Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:32:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_030323APB_FTO_1613023
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-23-006-007-005/521-A
(MUTHUVAYAL) 		2923006000NRG23030320232046260 03/03/2023 Rakku 2923006WL049145 Rakku 00328 IOBA0PGB001 825 825 Processed 02/04/2023 005716318 Rakku PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23030320232046261 03/03/2023 sethu 2923006WL049145 sethu 00328 IOBA0PGB001 275 275 Processed 02/04/2023 005716318 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-007-007/148-A
(MUTHUVAYAL) 		2923006000NRG23030320232046262 03/03/2023 singathai 2923006WL049145 singathai 00328 IOBA0PGB001 550 550 Processed 02/04/2023 005716318 singathai INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-007/150-A
(MUTHUVAYAL) 		2923006000NRG23030320232046263 03/03/2023 gandhimathi 2923006WL049145 gandhimathi 00328 IOBA0PGB001 275 275 Processed 02/04/2023 005716318 gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23030320232046264 03/03/2023 muthulakshmi 2923006WL049145 muthulakshmi 00328 IOBA0PGB001 825 825 Processed 02/04/2023 005716318 muthulakshmi PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-007-007/507-A
(MUTHUVAYAL) 		2923006000NRG23030320232046265 03/03/2023 Neelavathi 2923006WL049145 Neelavathi 00328 IOBA0PGB001 275 275 Processed 02/04/2023 005716318 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3025 3025
Total 3025 3025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_030323APB_FTO_1613023 Pandyan Grama Bank IOBA0PGB001 Satrakudi 3025

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