Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:49:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_171122FTO_1161517
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-23-006-001-001/586-A
(Bogalur) 		2923006000NRG23171120221504056 17/11/2022 Meenal 2923006WL0036115 Meenal 00415 SBIN0002268 840 840 Rejected 09/12/2022 019838540 No Such Account
2 BOGALUR TN-23-006-001-001/69-A
(Bogalur) 		2923006000NRG23171120221504057 17/11/2022 Pachiyammal 2923006WL0036115 Pachiyammal 00415 SBIN0002268 1050 1050 Rejected 09/12/2022 019838540 No Such Account
3 BOGALUR TN-23-006-001-001/811-A
(Bogalur) 		2923006000NRG23171120221504058 17/11/2022 Rani 2923006WL0036115 Rani 00415 SBIN0002268 840 840 Rejected 09/12/2022 019838540 No Such Account
SubTotal 2730 2730
4 BOGALUR TN-23-006-001-001/290-A
(Bogalur) 		2923006000NRG23171120221504052 17/11/2022 Naglakshmii 2923006WL0036115 Naglakshmii 00415 SBIN0007106 420 420 Rejected 09/12/2022 019838540 Account closed
5 BOGALUR TN-23-006-001-001/290-A
(Bogalur) 		2923006000NRG23171120221504053 17/11/2022 Naglakshmii 2923006WL0036115 Naglakshmii 00415 SBIN0007106 800 800 Rejected 09/12/2022 019838540 Account closed
6 BOGALUR TN-23-006-001-001/290-A
(Bogalur) 		2923006000NRG23171120221504054 17/11/2022 Naglakshmii 2923006WL0036115 Naglakshmii 00415 SBIN0007106 420 420 Rejected 09/12/2022 019838540 Account closed
7 BOGALUR TN-23-006-001-001/290-A
(Bogalur) 		2923006000NRG23171120221504055 17/11/2022 Naglakshmii 2923006WL0036115 Naglakshmii 00415 SBIN0007106 1260 1260 Rejected 09/12/2022 019838540 Account closed
SubTotal 2900 2900
Total 5630 5630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_171122FTO_1161517 State Bank of India SBIN0002268 SATHIRAKUDI 2730
2 BOGALUR TN2923006_171122FTO_1161517 State Bank of India SBIN0007106 SHASTRI NAGAR, CHENNAI 2900

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