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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:36:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_200822FTO_742911
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-23-006-010-010/190-A
(VAIRAVANENDAL) 		2923006000NRG23200820220965828 20/08/2022 Bagampriyal 2923006WL021727 Bagampriyal 00415 SBIN0002268 1686 1686 Processed 27/08/2022 014512659 Bagampriyal ()
2 BOGALUR TN-23-006-010-010/210-A
(VAIRAVANENDAL) 		2923006000NRG23200820220965830 20/08/2022 Saranya 2923006WL021727 Saranya 00415 SBIN0002268 1686 1686 Processed 27/08/2022 014512659 Saranya ()
3 BOGALUR TN-23-006-010-010/431-A
(VAIRAVANENDAL) 		2923006000NRG23200820220965839 20/08/2022 Rajammal 2923006WL021727 Rajammal 00415 SBIN0002268 1686 1686 Processed 27/08/2022 014512659 Rajammal ()
4 BOGALUR TN-23-006-010-010/621-A
(VAIRAVANENDAL) 		2923006000NRG23200820220965842 20/08/2022 Kanchana Devi 2923006WL021727 Kanchana Devi 00415 SBIN0002268 1686 1686 Processed 27/08/2022 014512659 Kanchana Devi ()
SubTotal 6744 6744
5 BOGALUR TN-23-006-010-003/493-A
(VAIRAVANENDAL) 		2923006000NRG23200820220965824 20/08/2022 Annaponnu 2923006WL021727 Annaponnu 00691 IPOS0000001 1686 1686 Processed 27/08/2022 014512659 Annaponnu ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_200822FTO_742911 State Bank of India SBIN0002268 SATHIRAKUDI 6744
2 BOGALUR TN2923006_200822FTO_742911 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686

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