Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:35:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_170323FTO_1659394
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-23-006-011-002/292
(T. KARUNGULAM) 		2923006000NRG23160320232138608 17/03/2023 Muthuramalingam 2923006WL051158 Muthuramalingam 00078 CNRB0001900 265 265 Processed 30/03/2023 025730131 Muthuramalingam ()
2 BOGALUR TN-23-006-011-011/123-A
(T. KARUNGULAM) 		2923006000NRG23160320232138820 17/03/2023 Selvaraj 2923006WL051166 Selvaraj 00078 CNRB0001900 795 795 Processed 30/03/2023 025730131 Selvaraj ()
3 BOGALUR TN-23-006-011-011/181-A
(T. KARUNGULAM) 		2923006000NRG23160320232138832 17/03/2023 Dharmalingam 2923006WL051166 Dharmalingam 00078 CNRB0001900 1590 1590 Processed 30/03/2023 025730131 Dharmalingam ()
4 BOGALUR TN-23-006-011-011/55-A
(T. KARUNGULAM) 		2923006000NRG23160320232138915 17/03/2023 Karthikeyan 2923006WL051169 Karthikeyan 00078 CNRB0001900 530 530 Processed 30/03/2023 025730131 Karthikeyan ()
5 BOGALUR TN-23-006-011-011/559-A
(T. KARUNGULAM) 		2923006000NRG23160320232138679 17/03/2023 Nanmeshwari 2923006WL051158 Nanmeshwari 00078 CNRB0001900 265 265 Processed 30/03/2023 025730131 Nanmeshwari ()
6 BOGALUR TN-23-006-011-011/585-A
(T. KARUNGULAM) 		2923006000NRG23160320232138683 17/03/2023 Suresh 2923006WL051158 Suresh 00078 CNRB0001900 530 530 Processed 30/03/2023 025730131 Suresh ()
SubTotal 3975 3975
7 BOGALUR TN-23-006-011-011/587-A
(T. KARUNGULAM) 		2923006000NRG23160320232138862 17/03/2023 Prema 2923006WL051166 Prema 00415 SBIN0002268 795 795 Processed 30/03/2023 025730131 Prema ()
SubTotal 795 795
Total 4770 4770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_170323FTO_1659394 Canara Bank CNRB0001900 MANJUR 3975
2 BOGALUR TN2923006_170323FTO_1659394 State Bank of India SBIN0002268 SATHIRAKUDI 795

Download In Excel