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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422FTO_43592
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-23-006-008-001/498-A
(ETTIVAYAL) 		2923006000NRG23070420220001287 07/04/2022 Muthinadevi 2923006WL000053 Muthinadevi 00152 HDFC0001873 1124 1124 Processed 04/05/2022 036264569 Muthinadevi ()
2 BOGALUR TN-23-006-008-001/499-A
(ETTIVAYAL) 		2923006000NRG23070420220001265 07/04/2022 Jeyachitra 2923006WL000050 Jeyachitra 00152 HDFC0001873 1124 1124 Processed 04/05/2022 036264569 Jeyachitra ()
3 BOGALUR TN-23-006-008-001/502-A
(ETTIVAYAL) 		2923006000NRG23070420220001288 07/04/2022 Valarmathi 2923006WL000053 Valarmathi 00152 HDFC0001873 1124 1124 Processed 04/05/2022 036264569 Valarmathi ()
4 BOGALUR TN-23-006-008-008/170-A
(ETTIVAYAL) 		2923006000NRG23070420220001267 07/04/2022 Karuppayee 2923006WL000051 Karuppayee 00152 HDFC0001873 1124 1124 Processed 04/05/2022 036264569 Karuppayee ()
5 BOGALUR TN-23-006-008-008/188-A
(ETTIVAYAL) 		2923006000NRG23070420220001289 07/04/2022 Saroja Devi 2923006WL000053 Saroja Devi 00152 HDFC0001873 1124 1124 Processed 04/05/2022 036264569 Saroja Devi ()
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422FTO_43592 HDFC Bank HDFC0001873 RAMANATHAPURAM 5620

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