Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_131022FTO_1001893
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-23-006-023-023/220-A
(S. KODIKULAM) 		2923006000NRG23131020221297752 13/10/2022 Dhilagavathi 2923006WL030638 Dhilagavathi 00048 BKID0008156 420 420 Processed 19/10/2022 018043986 Dhilagavathi ()
SubTotal 420 420
2 BOGALUR TN-23-006-023-023/221-A
(S. KODIKULAM) 		2923006000NRG23131020221297753 13/10/2022 Prabharani 2923006WL030638 Prabharani 00415 SBIN0002268 840 840 Processed 19/10/2022 018043986 Prabharani ()
3 BOGALUR TN-23-006-023-023/222-A
(S. KODIKULAM) 		2923006000NRG23131020221297754 13/10/2022 Anusiya 2923006WL030638 Anusiya 00415 SBIN0002268 630 630 Processed 19/10/2022 018043986 Anusiya ()
4 BOGALUR TN-23-006-023-023/224-A
(S. KODIKULAM) 		2923006000NRG23131020221297755 13/10/2022 Kalaiselvi 2923006WL030638 Kalaiselvi 00415 SBIN0002268 630 630 Processed 19/10/2022 018043986 Kalaiselvi ()
5 BOGALUR TN-23-006-023-023/85-A
(S. KODIKULAM) 		2923006000NRG23131020221297771 13/10/2022 Cowsalya 2923006WL030638 Cowsalya 00415 SBIN0002268 840 840 Processed 19/10/2022 018043986 Cowsalya ()
SubTotal 2940 2940
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_131022FTO_1001893 Bank of India BKID0008156 RAMANATHAPURAM 420
2 BOGALUR TN2923006_131022FTO_1001893 State Bank of India SBIN0002268 SATHIRAKUDI 2940

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