Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:50:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_311022FTO_1084806
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) 		2923006000NRG23281020221410141 31/10/2022 Revathi 2923006WL033443 Revathi 00176 IDIB000P129 1050 1050 Processed 05/11/2022 015710881 Revathi ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-019-019/239-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422346 31/10/2022 Shanmugavalli 2923006WL033791 Shanmugavalli 00691 IPOS0000001 420 420 Processed 05/11/2022 015710881 Shanmugavalli ()
3 BOGALUR TN-23-006-019-019/81-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422354 31/10/2022 Selvi 2923006WL033791 Selvi 00691 IPOS0000001 840 840 Processed 05/11/2022 015710881 Selvi ()
SubTotal 1260 1260
4 BOGALUR TN-23-006-019-002/314-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422326 31/10/2022 Anbuselvi 2923006WL033791 Anbuselvi 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Anbuselvi ()
5 BOGALUR TN-23-006-019-002/319-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422327 31/10/2022 Latha 2923006WL033791 Latha 00701 IDIB0PLB001 210 210 Processed 05/11/2022 015710881 Latha ()
6 BOGALUR TN-23-006-019-002/321-A
(KUMMUKOTTAI) 		2923006000NRG23281020221410137 31/10/2022 Devi 2923006WL033443 Devi 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Devi ()
7 BOGALUR TN-23-006-019-002/324-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422328 31/10/2022 Bavani 2923006WL033791 Bavani 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Bavani ()
8 BOGALUR TN-23-006-019-002/325-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422329 31/10/2022 Iswarya 2923006WL033791 Iswarya 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Iswarya ()
9 BOGALUR TN-23-006-019-002/335-A
(KUMMUKOTTAI) 		2923006000NRG23301020221422330 31/10/2022 Muthulakshmi 2923006WL033791 Muthulakshmi 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Muthulakshmi ()
10 BOGALUR TN-23-006-019-002/336-A
(KUMMUKOTTAI) 		2923006000NRG23281020221410138 31/10/2022 Elakkiya 2923006WL033443 Elakkiya 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Elakkiya ()
11 BOGALUR TN-23-006-019-019/192-A
(KUMMUKOTTAI) 		2923006000NRG23281020221410160 31/10/2022 Ilamaran 2923006WL033443 Ilamaran 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Ilamaran ()
SubTotal 6300 6300
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_311022FTO_1084806 Indian Bank IDIB000P129 PARAMAKUDI 1050
2 BOGALUR TN2923006_311022FTO_1084806 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1260
3 BOGALUR TN2923006_311022FTO_1084806 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 6300

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