Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_071022FTO_975185
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-23-006-006-002/617-A
(K.VALASAI)
2923006000NRG23061020221262642 07/10/2022 Mangaleswari 2923006WL029838 Mangaleswari 00177 IOBA0000729 300 300 Processed 14/10/2022 033431856 Mangaleswari ()
2 BOGALUR TN-23-006-006-002/619-A
(K.VALASAI)
2923006000NRG23061020221262643 07/10/2022 Lakshmi 2923006WL029838 Lakshmi 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 Lakshmi ()
3 BOGALUR TN-23-006-006-002/620-A
(K.VALASAI)
2923006000NRG23061020221262644 07/10/2022 Muneeswari 2923006WL029838 Muneeswari 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 Muneeswari ()
4 BOGALUR TN-23-006-006-002/622-A
(K.VALASAI)
2923006000NRG23061020221262645 07/10/2022 kalaiselvi 2923006WL029838 kalaiselvi 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 kalaiselvi ()
5 BOGALUR TN-23-006-006-002/650-A
(K.VALASAI)
2923006000NRG23061020221262646 07/10/2022 Swathi priya 2923006WL029838 Swathi priya 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 Swathi priya ()
6 BOGALUR TN-23-006-006-002/680-A
(K.VALASAI)
2923006000NRG23061020221262647 07/10/2022 Kiruthiga 2923006WL029838 Kiruthiga 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 Kiruthiga ()
7 BOGALUR TN-23-006-006-002/684-A
(K.VALASAI)
2923006000NRG23061020221262648 07/10/2022 Sunitha 2923006WL029838 Sunitha 00177 IOBA0000729 300 300 Processed 14/10/2022 033431856 Sunitha ()
8 BOGALUR TN-23-006-006-002/685-A
(K.VALASAI)
2923006000NRG23061020221262649 07/10/2022 Muthulakshmi 2923006WL029838 Muthulakshmi 00177 IOBA0000729 150 150 Processed 14/10/2022 033431856 Muthulakshmi ()
9 BOGALUR TN-23-006-006-004/625-A
(K.VALASAI)
2923006000NRG23061020221262547 07/10/2022 Revathi 2923006WL029836 Revathi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Revathi ()
10 BOGALUR TN-23-006-006-004/629-A
(K.VALASAI)
2923006000NRG23061020221262548 07/10/2022 Rajalakshmi 2923006WL029836 Rajalakshmi 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Rajalakshmi ()
11 BOGALUR TN-23-006-006-004/655-A
(K.VALASAI)
2923006000NRG23061020221262549 07/10/2022 Ananthajothi 2923006WL029836 Ananthajothi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Ananthajothi ()
12 BOGALUR TN-23-006-006-004/658-A
(K.VALASAI)
2923006000NRG23061020221262550 07/10/2022 Ranjani 2923006WL029836 Ranjani 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Ranjani ()
13 BOGALUR TN-23-006-006-006/103-A
(K.VALASAI)
2923006000NRG23061020221262587 07/10/2022 karuppayee 2923006WL029837 karuppayee 00177 IOBA0000729 420 420 Processed 14/10/2022 033431856 karuppayee ()
14 BOGALUR TN-23-006-006-006/147-A
(K.VALASAI)
2923006000NRG23061020221262596 07/10/2022 Malliga 2923006WL029837 Malliga 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Malliga ()
15 BOGALUR TN-23-006-006-006/174-A
(K.VALASAI)
2923006000NRG23061020221262662 07/10/2022 vasantha 2923006WL029838 vasantha 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 vasantha ()
16 BOGALUR TN-23-006-006-006/182-A
(K.VALASAI)
2923006000NRG23061020221262663 07/10/2022 Kaleeswari 2923006WL029838 Kaleeswari 00177 IOBA0000729 300 300 Processed 14/10/2022 033431856 Kaleeswari ()
17 BOGALUR TN-23-006-006-006/2-A
(K.VALASAI)
2923006000NRG23061020221262599 07/10/2022 Parvathi 2923006WL029837 Parvathi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Parvathi ()
