Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:20:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_080722FTO_504518
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-23-006-001-003/1225-A
(Bogalur) 		2923006000NRG23080720220661890 08/07/2022 Kalaiselvi 2923006WL014154 Kalaiselvi 00176 IDIB000P129 900 900 Processed 13/07/2022 011326463 Kalaiselvi ()
SubTotal 900 900
2 BOGALUR TN-23-006-001-001/1072-A
(Bogalur) 		2923006000NRG23080720220661834 08/07/2022 Nanthini 2923006WL014154 Nanthini 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Nanthini ()
3 BOGALUR TN-23-006-001-001/1073-A
(Bogalur) 		2923006000NRG23080720220661835 08/07/2022 Yogasundari 2923006WL014154 Yogasundari 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Yogasundari ()
4 BOGALUR TN-23-006-001-001/1075-A
(Bogalur) 		2923006000NRG23080720220661836 08/07/2022 Saraswathi 2923006WL014154 Saraswathi 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Saraswathi ()
5 BOGALUR TN-23-006-001-001/1078-A
(Bogalur) 		2923006000NRG23080720220661837 08/07/2022 Ananthi 2923006WL014154 Ananthi 00415 SBIN0002268 180 180 Processed 13/07/2022 011326463 Ananthi ()
6 BOGALUR TN-23-006-001-001/1085-A
(Bogalur) 		2923006000NRG23080720220661838 08/07/2022 Muthukumari 2923006WL014154 Muthukumari 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Muthukumari ()
7 BOGALUR TN-23-006-001-001/1091-A
(Bogalur) 		2923006000NRG23080720220661839 08/07/2022 Amuthavalli 2923006WL014154 Amuthavalli 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Amuthavalli ()
8 BOGALUR TN-23-006-001-001/1093-A
(Bogalur) 		2923006000NRG23080720220661840 08/07/2022 Karthikeyini 2923006WL014154 Karthikeyini 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Karthikeyini ()
9 BOGALUR TN-23-006-001-001/1111-A
(Bogalur) 		2923006000NRG23080720220662068 08/07/2022 Sasikala 2923006WL014158 Sasikala 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Sasikala ()
10 BOGALUR TN-23-006-001-001/1136-A
(Bogalur) 		2923006000NRG23080720220662069 08/07/2022 Amala 2923006WL014158 Amala 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Amala ()
11 BOGALUR TN-23-006-001-001/1176-A
(Bogalur) 		2923006000NRG23080720220661927 08/07/2022 HasanathBeevi 2923006WL014156 HasanathBeevi 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 HasanathBeevi ()
12 BOGALUR TN-23-006-001-001/1186-A
(Bogalur) 		2923006000NRG23080720220662070 08/07/2022 Kavitha 2923006WL014158 Kavitha 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Kavitha ()
13 BOGALUR TN-23-006-001-001/129-A
(Bogalur) 		2923006000NRG23080720220661844 08/07/2022 Balammal 2923006WL014154 Balammal 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Balammal ()
14 BOGALUR TN-23-006-001-001/161-A
(Bogalur) 		2923006000NRG23080720220661930 08/07/2022 Alaudeen 2923006WL014156 Alaudeen 00415 SBIN0002268 720 720 Processed 13/07/2022 011326463 Alaudeen ()
15 BOGALUR TN-23-006-001-001/303-A
(Bogalur) 		2923006000NRG23080720220662099 08/07/2022 Kathiravan 2923006WL014158 Kathiravan 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Kathiravan ()
16 BOGALUR TN-23-006-001-001/453-A
(Bogalur) 		2923006000NRG23080720220662120 08/07/2022 Guruvammal 2923006WL014158 Guruvammal 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Guruvammal ()
17 BOGALUR TN-23-006-001-001/454-A
(Bogalur) 		2923006000NRG23080720220662121 08/07/2022 Parimala 2923006WL014158 Parimala 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Parimala ()
18 BOGALUR TN-23-006-001-001/711-A
(Bogalur) 		2923006000NRG23080720220662139 08/07/2022 Krishnakala 2923006WL014158 Krishnakala 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Krishnakala ()
19 BOGALUR TN-23-006-001-001/768-A
