Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:38:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210123FTO_1470424
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-23-006-010-002/539-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841567 21/01/2023 Vidya 2923006WL044249 Vidya 00415 SBIN0002268 210 210 Processed 01/02/2023 018558330 Vidya ()
2 BOGALUR TN-23-006-010-002/551-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841570 21/01/2023 Kalaiselvi 2923006WL044249 Kalaiselvi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558330 Kalaiselvi ()
3 BOGALUR TN-23-006-010-002/575-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841664 21/01/2023 Victoriya Selvarani 2923006WL044251 Victoriya Selvarani 00415 SBIN0002268 843 843 Processed 01/02/2023 018558330 Victoriya Selvarani ()
4 BOGALUR TN-23-006-010-010/195-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841676 21/01/2023 Muneeswari 2923006WL044251 Muneeswari 00415 SBIN0002268 630 630 Processed 01/02/2023 018558330 Muneeswari ()
5 BOGALUR TN-23-006-010-010/209-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841680 21/01/2023 Murugan 2923006WL044251 Murugan 00415 SBIN0002268 630 630 Processed 01/02/2023 018558330 Murugan ()
6 BOGALUR TN-23-006-010-010/218-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841573 21/01/2023 ELANGOVAN 2923006WL044249 ELANGOVAN 00415 SBIN0002268 210 210 Processed 01/02/2023 018558330 ELANGOVAN ()
7 BOGALUR TN-23-006-010-010/352-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841608 21/01/2023 Ponnasaram 2923006WL044249 Ponnasaram 00415 SBIN0002268 210 210 Processed 01/02/2023 018558330 Ponnasaram ()
8 BOGALUR TN-23-006-010-010/590-A
(VAIRAVANENDAL) 		2923006000NRG23200120231854122 21/01/2023 Meena Devi 2923006WL044569 Meena Devi 00415 SBIN0002268 1405 1405 Processed 01/02/2023 018558330 Meena Devi ()
9 BOGALUR TN-23-006-010-010/620-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841732 21/01/2023 Suganya 2923006WL044251 Suganya 00415 SBIN0002268 630 630 Processed 01/02/2023 018558330 Suganya ()
10 BOGALUR TN-23-006-010-011/625-A
(VAIRAVANENDAL) 		2923006000NRG23190120231841616 21/01/2023 Vinothini 2923006WL044249 Vinothini 00415 SBIN0002268 210 210 Processed 01/02/2023 018558330 Vinothini ()
SubTotal 5188 5188
Total 5188 5188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210123FTO_1470424 State Bank of India SBIN0002268 SATHIRAKUDI 5188

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