Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_200323FTO_1668565
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-23-006-009-009/519-A
(MUTHALUR) 		2923006000NRG23170320232149293 20/03/2023 Karthikbala 2923006WL051431 Karthikbala 00176 IDIB000R051 1060 1060 Processed 31/03/2023 025730131 Karthikbala ()
SubTotal 1060 1060
2 BOGALUR TN-23-006-009-002/495-A
(MUTHALUR) 		2923006000NRG23170320232149162 20/03/2023 Selvarani 2923006WL051430 Selvarani 00415 SBIN0000908 265 265 Processed 30/03/2023 025730131 Selvarani ()
3 BOGALUR TN-23-006-009-002/506-A
(MUTHALUR) 		2923006000NRG23170320232149165 20/03/2023 Amutha 2923006WL051430 Amutha 00415 SBIN0000908 265 265 Processed 30/03/2023 025730131 Amutha ()
4 BOGALUR TN-23-006-009-002/548-A
(MUTHALUR) 		2923006000NRG23170320232149169 20/03/2023 Poocharam 2923006WL051430 Poocharam 00415 SBIN0000908 1060 1060 Processed 30/03/2023 025730131 Poocharam ()
5 BOGALUR TN-23-006-009-009/114-A
(MUTHALUR) 		2923006000NRG23170320232149201 20/03/2023 Ramasanthi 2923006WL051431 Ramasanthi 00415 SBIN0000908 1325 1325 Processed 30/03/2023 025730131 Ramasanthi ()
6 BOGALUR TN-23-006-009-009/151-A
(MUTHALUR) 		2923006000NRG23170320232149220 20/03/2023 Panchamirtham 2923006WL051431 Panchamirtham 00415 SBIN0000908 795 795 Processed 30/03/2023 025730131 Panchamirtham ()
7 BOGALUR TN-23-006-009-009/522-A
(MUTHALUR) 		2923006000NRG23170320232149295 20/03/2023 Jansirani 2923006WL051431 Jansirani 00415 SBIN0000908 1060 1060 Processed 30/03/2023 025730131 Jansirani ()
8 BOGALUR TN-23-006-009-009/523-A
(MUTHALUR) 		2923006000NRG23170320232149296 20/03/2023 Lakshmi 2923006WL051431 Lakshmi 00415 SBIN0000908 1060 1060 Processed 30/03/2023 025730131 Lakshmi ()
9 BOGALUR TN-23-006-009-009/536-A
(MUTHALUR) 		2923006000NRG23170320232149300 20/03/2023 Santhi 2923006WL051431 Santhi 00415 SBIN0000908 1325 1325 Processed 30/03/2023 025730131 Santhi ()
SubTotal 7155 7155
Total 8215 8215

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_200323FTO_1668565 Indian Bank IDIB000R051 RAMANATHAPURAM 1060
2 BOGALUR TN2923006_200323FTO_1668565 State Bank of India SBIN0000908 RAMANATHAPURAM 7155

Download In Excel