Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:24:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210422FTO_104051
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-23-006-015-001/328-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047487 21/04/2022 Selvi 2923006WL001142 Selvi 00328 IOBA0PGB001 320 320 Processed 11/05/2022 017520905 Selvi ()
2 BOGALUR TN-23-006-015-001/329-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047488 21/04/2022 Rakappan 2923006WL001142 Rakappan 00328 IOBA0PGB001 320 320 Processed 11/05/2022 017520905 Rakappan ()
3 BOGALUR TN-23-006-015-015/275-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047525 21/04/2022 Valli 2923006WL001142 Valli 00328 IOBA0PGB001 320 320 Processed 11/05/2022 017520905 Valli ()
SubTotal 960 960
4 BOGALUR TN-23-006-015-001/331-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047489 21/04/2022 Veerammal 2923006WL001142 Veerammal 00415 SBIN0002268 480 480 Processed 12/05/2022 017520905 Veerammal ()
SubTotal 480 480
5 BOGALUR TN-23-006-015-001/325-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047485 21/04/2022 Jamuna 2923006WL001142 Jamuna 00701 IDIB0PLB001 843 843 Processed 11/05/2022 017520905 Jamuna ()
6 BOGALUR TN-23-006-015-001/326-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047486 21/04/2022 Dhanalakshmi 2923006WL001142 Dhanalakshmi 00701 IDIB0PLB001 480 480 Processed 11/05/2022 017520905 Dhanalakshmi ()
7 BOGALUR TN-23-006-015-001/344-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047490 21/04/2022 Ragini 2923006WL001142 Ragini 00701 IDIB0PLB001 480 480 Processed 11/05/2022 017520905 Ragini ()
8 BOGALUR TN-23-006-015-001/351-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047491 21/04/2022 Sasikala 2923006WL001142 Sasikala 00701 IDIB0PLB001 320 320 Processed 11/05/2022 017520905 Sasikala ()
9 BOGALUR TN-23-006-015-015/195-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047493 21/04/2022 Kesavan 2923006WL001142 Kesavan 00701 IDIB0PLB001 480 480 Processed 11/05/2022 017520905 Kesavan ()
10 BOGALUR TN-23-006-015-015/203-A
(DEIVENDRANALLUR) 		2923006000NRG23210420220047499 21/04/2022 Aathilakshmi 2923006WL001142 Aathilakshmi 00701 IDIB0PLB001 320 320 Processed 11/05/2022 017520905 Aathilakshmi ()
SubTotal 2923 2923
Total 4363 4363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210422FTO_104051 Pandyan Grama Bank IOBA0PGB001 Satrakudi 960
2 BOGALUR TN2923006_210422FTO_104051 State Bank of India SBIN0002268 SATHIRAKUDI 480
3 BOGALUR TN2923006_210422FTO_104051 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 2923

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