18 BOGALUR TN-23-006-006-006/200-A
(K.VALASAI)
2923006000NRG23061020221262671 07/10/2022 Vasuki 2923006WL029838 Vasuki 00177 IOBA0000729 450 450 Processed 14/10/2022 033431856 Vasuki ()
19 BOGALUR TN-23-006-006-006/302-A
(K.VALASAI)
2923006000NRG23061020221262603 07/10/2022 Ranjitha 2923006WL029837 Ranjitha 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Ranjitha ()
20 BOGALUR TN-23-006-006-006/32-A
(K.VALASAI)
2923006000NRG23061020221262604 07/10/2022 Kalishwari 2923006WL029837 Kalishwari 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Kalishwari ()
21 BOGALUR TN-23-006-006-006/327-A
(K.VALASAI)
2923006000NRG23061020221262553 07/10/2022 Valli 2923006WL029836 Valli 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Valli ()
22 BOGALUR TN-23-006-006-006/33-A
(K.VALASAI)
2923006000NRG23061020221262605 07/10/2022 Palaniammal 2923006WL029837 Palaniammal 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Palaniammal ()
23 BOGALUR TN-23-006-006-006/339-A
(K.VALASAI)
2923006000NRG23061020221262559 07/10/2022 Latha 2923006WL029836 Latha 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Latha ()
24 BOGALUR TN-23-006-006-006/340-A
(K.VALASAI)
2923006000NRG23061020221262560 07/10/2022 Angaleswari 2923006WL029836 Angaleswari 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Angaleswari ()
25 BOGALUR TN-23-006-006-006/351-A
(K.VALASAI)
2923006000NRG23061020221262566 07/10/2022 Bhuvaneswari 2923006WL029836 Bhuvaneswari 00177 IOBA0000729 420 420 Processed 14/10/2022 033431856 Bhuvaneswari ()
26 BOGALUR TN-23-006-006-006/356-A
(K.VALASAI)
2923006000NRG23061020221262568 07/10/2022 Sethammal 2923006WL029836 Sethammal 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Sethammal ()
27 BOGALUR TN-23-006-006-006/357-A
(K.VALASAI)
2923006000NRG23061020221262569 07/10/2022 pandipriya 2923006WL029836 pandipriya 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 pandipriya ()
28 BOGALUR TN-23-006-006-006/369-A
(K.VALASAI)
2923006000NRG23061020221262577 07/10/2022 Kalavathi 2923006WL029836 Kalavathi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Kalavathi ()
29 BOGALUR TN-23-006-006-006/373-A
(K.VALASAI)
2923006000NRG23061020221262578 07/10/2022 latha 2923006WL029836 latha 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 latha ()
30 BOGALUR TN-23-006-006-006/389-A
(K.VALASAI)
2923006000NRG23061020221262580 07/10/2022 Prabu 2923006WL029836 Prabu 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Prabu ()
31 BOGALUR TN-23-006-006-006/39-A
(K.VALASAI)
2923006000NRG23061020221262606 07/10/2022 Naganathan 2923006WL029837 Naganathan 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Naganathan ()
32 BOGALUR TN-23-006-006-006/40-A
(K.VALASAI)
2923006000NRG23061020221262608 07/10/2022 Shanmugavalli 2923006WL029837 Shanmugavalli 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Shanmugavalli ()
33 BOGALUR TN-23-006-006-006/408-A
(K.VALASAI)
2923006000NRG23061020221262610 07/10/2022 Ariyanachi 2923006WL029837 Ariyanachi 00177 IOBA0000729 420 420 Processed 14/10/2022 033431856 Ariyanachi ()
34 BOGALUR TN-23-006-006-006/481-A
(K.VALASAI)
2923006000NRG23061020221262583 07/10/2022 Boomi 2923006WL029836 Boomi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Boomi ()
35 BOGALUR TN-23-006-006-006/531-A
(K.VALASAI)
