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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_080722FTO_500102
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-23-006-009-002/487-A
(MUTHALUR) 		2923006000NRG23070720220643745 08/07/2022 Veeralakshmi 2923006WL013656 Veeralakshmi 00415 SBIN0000908 720 720 Processed 13/07/2022 011326463 Veeralakshmi ()
2 BOGALUR TN-23-006-009-009/2-A
(MUTHALUR) 		2923006000NRG23070720220643751 08/07/2022 Sulochana 2923006WL013656 Sulochana 00415 SBIN0000908 540 540 Processed 13/07/2022 011326463 Sulochana ()
3 BOGALUR TN-23-006-009-009/277-A
(MUTHALUR) 		2923006000NRG23070720220643659 08/07/2022 Kala 2923006WL013654 Kala 00415 SBIN0000908 1080 1080 Processed 13/07/2022 011326463 Kala ()
4 BOGALUR TN-23-006-009-009/301-A
(MUTHALUR) 		2923006000NRG23070720220643664 08/07/2022 Valamuthushanthi 2923006WL013654 Valamuthushanthi 00415 SBIN0000908 1080 1080 Processed 13/07/2022 011326463 Valamuthushanthi ()
5 BOGALUR TN-23-006-009-009/319-A
(MUTHALUR) 		2923006000NRG23070720220643666 08/07/2022 Rajeswari 2923006WL013654 Rajeswari 00415 SBIN0000908 1080 1080 Processed 13/07/2022 011326463 Rajeswari ()
6 BOGALUR TN-23-006-009-009/488-A
(MUTHALUR) 		2923006000NRG23070720220643687 08/07/2022 Lakshmi 2923006WL013654 Lakshmi 00415 SBIN0000908 900 900 Processed 13/07/2022 011326463 Lakshmi ()
7 BOGALUR TN-23-006-009-009/59
(MUTHALUR) 		2923006000NRG23070720220643783 08/07/2022 Muneeswari 2923006WL013656 Muneeswari 00415 SBIN0000908 1080 1080 Processed 13/07/2022 011326463 Muneeswari ()
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_080722FTO_500102 State Bank of India SBIN0000908 RAMANATHAPURAM 6480

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