Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:45:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280722FTO_621889
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-23-006-026-026/215-A
(karuthanenthal) 		2923006000NRG23280720220788892 28/07/2022 Manimegalai 2923006WL017277 Manimegalai 00078 CNRB0001900 760 760 Processed 06/08/2022 015632535 Manimegalai ()
SubTotal 760 760
2 BOGALUR TN-23-006-026-026/138-A
(karuthanenthal) 		2923006000NRG23280720220788866 28/07/2022 Sarasu 2923006WL017277 Sarasu 00328 IOBA0PGB001 190 190 Processed 06/08/2022 015632535 Sarasu ()
SubTotal 190 190
3 BOGALUR TN-23-006-026-026/105-A
(karuthanenthal) 		2923006000NRG23280720220788855 28/07/2022 Allirani 2923006WL017277 Allirani 00701 IDIB0PLB001 950 950 Processed 06/08/2022 015632535 Allirani ()
4 BOGALUR TN-23-006-026-026/170-a
(karuthanenthal) 		2923006000NRG23280720220788879 28/07/2022 Ramu 2923006WL017277 Ramu 00701 IDIB0PLB001 1140 1140 Processed 06/08/2022 015632535 Ramu ()
5 BOGALUR TN-23-006-026-026/211-A
(karuthanenthal) 		2923006000NRG23280720220788891 28/07/2022 Dhanavalli 2923006WL017277 Dhanavalli 00701 IDIB0PLB001 380 380 Processed 06/08/2022 015632535 Dhanavalli ()
6 BOGALUR TN-23-006-026-026/226-A
(karuthanenthal) 		2923006000NRG23280720220788893 28/07/2022 Malliga 2923006WL017277 Malliga 00701 IDIB0PLB001 1140 1140 Processed 06/08/2022 015632535 Malliga ()
7 BOGALUR TN-23-006-026-026/228-A
(karuthanenthal) 		2923006000NRG23280720220788894 28/07/2022 Sivakami 2923006WL017277 Sivakami 00701 IDIB0PLB001 1140 1140 Processed 06/08/2022 015632535 Sivakami ()
8 BOGALUR TN-23-006-026-026/66-A
(karuthanenthal) 		2923006000NRG23280720220788915 28/07/2022 Radhakrishnan 2923006WL017277 Radhakrishnan 00701 IDIB0PLB001 1140 1140 Processed 06/08/2022 015632535 Radhakrishnan ()
9 BOGALUR TN-23-006-026-026/73-A
(karuthanenthal) 		2923006000NRG23280720220788918 28/07/2022 Soundaravalli 2923006WL017277 Soundaravalli 00701 IDIB0PLB001 950 950 Processed 06/08/2022 015632535 Soundaravalli ()
SubTotal 6840 6840
Total 7790 7790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280722FTO_621889 Canara Bank CNRB0001900 MANJUR 760
2 BOGALUR TN2923006_280722FTO_621889 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 190
3 BOGALUR TN2923006_280722FTO_621889 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 6840

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