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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:00:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_011022FTO_950799
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-23-006-008-001/436-A
(ETTIVAYAL) 		2923006000NRG23300920221231356 01/10/2022 Ramalakshmi 2923006WL029090 Ramalakshmi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Ramalakshmi ()
2 BOGALUR TN-23-006-008-001/468-A
(ETTIVAYAL) 		2923006000NRG23300920221231357 01/10/2022 Tamil selvi 2923006WL029090 Tamil selvi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Tamil selvi ()
3 BOGALUR TN-23-006-008-001/474-A
(ETTIVAYAL) 		2923006000NRG23300920221231358 01/10/2022 Rajalakshmi 2923006WL029090 Rajalakshmi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Rajalakshmi ()
4 BOGALUR TN-23-006-008-001/487-A
(ETTIVAYAL) 		2923006000NRG23300920221231359 01/10/2022 Marimuthu 2923006WL029090 Marimuthu 00152 HDFC0001873 1050 1050 Processed 12/10/2022 030361529 Marimuthu ()
5 BOGALUR TN-23-006-008-001/498-A
(ETTIVAYAL) 		2923006000NRG23300920221231360 01/10/2022 Muthinadevi 2923006WL029090 Muthinadevi 00152 HDFC0001873 1050 1050 Processed 12/10/2022 030361529 Muthinadevi ()
6 BOGALUR TN-23-006-008-001/502-A
(ETTIVAYAL) 		2923006000NRG23300920221231361 01/10/2022 Valarmathi 2923006WL029090 Valarmathi 00152 HDFC0001873 1050 1050 Processed 12/10/2022 030361529 Valarmathi ()
7 BOGALUR TN-23-006-008-002/483-A
(ETTIVAYAL) 		2923006000NRG23300920221231248 01/10/2022 Anitha 2923006WL029088 Anitha 00152 HDFC0001873 1686 1686 Processed 12/10/2022 030361529 Anitha ()
8 BOGALUR TN-23-006-008-002/489-A
(ETTIVAYAL) 		2923006000NRG23300920221231362 01/10/2022 Gomathi 2923006WL029090 Gomathi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Gomathi ()
9 BOGALUR TN-23-006-008-003/504-A
(ETTIVAYAL) 		2923006000NRG23300920221231249 01/10/2022 Karuthamma 2923006WL029088 Karuthamma 00152 HDFC0001873 1686 1686 Processed 12/10/2022 030361529 Karuthamma ()
10 BOGALUR TN-23-006-008-008/169-A
(ETTIVAYAL) 		2923006000NRG23300920221231366 01/10/2022 Mookaammal 2923006WL029090 Mookaammal 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Mookaammal ()
11 BOGALUR TN-23-006-008-008/170-A
(ETTIVAYAL) 		2923006000NRG23300920221231367 01/10/2022 Karuppayee 2923006WL029090 Karuppayee 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Karuppayee ()
12 BOGALUR TN-23-006-008-008/175-A
(ETTIVAYAL) 		2923006000NRG23300920221231369 01/10/2022 Sathayee 2923006WL029090 Sathayee 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Sathayee ()
13 BOGALUR TN-23-006-008-008/184-A
(ETTIVAYAL) 		2923006000NRG23300920221231375 01/10/2022 Velayee 2923006WL029090 Velayee 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Velayee ()
14 BOGALUR TN-23-006-008-008/185-A
(ETTIVAYAL) 		2923006000NRG23300920221231376 01/10/2022 Uthami 2923006WL029090 Uthami 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Uthami ()
15 BOGALUR TN-23-006-008-008/186-A
(ETTIVAYAL) 		2923006000NRG23300920221231377 01/10/2022 Rajammal 2923006WL029090 Rajammal 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Rajammal ()
16 BOGALUR TN-23-006-008-008/188-A
(ETTIVAYAL) 		2923006000NRG23300920221231379 01/10/2022 Saroja Devi 2923006WL029090 Saroja Devi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Saroja Devi ()
17 BOGALUR TN-23-006-008-008/191-A
(ETTIVAYAL) 		2923006000NRG23300920221231381 01/10/2022 Umaiyal 2923006WL029090 Umaiyal 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Umaiyal ()
18 BOGALUR TN-23-006-008-008/196-A
