGALUR TN-23-006-004-004/489-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313711 15/10/2022 Radha 2923006WL031074 Radha 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Radha ()
7 BOGALUR TN-23-006-004-004/496-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313712 15/10/2022 Neelawathi 2923006WL031074 Neelawathi 00701 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043759 Neelawathi ()
8 BOGALUR TN-23-006-004-004/497-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313713 15/10/2022 Pazhaniselvi 2923006WL031074 Pazhaniselvi 00701 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043759 Pazhaniselvi ()
9 BOGALUR TN-23-006-004-004/498-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313714 15/10/2022 Gokila 2923006WL031074 Gokila 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Gokila ()
10 BOGALUR TN-23-006-004-004/501-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313715 15/10/2022 Pappa 2923006WL031074 Pappa 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043759 Pappa ()
11 BOGALUR TN-23-006-004-004/506-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313719 15/10/2022 Tamilselvi 2923006WL031074 Tamilselvi 00701 IDIB0PLB001 1050 1050 Processed 19/10/2022 018043759 Tamilselvi ()
12 BOGALUR TN-23-006-004-004/555-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313721 15/10/2022 Rajapriya 2923006WL031074 Rajapriya 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Rajapriya ()
13 BOGALUR TN-23-006-004-008/612-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313726 15/10/2022 Bharathi 2923006WL031074 Bharathi 00701 IDIB0PLB001 420 420 Processed 19/10/2022 018043759 Bharathi ()
14 BOGALUR TN-23-006-004-008/620-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313728 15/10/2022 Jeyameri 2923006WL031074 Jeyameri 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Jeyameri ()
15 BOGALUR TN-23-006-004-008/622-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313729 15/10/2022 Savithiri 2923006WL031074 Savithiri 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Savithiri ()
16 BOGALUR TN-23-006-004-008/625-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313730 15/10/2022 Muneeshwari 2923006WL031074 Muneeshwari 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Muneeshwari ()
17 BOGALUR TN-23-006-004-008/626-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313731 15/10/2022 Chandra 2923006WL031074 Chandra 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043759 Chandra ()
SubTotal 17436 17436
Total 19956 19956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_151022FTO_1013231 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1260
2 BOGALUR TN2923006_151022FTO_1013231 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1260
3 BOGALUR TN2923006_151022FTO_1013231 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 17436

Download In Excel