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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:35:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141022FTO_1006273
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-23-006-016-001/304-A
(POTTITHATTI) 		2923006000NRG23141020221306580 14/10/2022 Meenal 2923006WL030888 Meenal 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Meenal ()
2 BOGALUR TN-23-006-016-002/293-A
(POTTITHATTI) 		2923006000NRG23141020221306581 14/10/2022 Karthigai Valli 2923006WL030888 Karthigai Valli 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Karthigai Valli ()
3 BOGALUR TN-23-006-016-002/305-A
(POTTITHATTI) 		2923006000NRG23141020221306582 14/10/2022 Poonsolai 2923006WL030888 Poonsolai 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Poonsolai ()
4 BOGALUR TN-23-006-016-016/112-A
(POTTITHATTI) 		2923006000NRG23141020221306613 14/10/2022 Janagirani 2923006WL030889 Janagirani 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Janagirani ()
5 BOGALUR TN-23-006-016-016/137-A
(POTTITHATTI) 		2923006000NRG23141020221306616 14/10/2022 Garpagam 2923006WL030889 Garpagam 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Garpagam ()
6 BOGALUR TN-23-006-016-016/143-A
(POTTITHATTI) 		2923006000NRG23141020221306586 14/10/2022 Guruvammal 2923006WL030888 Guruvammal 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018043986 Guruvammal ()
7 BOGALUR TN-23-006-016-016/2-B
(POTTITHATTI) 		2923006000NRG23141020221306589 14/10/2022 Mariyammal 2923006WL030888 Mariyammal 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018043986 Mariyammal ()
8 BOGALUR TN-23-006-016-016/204-A
(POTTITHATTI) 		2923006000NRG23141020221306617 14/10/2022 Magesh 2923006WL030889 Magesh 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Magesh ()
9 BOGALUR TN-23-006-016-016/22-A
(POTTITHATTI) 		2923006000NRG23141020221306590 14/10/2022 Mageswari 2923006WL030888 Mageswari 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Mageswari ()
10 BOGALUR TN-23-006-016-016/228-A
(POTTITHATTI) 		2923006000NRG23141020221306619 14/10/2022 Shivabagiyam 2923006WL030889 Shivabagiyam 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Shivabagiyam ()
11 BOGALUR TN-23-006-016-016/229-A
(POTTITHATTI) 		2923006000NRG23141020221306592 14/10/2022 Sundari 2923006WL030888 Sundari 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Sundari ()
12 BOGALUR TN-23-006-016-016/24-A
(POTTITHATTI) 		2923006000NRG23141020221306593 14/10/2022 Shanmugavalli 2923006WL030888 Shanmugavalli 00078 CNRB0001900 840 840 Processed 19/10/2022 018043986 Shanmugavalli ()
13 BOGALUR TN-23-006-016-016/26-A
(POTTITHATTI) 		2923006000NRG23141020221306595 14/10/2022 Padma 2923006WL030888 Padma 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Padma ()
14 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23141020221306622 14/10/2022 Sethuraman 2923006WL030889 Sethuraman 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Sethuraman ()
15 BOGALUR TN-23-006-016-016/3-A
(POTTITHATTI) 		2923006000NRG23141020221306598 14/10/2022 Mangaleswari 2923006WL030888 Mangaleswari 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Mangaleswari ()
16 BOGALUR TN-23-006-016-016/46-A
(POTTITHATTI) 		2923006000NRG23141020221306603 14/10/2022 Parvathavarthini 2923006WL030888 Parvathavarthini 00078 CNRB0001900 840 840 Processed 19/10/2022 018043986 Parvathavarthini ()
17 BOGALUR TN-23-006-016-016/48-A
(POTTITHATTI) 		2923006000NRG23141020221306605 14/10/2022 Jegathambal 2923006WL030888 Jegathambal 00078 CNRB0001900 840 840 Processed 19/10/2022 018043986 Jegathambal ()
18 BOGALUR TN-23-006-016-016/6-A
(POTTITHATTI) 		2923006000NRG23141020221306608 14/10/2022 Guruvammal 2923006WL030888 Guruvammal 00078 CNRB0001900 840 840 Processed 19/10/2022 018043986 Guruvammal ()
19 BOGALUR TN-23-006-016-016/8-A
(POTTITHATTI) 		2923006000NRG23141020221306609 14/10/2022 Pushpavalli 2923006WL030888 Pushpavalli 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Pushpavalli ()
20 BOGALUR TN-23-006-016-016/84-A
(POTTITHATTI) 		2923006000NRG23141020221306610 14/10/2022 Dhanavalli 2923006WL030888 Dhanavalli 00078 CNRB0001900 630 630 Processed 19/10/2022 018043986 Dhanavalli ()
21 BOGALUR TN-23-006-016-016/98-A
(POTTITHATTI) 		2923006000NRG23141020221306627 14/10/2022 Koori 2923006WL030889 Koori 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Koori ()
22 BOGALUR TN-23-006-016-016/98-A
(POTTITHATTI) 		2923006000NRG23141020221306626 14/10/2022 Rajeswari 2923006WL030889 Rajeswari 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Rajeswari ()
23 BOGALUR TN-23-006-016-017/326-A
(POTTITHATTI) 		2923006000NRG23141020221306628 14/10/2022 Karthigairani 2923006WL030889 Karthigairani 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Karthigairani ()
24 BOGALUR TN-23-006-016-017/327-A
(POTTITHATTI) 		2923006000NRG23141020221306629 14/10/2022 Pradeepa 2923006WL030889 Pradeepa 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Pradeepa ()
25 BOGALUR TN-23-006-016-017/329-A
(POTTITHATTI) 		2923006000NRG23141020221306630 14/10/2022 Gokila 2923006WL030889 Gokila 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Gokila ()
26 BOGALUR TN-23-006-016-017/330-A
(POTTITHATTI) 		2923006000NRG23141020221306631 14/10/2022 Kamesh 2923006WL030889 Kamesh 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Kamesh ()
27 BOGALUR TN-23-006-016-017/336-A
(POTTITHATTI) 		2923006000NRG23141020221306632 14/10/2022 Gowsalya 2923006WL030889 Gowsalya 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018043986 Gowsalya ()
SubTotal 35142 35142
Total 35142 35142

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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_1006273 Canara Bank CNRB0001900 Canara bank Manjur 5058
2 BOGALUR TN2923006_141022FTO_1006273 Canara Bank CNRB0001900 MANJUR 30084

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