Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050123FTO_1392979
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-23-006-011-002/254
(T. KARUNGULAM) 		2923006000NRG23050120231755264 05/01/2023 Balamani 2923006WL042404 Balamani 00078 CNRB0001900 420 420 Processed 01/02/2023 018558664 Balamani ()
2 BOGALUR TN-23-006-011-002/276
(T. KARUNGULAM) 		2923006000NRG23050120231755273 05/01/2023 Manimegalai 2923006WL042404 Manimegalai 00078 CNRB0001900 630 630 Processed 01/02/2023 018558664 Manimegalai ()
3 BOGALUR TN-23-006-011-011/205-a
(T. KARUNGULAM) 		2923006000NRG23050120231755330 05/01/2023 Shanthi 2923006WL042404 Shanthi 00078 CNRB0001900 420 420 Processed 01/02/2023 018558664 Shanthi ()
4 BOGALUR TN-23-006-011-011/576-A
(T. KARUNGULAM) 		2923006000NRG23050120231755370 05/01/2023 Nithya 2923006WL042404 Nithya 00078 CNRB0001900 1050 1050 Processed 01/02/2023 018558664 Nithya ()
5 BOGALUR TN-23-006-011-011/585-A
(T. KARUNGULAM) 		2923006000NRG23050120231755375 05/01/2023 Suresh 2923006WL042404 Suresh 00078 CNRB0001900 420 420 Processed 01/02/2023 018558664 Suresh ()
SubTotal 2940 2940
6 BOGALUR TN-23-006-022-022/288-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760702 05/01/2023 Sowmiya 2923006WL042508 Sowmiya 00177 IOBA0001576 420 420 Processed 01/02/2023 018558664 Sowmiya ()
SubTotal 420 420
7 BOGALUR TN-23-006-011-011/565-A
(T. KARUNGULAM) 		2923006000NRG23050120231755366 05/01/2023 Kamatchi 2923006WL042404 Kamatchi 00415 SBIN0000756 840 840 Processed 01/02/2023 018558664 Kamatchi ()
SubTotal 840 840
8 BOGALUR TN-23-006-022-022/295-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760709 05/01/2023 Anandi 2923006WL042508 Anandi 00415 SBIN0000786 630 630 Processed 01/02/2023 018558664 Anandi ()
SubTotal 630 630
9 BOGALUR TN-23-006-022-022/167-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760666 05/01/2023 Karuppan 2923006WL042508 Karuppan 00701 IDIB0PLB001 840 840 Processed 02/02/2023 018558664 Karuppan ()
SubTotal 840 840
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_050123FTO_1392979 Canara Bank CNRB0001900 MANJUR 2940
2 BOGALUR TN2923006_050123FTO_1392979 Indian Overseas Bank IOBA0001576 PARAMAKUDI 420
3 BOGALUR TN2923006_050123FTO_1392979 State Bank of India SBIN0000756 PARMAGUDI 840
4 BOGALUR TN2923006_050123FTO_1392979 State Bank of India SBIN0000786 MUDUKULATHUR 630
5 BOGALUR TN2923006_050123FTO_1392979 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 840

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