Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422FTO_23313
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-23-006-009-009/119-A
(MUTHALUR) 		2923006000NRG22010420222660741 04/04/2022 Deepa 2923006WL049457 Deepa 00415 SBIN0000908 960 960 Processed 05/05/2022 020520398 Deepa ()
2 BOGALUR TN-23-006-009-009/266-A
(MUTHALUR) 		2923006000NRG22010420222660629 04/04/2022 Murugavalli 2923006WL049453 Murugavalli 00415 SBIN0000908 480 480 Processed 05/05/2022 020520398 Murugavalli ()
3 BOGALUR TN-23-006-009-009/277-A
(MUTHALUR) 		2923006000NRG22010420222660635 04/04/2022 Kala 2923006WL049453 Kala 00415 SBIN0000908 320 320 Processed 05/05/2022 020520398 Kala ()
4 BOGALUR TN-23-006-009-009/301-A
(MUTHALUR) 		2923006000NRG22010420222660640 04/04/2022 Valamuthushanthi 2923006WL049453 Valamuthushanthi 00415 SBIN0000908 480 480 Processed 05/05/2022 020520398 Valamuthushanthi ()
5 BOGALUR TN-23-006-009-009/484-A
(MUTHALUR) 		2923006000NRG22010420222660671 04/04/2022 Nanthini 2923006WL049453 Nanthini 00415 SBIN0000908 320 320 Processed 05/05/2022 020520398 Nanthini ()
6 BOGALUR TN-23-006-009-009/486-A
(MUTHALUR) 		2923006000NRG22010420222660672 04/04/2022 Panchavarnam 2923006WL049453 Panchavarnam 00415 SBIN0000908 640 640 Processed 05/05/2022 020520398 Panchavarnam ()
7 BOGALUR TN-23-006-009-009/490-A
(MUTHALUR) 		2923006000NRG22010420222660673 04/04/2022 Jeevitha 2923006WL049453 Jeevitha 00415 SBIN0000908 800 800 Processed 05/05/2022 020520398 Jeevitha ()
8 BOGALUR TN-23-006-009-009/491-A
(MUTHALUR) 		2923006000NRG22040420222679361 04/04/2022 Meenal 2923006WL049964 Meenal 00415 SBIN0000908 1092 1092 Processed 05/05/2022 020520398 Meenal ()
SubTotal 5092 5092
Total 5092 5092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422FTO_23313 State Bank of India SBIN0000908 RAMANATHAPURAM 5092

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