Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:41:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422FTO_43419
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-23-006-010-010/596-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001167 07/04/2022 Priya 2923006WL000042 Priya 00415 SBIN0000908 480 480 Processed 04/05/2022 036264569 Priya ()
SubTotal 480 480
2 BOGALUR TN-23-006-010-002/539-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001169 07/04/2022 Vidya 2923006WL000043 Vidya 00415 SBIN0002268 320 320 Processed 04/05/2022 036264569 Vidya ()
3 BOGALUR TN-23-006-010-010/10-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001149 07/04/2022 Valli 2923006WL000042 Valli 00415 SBIN0002268 480 480 Processed 04/05/2022 036264569 Valli ()
4 BOGALUR TN-23-006-010-010/194-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001152 07/04/2022 Manickavalli 2923006WL000042 Manickavalli 00415 SBIN0002268 480 480 Processed 04/05/2022 036264569 Manickavalli ()
5 BOGALUR TN-23-006-010-010/583-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001163 07/04/2022 Priya 2923006WL000042 Priya 00415 SBIN0002268 480 480 Processed 04/05/2022 036264569 Priya ()
6 BOGALUR TN-23-006-010-010/587-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001164 07/04/2022 Mangaleshwari 2923006WL000042 Mangaleshwari 00415 SBIN0002268 480 480 Processed 04/05/2022 036264569 Mangaleshwari ()
7 BOGALUR TN-23-006-010-010/590-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001165 07/04/2022 Meena Devi 2923006WL000042 Meena Devi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264569 Meena Devi ()
8 BOGALUR TN-23-006-010-010/595-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001166 07/04/2022 Sathya 2923006WL000042 Sathya 00415 SBIN0002268 320 320 Processed 04/05/2022 036264569 Sathya ()
9 BOGALUR TN-23-006-010-010/597-A
(VAIRAVANENDAL) 		2923006000NRG23070420220001168 07/04/2022 Sugantha 2923006WL000042 Sugantha 00415 SBIN0002268 320 320 Processed 04/05/2022 036264569 Sugantha ()
SubTotal 3360 3360
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422FTO_43419 State Bank of India SBIN0000908 RAMANATHAPURAM 480
2 BOGALUR TN2923006_070422FTO_43419 State Bank of India SBIN0002268 SATHIRAKUDI 3360

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