Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_191022APB_FTO_1035134
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-23-006-015-015/11-A
(DEIVENDRANALLUR) 		2923006000NRG23191020221340904 19/10/2022 Jeya Mala Devi 2923006WL031625 Jeya Mala Devi 00328 IOBA0PGB001 1405 1405 Processed 27/10/2022 008995921 Jeya Mala Devi PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-015-015/171-A
(DEIVENDRANALLUR) 		2923006000NRG23191020221340905 19/10/2022 Selvi 2923006WL031625 Selvi 00328 IOBA0PGB001 1686 1686 Processed 27/10/2022 008995921 Selvi PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-015-015/8-A
(DEIVENDRANALLUR) 		2923006000NRG23191020221340906 19/10/2022 Guppammal 2923006WL031625 Guppammal 00328 IOBA0PGB001 281 281 Processed 27/10/2022 008995921 Guppammal PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_191022APB_FTO_1035134 Pandyan Grama Bank IOBA0PGB001 Satrakudi 3372

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