Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210722FTO_577307
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-23-006-015-001/328-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738339 21/07/2022 Selvi 2923006WL016003 Selvi 00328 IOBA0PGB001 360 360 Processed 29/07/2022 008649092 Selvi ()
2 BOGALUR TN-23-006-015-001/329-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738340 21/07/2022 Rakappan 2923006WL016003 Rakappan 00328 IOBA0PGB001 1080 1080 Processed 29/07/2022 008649092 Rakappan ()
3 BOGALUR TN-23-006-015-015/275-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738388 21/07/2022 Valli 2923006WL016003 Valli 00328 IOBA0PGB001 900 900 Processed 29/07/2022 008649092 Valli ()
SubTotal 2340 2340
4 BOGALUR TN-23-006-015-001/325-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738337 21/07/2022 Jamuna 2923006WL016003 Jamuna 00701 IDIB0PLB001 1686 1686 Processed 29/07/2022 008649092 Jamuna ()
5 BOGALUR TN-23-006-015-001/326-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738338 21/07/2022 Dhanalakshmi 2923006WL016003 Dhanalakshmi 00701 IDIB0PLB001 1080 1080 Processed 29/07/2022 008649092 Dhanalakshmi ()
6 BOGALUR TN-23-006-015-001/351-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738341 21/07/2022 Sasikala 2923006WL016003 Sasikala 00701 IDIB0PLB001 900 900 Processed 29/07/2022 008649092 Sasikala ()
7 BOGALUR TN-23-006-015-015/195-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738344 21/07/2022 Kesavan 2923006WL016003 Kesavan 00701 IDIB0PLB001 1080 1080 Processed 29/07/2022 008649092 Kesavan ()
8 BOGALUR TN-23-006-015-015/203-A
(DEIVENDRANALLUR) 		2923006000NRG23210720220738351 21/07/2022 Aathilakshmi 2923006WL016003 Aathilakshmi 00701 IDIB0PLB001 720 720 Processed 29/07/2022 008649092 Aathilakshmi ()
SubTotal 5466 5466
Total 7806 7806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210722FTO_577307 Pandyan Grama Bank IOBA0PGB001 Satrakudi 2340
2 BOGALUR TN2923006_210722FTO_577307 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 5466

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