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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:43:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_180822FTO_733780
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-23-006-021-021/136-A
(THEEYANUR) 		2923006000NRG23120820220920419 18/08/2022 Panchavarnam 2923006WL0020645 Panchavarnam 00415 SBIN0002268 1080 1080 Rejected 01/09/2022 014512661 Account closed
SubTotal 1080 1080
2 BOGALUR TN-23-006-004-004/197-A
(Mennanthi Nagachi) 		2923006000NRG23110820220898644 18/08/2022 Mariyammal 2923006WL0020042 Mariyammal 00701 IDIB0PLB001 1080 1080 Processed 27/08/2022 014512661 Mariyammal ()
3 BOGALUR TN-23-006-004-004/483-A
(Mennanthi Nagachi) 		2923006000NRG23110820220898645 18/08/2022 Karungammal 2923006WL0020042 Karungammal 00701 IDIB0PLB001 900 900 Processed 27/08/2022 014512661 Karungammal ()
4 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23110820220898646 18/08/2022 pandiyammal 2923006WL0020043 pandiyammal 00701 IDIB0PLB001 1080 1080 Processed 27/08/2022 014512661 pandiyammal ()
5 BOGALUR TN-23-006-012-012/197-A
(SEVVUR) 		2923006000NRG23110820220898647 18/08/2022 Nachammai 2923006WL0020044 Nachammai 00701 IDIB0PLB001 1080 1080 Processed 27/08/2022 014512661 Nachammai ()
SubTotal 4140 4140
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_180822FTO_733780 State Bank of India SBIN0002268 SATHIRAKUDI 1080
2 BOGALUR TN2923006_180822FTO_733780 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 4140

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