Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:24:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422APB_FTO_18642
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-23-006-026-026/109-A
(karuthanenthal) 		2923006000NRG22310320222657058 04/04/2022 Kilavan 2923006WL049371 Kilavan 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Kilavan PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-026-026/186-A
(karuthanenthal) 		2923006000NRG22310320222657059 04/04/2022 KARTHIGA 2923006WL049371 KARTHIGA 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 KARTHIGA CANARA BANK(508532)
3 BOGALUR TN-23-006-026-026/206-A
(karuthanenthal) 		2923006000NRG22310320222657061 04/04/2022 Gandhi 2923006WL049371 Gandhi 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Gandhi CANARA BANK(508532)
4 BOGALUR TN-23-006-026-026/32-A
(karuthanenthal) 		2923006000NRG22310320222657063 04/04/2022 Malliga 2923006WL049371 Malliga 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Malliga PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-026-026/75-A
(karuthanenthal) 		2923006000NRG22310320222657065 04/04/2022 Sowntharapandi 2923006WL049371 Sowntharapandi 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Sowntharapandi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
6 BOGALUR TN-23-006-026-026/192-A
(karuthanenthal) 		2923006000NRG22310320222657060 04/04/2022 THANGARANI 2923006WL049371 THANGARANI 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520291 THANGARANI PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-026-026/63-A
(karuthanenthal) 		2923006000NRG22310320222657064 04/04/2022 Maragathum 2923006WL049371 Maragathum 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520291 Maragathum PALLAVAN GRAMA BANK(607052)
SubTotal 320 320
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422APB_FTO_18642 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 320
2 BOGALUR TN2923006_040422APB_FTO_18642 Pandyan Grama Bank IOBA0PGB001 Satrakudi 480
3 BOGALUR TN2923006_040422APB_FTO_18642 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 320

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