Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:21:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141022FTO_1006762
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-23-006-019-019/117-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309530 14/10/2022 Revathi 2923006WL030984 Revathi 00176 IDIB000P129 840 840 Processed 19/10/2022 018043986 Revathi ()
SubTotal 840 840
2 BOGALUR TN-23-006-019-019/176-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309545 14/10/2022 karthigairaj 2923006WL030984 karthigairaj 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043986 karthigairaj ()
3 BOGALUR TN-23-006-019-019/230-A
(KUMMUKOTTAI) 		2923006000NRG23141020221306959 14/10/2022 Soundaram 2923006WL030913 Soundaram 00328 IOBA0PGB001 1405 1405 Processed 19/10/2022 018043986 Soundaram ()
SubTotal 2245 2245
4 BOGALUR TN-23-006-019-019/239-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309512 14/10/2022 Shanmugavalli 2923006WL030982 Shanmugavalli 00691 IPOS0000001 840 840 Processed 19/10/2022 018043986 Shanmugavalli ()
5 BOGALUR TN-23-006-019-019/307-A
(KUMMUKOTTAI) 		2923006000NRG23141020221306961 14/10/2022 Umamaheswari 2923006WL030913 Umamaheswari 00691 IPOS0000001 1405 1405 Processed 19/10/2022 018043986 Umamaheswari ()
6 BOGALUR TN-23-006-019-019/7-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309487 14/10/2022 Subramaniyan 2923006WL030979 Subramaniyan 00691 IPOS0000001 1686 1686 Processed 19/10/2022 018043986 Subramaniyan ()
7 BOGALUR TN-23-006-019-019/81-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309520 14/10/2022 Selvi 2923006WL030982 Selvi 00691 IPOS0000001 840 840 Processed 19/10/2022 018043986 Selvi ()
SubTotal 4771 4771
8 BOGALUR TN-23-006-019-002/314-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309493 14/10/2022 Anbuselvi 2923006WL030982 Anbuselvi 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Anbuselvi ()
9 BOGALUR TN-23-006-019-002/319-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309494 14/10/2022 Latha 2923006WL030982 Latha 00701 IDIB0PLB001 210 210 Processed 19/10/2022 018043986 Latha ()
10 BOGALUR TN-23-006-019-002/321-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309526 14/10/2022 Devi 2923006WL030984 Devi 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Devi ()
11 BOGALUR TN-23-006-019-002/324-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309495 14/10/2022 Bavani 2923006WL030982 Bavani 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Bavani ()
12 BOGALUR TN-23-006-019-002/335-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309496 14/10/2022 Muthulakshmi 2923006WL030982 Muthulakshmi 00701 IDIB0PLB001 630 630 Processed 19/10/2022 018043986 Muthulakshmi ()
13 BOGALUR TN-23-006-019-019/192-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309550 14/10/2022 Ilamaran 2923006WL030984 Ilamaran 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Ilamaran ()
14 BOGALUR TN-23-006-019-019/306-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309480 14/10/2022 Nagasundari 2923006WL030979 Nagasundari 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 Nagasundari ()
15 BOGALUR TN-23-006-019-019/316-A
(KUMMUKOTTAI) 		2923006000NRG23141020221306962 14/10/2022 Gunapriya 2923006WL030913 Gunapriya 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 Gunapriya ()
16 BOGALUR TN-23-006-019-019/317-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309481 14/10/2022 Mangaleswari 2923006WL030979 Mangaleswari 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 Mangaleswari ()
17 BOGALUR TN-23-006-019-019/323-A
(KUMMUKOTTAI) 		2923006000NRG23141020221306953 14/10/2022 Elavarasi 2923006WL030912 Elavarasi 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 Elavarasi ()
18 BOGALUR TN-23-006-019-019/331-A
(KUMMUKOTTAI) 		2923006000NRG23141020221306955 14/10/2022 Amutha 2923006WL030912 Amutha 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 Amutha ()
19 BOGALUR TN-23-006-019-019/96-A
(KUMMUKOTTAI) 		2923006000NRG23141020221309488 14/10/2022 Jeyapriya 2923006WL030979 Jeyapriya 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 Jeyapriya ()
SubTotal 13473 13473
Total 21329 21329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_141022FTO_1006762 Indian Bank IDIB000P129 PARAMAKUDI 840
2 BOGALUR TN2923006_141022FTO_1006762 Pandyan Grama Bank IOBA0PGB001 Satrakudi 2245
3 BOGALUR TN2923006_141022FTO_1006762 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4771
4 BOGALUR TN2923006_141022FTO_1006762 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 13473

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