Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_261022FTO_1063692
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-23-006-023-023/220-A
(S. KODIKULAM) 		2923006000NRG23261020221390322 26/10/2022 Dhilagavathi 2923006WL032810 Dhilagavathi 00048 BKID0008156 420 420 Processed 05/11/2022 015710940 Dhilagavathi ()
SubTotal 420 420
2 BOGALUR TN-23-006-023-023/121-A
(S. KODIKULAM) 		2923006000NRG23261020221390296 26/10/2022 Marimuthu 2923006WL032810 Marimuthu 00415 SBIN0002268 630 630 Processed 05/11/2022 015710940 Marimuthu ()
3 BOGALUR TN-23-006-023-023/221-A
(S. KODIKULAM) 		2923006000NRG23261020221390323 26/10/2022 Prabharani 2923006WL032810 Prabharani 00415 SBIN0002268 1050 1050 Processed 05/11/2022 015710940 Prabharani ()
4 BOGALUR TN-23-006-023-023/222-A
(S. KODIKULAM) 		2923006000NRG23261020221390324 26/10/2022 Anusiya 2923006WL032810 Anusiya 00415 SBIN0002268 420 420 Processed 05/11/2022 015710940 Anusiya ()
5 BOGALUR TN-23-006-023-023/224-A
(S. KODIKULAM) 		2923006000NRG23261020221390325 26/10/2022 Kalaiselvi 2923006WL032810 Kalaiselvi 00415 SBIN0002268 210 210 Processed 05/11/2022 015710940 Kalaiselvi ()
6 BOGALUR TN-23-006-023-023/225-A
(S. KODIKULAM) 		2923006000NRG23261020221390326 26/10/2022 Nagajothi 2923006WL032810 Nagajothi 00415 SBIN0002268 840 840 Processed 05/11/2022 015710940 Nagajothi ()
7 BOGALUR TN-23-006-023-023/85-A
(S. KODIKULAM) 		2923006000NRG23261020221390341 26/10/2022 Cowsalya 2923006WL032810 Cowsalya 00415 SBIN0002268 840 840 Processed 05/11/2022 015710940 Cowsalya ()
SubTotal 3990 3990
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_261022FTO_1063692 Bank of India BKID0008156 RAMANATHAPURAM 420
2 BOGALUR TN2923006_261022FTO_1063692 State Bank of India SBIN0002268 Chatrakudi 630
3 BOGALUR TN2923006_261022FTO_1063692 State Bank of India SBIN0002268 SATHIRAKUDI 3360

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