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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130522FTO_199976
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-23-006-002-002/1004-A
(A.PUTHUR) 		2923006000NRG23130520220181507 13/05/2022 Samundeeswari 2923006WL003817 Samundeeswari 00415 SBIN0002268 360 360 Processed 19/05/2022 009535717 Samundeeswari ()
2 BOGALUR TN-23-006-002-002/1005-A
(A.PUTHUR) 		2923006000NRG23130520220181662 13/05/2022 Banupriya 2923006WL003822 Banupriya 00415 SBIN0002268 320 320 Processed 19/05/2022 009535717 Banupriya ()
3 BOGALUR TN-23-006-002-002/1007-A
(A.PUTHUR) 		2923006000NRG23130520220181663 13/05/2022 Panchatcharam 2923006WL003822 Panchatcharam 00415 SBIN0002268 960 960 Processed 19/05/2022 009535717 Panchatcharam ()
4 BOGALUR TN-23-006-002-002/113-A
(A.PUTHUR) 		2923006000NRG23130520220181667 13/05/2022 Sathayi 2923006WL003822 Sathayi 00415 SBIN0002268 960 960 Processed 19/05/2022 009535717 Sathayi ()
5 BOGALUR TN-23-006-002-002/366-A
(A.PUTHUR) 		2923006000NRG23130520220182727 13/05/2022 PASAMALAR 2923006WL003841 PASAMALAR 00415 SBIN0002268 440 440 Processed 19/05/2022 009535717 PASAMALAR ()
6 BOGALUR TN-23-006-002-002/542-A
(A.PUTHUR) 		2923006000NRG23130520220181525 13/05/2022 Kathayee 2923006WL003817 Kathayee 00415 SBIN0002268 720 720 Processed 19/05/2022 009535717 Kathayee ()
7 BOGALUR TN-23-006-002-002/964-A
(A.PUTHUR) 		2923006000NRG23130520220182744 13/05/2022 Balasuresh 2923006WL003841 Balasuresh 00415 SBIN0002268 1686 1686 Processed 19/05/2022 009535717 Balasuresh ()
8 BOGALUR TN-23-006-002-002/983-A
(A.PUTHUR) 		2923006000NRG23130520220181493 13/05/2022 Shanthi 2923006WL003815 Shanthi 00415 SBIN0002268 1080 1080 Processed 19/05/2022 009535717 Shanthi ()
9 BOGALUR TN-23-006-002-002/991-A
(A.PUTHUR) 		2923006000NRG23130520220181494 13/05/2022 Sathya 2923006WL003815 Sathya 00415 SBIN0002268 720 720 Processed 19/05/2022 009535717 Sathya ()
10 BOGALUR TN-23-006-002-002/993-A
(A.PUTHUR) 		2923006000NRG23130520220182768 13/05/2022 Muthammal 2923006WL003842 Muthammal 00415 SBIN0002268 550 550 Processed 19/05/2022 009535717 Muthammal ()
11 BOGALUR TN-23-006-002-002/994-A
(A.PUTHUR) 		2923006000NRG23130520220181495 13/05/2022 Valarmathi 2923006WL003815 Valarmathi 00415 SBIN0002268 720 720 Processed 19/05/2022 009535717 Valarmathi ()
12 BOGALUR TN-23-006-002-002/995-A
(A.PUTHUR) 		2923006000NRG23130520220181496 13/05/2022 Shanthi 2923006WL003815 Shanthi 00415 SBIN0002268 1080 1080 Processed 19/05/2022 009535717 Shanthi ()
13 BOGALUR TN-23-006-002-002/996-A
(A.PUTHUR) 		2923006000NRG23130520220181497 13/05/2022 Sangeetha 2923006WL003815 Sangeetha 00415 SBIN0002268 180 180 Processed 19/05/2022 009535717 Sangeetha ()
14 BOGALUR TN-23-006-002-002/998-A
(A.PUTHUR) 		2923006000NRG23130520220181498 13/05/2022 Vaijeyanthimala 2923006WL003815 Vaijeyanthimala 00415 SBIN0002268 720 720 Processed 19/05/2022 009535717 Vaijeyanthimala ()
15 BOGALUR TN-23-006-002-007/945-A
(A.PUTHUR) 		2923006000NRG23130520220181500 13/05/2022 Palaneeswari 2923006WL003815 Palaneeswari 00415 SBIN0002268 1080 1080 Processed 19/05/2022 009535717 Palaneeswari ()
SubTotal 11576 11576
Total 11576 11576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130522FTO_199976 State Bank of India SBIN0002268 SATHIRAKUDI 11576

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