2923006000NRG23061020221262584 07/10/2022 malaiyarasi 2923006WL029836 malaiyarasi 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 malaiyarasi ()
36 BOGALUR TN-23-006-006-006/577-A
(K.VALASAI)
2923006000NRG23061020221262618 07/10/2022 Erulayee 2923006WL029837 Erulayee 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Erulayee ()
37 BOGALUR TN-23-006-006-006/59-A
(K.VALASAI)
2923006000NRG23061020221262620 07/10/2022 Lakshmi 2923006WL029837 Lakshmi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Lakshmi ()
38 BOGALUR TN-23-006-006-006/606-A
(K.VALASAI)
2923006000NRG23061020221262621 07/10/2022 Thamaraikani 2923006WL029837 Thamaraikani 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Thamaraikani ()
39 BOGALUR TN-23-006-006-006/608-A
(K.VALASAI)
2923006000NRG23061020221262622 07/10/2022 Umarani 2923006WL029837 Umarani 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Umarani ()
40 BOGALUR TN-23-006-006-006/610-A
(K.VALASAI)
2923006000NRG23061020221262623 07/10/2022 Bhuvaneshwari 2923006WL029837 Bhuvaneshwari 00177 IOBA0000729 1124 1124 Processed 14/10/2022 033431856 Bhuvaneshwari ()
41 BOGALUR TN-23-006-006-006/614-A
(K.VALASAI)
2923006000NRG23061020221262624 07/10/2022 panchavarnam 2923006WL029837 panchavarnam 00177 IOBA0000729 420 420 Processed 14/10/2022 033431856 panchavarnam ()
42 BOGALUR TN-23-006-006-006/659-A
(K.VALASAI)
2923006000NRG23061020221262626 07/10/2022 Mari 2923006WL029837 Mari 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Mari ()
43 BOGALUR TN-23-006-006-006/662-A
(K.VALASAI)
2923006000NRG23061020221262630 07/10/2022 Kalaiva 2923006WL029837 Kalaiva 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Kalaiva ()
44 BOGALUR TN-23-006-006-006/676-A
(K.VALASAI)
2923006000NRG23061020221262631 07/10/2022 Kala 2923006WL029837 Kala 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Kala ()
45 BOGALUR TN-23-006-006-006/689-A
(K.VALASAI)
2923006000NRG23061020221262632 07/10/2022 Valarmathi 2923006WL029837 Valarmathi 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Valarmathi ()
46 BOGALUR TN-23-006-006-006/83-A
(K.VALASAI)
2923006000NRG23061020221262634 07/10/2022 Muthulakshmi 2923006WL029837 Muthulakshmi 00177 IOBA0000729 630 630 Processed 14/10/2022 033431856 Muthulakshmi ()
47 BOGALUR TN-23-006-006-006/94-A
(K.VALASAI)
2923006000NRG23061020221262637 07/10/2022 Kannagi 2923006WL029837 Kannagi 00177 IOBA0000729 840 840 Processed 14/10/2022 033431856 Kannagi ()
SubTotal 30944 30944
48 BOGALUR TN-23-006-006-006/140-A
(K.VALASAI)
2923006000NRG23061020221262595 07/10/2022 Parvathi 2923006WL029837 Parvathi 00691 IPOS0000001 420 420 Processed 13/10/2022 033431856 Parvathi ()
49 BOGALUR TN-23-006-006-006/660-A
(K.VALASAI)
2923006000NRG23061020221262628 07/10/2022 Gokila 2923006WL029837 Gokila 00691 IPOS0000001 840 840 Processed 13/10/2022 033431856 Gokila ()
50 BOGALUR TN-23-006-006-006/661-A
(K.VALASAI)
2923006000NRG23061020221262629 07/10/2022 Eruleswari 2923006WL029837 Eruleswari 00691 IPOS0000001 420 420 Processed 13/10/2022 033431856 Eruleswari ()
SubTotal 1680 1680
Total 32624 32624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_071022FTO_975185 Indian Overseas Bank IOBA0000729 NAINARKOIL 30944
2 BOGALUR TN2923006_071022FTO_975185 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1680

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