Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_260822FTO_778298
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-23-006-015-015/29-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009366 26/08/2022 Dharani 2923006WL023129 Dharani 00078 CNRB0001900 420 420 Processed 05/09/2022 011287239 Dharani ()
SubTotal 420 420
2 BOGALUR TN-23-006-015-015/14-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009346 26/08/2022 Shanthi 2923006WL023129 Shanthi 00328 IOBA0PGB001 630 630 Processed 05/09/2022 011287239 Shanthi ()
3 BOGALUR TN-23-006-015-015/322-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009374 26/08/2022 Vijayalakshmi 2923006WL023129 Vijayalakshmi 00328 IOBA0PGB001 420 420 Processed 05/09/2022 011287239 Vijayalakshmi ()
SubTotal 1050 1050
4 BOGALUR TN-23-006-015-015/305-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009370 26/08/2022 Bose 2923006WL023129 Bose 00415 SBIN0002268 1050 1050 Processed 05/09/2022 011287239 Bose ()
5 BOGALUR TN-23-006-015-015/36-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009385 26/08/2022 MALLIKA 2923006WL023129 MALLIKA 00415 SBIN0002268 1050 1050 Processed 05/09/2022 011287239 MALLIKA ()
SubTotal 2100 2100
6 BOGALUR TN-23-006-015-015/321-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009373 26/08/2022 Malathi 2923006WL023129 Malathi 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Malathi ()
7 BOGALUR TN-23-006-015-015/323-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009375 26/08/2022 Vanitha 2923006WL023129 Vanitha 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Vanitha ()
8 BOGALUR TN-23-006-015-015/332-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009376 26/08/2022 Rani 2923006WL023129 Rani 00701 IDIB0PLB001 630 630 Processed 05/09/2022 011287239 Rani ()
9 BOGALUR TN-23-006-015-015/334-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009377 26/08/2022 Anbukkarasi 2923006WL023129 Anbukkarasi 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Anbukkarasi ()
10 BOGALUR TN-23-006-015-015/335-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009378 26/08/2022 Karpakavalli 2923006WL023129 Karpakavalli 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Karpakavalli ()
11 BOGALUR TN-23-006-015-015/338-B
(DEIVENDRANALLUR) 		2923006000NRG23260820221009379 26/08/2022 Rajeshkannan 2923006WL023129 Rajeshkannan 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Rajeshkannan ()
12 BOGALUR TN-23-006-015-015/343-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009380 26/08/2022 Marimuthu 2923006WL023129 Marimuthu 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Marimuthu ()
13 BOGALUR TN-23-006-015-015/345-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009381 26/08/2022 Nithya 2923006WL023129 Nithya 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Nithya ()
14 BOGALUR TN-23-006-015-015/348-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009382 26/08/2022 Lakshmi 2923006WL023129 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Lakshmi ()
15 BOGALUR TN-23-006-015-015/356-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009383 26/08/2022 Gowri 2923006WL023129 Gowri 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Gowri ()
16 BOGALUR TN-23-006-015-015/357-A
(DEIVENDRANALLUR) 		2923006000NRG23260820221009384 26/08/2022 Dharmaboopathi 2923006WL023129 Dharmaboopathi 00701 IDIB0PLB001 1050 1050 Processed 05/09/2022 011287239 Dharmaboopathi ()
SubTotal 11130 11130
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_260822FTO_778298 Canara Bank CNRB0001900 MANJUR 420
2 BOGALUR TN2923006_260822FTO_778298 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1050
3 BOGALUR TN2923006_260822FTO_778298 State Bank of India SBIN0002268 SATHIRAKUDI 2100
4 BOGALUR TN2923006_260822FTO_778298 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 11130

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