Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300522FTO_244772
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-23-006-009-002/483-A
(MUTHALUR) 		2923006000NRG23270520220302839 30/05/2022 Kasiyammal 2923006WL006154 Kasiyammal 00415 SBIN0000908 900 900 Processed 02/06/2022 010787585 Kasiyammal ()
2 BOGALUR TN-23-006-009-002/487-A
(MUTHALUR) 		2923006000NRG23270520220302840 30/05/2022 Veeralakshmi 2923006WL006154 Veeralakshmi 00415 SBIN0000908 900 900 Processed 02/06/2022 010787585 Veeralakshmi ()
3 BOGALUR TN-23-006-009-009/2-A
(MUTHALUR) 		2923006000NRG23270520220302843 30/05/2022 Sulochana 2923006WL006154 Sulochana 00415 SBIN0000908 540 540 Processed 02/06/2022 010787585 Sulochana ()
4 BOGALUR TN-23-006-009-009/277-A
(MUTHALUR) 		2923006000NRG23270520220307163 30/05/2022 Kala 2923006WL006210 Kala 00415 SBIN0000908 720 720 Processed 02/06/2022 010787585 Kala ()
5 BOGALUR TN-23-006-009-009/319-A
(MUTHALUR) 		2923006000NRG23270520220307168 30/05/2022 Rajeswari 2923006WL006210 Rajeswari 00415 SBIN0000908 720 720 Processed 02/06/2022 010787585 Rajeswari ()
6 BOGALUR TN-23-006-009-009/488-A
(MUTHALUR) 		2923006000NRG23270520220307184 30/05/2022 Lakshmi 2923006WL006210 Lakshmi 00415 SBIN0000908 720 720 Processed 02/06/2022 010787585 Lakshmi ()
7 BOGALUR TN-23-006-009-009/59
(MUTHALUR) 		2923006000NRG23270520220302863 30/05/2022 Muneeswari 2923006WL006154 Muneeswari 00415 SBIN0000908 1080 1080 Processed 02/06/2022 010787585 Muneeswari ()
SubTotal 5580 5580
Total 5580 5580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300522FTO_244772 State Bank of India SBIN0000908 RAMANATHAPURAM 5580

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