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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422APB_FTO_42933
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-23-006-026-026/103-A
(karuthanenthal) 		2923006000NRG23070420220001514 07/04/2022 Kala 2923006WL000061 Kala 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264978 Kala PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-026-026/131-A
(karuthanenthal) 		2923006000NRG23070420220001515 07/04/2022 Jothi 2923006WL000061 Jothi 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264978 Jothi PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-026-026/160-a
(karuthanenthal) 		2923006000NRG23070420220001516 07/04/2022 Tamilselvi 2923006WL000061 Tamilselvi 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264978 Tamilselvi PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-026-026/167-A
(karuthanenthal) 		2923006000NRG23070420220001517 07/04/2022 Ganagavalli 2923006WL000061 Ganagavalli 00328 IOBA0PGB001 160 160 Processed 05/05/2022 036264978 Ganagavalli CANARA BANK(508532)
5 BOGALUR TN-23-006-026-026/189-A
(karuthanenthal) 		2923006000NRG23070420220001518 07/04/2022 SARANYA 2923006WL000061 SARANYA 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264978 SARANYA PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-026-026/42-A
(karuthanenthal) 		2923006000NRG23070420220001521 07/04/2022 Irulaie 2923006WL000061 Irulaie 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264978 Irulaie PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-026-026/82-A
(karuthanenthal) 		2923006000NRG23070420220001522 07/04/2022 Pullani 2923006WL000061 Pullani 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264978 Pullani PALLAVAN GRAMA BANK(607052)
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422APB_FTO_42933 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 320
2 BOGALUR TN2923006_070422APB_FTO_42933 Pandyan Grama Bank IOBA0PGB001 Satrakudi 800

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