(ETTIVAYAL) 		2923006000NRG23300920221231384 01/10/2022 Pushbam 2923006WL029090 Pushbam 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Pushbam ()
19 BOGALUR TN-23-006-008-008/199-A
(ETTIVAYAL) 		2923006000NRG23300920221231385 01/10/2022 Muthulakshmi 2923006WL029090 Muthulakshmi 00152 HDFC0001873 1050 1050 Processed 12/10/2022 030361529 Muthulakshmi ()
20 BOGALUR TN-23-006-008-008/200-A
(ETTIVAYAL) 		2923006000NRG23300920221231386 01/10/2022 Ragothai 2923006WL029090 Ragothai 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Ragothai ()
21 BOGALUR TN-23-006-008-008/201-A
(ETTIVAYAL) 		2923006000NRG23300920221231387 01/10/2022 Selvi 2923006WL029090 Selvi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Selvi ()
22 BOGALUR TN-23-006-008-008/202-A
(ETTIVAYAL) 		2923006000NRG23300920221231388 01/10/2022 Niroja 2923006WL029090 Niroja 00152 HDFC0001873 840 840 Processed 12/10/2022 030361529 Niroja ()
23 BOGALUR TN-23-006-008-008/203-A
(ETTIVAYAL) 		2923006000NRG23300920221231389 01/10/2022 Ammalu 2923006WL029090 Ammalu 00152 HDFC0001873 1050 1050 Processed 12/10/2022 030361529 Ammalu ()
24 BOGALUR TN-23-006-008-008/204-A
(ETTIVAYAL) 		2923006000NRG23300920221231390 01/10/2022 Sareswathi 2923006WL029090 Sareswathi 00152 HDFC0001873 1050 1050 Processed 12/10/2022 030361529 Sareswathi ()
25 BOGALUR TN-23-006-008-008/206-A
(ETTIVAYAL) 		2923006000NRG23300920221231391 01/10/2022 Soundaravalli 2923006WL029090 Soundaravalli 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Soundaravalli ()
26 BOGALUR TN-23-006-008-008/223-A
(ETTIVAYAL) 		2923006000NRG23300920221231257 01/10/2022 Pappathi 2923006WL029088 Pappathi 00152 HDFC0001873 1686 1686 Processed 12/10/2022 030361529 Pappathi ()
27 BOGALUR TN-23-006-008-008/360-A
(ETTIVAYAL) 		2923006000NRG23300920221231393 01/10/2022 Kalaiselvi 2923006WL029090 Kalaiselvi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Kalaiselvi ()
28 BOGALUR TN-23-006-008-008/361-A
(ETTIVAYAL) 		2923006000NRG23300920221231394 01/10/2022 Kala 2923006WL029090 Kala 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Kala ()
29 BOGALUR TN-23-006-008-008/366-A
(ETTIVAYAL) 		2923006000NRG23300920221231396 01/10/2022 Malavalli 2923006WL029090 Malavalli 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Malavalli ()
30 BOGALUR TN-23-006-008-008/367-A
(ETTIVAYAL) 		2923006000NRG23300920221231397 01/10/2022 Nagavalli 2923006WL029090 Nagavalli 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Nagavalli ()
31 BOGALUR TN-23-006-008-008/393-a
(ETTIVAYAL) 		2923006000NRG23300920221231398 01/10/2022 Puspalatha 2923006WL029090 Puspalatha 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Puspalatha ()
32 BOGALUR TN-23-006-008-008/399-A
(ETTIVAYAL) 		2923006000NRG23300920221231401 01/10/2022 Chitradevi 2923006WL029090 Chitradevi 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Chitradevi ()
33 BOGALUR TN-23-006-008-008/415-A
(ETTIVAYAL) 		2923006000NRG23300920221231403 01/10/2022 Jeyarani 2923006WL029090 Jeyarani 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Jeyarani ()
34 BOGALUR TN-23-006-008-008/417-A
(ETTIVAYAL) 		2923006000NRG23300920221231265 01/10/2022 Uthiravalli 2923006WL029088 Uthiravalli 00152 HDFC0001873 1686 1686 Processed 12/10/2022 030361529 Uthiravalli ()
35 BOGALUR TN-23-006-008-008/420-A
(ETTIVAYAL) 		2923006000NRG23300920221231406 01/10/2022 Shanmugavalli 2923006WL029090 Shanmugavalli 00152 HDFC0001873 1260 1260 Processed 12/10/2022 030361529 Shanmugavalli ()
SubTotal 44124 44124
Total 44124 44124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_011022FTO_950799 HDFC Bank HDFC0001873 RAMANATHAPURAM 44124

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