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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210522FTO_220524
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-23-006-003-003/24-A
(KAMANKOTTAI) 		2923006000NRG23200520220235721 21/05/2022 Jansirani 2923006WL004914 Jansirani 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844476 Jansirani ()
2 BOGALUR TN-23-006-003-003/669-A
(KAMANKOTTAI) 		2923006000NRG23200520220235690 21/05/2022 Panchawarnam 2923006WL004913 Panchawarnam 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844476 Panchawarnam ()
SubTotal 1800 1800
3 BOGALUR TN-23-006-003-004/678-A
(KAMANKOTTAI) 		2923006000NRG23200520220235695 21/05/2022 santhi 2923006WL004913 santhi 00415 SBIN0002268 360 360 Processed 17/06/2022 023844476 santhi ()
4 BOGALUR TN-23-006-003-004/684-A
(KAMANKOTTAI) 		2923006000NRG23200520220235696 21/05/2022 Ramu 2923006WL004913 Ramu 00415 SBIN0002268 540 540 Processed 17/06/2022 023844476 Ramu ()
5 BOGALUR TN-23-006-003-004/692-A
(KAMANKOTTAI) 		2923006000NRG23200520220235697 21/05/2022 Kalaivani 2923006WL004913 Kalaivani 00415 SBIN0002268 900 900 Processed 17/06/2022 023844476 Kalaivani ()
SubTotal 1800 1800
6 BOGALUR TN-23-006-003-003/291-A
(KAMANKOTTAI) 		2923006000NRG23210520220246769 21/05/2022 Nallathampi 2923006WL005094 Nallathampi 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844476 Nallathampi ()
7 BOGALUR TN-23-006-003-003/443-A
(KAMANKOTTAI) 		2923006000NRG23200520220235673 21/05/2022 Sathaiya 2923006WL004913 Sathaiya 00701 IDIB0PLB001 540 540 Processed 17/06/2022 023844476 Sathaiya ()
8 BOGALUR TN-23-006-003-003/563-A
(KAMANKOTTAI) 		2923006000NRG23200520220235682 21/05/2022 Govindammal 2923006WL004913 Govindammal 00701 IDIB0PLB001 360 360 Processed 17/06/2022 023844476 Govindammal ()
9 BOGALUR TN-23-006-003-004/674-A
(KAMANKOTTAI) 		2923006000NRG23200520220235694 21/05/2022 Panchu 2923006WL004913 Panchu 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844476 Panchu ()
SubTotal 3306 3306
Total 6906 6906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210522FTO_220524 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1800
2 BOGALUR TN2923006_210522FTO_220524 State Bank of India SBIN0002268 SATHIRAKUDI 1800
3 BOGALUR TN2923006_210522FTO_220524 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3306

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