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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_110822FTO_710133
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-23-006-011-011/575-A
(T. KARUNGULAM) 		2923006000NRG23110820220900069 11/08/2022 Muthulakshmi 2923006WL020101 Muthulakshmi 00048 BKID0008156 950 950 Processed 22/08/2022 017910907 Muthulakshmi ()
SubTotal 950 950
2 BOGALUR TN-23-006-011-011/154-A
(T. KARUNGULAM) 		2923006000NRG23110820220900041 11/08/2022 Murugavel 2923006WL020101 Murugavel 00078 CNRB0000919 190 190 Processed 22/08/2022 017910907 Murugavel ()
SubTotal 190 190
3 BOGALUR TN-23-006-011-002/502
(T. KARUNGULAM) 		2923006000NRG23110820220900016 11/08/2022 Gurunthavalli 2923006WL020101 Gurunthavalli 00078 CNRB0001900 950 950 Processed 22/08/2022 017910907 Gurunthavalli ()
4 BOGALUR TN-23-006-011-002/506
(T. KARUNGULAM) 		2923006000NRG23110820220900017 11/08/2022 Pandiyammal 2923006WL020101 Pandiyammal 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Pandiyammal ()
5 BOGALUR TN-23-006-011-002/509
(T. KARUNGULAM) 		2923006000NRG23110820220900018 11/08/2022 Karthika Devi 2923006WL020101 Karthika Devi 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Karthika Devi ()
6 BOGALUR TN-23-006-011-002/536-A
(T. KARUNGULAM) 		2923006000NRG23110820220899813 11/08/2022 Karunya 2923006WL020090 Karunya 00078 CNRB0001900 1405 1405 Processed 22/08/2022 017910907 Karunya ()
7 BOGALUR TN-23-006-011-011/109-A
(T. KARUNGULAM) 		2923006000NRG23110820220900022 11/08/2022 Rajeswari 2923006WL020101 Rajeswari 00078 CNRB0001900 190 190 Processed 22/08/2022 017910907 Rajeswari ()
8 BOGALUR TN-23-006-011-011/111-A
(T. KARUNGULAM) 		2923006000NRG23110820220900024 11/08/2022 Sundarajan 2923006WL020101 Sundarajan 00078 CNRB0001900 950 950 Processed 22/08/2022 017910907 Sundarajan ()
9 BOGALUR TN-23-006-011-011/123-A
(T. KARUNGULAM) 		2923006000NRG23110820220900028 11/08/2022 Selvaraj 2923006WL020101 Selvaraj 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Selvaraj ()
10 BOGALUR TN-23-006-011-011/137-A
(T. KARUNGULAM) 		2923006000NRG23110820220900033 11/08/2022 ILAVENI 2923006WL020101 ILAVENI 00078 CNRB0001900 950 950 Processed 22/08/2022 017910907 ILAVENI ()
11 BOGALUR TN-23-006-011-011/147-A
(T. KARUNGULAM) 		2923006000NRG23110820220900037 11/08/2022 Ramasamy 2923006WL020101 Ramasamy 00078 CNRB0001900 570 570 Processed 22/08/2022 017910907 Ramasamy ()
12 BOGALUR TN-23-006-011-011/149-A
(T. KARUNGULAM) 		2923006000NRG23110820220900039 11/08/2022 Barakkathnisha 2923006WL020101 Barakkathnisha 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Barakkathnisha ()
13 BOGALUR TN-23-006-011-011/377-A
(T. KARUNGULAM) 		2923006000NRG23110820220900054 11/08/2022 Ramalingam 2923006WL020101 Ramalingam 00078 CNRB0001900 950 950 Processed 22/08/2022 017910907 Ramalingam ()
14 BOGALUR TN-23-006-011-011/402-A
(T. KARUNGULAM) 		2923006000NRG23110820220900057 11/08/2022 UDAIYAR 2923006WL020101 UDAIYAR 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 UDAIYAR ()
15 BOGALUR TN-23-006-011-011/501-A
(T. KARUNGULAM) 		2923006000NRG23110820220900064 11/08/2022 Amutha 2923006WL020101 Amutha 00078 CNRB0001900 950 950 Processed 22/08/2022 017910907 Amutha ()
16 BOGALUR TN-23-006-011-011/539-A
(T. KARUNGULAM) 		2923006000NRG23110820220900065 11/08/2022 Poonkodi 2923006WL020101 Poonkodi 00078 CNRB0001900 1405 1405 Processed 22/08/2022 017910907 Poonkodi ()
17 BOGALUR TN-23-006-011-011/55-A
(T. KARUNGULAM) 		2923006000NRG23110820220900066 11/08/2022 Karthikeyan 2923006WL020101 Karthikeyan 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Karthikeyan ()
18 BOGALUR TN-23-006-011-011/557-A
(T. KARUNGULAM) 		2923006000NRG23110820220900067 11/08/2022 Muniyammal 2923006WL020101 Muniyammal 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Muniyammal ()
19 BOGALUR TN-23-006-011-011/563-A
(T. KARUNGULAM) 		2923006000NRG23110820220900068 11/08/2022 Abdullah 2923006WL020101 Abdullah 00078 CNRB0001900 760 760 Processed 22/08/2022 017910907 Abdullah ()
20 BOGALUR TN-23-006-011-011/96-A
(T. KARUNGULAM) 		2923006000NRG23110820220900079 11/08/2022 Loganathan 2923006WL020101 Loganathan 00078 CNRB0001900 950 950 Processed 22/08/2022 017910907 Loganathan ()
SubTotal 15350 15350
21 BOGALUR TN-23-006-011-011/156-A
(T. KARUNGULAM) 		2923006000NRG23110820220899819 11/08/2022 Tharani 2923006WL020092 Tharani 00415 SBIN0000756 281 281 Processed 22/08/2022 017910907 Tharani ()
SubTotal 281 281
22 BOGALUR TN-23-006-011-011/478-A
(T. KARUNGULAM) 		2923006000NRG23110820220899744 11/08/2022 Muthukalli 2923006WL020088 Muthukalli 00415 SBIN0002268 1686 1686 Processed 22/08/2022 017910907 Muthukalli ()
SubTotal 1686 1686
23 BOGALUR TN-23-006-011-011/131-A
(T. KARUNGULAM) 		2923006000NRG23110820220900031 11/08/2022 Vellaisamy 2923006WL020101 Vellaisamy 00701 IDIB0PLB001 950 950 Processed 22/08/2022 017910907 Vellaisamy ()
SubTotal 950 950
Total 19407 19407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_110822FTO_710133 Bank of India BKID0008156 RAMANATHAPURAM 950
2 BOGALUR TN2923006_110822FTO_710133 Canara Bank CNRB0000919 PARAMAGUDI 190
3 BOGALUR TN2923006_110822FTO_710133 Canara Bank CNRB0001900 MANJUR 15350
4 BOGALUR TN2923006_110822FTO_710133 State Bank of India SBIN0000756 PARMAGUDI 281
5 BOGALUR TN2923006_110822FTO_710133 State Bank of India SBIN0002268 SATHIRAKUDI 1686
6 BOGALUR TN2923006_110822FTO_710133 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 950

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