Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:31:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_120522FTO_197955
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-23-006-017-017/218-A
(VEERAVANUR) 		2923006000NRG23120520220177229 12/05/2022 Ramakrishnan 2923006WL003735 Ramakrishnan 00415 SBIN0002268 1080 1080 Processed 18/05/2022 007105360 Ramakrishnan ()
2 BOGALUR TN-23-006-017-017/288-A
(VEERAVANUR) 		2923006000NRG23120520220177239 12/05/2022 Boopathi 2923006WL003736 Boopathi 00415 SBIN0002268 1080 1080 Processed 18/05/2022 007105360 Boopathi ()
3 BOGALUR TN-23-006-017-017/318-A
(VEERAVANUR) 		2923006000NRG23120520220177243 12/05/2022 Anitha 2923006WL003736 Anitha 00415 SBIN0002268 1080 1080 Processed 18/05/2022 007105360 Anitha ()
4 BOGALUR TN-23-006-017-017/322-A
(VEERAVANUR) 		2923006000NRG23120520220177203 12/05/2022 Ganagavalli 2923006WL003734 Ganagavalli 00415 SBIN0002268 720 720 Processed 18/05/2022 007105360 Ganagavalli ()
5 BOGALUR TN-23-006-017-017/92-A
(VEERAVANUR) 		2923006000NRG23120520220177247 12/05/2022 ZeenathBeevi 2923006WL003736 ZeenathBeevi 00415 SBIN0002268 360 360 Processed 18/05/2022 007105360 ZeenathBeevi ()
SubTotal 4320 4320
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_120522FTO_197955 State Bank of India SBIN0002268 SATHIRAKUDI 4320

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