Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:50:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_290422FTO_162743
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-23-006-003-003/179-A
(KAMANKOTTAI) 		2923006000NRG23290420220106483 29/04/2022 Muthupriya 2923006WL002353 Muthupriya 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427819 Muthupriya ()
2 BOGALUR TN-23-006-003-003/24-A
(KAMANKOTTAI) 		2923006000NRG23290420220106513 29/04/2022 Jansirani 2923006WL002355 Jansirani 00328 IOBA0PGB001 960 960 Processed 13/05/2022 018427819 Jansirani ()
3 BOGALUR TN-23-006-003-003/654-A
(KAMANKOTTAI) 		2923006000NRG23290420220106548 29/04/2022 Ramu 2923006WL002355 Ramu 00328 IOBA0PGB001 960 960 Processed 13/05/2022 018427819 Ramu ()
4 BOGALUR TN-23-006-003-003/661-A
(KAMANKOTTAI) 		2923006000NRG23290420220106550 29/04/2022 Muneeshwari 2923006WL002355 Muneeshwari 00328 IOBA0PGB001 480 480 Processed 13/05/2022 018427819 Muneeshwari ()
5 BOGALUR TN-23-006-003-003/663-A
(KAMANKOTTAI) 		2923006000NRG23290420220106434 29/04/2022 Diviya 2923006WL002351 Diviya 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 018427819 Diviya ()
SubTotal 5772 5772
6 BOGALUR TN-23-006-003-003/677-A
(KAMANKOTTAI) 		2923006000NRG23290420220106429 29/04/2022 Meenal 2923006WL002350 Meenal 00415 SBIN0002268 1686 1686 Processed 13/05/2022 018427819 Meenal ()
7 BOGALUR TN-23-006-003-004/678-A
(KAMANKOTTAI) 		2923006000NRG23290420220106762 29/04/2022 santhi 2923006WL002357 santhi 00415 SBIN0002268 320 320 Processed 13/05/2022 018427819 santhi ()
8 BOGALUR TN-23-006-003-004/684-A
(KAMANKOTTAI) 		2923006000NRG23290420220106763 29/04/2022 Ramu 2923006WL002357 Ramu 00415 SBIN0002268 960 960 Processed 13/05/2022 018427819 Ramu ()
9 BOGALUR TN-23-006-003-004/692-A
(KAMANKOTTAI) 		2923006000NRG23290420220106764 29/04/2022 Kalaivani 2923006WL002357 Kalaivani 00415 SBIN0002268 800 800 Processed 13/05/2022 018427819 Kalaivani ()
SubTotal 3766 3766
10 BOGALUR TN-23-006-003-003/291-A
(KAMANKOTTAI) 		2923006000NRG23290420220106488 29/04/2022 Nallathampi 2923006WL002353 Nallathampi 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427819 Nallathampi ()
11 BOGALUR TN-23-006-003-003/462-A
(KAMANKOTTAI) 		2923006000NRG23290420220106531 29/04/2022 Lakshmi 2923006WL002355 Lakshmi 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427819 Lakshmi ()
12 BOGALUR TN-23-006-003-003/563-A
(KAMANKOTTAI) 		2923006000NRG23290420220106751 29/04/2022 Govindammal 2923006WL002357 Govindammal 00701 IDIB0PLB001 480 480 Processed 13/05/2022 018427819 Govindammal ()
13 BOGALUR TN-23-006-003-003/657-A
(KAMANKOTTAI) 		2923006000NRG23290420220106549 29/04/2022 Arumugavalli 2923006WL002355 Arumugavalli 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427819 Arumugavalli ()
14 BOGALUR TN-23-006-003-003/672-A
(KAMANKOTTAI) 		2923006000NRG23290420220106551 29/04/2022 Pechimuthu 2923006WL002355 Pechimuthu 00701 IDIB0PLB001 160 160 Processed 13/05/2022 018427819 Pechimuthu ()
15 BOGALUR TN-23-006-003-003/687-A
(KAMANKOTTAI) 		2923006000NRG23290420220106552 29/04/2022 Ramalakshmi 2923006WL002355 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427819 Ramalakshmi ()
16 BOGALUR TN-23-006-003-003/688-A
(KAMANKOTTAI) 		2923006000NRG23290420220106430 29/04/2022 Kokila 2923006WL002350 Kokila 00701 IDIB0PLB001 1686 1686 Processed 13/05/2022 018427819 Kokila ()
17 BOGALUR TN-23-006-003-003/689-A
(KAMANKOTTAI) 		2923006000NRG23290420220106431 29/04/2022 Gomathi 2923006WL002350 Gomathi 00701 IDIB0PLB001 1405 1405 Processed 13/05/2022 018427819 Gomathi ()
18 BOGALUR TN-23-006-003-003/696-A
(KAMANKOTTAI) 		2923006000NRG23290420220106553 29/04/2022 Kanimozhi 2923006WL002355 Kanimozhi 00701 IDIB0PLB001 800 800 Processed 13/05/2022 018427819 Kanimozhi ()
19 BOGALUR TN-23-006-003-003/83-A
(KAMANKOTTAI) 		2923006000NRG23290420220106556 29/04/2022 Alagan 2923006WL002355 Alagan 00701 IDIB0PLB001 960 960 Processed 13/05/2022 018427819 Alagan ()
SubTotal 9577 9577
Total 19115 19115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_290422FTO_162743 Pandyan Grama Bank IOBA0PGB001 Satrakudi 5772
2 BOGALUR TN2923006_290422FTO_162743 State Bank of India SBIN0002268 SATHIRAKUDI 3766
3 BOGALUR TN2923006_290422FTO_162743 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 9577

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