Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:42:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280123FTO_1494850
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-23-006-009-009/519-A
(MUTHALUR) 		2923006000NRG23280120231882961 28/01/2023 Karthikbala 2923006WL045217 Karthikbala 00176 IDIB000R051 900 900 Processed 02/02/2023 037293332 Karthikbala ()
SubTotal 900 900
2 BOGALUR TN-23-006-009-002/481-A
(MUTHALUR) 		2923006000NRG23280120231882828 28/01/2023 Ponnumuthu 2923006WL045216 Ponnumuthu 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037293332 Ponnumuthu ()
3 BOGALUR TN-23-006-009-002/495-A
(MUTHALUR) 		2923006000NRG23280120231882830 28/01/2023 Selvarani 2923006WL045216 Selvarani 00415 SBIN0000908 850 850 Processed 02/02/2023 037293332 Selvarani ()
4 BOGALUR TN-23-006-009-002/510-A
(MUTHALUR) 		2923006000NRG23280120231882836 28/01/2023 Muthumari 2923006WL045216 Muthumari 00415 SBIN0000908 170 170 Processed 02/02/2023 037293332 Muthumari ()
5 BOGALUR TN-23-006-009-002/542-A
(MUTHALUR) 		2923006000NRG23280120231882838 28/01/2023 Pon Anusiya 2923006WL045216 Pon Anusiya 00415 SBIN0000908 1405 1405 Processed 02/02/2023 037293332 Pon Anusiya ()
6 BOGALUR TN-23-006-009-002/548-A
(MUTHALUR) 		2923006000NRG23280120231882839 28/01/2023 Poocharam 2923006WL045216 Poocharam 00415 SBIN0000908 680 680 Processed 02/02/2023 037293332 Poocharam ()
7 BOGALUR TN-23-006-009-009/165-A
(MUTHALUR) 		2923006000NRG23280120231882894 28/01/2023 Vishvanathan V 2923006WL045217 Vishvanathan V 00415 SBIN0000908 360 360 Processed 02/02/2023 037293332 Vishvanathan V ()
8 BOGALUR TN-23-006-009-009/498-A
(MUTHALUR) 		2923006000NRG23280120231882958 28/01/2023 Kalpana 2923006WL045217 Kalpana 00415 SBIN0000908 900 900 Processed 02/02/2023 037293332 Kalpana ()
9 BOGALUR TN-23-006-009-009/522-A
(MUTHALUR) 		2923006000NRG23280120231882963 28/01/2023 Jansirani 2923006WL045217 Jansirani 00415 SBIN0000908 900 900 Processed 02/02/2023 037293332 Jansirani ()
10 BOGALUR TN-23-006-009-009/523-A
(MUTHALUR) 		2923006000NRG23280120231882964 28/01/2023 Lakshmi 2923006WL045217 Lakshmi 00415 SBIN0000908 900 900 Processed 02/02/2023 037293332 Lakshmi ()
SubTotal 7185 7185
Total 8085 8085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280123FTO_1494850 Indian Bank IDIB000R051 RAMANATHAPURAM 900
2 BOGALUR TN2923006_280123FTO_1494850 State Bank of India SBIN0000908 RAMANATHAPURAM 7185

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