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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:38:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300922FTO_947348
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-23-006-018-018/322-A
(URATHUR) 		2923006000NRG23300920221217549 30/09/2022 Mohamed Jasmin 2923006WL028799 Mohamed Jasmin 00415 SBIN0000908 1050 1050 Processed 12/10/2022 030361488 Mohamed Jasmin ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-018-018/105-A
(URATHUR) 		2923006000NRG23300920221217509 30/09/2022 Sanmugam 2923006WL028799 Sanmugam 00415 SBIN0002268 630 630 Processed 12/10/2022 030361488 Sanmugam ()
3 BOGALUR TN-23-006-018-018/315
(URATHUR) 		2923006000NRG23300920221217547 30/09/2022 priya 2923006WL028799 priya 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 priya ()
4 BOGALUR TN-23-006-018-018/323-A
(URATHUR) 		2923006000NRG23300920221217550 30/09/2022 Maideen Fathima 2923006WL028799 Maideen Fathima 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 Maideen Fathima ()
5 BOGALUR TN-23-006-018-018/327-A
(URATHUR) 		2923006000NRG23300920221217551 30/09/2022 Kavitha 2923006WL028799 Kavitha 00415 SBIN0002268 420 420 Processed 12/10/2022 030361488 Kavitha ()
6 BOGALUR TN-23-006-018-018/328-A
(URATHUR) 		2923006000NRG23300920221217552 30/09/2022 Vijayalakshmi 2923006WL028799 Vijayalakshmi 00415 SBIN0002268 420 420 Processed 12/10/2022 030361488 Vijayalakshmi ()
7 BOGALUR TN-23-006-018-018/329-A
(URATHUR) 		2923006000NRG23300920221217553 30/09/2022 Kalaiselvi 2923006WL028799 Kalaiselvi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361488 Kalaiselvi ()
8 BOGALUR TN-23-006-018-018/332-A
(URATHUR) 		2923006000NRG23300920221217554 30/09/2022 Kanakavalli 2923006WL028799 Kanakavalli 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 Kanakavalli ()
9 BOGALUR TN-23-006-018-018/333-A
(URATHUR) 		2923006000NRG23300920221217555 30/09/2022 Nagajothi 2923006WL028799 Nagajothi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 Nagajothi ()
10 BOGALUR TN-23-006-018-018/8-A
(URATHUR) 		2923006000NRG23300920221217577 30/09/2022 Poomaie 2923006WL028799 Poomaie 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 Poomaie ()
11 BOGALUR TN-23-006-018-018/98-A
(URATHUR) 		2923006000NRG23300920221217584 30/09/2022 BALAMURUGEN 2923006WL028799 BALAMURUGEN 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 BALAMURUGEN ()
12 BOGALUR TN-23-006-018-019/317-A
(URATHUR) 		2923006000NRG23300920221217586 30/09/2022 Havaa Mariyam 2923006WL028799 Havaa Mariyam 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 Havaa Mariyam ()
SubTotal 10290 10290
13 BOGALUR TN-23-006-018-018/110-A
(URATHUR) 		2923006000NRG23300920221217513 30/09/2022 POOMALAI 2923006WL028799 POOMALAI 00691 IPOS0000001 840 840 Processed 12/10/2022 030361488 POOMALAI ()
14 BOGALUR TN-23-006-018-018/53-A
(URATHUR) 		2923006000NRG23300920221217563 30/09/2022 VAIYAMUTHU 2923006WL028799 VAIYAMUTHU 00691 IPOS0000001 1050 1050 Processed 12/10/2022 030361488 VAIYAMUTHU ()
SubTotal 1890 1890
15 BOGALUR TN-23-006-018-018/79-A
(URATHUR) 		2923006000NRG23300920221217576 30/09/2022 KAMALAM 2923006WL028799 KAMALAM 00701 IDIB0PLB001 1260 1260 Processed 12/10/2022 030361488 KAMALAM ()
SubTotal 1260 1260
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300922FTO_947348 State Bank of India SBIN0000908 RAMANATHAPURAM 1050
2 BOGALUR TN2923006_300922FTO_947348 State Bank of India SBIN0002268 SATHIRAKUDI 10290
3 BOGALUR TN2923006_300922FTO_947348 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1890
4 BOGALUR TN2923006_300922FTO_947348 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1260

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