Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141022FTO_1007027
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-23-006-015-015/286-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309691 14/10/2022 Udayakumar 2923006WL030985 Udayakumar 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018043986 Udayakumar ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-015-001/328-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309642 14/10/2022 Selvi 2923006WL030985 Selvi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043986 Selvi ()
3 BOGALUR TN-23-006-015-001/329-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309643 14/10/2022 Rakappan 2923006WL030985 Rakappan 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043986 Rakappan ()
SubTotal 2100 2100
4 BOGALUR TN-23-006-015-001/325-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309641 14/10/2022 Jamuna 2923006WL030985 Jamuna 00701 IDIB0PLB001 1686 1686 Processed 19/10/2022 018043986 Jamuna ()
5 BOGALUR TN-23-006-015-001/351-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309644 14/10/2022 Sasikala 2923006WL030985 Sasikala 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Sasikala ()
6 BOGALUR TN-23-006-015-001/358-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309645 14/10/2022 Soundharya 2923006WL030985 Soundharya 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 Soundharya ()
7 BOGALUR TN-23-006-015-015/195-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309648 14/10/2022 Kesavan 2923006WL030985 Kesavan 00701 IDIB0PLB001 630 630 Processed 19/10/2022 018043986 Kesavan ()
8 BOGALUR TN-23-006-015-015/202-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309653 14/10/2022 Megala Ragavan 2923006WL030985 Megala Ragavan 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043986 Megala Ragavan ()
9 BOGALUR TN-23-006-015-015/203-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309654 14/10/2022 Aathilakshmi 2923006WL030985 Aathilakshmi 00701 IDIB0PLB001 1260 1260 Processed 19/10/2022 018043986 Aathilakshmi ()
10 BOGALUR TN-23-006-015-015/234-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309675 14/10/2022 R Megavarnam 2923006WL030985 R Megavarnam 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043986 R Megavarnam ()
11 BOGALUR TN-23-006-015-015/279-A
(DEIVENDRANALLUR) 		2923006000NRG23141020221309688 14/10/2022 Shanthi 2923006WL030985 Shanthi 00701 IDIB0PLB001 420 420 Processed 19/10/2022 018043986 Shanthi ()
SubTotal 7776 7776
Total 10926 10926

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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_1007027 Canara Bank CNRB0001900 MANJUR 1050
2 BOGALUR TN2923006_141022FTO_1007027 Pandyan Grama Bank IOBA0PGB001 Satrakudi 2100
3 BOGALUR TN2923006_141022FTO_1007027 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 7776

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