Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422APB_FTO_42979
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-23-006-014-014/164-A
(semanur) 		2923006000NRG23070420220001987 07/04/2022 ASOTHAI 2923006WL000079 ASOTHAI 00415 SBIN0002268 480 480 Processed 05/05/2022 036264978 ASOTHAI CANARA BANK(508532)
2 BOGALUR TN-23-006-014-014/168-A
(semanur) 		2923006000NRG23070420220001848 07/04/2022 KANAGA 2923006WL000075 KANAGA 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 KANAGA STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-014-014/172-A
(semanur) 		2923006000NRG23070420220001988 07/04/2022 NAGARETHINAM 2923006WL000079 NAGARETHINAM 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 NAGARETHINAM STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-014-014/187-A
(semanur) 		2923006000NRG23070420220001989 07/04/2022 VENNILA 2923006WL000079 VENNILA 00415 SBIN0002268 640 640 Processed 04/05/2022 036264978 VENNILA STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-014-014/190-A
(semanur) 		2923006000NRG23070420220001990 07/04/2022 MEENAMBAL 2923006WL000079 MEENAMBAL 00415 SBIN0002268 640 640 Processed 04/05/2022 036264978 MEENAMBAL PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-014-014/191-A
(semanur) 		2923006000NRG23070420220001991 07/04/2022 Ganapathi 2923006WL000079 Ganapathi 00415 SBIN0002268 640 640 Processed 04/05/2022 036264978 Ganapathi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-014-014/196-A
(semanur) 		2923006000NRG23070420220001992 07/04/2022 Lakshmi 2923006WL000079 Lakshmi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 Lakshmi STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-014-014/200-A
(semanur) 		2923006000NRG23070420220001993 07/04/2022 Thayammai 2923006WL000079 Thayammai 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 Thayammai STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-014-014/223-A
(semanur) 		2923006000NRG23070420220001994 07/04/2022 Panchavarnam 2923006WL000079 Panchavarnam 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 Panchavarnam STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-014-014/224-A
(semanur) 		2923006000NRG23070420220001995 07/04/2022 KALAIVANI 2923006WL000079 KALAIVANI 00415 SBIN0002268 640 640 Processed 04/05/2022 036264978 KALAIVANI STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-014-014/226-A
(semanur) 		2923006000NRG23070420220001849 07/04/2022 PANCHAVARNAM 2923006WL000075 PANCHAVARNAM 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 PANCHAVARNAM STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-014-014/227-A
(semanur) 		2923006000NRG23070420220001996 07/04/2022 vasantha 2923006WL000079 vasantha 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 vasantha KARUR VYSA BANK(607100)
13 BOGALUR TN-23-006-014-014/266-A
(semanur) 		2923006000NRG23070420220001850 07/04/2022 PUSHPAM 2923006WL000075 PUSHPAM 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 PUSHPAM STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-014-014/302-A
(semanur) 		2923006000NRG23070420220001851 07/04/2022 RAJESWARI 2923006WL000075 RAJESWARI 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 RAJESWARI STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-014-014/336-A
(semanur) 		2923006000NRG23070420220001852 07/04/2022 VALARMATHI 2923006WL000075 VALARMATHI 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 VALARMATHI STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-014-014/345-A
(semanur) 		2923006000NRG23070420220001853 07/04/2022 VANITHA 2923006WL000075 VANITHA 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 VANITHA PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-014-014/348-A
(semanur) 		2923006000NRG23070420220001854 07/04/2022 KALAYARASI 2923006WL000075 KALAYARASI 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 KALAYARASI STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-014-014/394-A
(semanur) 		2923006000NRG23070420220001855 07/04/2022 SELVI 2923006WL000075 SELVI 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 SELVI STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-014-014/399-A
(semanur) 		2923006000NRG23070420220001856 07/04/2022 SHANTHI 2923006WL000075 SHANTHI 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 SHANTHI STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-014-014/409-A
(semanur) 		2923006000NRG23070420220001857 07/04/2022 KUPPAMMAL 2923006WL000075 KUPPAMMAL 00415 SBIN0002268 480 480 Processed 04/05/2022 036264978 KUPPAMMAL STATE BANK OF INDIA(508548)
SubTotal 9760 9760
Total 9760 9760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422APB_FTO_42979 State Bank of India SBIN0002268 SATHIRAKUDI 3360
2 BOGALUR TN2923006_070422APB_FTO_42979 State Bank of India SBIN0002268 Satrakudi 6400

Download In Excel