Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:36:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_311222FTO_1371554
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-23-006-016-016/137-A
(POTTITHATTI) 		2923006000NRG23311220221736996 31/12/2022 Garpagam 2923006WL041996 Garpagam 00078 CNRB0001900 1686 1686 Processed 02/02/2023 037296635 Garpagam ()
SubTotal 1686 1686
2 BOGALUR TN-23-006-009-002/495-A
(MUTHALUR) 		2923006000NRG23311220221736034 31/12/2022 Selvarani 2923006WL041970 Selvarani 00415 SBIN0000908 420 420 Processed 02/02/2023 037296635 Selvarani ()
3 BOGALUR TN-23-006-009-002/542-A
(MUTHALUR) 		2923006000NRG23311220221736039 31/12/2022 Pon Anusiya 2923006WL041970 Pon Anusiya 00415 SBIN0000908 1405 1405 Processed 02/02/2023 037296635 Pon Anusiya ()
4 BOGALUR TN-23-006-009-002/548-A
(MUTHALUR) 		2923006000NRG23311220221736040 31/12/2022 Poocharam 2923006WL041970 Poocharam 00415 SBIN0000908 420 420 Processed 02/02/2023 037296635 Poocharam ()
SubTotal 2245 2245
5 BOGALUR TN-23-006-002-002/1055-A
(A.PUTHUR) 		2923006000NRG23311220221735929 31/12/2022 Murugavallil 2923006WL041969 Murugavallil 00415 SBIN0002268 840 840 Processed 02/02/2023 037296635 Murugavallil ()
6 BOGALUR TN-23-006-002-002/1060-A
(A.PUTHUR) 		2923006000NRG23311220221735930 31/12/2022 Geetha 2923006WL041969 Geetha 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037296635 Geetha ()
7 BOGALUR TN-23-006-002-002/810-A
(A.PUTHUR) 		2923006000NRG23311220221736019 31/12/2022 Kalaiselvi 2923006WL041969 Kalaiselvi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037296635 Kalaiselvi ()
8 BOGALUR TN-23-006-003-003/677-A
(KAMANKOTTAI) 		2923006000NRG23311220221736938 31/12/2022 Meenal 2923006WL041994 Meenal 00415 SBIN0002268 1290 1290 Processed 02/02/2023 037296635 Meenal ()
9 BOGALUR TN-23-006-014-014/248-A
(semanur) 		2923006000NRG23311220221737376 31/12/2022 SAVARIMUTHU 2923006WL042006 SAVARIMUTHU 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037296635 SAVARIMUTHU ()
10 BOGALUR TN-23-006-024-025/276-A
(Sheiyalur) 		2923006000NRG23311220221736311 31/12/2022 Noor Jasmin 2923006WL041979 Noor Jasmin 00415 SBIN0002268 1686 1686 Processed 02/02/2023 037296635 Noor Jasmin ()
11 BOGALUR TN-23-006-024-025/294-A
(Sheiyalur) 		2923006000NRG23311220221736315 31/12/2022 Nabeesha 2923006WL041979 Nabeesha 00415 SBIN0002268 1686 1686 Processed 02/02/2023 037296635 Nabeesha ()
SubTotal 8862 8862
12 BOGALUR TN-23-006-003-003/326-A
(KAMANKOTTAI) 		2923006000NRG23311220221736931 31/12/2022 Usmanali 2923006WL041994 Usmanali 00701 IDIB0PLB001 1290 1290 Processed 02/02/2023 037296635 Usmanali ()
SubTotal 1290 1290
Total 14083 14083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_311222FTO_1371554 Canara Bank CNRB0001900 MANJUR 1686
2 BOGALUR TN2923006_311222FTO_1371554 State Bank of India SBIN0000908 RAMANATHAPURAM 2245
3 BOGALUR TN2923006_311222FTO_1371554 State Bank of India SBIN0002268 SATHIRAKUDI 7602
4 BOGALUR TN2923006_311222FTO_1371554 State Bank of India SBIN0002268 Satrakudi 1260
5 BOGALUR TN2923006_311222FTO_1371554 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1290

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