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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_200822FTO_745029
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) 		2923006000NRG23200820220968854 20/08/2022 Muthulakshmi 2923006WL021834 Muthulakshmi 00048 BKID0008156 950 950 Processed 27/08/2022 014512659 Muthulakshmi ()
SubTotal 950 950
2 BOGALUR TN-23-006-011-011/154-A
(T. KARUNGULAM) 		2923006000NRG23200820220968814 20/08/2022 Murugavel 2923006WL021834 Murugavel 00078 CNRB0000919 380 380 Processed 27/08/2022 014512659 Murugavel ()
SubTotal 380 380
3 BOGALUR TN-23-006-011-002/254
(T. KARUNGULAM) 		2923006000NRG23200820220968879 20/08/2022 Balamani 2923006WL021837 Balamani 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Balamani ()
4 BOGALUR TN-23-006-011-002/259
(T. KARUNGULAM) 		2923006000NRG23200820220968881 20/08/2022 Muthulakshmi 2923006WL021837 Muthulakshmi 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Muthulakshmi ()
5 BOGALUR TN-23-006-011-002/304
(T. KARUNGULAM) 		2923006000NRG23200820220968886 20/08/2022 Vijayalakshmi 2923006WL021837 Vijayalakshmi 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Vijayalakshmi ()
6 BOGALUR TN-23-006-011-002/535-A
(T. KARUNGULAM) 		2923006000NRG23200820220968899 20/08/2022 Kasduri 2923006WL021837 Kasduri 00078 CNRB0001900 843 843 Processed 27/08/2022 014512659 Kasduri ()
7 BOGALUR TN-23-006-011-002/536-A
(T. KARUNGULAM) 		2923006000NRG23200820220968874 20/08/2022 Karunya 2923006WL021835 Karunya 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Karunya ()
8 BOGALUR TN-23-006-011-011/123-A
(T. KARUNGULAM) 		2923006000NRG23200820220968804 20/08/2022 Selvaraj 2923006WL021834 Selvaraj 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Selvaraj ()
9 BOGALUR TN-23-006-011-011/136-A
(T. KARUNGULAM) 		2923006000NRG23200820220968810 20/08/2022 Tharani 2923006WL021834 Tharani 00078 CNRB0001900 760 760 Processed 27/08/2022 014512659 Tharani ()
10 BOGALUR TN-23-006-011-011/193
(T. KARUNGULAM) 		2923006000NRG23200820220968901 20/08/2022 Karuppayee 2923006WL021837 Karuppayee 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Karuppayee ()
11 BOGALUR TN-23-006-011-011/216-A
(T. KARUNGULAM) 		2923006000NRG23200820220968876 20/08/2022 Rajkumar 2923006WL021835 Rajkumar 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Rajkumar ()
12 BOGALUR TN-23-006-011-011/235-A
(T. KARUNGULAM) 		2923006000NRG23200820220968907 20/08/2022 Ponnusamy 2923006WL021837 Ponnusamy 00078 CNRB0001900 1124 1124 Processed 27/08/2022 014512659 Ponnusamy ()
13 BOGALUR TN-23-006-011-011/375-A
(T. KARUNGULAM) 		2923006000NRG23200820220968825 20/08/2022 Devi 2923006WL021834 Devi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512659 Devi ()
14 BOGALUR TN-23-006-011-011/377-A
(T. KARUNGULAM) 		2923006000NRG23200820220968826 20/08/2022 Ramalingam 2923006WL021834 Ramalingam 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Ramalingam ()
15 BOGALUR TN-23-006-011-011/403-A
(T. KARUNGULAM) 		2923006000NRG23200820220968832 20/08/2022 Kaliyarasi 2923006WL021834 Kaliyarasi 00078 CNRB0001900 380 380 Processed 27/08/2022 014512659 Kaliyarasi ()
16 BOGALUR TN-23-006-011-011/5-A
(T. KARUNGULAM) 		2923006000NRG23200820220968842 20/08/2022 Saranya 2923006WL021834 Saranya 00078 CNRB0001900 760 760 Processed 27/08/2022 014512659 Saranya ()
17 BOGALUR TN-23-006-011-011/539-A
