Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:32:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_030622FTO_265468
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-23-006-013-013/12-A
(KEELAMPAL) 		2923006000NRG23030620220373607 03/06/2022 KRISHNAVENI 2923006WL007445 KRISHNAVENI 00328 IOBA0PGB001 900 900 Processed 10/06/2022 012678363 KRISHNAVENI ()
2 BOGALUR TN-23-006-013-013/319-A
(KEELAMPAL) 		2923006000NRG23030620220373521 03/06/2022 Sanmugavalli 2923006WL007443 Sanmugavalli 00328 IOBA0PGB001 900 900 Processed 10/06/2022 012678363 Sanmugavalli ()
SubTotal 1800 1800
3 BOGALUR TN-23-006-013-002/328-A
(KEELAMPAL) 		2923006000NRG23030620220373604 03/06/2022 Vigneshwari 2923006WL007445 Vigneshwari 00701 IDIB0PLB001 180 180 Processed 10/06/2022 012678363 Vigneshwari ()
4 BOGALUR TN-23-006-013-002/343-A
(KEELAMPAL) 		2923006000NRG23030620220373605 03/06/2022 Suganya 2923006WL007445 Suganya 00701 IDIB0PLB001 540 540 Processed 10/06/2022 012678363 Suganya ()
5 BOGALUR TN-23-006-013-013/285-A
(KEELAMPAL) 		2923006000NRG23030620220373612 03/06/2022 Deepa 2923006WL007445 Deepa 00701 IDIB0PLB001 360 360 Processed 10/06/2022 012678363 Deepa ()
6 BOGALUR TN-23-006-013-013/332-A
(KEELAMPAL) 		2923006000NRG23030620220373614 03/06/2022 Lakshmi 2923006WL007445 Lakshmi 00701 IDIB0PLB001 360 360 Processed 10/06/2022 012678363 Lakshmi ()
7 BOGALUR TN-23-006-013-013/335-A
(KEELAMPAL) 		2923006000NRG23030620220373523 03/06/2022 Kaliyammal 2923006WL007443 Kaliyammal 00701 IDIB0PLB001 720 720 Processed 10/06/2022 012678363 Kaliyammal ()
8 BOGALUR TN-23-006-013-013/342-A
(KEELAMPAL) 		2923006000NRG23030620220373524 03/06/2022 Poopathi 2923006WL007443 Poopathi 00701 IDIB0PLB001 1080 1080 Processed 10/06/2022 012678363 Poopathi ()
SubTotal 3240 3240
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_030622FTO_265468 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1800
2 BOGALUR TN2923006_030622FTO_265468 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3240

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