Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:37:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280722FTO_618960
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-23-006-003-003/24-A
(KAMANKOTTAI) 		2923006000NRG23280720220789695 28/07/2022 Jansirani 2923006WL017314 Jansirani 00328 IOBA0PGB001 760 760 Processed 05/08/2022 015743139 Jansirani ()
2 BOGALUR TN-23-006-003-003/519-A
(KAMANKOTTAI) 		2923006000NRG23280720220789747 28/07/2022 Nagavalli 2923006WL017314 Nagavalli 00328 IOBA0PGB001 380 380 Processed 05/08/2022 015743139 Nagavalli ()
3 BOGALUR TN-23-006-003-003/57-A
(KAMANKOTTAI) 		2923006000NRG23280720220789760 28/07/2022 Thamarai selvi 2923006WL017314 Thamarai selvi 00328 IOBA0PGB001 760 760 Processed 05/08/2022 015743139 Thamarai selvi ()
4 BOGALUR TN-23-006-003-003/654-A
(KAMANKOTTAI) 		2923006000NRG23280720220789778 28/07/2022 Ramu 2923006WL017314 Ramu 00328 IOBA0PGB001 570 570 Processed 05/08/2022 015743139 Ramu ()
5 BOGALUR TN-23-006-003-003/659-A
(KAMANKOTTAI) 		2923006000NRG23280720220789780 28/07/2022 Mogana 2923006WL017314 Mogana 00328 IOBA0PGB001 570 570 Processed 05/08/2022 015743139 Mogana ()
6 BOGALUR TN-23-006-003-003/661-A
(KAMANKOTTAI) 		2923006000NRG23280720220789782 28/07/2022 Muneeshwari 2923006WL017314 Muneeshwari 00328 IOBA0PGB001 760 760 Processed 05/08/2022 015743139 Muneeshwari ()
7 BOGALUR TN-23-006-003-003/665-A
(KAMANKOTTAI) 		2923006000NRG23280720220789784 28/07/2022 sathya 2923006WL017314 sathya 00328 IOBA0PGB001 760 760 Processed 05/08/2022 015743139 sathya ()
8 BOGALUR TN-23-006-003-003/666-A
(KAMANKOTTAI) 		2923006000NRG23280720220789785 28/07/2022 Muneeshwari 2923006WL017314 Muneeshwari 00328 IOBA0PGB001 760 760 Processed 05/08/2022 015743139 Muneeshwari ()
9 BOGALUR TN-23-006-003-003/669-A
(KAMANKOTTAI) 		2923006000NRG23280720220789879 28/07/2022 Panchawarnam 2923006WL017315 Panchawarnam 00328 IOBA0PGB001 760 760 Processed 05/08/2022 015743139 Panchawarnam ()
SubTotal 6080 6080
10 BOGALUR TN-23-006-003-003/439-A
(KAMANKOTTAI) 		2923006000NRG23280720220789734 28/07/2022 Rajamanikam 2923006WL017314 Rajamanikam 00415 SBIN0002268 380 380 Processed 04/08/2022 015743139 Rajamanikam ()
11 BOGALUR TN-23-006-003-004/678-A
(KAMANKOTTAI) 		2923006000NRG23280720220789885 28/07/2022 santhi 2923006WL017315 santhi 00415 SBIN0002268 190 190 Processed 04/08/2022 015743139 santhi ()
12 BOGALUR TN-23-006-003-004/684-A
(KAMANKOTTAI) 		2923006000NRG23280720220789886 28/07/2022 Ramu 2923006WL017315 Ramu 00415 SBIN0002268 380 380 Processed 04/08/2022 015743139 Ramu ()
13 BOGALUR TN-23-006-003-004/692-A
(KAMANKOTTAI) 		2923006000NRG23280720220789887 28/07/2022 Kalaivani 2923006WL017315 Kalaivani 00415 SBIN0002268 760 760 Processed 04/08/2022 015743139 Kalaivani ()
SubTotal 1710 1710
14 BOGALUR TN-23-006-003-003/271-A
(KAMANKOTTAI) 		2923006000NRG23280720220789703 28/07/2022 Kaleswari 2923006WL017314 Kaleswari 00701 IDIB0PLB001 380 380 Processed 04/08/2022 015743139 Kaleswari ()
15 BOGALUR TN-23-006-003-003/395-A
(KAMANKOTTAI) 		2923006000NRG23280720220789838 28/07/2022 Viravan 2923006WL017315 Viravan 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Viravan ()
16 BOGALUR TN-23-006-003-003/396-A
