Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422FTO_22108
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-23-006-013-002/343-A
(KEELAMPAL) 		2923006000NRG22010420222666095 04/04/2022 Suganya 2923006WL049610 Suganya 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520398 Suganya ()
2 BOGALUR TN-23-006-013-013/119-A
(KEELAMPAL) 		2923006000NRG22010420222666098 04/04/2022 Kurunthan 2923006WL049611 Kurunthan 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520398 Kurunthan ()
3 BOGALUR TN-23-006-013-013/329-A
(KEELAMPAL) 		2923006000NRG22010420222666108 04/04/2022 Gurupriya 2923006WL049611 Gurupriya 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520398 Gurupriya ()
4 BOGALUR TN-23-006-013-013/344-A
(KEELAMPAL) 		2923006000NRG22010420222666109 04/04/2022 Pandesswari 2923006WL049611 Pandesswari 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520398 Pandesswari ()
5 BOGALUR TN-23-006-013-013/84-A
(KEELAMPAL) 		2923006000NRG22010420222666097 04/04/2022 Kalaiselvan 2923006WL049610 Kalaiselvan 00701 IDIB0PLB001 160 160 Processed 05/05/2022 020520398 Kalaiselvan ()
SubTotal 800 800
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422FTO_22108 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 800

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