Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:16:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280123FTO_1493844
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-23-006-011-002/254
(T. KARUNGULAM) 		2923006000NRG23280120231882674 28/01/2023 Balamani 2923006WL045212 Balamani 00078 CNRB0001900 210 210 Processed 02/02/2023 037293332 Balamani ()
2 BOGALUR TN-23-006-011-002/276
(T. KARUNGULAM) 		2923006000NRG23280120231882683 28/01/2023 Manimegalai 2923006WL045212 Manimegalai 00078 CNRB0001900 840 840 Processed 02/02/2023 037293332 Manimegalai ()
3 BOGALUR TN-23-006-011-002/504
(T. KARUNGULAM) 		2923006000NRG23280120231882752 28/01/2023 Panchavarnam 2923006WL045213 Panchavarnam 00078 CNRB0001900 210 210 Rejected 04/02/2023 037293332 Account closed
4 BOGALUR TN-23-006-011-011/154-A
(T. KARUNGULAM) 		2923006000NRG23280120231882764 28/01/2023 Panjavaranam 2923006WL045213 Panjavaranam 00078 CNRB0001900 420 420 Processed 02/02/2023 037293332 Panjavaranam ()
5 BOGALUR TN-23-006-011-011/181-A
(T. KARUNGULAM) 		2923006000NRG23280120231882768 28/01/2023 Dharmalingam 2923006WL045213 Dharmalingam 00078 CNRB0001900 840 840 Processed 02/02/2023 037293332 Dharmalingam ()
6 BOGALUR TN-23-006-011-011/576-A
(T. KARUNGULAM) 		2923006000NRG23280120231882541 28/01/2023 Nithya 2923006WL045210 Nithya 00078 CNRB0001900 840 840 Processed 02/02/2023 037293332 Nithya ()
SubTotal 3360 3360
7 BOGALUR TN-23-006-011-011/565-A
(T. KARUNGULAM) 		2923006000NRG23280120231882745 28/01/2023 Kamatchi 2923006WL045212 Kamatchi 00415 SBIN0000756 840 840 Processed 02/02/2023 037293332 Kamatchi ()
SubTotal 840 840
8 BOGALUR TN-23-006-011-011/81-A
(T. KARUNGULAM) 		2923006000NRG23280120231882814 28/01/2023 Cowsalya 2923006WL045214 Cowsalya 00415 SBIN0002268 840 840 Processed 02/02/2023 037293332 Cowsalya ()
SubTotal 840 840
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_280123FTO_1493844 Canara Bank CNRB0001900 MANJUR 3360
2 BOGALUR TN2923006_280123FTO_1493844 State Bank of India SBIN0000756 PARMAGUDI 840
3 BOGALUR TN2923006_280123FTO_1493844 State Bank of India SBIN0002268 SATHIRAKUDI 840

Download In Excel