Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130422FTO_73204
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-23-006-018-018/266-A
(URATHUR) 		2923006000NRG23130420220017057 13/04/2022 Kasilingam 2923006WL000493 Kasilingam 00415 SBIN0002268 480 480 Processed 06/05/2022 009655029 Kasilingam ()
2 BOGALUR TN-23-006-018-018/321-A
(URATHUR) 		2923006000NRG23130420220017059 13/04/2022 Ramalakshmi 2923006WL000493 Ramalakshmi 00415 SBIN0002268 320 320 Processed 06/05/2022 009655029 Ramalakshmi ()
3 BOGALUR TN-23-006-018-018/340-A
(URATHUR) 		2923006000NRG23130420220017060 13/04/2022 Viji 2923006WL000493 Viji 00415 SBIN0002268 843 843 Processed 06/05/2022 009655029 Viji ()
4 BOGALUR TN-23-006-018-019/317-A
(URATHUR) 		2923006000NRG23130420220017063 13/04/2022 Havaa Mariyam 2923006WL000493 Havaa Mariyam 00415 SBIN0002268 480 480 Processed 06/05/2022 009655029 Havaa Mariyam ()
SubTotal 2123 2123
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130422FTO_73204 State Bank of India SBIN0002268 SATHIRAKUDI 1643
2 BOGALUR TN2923006_130422FTO_73204 State Bank of India SBIN0002268 URATHUR 480

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