(T. KARUNGULAM) 		2923006000NRG23200820220968848 20/08/2022 Poonkodi 2923006WL021834 Poonkodi 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512659 Poonkodi ()
18 BOGALUR TN-23-006-011-011/55-A
(T. KARUNGULAM) 		2923006000NRG23200820220968849 20/08/2022 Karthikeyan 2923006WL021834 Karthikeyan 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Karthikeyan ()
19 BOGALUR TN-23-006-011-011/563-A
(T. KARUNGULAM) 		2923006000NRG23200820220968850 20/08/2022 Abdullah 2923006WL021834 Abdullah 00078 CNRB0001900 570 570 Processed 27/08/2022 014512659 Abdullah ()
20 BOGALUR TN-23-006-011-011/573-A
(T. KARUNGULAM) 		2923006000NRG23200820220968852 20/08/2022 Anitha 2923006WL021834 Anitha 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Anitha ()
21 BOGALUR TN-23-006-011-011/574-A
(T. KARUNGULAM) 		2923006000NRG23200820220968853 20/08/2022 Jamunadevi 2923006WL021834 Jamunadevi 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Jamunadevi ()
22 BOGALUR TN-23-006-011-011/582-A
(T. KARUNGULAM) 		2923006000NRG23200820220968913 20/08/2022 Nagarajan 2923006WL021837 Nagarajan 00078 CNRB0001900 1124 1124 Processed 27/08/2022 014512659 Nagarajan ()
23 BOGALUR TN-23-006-011-011/72-A
(T. KARUNGULAM) 		2923006000NRG23200820220968860 20/08/2022 Karupayi 2923006WL021834 Karupayi 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Karupayi ()
24 BOGALUR TN-23-006-011-011/90-A
(T. KARUNGULAM) 		2923006000NRG23200820220968868 20/08/2022 Nallaru 2923006WL021834 Nallaru 00078 CNRB0001900 760 760 Processed 27/08/2022 014512659 Nallaru ()
25 BOGALUR TN-23-006-011-011/91-A
(T. KARUNGULAM) 		2923006000NRG23200820220968869 20/08/2022 Poobathi 2923006WL021834 Poobathi 00078 CNRB0001900 570 570 Processed 27/08/2022 014512659 Poobathi ()
26 BOGALUR TN-23-006-011-011/96-A
(T. KARUNGULAM) 		2923006000NRG23200820220968872 20/08/2022 Loganathan 2923006WL021834 Loganathan 00078 CNRB0001900 950 950 Processed 27/08/2022 014512659 Loganathan ()
SubTotal 24136 24136
27 BOGALUR TN-23-006-011-011/565-A
(T. KARUNGULAM) 		2923006000NRG23200820220968912 20/08/2022 Kamatchi 2923006WL021837 Kamatchi 00415 SBIN0000756 1405 1405 Processed 27/08/2022 014512659 Kamatchi ()
SubTotal 1405 1405
28 BOGALUR TN-23-006-011-011/478-A
(T. KARUNGULAM) 		2923006000NRG23200820220968877 20/08/2022 Muthukalli 2923006WL021836 Muthukalli 00415 SBIN0002268 1405 1405 Processed 27/08/2022 014512659 Muthukalli ()
29 BOGALUR TN-23-006-011-011/81-A
(T. KARUNGULAM) 		2923006000NRG23200820220968863 20/08/2022 Cowsalya 2923006WL021834 Cowsalya 00415 SBIN0002268 950 950 Processed 27/08/2022 014512659 Cowsalya ()
SubTotal 2355 2355
30 BOGALUR TN-23-006-011-011/131-A
(T. KARUNGULAM) 		2923006000NRG23200820220968808 20/08/2022 Vellaisamy 2923006WL021834 Vellaisamy 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512659 Vellaisamy ()
SubTotal 760 760
Total 29986 29986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_200822FTO_745029 Bank of India BKID0008156 RAMANATHAPURAM 950
2 BOGALUR TN2923006_200822FTO_745029 Canara Bank CNRB0000919 PARAMAGUDI 380
3 BOGALUR TN2923006_200822FTO_745029 Canara Bank CNRB0001900 Manjur 24136
4 BOGALUR TN2923006_200822FTO_745029 State Bank of India SBIN0000756 PARMAGUDI 1405
5 BOGALUR TN2923006_200822FTO_745029 State Bank of India SBIN0002268 SATHIRAKUDI 2355
6 BOGALUR TN2923006_200822FTO_745029 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 760

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