Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210422FTO_103508
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-23-006-014-014/120-A
(semanur) 		2923006000NRG23200420220046173 21/04/2022 CHELLAMMAL 2923006WL001108 CHELLAMMAL 00415 SBIN0002268 640 640 Processed 12/05/2022 017520905 CHELLAMMAL ()
2 BOGALUR TN-23-006-014-014/530-A
(semanur) 		2923006000NRG23200420220046189 21/04/2022 Jebaneela 2923006WL001108 Jebaneela 00415 SBIN0002268 320 320 Processed 12/05/2022 017520905 Jebaneela ()
3 BOGALUR TN-23-006-014-014/562-A
(semanur) 		2923006000NRG23200420220046190 21/04/2022 Malarkodi 2923006WL001108 Malarkodi 00415 SBIN0002268 640 640 Processed 12/05/2022 017520905 Malarkodi ()
4 BOGALUR TN-23-006-014-014/567-A
(semanur) 		2923006000NRG23200420220046191 21/04/2022 Kavipakkiya 2923006WL001108 Kavipakkiya 00415 SBIN0002268 640 640 Processed 12/05/2022 017520905 Kavipakkiya ()
5 BOGALUR TN-23-006-014-014/571-A
(semanur) 		2923006000NRG23200420220046193 21/04/2022 Jeyapriya 2923006WL001108 Jeyapriya 00415 SBIN0002268 480 480 Processed 12/05/2022 017520905 Jeyapriya ()
6 BOGALUR TN-23-006-014-014/573-A
(semanur) 		2923006000NRG23200420220046194 21/04/2022 Cowsalya 2923006WL001108 Cowsalya 00415 SBIN0002268 640 640 Processed 12/05/2022 017520905 Cowsalya ()
7 BOGALUR TN-23-006-014-014/71-A
(semanur) 		2923006000NRG23200420220046196 21/04/2022 RAJAMMAL 2923006WL001108 RAJAMMAL 00415 SBIN0002268 640 640 Processed 12/05/2022 017520905 RAJAMMAL ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210422FTO_103508 State Bank of India SBIN0002268 SATHIRAKUDI 4000

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