Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:34:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070522FTO_183464
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-23-006-012-012/22-A
(SEVVUR) 		2923006000NRG23060520220126306 07/05/2022 muniyandi 2923006WL002833 muniyandi 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388846 muniyandi ()
2 BOGALUR TN-23-006-012-012/513-A
(SEVVUR) 		2923006000NRG23060520220126368 07/05/2022 Sowndariya 2923006WL002833 Sowndariya 00701 IDIB0PLB001 320 320 Processed 16/05/2022 014388846 Sowndariya ()
3 BOGALUR TN-23-006-012-012/517-A
(SEVVUR) 		2923006000NRG23060520220126369 07/05/2022 Kavitha 2923006WL002833 Kavitha 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388846 Kavitha ()
4 BOGALUR TN-23-006-012-012/518-A
(SEVVUR) 		2923006000NRG23060520220126370 07/05/2022 Anitha 2923006WL002833 Anitha 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388846 Anitha ()
5 BOGALUR TN-23-006-012-012/529-A
(SEVVUR) 		2923006000NRG23060520220126371 07/05/2022 Manimegalai 2923006WL002833 Manimegalai 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388846 Manimegalai ()
6 BOGALUR TN-23-006-012-012/532-A
(SEVVUR) 		2923006000NRG23060520220126372 07/05/2022 Sethulakshmi 2923006WL002833 Sethulakshmi 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388846 Sethulakshmi ()
7 BOGALUR TN-23-006-012-012/535-A
(SEVVUR) 		2923006000NRG23060520220126373 07/05/2022 Poornima 2923006WL002833 Poornima 00701 IDIB0PLB001 480 480 Processed 16/05/2022 014388846 Poornima ()
8 BOGALUR TN-23-006-012-012/547-A
(SEVVUR) 		2923006000NRG23060520220126374 07/05/2022 Suganya 2923006WL002833 Suganya 00701 IDIB0PLB001 640 640 Processed 16/05/2022 014388846 Suganya ()
SubTotal 4480 4480
Total 4480 4480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070522FTO_183464 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 4480

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