(KAMANKOTTAI) 		2923006000NRG23280720220789839 28/07/2022 samalatha 2923006WL017315 samalatha 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 samalatha ()
17 BOGALUR TN-23-006-003-003/443-A
(KAMANKOTTAI) 		2923006000NRG23280720220789854 28/07/2022 Sathaiya 2923006WL017315 Sathaiya 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Sathaiya ()
18 BOGALUR TN-23-006-003-003/563-A
(KAMANKOTTAI) 		2923006000NRG23280720220789869 28/07/2022 Govindammal 2923006WL017315 Govindammal 00701 IDIB0PLB001 380 380 Processed 04/08/2022 015743139 Govindammal ()
19 BOGALUR TN-23-006-003-003/657-A
(KAMANKOTTAI) 		2923006000NRG23280720220789779 28/07/2022 Arumugavalli 2923006WL017314 Arumugavalli 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 Arumugavalli ()
20 BOGALUR TN-23-006-003-003/66-A
(KAMANKOTTAI) 		2923006000NRG23280720220789781 28/07/2022 Ramaie 2923006WL017314 Ramaie 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Ramaie ()
21 BOGALUR TN-23-006-003-003/662-A
(KAMANKOTTAI) 		2923006000NRG23280720220789783 28/07/2022 Asmabegam 2923006WL017314 Asmabegam 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 Asmabegam ()
22 BOGALUR TN-23-006-003-003/672-A
(KAMANKOTTAI) 		2923006000NRG23280720220789787 28/07/2022 Pechimuthu 2923006WL017314 Pechimuthu 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 Pechimuthu ()
23 BOGALUR TN-23-006-003-003/675-A
(KAMANKOTTAI) 		2923006000NRG23280720220789880 28/07/2022 Palaniyammal 2923006WL017315 Palaniyammal 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 Palaniyammal ()
24 BOGALUR TN-23-006-003-003/687-A
(KAMANKOTTAI) 		2923006000NRG23280720220789789 28/07/2022 Ramalakshmi 2923006WL017314 Ramalakshmi 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 Ramalakshmi ()
25 BOGALUR TN-23-006-003-003/690-A
(KAMANKOTTAI) 		2923006000NRG23280720220789790 28/07/2022 Kavitha 2923006WL017314 Kavitha 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Kavitha ()
26 BOGALUR TN-23-006-003-003/707-A
(KAMANKOTTAI) 		2923006000NRG23280720220789792 28/07/2022 Devi 2923006WL017314 Devi 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Devi ()
27 BOGALUR TN-23-006-003-003/708-A
(KAMANKOTTAI) 		2923006000NRG23280720220789793 28/07/2022 Karthikadevi 2923006WL017314 Karthikadevi 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Karthikadevi ()
28 BOGALUR TN-23-006-003-003/83-A
(KAMANKOTTAI) 		2923006000NRG23280720220789798 28/07/2022 Alagan 2923006WL017314 Alagan 00701 IDIB0PLB001 570 570 Processed 04/08/2022 015743139 Alagan ()
29 BOGALUR TN-23-006-003-004/674-A
(KAMANKOTTAI) 		2923006000NRG23280720220789884 28/07/2022 Panchu 2923006WL017315 Panchu 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Panchu ()
30 BOGALUR TN-23-006-003-004/693-A
(KAMANKOTTAI) 		2923006000NRG23280720220789804 28/07/2022 Thenmozhi 2923006WL017314 Thenmozhi 00701 IDIB0PLB001 760 760 Processed 04/08/2022 015743139 Thenmozhi ()
SubTotal 10830 10830
Total 18620 18620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280722FTO_618960 Pandyan Grama Bank IOBA0PGB001 Satrakudi 6080
2 BOGALUR TN2923006_280722FTO_618960 State Bank of India SBIN0002268 SATHIRAKUDI 1710
3 BOGALUR TN2923006_280722FTO_618960 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 10830

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