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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:50:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_140722FTO_537230
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-23-006-017-017/13-A
(VEERAVANUR) 		2923006000NRG23140720220682132 14/07/2022 Panchatsaram 2923006WL014634 Panchatsaram 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Panchatsaram ()
2 BOGALUR TN-23-006-017-017/277-a
(VEERAVANUR) 		2923006000NRG23140720220682164 14/07/2022 Ramya 2923006WL014634 Ramya 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Ramya ()
3 BOGALUR TN-23-006-017-017/288-A
(VEERAVANUR) 		2923006000NRG23140720220682167 14/07/2022 Boopathi 2923006WL014634 Boopathi 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Boopathi ()
4 BOGALUR TN-23-006-017-017/313-A
(VEERAVANUR) 		2923006000NRG23140720220682171 14/07/2022 Kayalvizhi 2923006WL014634 Kayalvizhi 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Kayalvizhi ()
5 BOGALUR TN-23-006-017-017/319-A
(VEERAVANUR) 		2923006000NRG23140720220682172 14/07/2022 Vaijeyanthi Mala 2923006WL014634 Vaijeyanthi Mala 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Vaijeyanthi Mala ()
6 BOGALUR TN-23-006-017-017/334-A
(VEERAVANUR) 		2923006000NRG23140720220682174 14/07/2022 Ranjani Devi 2923006WL014634 Ranjani Devi 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Ranjani Devi ()
7 BOGALUR TN-23-006-017-017/72-A
(VEERAVANUR) 		2923006000NRG23140720220682183 14/07/2022 Panchavarnam 2923006WL014634 Panchavarnam 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Panchavarnam ()
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_140722FTO_537230 State Bank of India SBIN0002268 SATHIRAKUDI 7200

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