Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_200323FTO_1668634
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-23-006-005-005/172-A
(MANJUR) 		2923006000NRG23170320232148771 20/03/2023 Kannimariya 2923006WL051423 Kannimariya 00078 CNRB0001900 1325 1325 Processed 30/03/2023 025730131 Kannimariya ()
2 BOGALUR TN-23-006-005-005/364-A
(MANJUR) 		2923006000NRG23170320232148843 20/03/2023 Pitchaiyammal 2923006WL051423 Pitchaiyammal 00078 CNRB0001900 1060 1060 Processed 30/03/2023 025730131 Pitchaiyammal ()
3 BOGALUR TN-23-006-005-005/446-A
(MANJUR) 		2923006000NRG23170320232148874 20/03/2023 Indira 2923006WL051423 Indira 00078 CNRB0001900 265 265 Processed 30/03/2023 025730131 Indira ()
4 BOGALUR TN-23-006-005-005/618-A
(MANJUR) 		2923006000NRG23170320232148925 20/03/2023 Kamalapandi 2923006WL051423 Kamalapandi 00078 CNRB0001900 795 795 Processed 30/03/2023 025730131 Kamalapandi ()
5 BOGALUR TN-23-006-005-005/623-A
(MANJUR) 		2923006000NRG23170320232148973 20/03/2023 Priyadharshini 2923006WL051424 Priyadharshini 00078 CNRB0001900 270 270 Processed 30/03/2023 025730131 Priyadharshini ()
SubTotal 3715 3715
Total 3715 3715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_200323FTO_1668634 Canara Bank CNRB0001900 MANJUR 3715

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