(Bogalur) 		2923006000NRG23080720220661865 08/07/2022 Devi 2923006WL014154 Devi 00415 SBIN0002268 360 360 Processed 13/07/2022 011326463 Devi ()
20 BOGALUR TN-23-006-001-003/1074-A
(Bogalur) 		2923006000NRG23080720220661878 08/07/2022 Rahmathnisha 2923006WL014154 Rahmathnisha 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Rahmathnisha ()
21 BOGALUR TN-23-006-001-003/1076-A
(Bogalur) 		2923006000NRG23080720220661879 08/07/2022 Muthuselvi 2923006WL014154 Muthuselvi 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Muthuselvi ()
22 BOGALUR TN-23-006-001-003/1079-A
(Bogalur) 		2923006000NRG23080720220661880 08/07/2022 Krishnaveni 2923006WL014154 Krishnaveni 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Krishnaveni ()
23 BOGALUR TN-23-006-001-003/1125-A
(Bogalur) 		2923006000NRG23080720220661881 08/07/2022 Dhanalakshmi 2923006WL014154 Dhanalakshmi 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Dhanalakshmi ()
24 BOGALUR TN-23-006-001-003/1126-A
(Bogalur) 		2923006000NRG23080720220661882 08/07/2022 Radha 2923006WL014154 Radha 00415 SBIN0002268 540 540 Processed 13/07/2022 011326463 Radha ()
25 BOGALUR TN-23-006-001-003/1128-A
(Bogalur) 		2923006000NRG23080720220661883 08/07/2022 Eswari 2923006WL014154 Eswari 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Eswari ()
26 BOGALUR TN-23-006-001-003/1138-A
(Bogalur) 		2923006000NRG23080720220661884 08/07/2022 Bhavani 2923006WL014154 Bhavani 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Bhavani ()
27 BOGALUR TN-23-006-001-003/1182-A
(Bogalur) 		2923006000NRG23080720220661885 08/07/2022 Kalimuthu 2923006WL014154 Kalimuthu 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Kalimuthu ()
28 BOGALUR TN-23-006-001-003/1203-A
(Bogalur) 		2923006000NRG23080720220661886 08/07/2022 Govinthammal 2923006WL014154 Govinthammal 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Govinthammal ()
29 BOGALUR TN-23-006-001-003/1204-A
(Bogalur) 		2923006000NRG23080720220661887 08/07/2022 Radhiga 2923006WL014154 Radhiga 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Radhiga ()
30 BOGALUR TN-23-006-001-003/1209-A
(Bogalur) 		2923006000NRG23080720220661888 08/07/2022 Shalini 2923006WL014154 Shalini 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Shalini ()
31 BOGALUR TN-23-006-001-003/1224-A
(Bogalur) 		2923006000NRG23080720220661889 08/07/2022 Kuruntheshwari 2923006WL014154 Kuruntheshwari 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Kuruntheshwari ()
32 BOGALUR TN-23-006-001-003/1233-A
(Bogalur) 		2923006000NRG23080720220661891 08/07/2022 Malliga 2923006WL014154 Malliga 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Malliga ()
33 BOGALUR TN-23-006-001-003/1239-A
(Bogalur) 		2923006000NRG23080720220661892 08/07/2022 Meenatchi 2923006WL014154 Meenatchi 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Meenatchi ()
34 BOGALUR TN-23-006-001-003/1243-A
(Bogalur) 		2923006000NRG23080720220661893 08/07/2022 Gunadevi 2923006WL014154 Gunadevi 00415 SBIN0002268 900 900 Processed 13/07/2022 011326463 Gunadevi ()
35 BOGALUR TN-23-006-001-003/969-A
(Bogalur) 		2923006000NRG23080720220661902 08/07/2022 Kaladevi 2923006WL014154 Kaladevi 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Kaladevi ()
36 BOGALUR TN-23-006-001-006/1160-A
(Bogalur) 		2923006000NRG23080720220661904 08/07/2022 Syedali Fathima 2923006WL014154 Syedali Fathima 00415 SBIN0002268 1080 1080 Processed 13/07/2022 011326463 Syedali Fathima ()
SubTotal 31320 31320
Total 32220 32220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_080722FTO_504518 Indian Bank IDIB000P129 PARAMAKUDI 900
2 BOGALUR TN2923006_080722FTO_504518 State Bank of India SBIN0002268 SATHIRAKUDI 30420
3 BOGALUR TN2923006_080722FTO_504518 State Bank of India SBIN0002268 Satrakudi 900

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