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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:52:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422FTO_44360
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-23-006-007-007/158-A
(MUTHUVAYAL) 		2923006000NRG23070420220001787 07/04/2022 sathiya 2923006WL000072 sathiya 00328 IOBA0PGB001 480 480 Processed 04/05/2022 036264303 sathiya ()
SubTotal 480 480
2 BOGALUR TN-23-006-007-004/617-A
(MUTHUVAYAL) 		2923006000NRG23070420220001523 07/04/2022 Sagunthala 2923006WL000062 Sagunthala 00701 IDIB0PLB001 320 320 Processed 04/05/2022 036264303 Sagunthala ()
3 BOGALUR TN-23-006-007-005/595-A
(MUTHUVAYAL) 		2923006000NRG23070420220001779 07/04/2022 Anupriya 2923006WL000072 Anupriya 00701 IDIB0PLB001 480 480 Processed 04/05/2022 036264303 Anupriya ()
4 BOGALUR TN-23-006-007-005/622-A
(MUTHUVAYAL) 		2923006000NRG23070420220001780 07/04/2022 Nagajothi 2923006WL000072 Nagajothi 00701 IDIB0PLB001 480 480 Processed 04/05/2022 036264303 Nagajothi ()
5 BOGALUR TN-23-006-007-007/181-A
(MUTHUVAYAL) 		2923006000NRG23070420220001798 07/04/2022 Kathiresan 2923006WL000072 Kathiresan 00701 IDIB0PLB001 320 320 Processed 04/05/2022 036264303 Kathiresan ()
6 BOGALUR TN-23-006-007-007/212-A
(MUTHUVAYAL) 		2923006000NRG23070420220001533 07/04/2022 Sethumuthu 2923006WL000062 Sethumuthu 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264303 Sethumuthu ()
7 BOGALUR TN-23-006-007-007/228-A
(MUTHUVAYAL) 		2923006000NRG23070420220001538 07/04/2022 Vasanthimala 2923006WL000062 Vasanthimala 00701 IDIB0PLB001 320 320 Processed 04/05/2022 036264303 Vasanthimala ()
8 BOGALUR TN-23-006-007-008/598-A
(MUTHUVAYAL) 		2923006000NRG23070420220001553 07/04/2022 Pechiyammal 2923006WL000062 Pechiyammal 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264303 Pechiyammal ()
9 BOGALUR TN-23-006-007-008/639-A
(MUTHUVAYAL) 		2923006000NRG23070420220001554 07/04/2022 Sarmiladevi 2923006WL000062 Sarmiladevi 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264303 Sarmiladevi ()
SubTotal 2400 2400
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422FTO_44360 Pandyan Grama Bank IOBA0PGB001 Satrakudi 480
2 BOGALUR TN2923006_070422FTO_44360 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 2400

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