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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_270622FTO_427209
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-23-006-006-002/576-A
(K.VALASAI) 		2923006000NRG23270620220562554 27/06/2022 Karuppayeeammal 2923006WL0011582 Karuppayeeammal 00177 IOBA0000729 900 900 Processed 01/07/2022 022861793 Karuppayeeammal ()
SubTotal 900 900
2 BOGALUR TN-23-006-004-004/483-A
(Mennanthi Nagachi) 		2923006000NRG23270620220562557 27/06/2022 Karungammal 2923006WL0011584 Karungammal 00701 IDIB0PLB001 900 900 Processed 01/07/2022 022861793 Karungammal ()
3 BOGALUR TN-23-006-004-004/483-A
(Mennanthi Nagachi) 		2923006000NRG23270620220562558 27/06/2022 Karungammal 2923006WL0011584 Karungammal 00701 IDIB0PLB001 900 900 Processed 01/07/2022 022861793 Karungammal ()
4 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23270620220562564 27/06/2022 pandiyammal 2923006WL0011587 pandiyammal 00701 IDIB0PLB001 380 380 Processed 01/07/2022 022861793 pandiyammal ()
5 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23270620220562565 27/06/2022 pandiyammal 2923006WL0011587 pandiyammal 00701 IDIB0PLB001 900 900 Processed 01/07/2022 022861793 pandiyammal ()
6 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23270620220562566 27/06/2022 pandiyammal 2923006WL0011587 pandiyammal 00701 IDIB0PLB001 900 900 Processed 01/07/2022 022861793 pandiyammal ()
7 BOGALUR TN-23-006-012-012/197-A
(SEVVUR) 		2923006000NRG23270620220562570 27/06/2022 Nachammai 2923006WL0011589 Nachammai 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Nachammai ()
8 BOGALUR TN-23-006-012-012/197-A
(SEVVUR) 		2923006000NRG23270620220562571 27/06/2022 Nachammai 2923006WL0011589 Nachammai 00701 IDIB0PLB001 1080 1080 Processed 01/07/2022 022861793 Nachammai ()
SubTotal 6140 6140
Total 7040 7040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_270622FTO_427209 Indian Overseas Bank IOBA0000729 NAINARKOIL 900
2 BOGALUR TN2923006_270622FTO_427209 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 6140

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