Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_230123FTO_1479420
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-23-006-022-022/288-A
(MANJAKOLLAI B/B) 		2923006000NRG23230120231858447 23/01/2023 Sowmiya 2923006WL044674 Sowmiya 00177 IOBA0001576 210 210 Processed 01/02/2023 018559717 Sowmiya ()
SubTotal 210 210
2 BOGALUR TN-23-006-022-022/230-A
(MANJAKOLLAI B/B) 		2923006000NRG23230120231858436 23/01/2023 Murugan 2923006WL044674 Murugan 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559717 Murugan ()
SubTotal 420 420
3 BOGALUR TN-23-006-022-022/295-A
(MANJAKOLLAI B/B) 		2923006000NRG23230120231858453 23/01/2023 Anandi 2923006WL044674 Anandi 00415 SBIN0000786 420 420 Processed 01/02/2023 018559717 Anandi ()
SubTotal 420 420
4 BOGALUR TN-23-006-022-022/167-A
(MANJAKOLLAI B/B) 		2923006000NRG23230120231858418 23/01/2023 Karuppan 2923006WL044674 Karuppan 00701 IDIB0PLB001 210 210 Processed 02/02/2023 018559717 Karuppan ()
SubTotal 210 210
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_230123FTO_1479420 Indian Overseas Bank IOBA0001576 PARAMAKUDI 210
2 BOGALUR TN2923006_230123FTO_1479420 Pandyan Grama Bank IOBA0PGB001 Satrakudi 420
3 BOGALUR TN2923006_230123FTO_1479420 State Bank of India SBIN0000786 MUDUKULATHUR 420
4 BOGALUR TN2923006_230123FTO_1479420 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 210

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