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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:10:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_071022APB_FTO_978879
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-23-006-002-002/207-A
(A.PUTHUR) 		2923006000NRG23071020221282761 07/10/2022 MASIDURAI 2923006WL030286 MASIDURAI 00415 SBIN0002268 1686 1686 Processed 14/10/2022 033431862 MASIDURAI STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-002-002/798-A
(A.PUTHUR) 		2923006000NRG23071020221282763 07/10/2022 POOCHARAM 2923006WL030286 POOCHARAM 00415 SBIN0002268 1686 1686 Processed 14/10/2022 033431862 POOCHARAM STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-002-002/838-A
(A.PUTHUR) 		2923006000NRG23071020221282764 07/10/2022 Selvi 2923006WL030286 Selvi 00415 SBIN0002268 1686 1686 Processed 13/10/2022 033431862 Selvi PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-002-002/856
(A.PUTHUR) 		2923006000NRG23071020221282765 07/10/2022 KOHILA 2923006WL030286 KOHILA 00415 SBIN0002268 1686 1686 Processed 14/10/2022 033431862 KOHILA STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-002/930-A
(A.PUTHUR) 		2923006000NRG23071020221282766 07/10/2022 Poocharam 2923006WL030286 Poocharam 00415 SBIN0002268 1686 1686 Processed 14/10/2022 033431862 Poocharam STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_071022APB_FTO_978879 State Bank of India SBIN0002268 SATHIRAKUDI 8430

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