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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:22:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_240323APB_FTO_1689469
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-23-006-012-003/471-A
(SEVVUR) 		2923006000NRG23240320232223055 24/03/2023 Uma 2923006WL052851 Uma 00328 IOBA0PGB001 1686 1686 Processed 29/03/2023 027904319 Uma PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-012-012/190-A
(SEVVUR) 		2923006000NRG23240320232223056 24/03/2023 Saranya 2923006WL052851 Saranya 00328 IOBA0PGB001 1686 1686 Processed 29/03/2023 027904319 Saranya PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-012-012/223-A
(SEVVUR) 		2923006000NRG23240320232223057 24/03/2023 Divya 2923006WL052851 Divya 00328 IOBA0PGB001 1686 1686 Processed 29/03/2023 027904319 Divya PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-012-012/246-A
(SEVVUR) 		2923006000NRG23240320232223058 24/03/2023 Saranya 2923006WL052851 Saranya 00328 IOBA0PGB001 1686 1686 Processed 29/03/2023 027904319 Saranya PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-012-012/365-A
(SEVVUR) 		2923006000NRG23240320232223059 24/03/2023 Raviyammal 2923006WL052851 Raviyammal 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 027904319 Raviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-012-012/402-A
(SEVVUR) 		2923006000NRG23240320232223060 24/03/2023 Pappathi 2923006WL052851 Pappathi 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 027904319 Pappathi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-012-012/438-A
(SEVVUR) 		2923006000NRG23240320232223061 24/03/2023 Muthurakku 2923006WL052851 Muthurakku 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 027904319 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11802 11802
8 BOGALUR TN-23-006-012-012/510-A
(SEVVUR) 		2923006000NRG23240320232223062 24/03/2023 Murugeshwari 2923006WL052851 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 027904319 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-012-012/541-A
(SEVVUR) 		2923006000NRG23240320232223063 24/03/2023 Saranya 2923006WL052851 Saranya 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 027904319 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_240323APB_FTO_1689469 Pandyan Grama Bank IOBA0PGB001 Satrakudi 11802
2 BOGALUR TN2923006_240323APB_FTO_1689469 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3372

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