Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:11:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_290422FTO_163711
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-23-006-025-025/107-A
(KAVITHAIKUDI) 		2923006000NRG23290420220097207 29/04/2022 Veerammal 2923006WL002169 Veerammal 00415 SBIN0002268 160 160 Processed 13/05/2022 018427819 Veerammal ()
2 BOGALUR TN-23-006-025-025/158-a
(KAVITHAIKUDI) 		2923006000NRG23290420220097218 29/04/2022 amitharm 2923006WL002169 amitharm 00415 SBIN0002268 640 640 Processed 13/05/2022 018427819 amitharm ()
3 BOGALUR TN-23-006-025-025/176-A
(KAVITHAIKUDI) 		2923006000NRG23290420220097224 29/04/2022 Jegadeeswari 2923006WL002169 Jegadeeswari 00415 SBIN0002268 160 160 Processed 13/05/2022 018427819 Jegadeeswari ()
4 BOGALUR TN-23-006-025-025/191-A
(KAVITHAIKUDI) 		2923006000NRG23290420220097225 29/04/2022 Sethulakshmi 2923006WL002169 Sethulakshmi 00415 SBIN0002268 640 640 Processed 13/05/2022 018427819 Sethulakshmi ()
5 BOGALUR TN-23-006-025-025/192-A
(KAVITHAIKUDI) 		2923006000NRG23290420220097226 29/04/2022 Vijayalakshmi 2923006WL002169 Vijayalakshmi 00415 SBIN0002268 320 320 Processed 13/05/2022 018427819 Vijayalakshmi ()
6 BOGALUR TN-23-006-025-025/195-A
(KAVITHAIKUDI) 		2923006000NRG23290420220097227 29/04/2022 Neelawathi 2923006WL002169 Neelawathi 00415 SBIN0002268 480 480 Processed 13/05/2022 018427819 Neelawathi ()
7 BOGALUR TN-23-006-025-025/20-A
(KAVITHAIKUDI) 		2923006000NRG23290420220097228 29/04/2022 Shanmuganathi 2923006WL002169 Shanmuganathi 00415 SBIN0002268 640 640 Processed 13/05/2022 018427819 Shanmuganathi ()
SubTotal 3040 3040
Total 3040 3040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_290422FTO_163711 State Bank of India SBIN0002268 SATHIRAKUDI 3040

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