Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300522FTO_245026
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-23-006-026-026/190-A
(karuthanenthal) 		2923006000NRG23270520220321364 30/05/2022 Muthupriya 2923006WL006501 Muthupriya 00078 CNRB0001900 720 720 Processed 02/06/2022 010787585 Muthupriya ()
SubTotal 720 720
2 BOGALUR TN-23-006-026-026/35-A
(karuthanenthal) 		2923006000NRG23270520220321371 30/05/2022 Sinipriya 2923006WL006501 Sinipriya 00176 IDIB000P129 900 900 Processed 02/06/2022 010787585 Sinipriya ()
SubTotal 900 900
3 BOGALUR TN-23-006-026-026/105-A
(karuthanenthal) 		2923006000NRG23270520220321346 30/05/2022 Allirani 2923006WL006501 Allirani 00701 IDIB0PLB001 720 720 Processed 02/06/2022 010787585 Allirani ()
4 BOGALUR TN-23-006-026-026/170-a
(karuthanenthal) 		2923006000NRG23270520220321361 30/05/2022 Ramu 2923006WL006501 Ramu 00701 IDIB0PLB001 720 720 Processed 02/06/2022 010787585 Ramu ()
5 BOGALUR TN-23-006-026-026/211-A
(karuthanenthal) 		2923006000NRG23270520220321367 30/05/2022 Dhanavalli 2923006WL006501 Dhanavalli 00701 IDIB0PLB001 720 720 Processed 02/06/2022 010787585 Dhanavalli ()
6 BOGALUR TN-23-006-026-026/225-A
(karuthanenthal) 		2923006000NRG23270520220321368 30/05/2022 Arulmozhi 2923006WL006501 Arulmozhi 00701 IDIB0PLB001 720 720 Processed 02/06/2022 010787585 Arulmozhi ()
7 BOGALUR TN-23-006-026-026/226-A
(karuthanenthal) 		2923006000NRG23270520220321369 30/05/2022 Malliga 2923006WL006501 Malliga 00701 IDIB0PLB001 1686 1686 Processed 02/06/2022 010787585 Malliga ()
8 BOGALUR TN-23-006-026-026/66-A
(karuthanenthal) 		2923006000NRG23270520220321377 30/05/2022 Radhakrishnan 2923006WL006501 Radhakrishnan 00701 IDIB0PLB001 1080 1080 Processed 02/06/2022 010787585 Radhakrishnan ()
SubTotal 5646 5646
Total 7266 7266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300522FTO_245026 Canara Bank CNRB0001900 MANJUR 720
2 BOGALUR TN2923006_300522FTO_245026 Indian Bank IDIB000P129 PARAMAKUDI 900
3 BOGALUR TN2923006_300522FTO_245026 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 5646

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