Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:31:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040822FTO_667749
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) 		2923006000NRG23040820220846735 04/08/2022 Dhilagavathi 2923006WL018785 Dhilagavathi 00048 BKID0008156 380 380 Processed 16/08/2022 016957594 Dhilagavathi ()
SubTotal 380 380
2 BOGALUR TN-23-006-023-023/1-A
(S. KODIKULAM) 		2923006000NRG23040820220846702 04/08/2022 Gandhi 2923006WL018785 Gandhi 00415 SBIN0002268 380 380 Processed 16/08/2022 016957594 Gandhi ()
3 BOGALUR TN-23-006-023-023/221-A
(S. KODIKULAM) 		2923006000NRG23040820220846736 04/08/2022 Prabharani 2923006WL018785 Prabharani 00415 SBIN0002268 760 760 Processed 16/08/2022 016957594 Prabharani ()
4 BOGALUR TN-23-006-023-023/222-A
(S. KODIKULAM) 		2923006000NRG23040820220846737 04/08/2022 Anusiya 2923006WL018785 Anusiya 00415 SBIN0002268 380 380 Processed 16/08/2022 016957594 Anusiya ()
5 BOGALUR TN-23-006-023-023/224-A
(S. KODIKULAM) 		2923006000NRG23040820220846738 04/08/2022 Kalaiselvi 2923006WL018785 Kalaiselvi 00415 SBIN0002268 570 570 Processed 16/08/2022 016957594 Kalaiselvi ()
6 BOGALUR TN-23-006-023-023/45-A
(S. KODIKULAM) 		2923006000NRG23040820220846745 04/08/2022 VASNTHA 2923006WL018785 VASNTHA 00415 SBIN0002268 760 760 Processed 16/08/2022 016957594 VASNTHA ()
7 BOGALUR TN-23-006-023-023/5-A
(S. KODIKULAM) 		2923006000NRG23040820220846747 04/08/2022 vijayalakshmi 2923006WL018785 vijayalakshmi 00415 SBIN0002268 570 570 Processed 16/08/2022 016957594 vijayalakshmi ()
8 BOGALUR TN-23-006-023-023/85-A
(S. KODIKULAM) 		2923006000NRG23040820220846762 04/08/2022 Cowsalya 2923006WL018785 Cowsalya 00415 SBIN0002268 760 760 Processed 16/08/2022 016957594 Cowsalya ()
SubTotal 4180 4180
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040822FTO_667749 Bank of India BKID0008156 RAMANATHAPURAM 380
2 BOGALUR TN2923006_040822FTO_667749 State Bank of India SBIN0002268 Chatrakudi 570
3 BOGALUR TN2923006_040822FTO_667749 State Bank of India SBIN0002268 SATHIRAKUDI 3610

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