Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_020922FTO_816370
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-23-006-018-018/322-A
(URATHUR) 		2923006000NRG23020920221076061 02/09/2022 Mohamed Jasmin 2923006WL024701 Mohamed Jasmin 00415 SBIN0000908 1050 1050 Processed 14/10/2022 035858191 Mohamed Jasmin ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-018-018/105-A
(URATHUR) 		2923006000NRG23020920221076023 02/09/2022 Sanmugam 2923006WL024701 Sanmugam 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035858191 Sanmugam ()
3 BOGALUR TN-23-006-018-018/323-A
(URATHUR) 		2923006000NRG23020920221076062 02/09/2022 Maideen Fathima 2923006WL024701 Maideen Fathima 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035858191 Maideen Fathima ()
4 BOGALUR TN-23-006-018-018/328-A
(URATHUR) 		2923006000NRG23020920221076063 02/09/2022 Vijayalakshmi 2923006WL024701 Vijayalakshmi 00415 SBIN0002268 840 840 Processed 14/10/2022 035858191 Vijayalakshmi ()
5 BOGALUR TN-23-006-018-018/329-A
(URATHUR) 		2923006000NRG23020920221076064 02/09/2022 Kalaiselvi 2923006WL024701 Kalaiselvi 00415 SBIN0002268 630 630 Processed 14/10/2022 035858191 Kalaiselvi ()
6 BOGALUR TN-23-006-018-018/332-A
(URATHUR) 		2923006000NRG23020920221076065 02/09/2022 Kanakavalli 2923006WL024701 Kanakavalli 00415 SBIN0002268 840 840 Processed 14/10/2022 035858191 Kanakavalli ()
7 BOGALUR TN-23-006-018-018/333-A
(URATHUR) 		2923006000NRG23020920221076066 02/09/2022 Nagajothi 2923006WL024701 Nagajothi 00415 SBIN0002268 840 840 Processed 14/10/2022 035858191 Nagajothi ()
8 BOGALUR TN-23-006-018-018/8-A
(URATHUR) 		2923006000NRG23020920221076088 02/09/2022 Poomaie 2923006WL024701 Poomaie 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035858191 Poomaie ()
9 BOGALUR TN-23-006-018-018/98-A
(URATHUR) 		2923006000NRG23020920221076096 02/09/2022 BALAMURUGEN 2923006WL024701 BALAMURUGEN 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035858191 BALAMURUGEN ()
SubTotal 7350 7350
10 BOGALUR TN-23-006-018-018/53-A
(URATHUR) 		2923006000NRG23020920221076073 02/09/2022 VAIYAMUTHU 2923006WL024701 VAIYAMUTHU 00691 IPOS0000001 840 840 Processed 15/10/2022 035858191 VAIYAMUTHU ()
SubTotal 840 840
11 BOGALUR TN-23-006-018-018/79-A
(URATHUR) 		2923006000NRG23020920221076087 02/09/2022 KAMALAM 2923006WL024701 KAMALAM 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 KAMALAM ()
SubTotal 840 840
Total 10080 10080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_020922FTO_816370 State Bank of India SBIN0000908 RAMANATHAPURAM 1050
2 BOGALUR TN2923006_020922FTO_816370 State Bank of India SBIN0002268 SATHIRAKUDI 7350
3 BOGALUR TN2923006_020922FTO_816370 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 840
4 BOGALUR TN2923006_020922FTO_816370 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 840

Download In Excel