Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:30:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_110422FTO_59575
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-23-006-016-016/205-A
(POTTITHATTI) 		2923006000NRG22110420222681038 11/04/2022 Selvaraj 2923006WL0050112 Selvaraj 00078 CNRB0001900 160 160 Processed 06/05/2022 009655138 Selvaraj ()
SubTotal 160 160
2 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG22110420222681034 11/04/2022 Bhagavathi 2923006WL0050111 Bhagavathi 00415 SBIN0000908 320 320 Processed 06/05/2022 009655138 Bhagavathi ()
3 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG22110420222681035 11/04/2022 Bhagavathi 2923006WL0050111 Bhagavathi 00415 SBIN0000908 320 320 Processed 06/05/2022 009655138 Bhagavathi ()
4 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG22110420222681036 11/04/2022 Bhagavathi 2923006WL0050111 Bhagavathi 00415 SBIN0000908 450 450 Processed 06/05/2022 009655138 Bhagavathi ()
5 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG22110420222681037 11/04/2022 Bhagavathi 2923006WL0050111 Bhagavathi 00415 SBIN0000908 480 480 Processed 06/05/2022 009655138 Bhagavathi ()
SubTotal 1570 1570
6 BOGALUR TN-23-006-001-001/136-A
(Bogalur) 		2923006000NRG22110420222681023 11/04/2022 Ramaie 2923006WL0050106 Ramaie 00415 SBIN0002268 800 800 Processed 06/05/2022 009655138 Ramaie ()
7 BOGALUR TN-23-006-001-001/507-A
(Bogalur) 		2923006000NRG22110420222681024 11/04/2022 Mariyammal 2923006WL0050106 Mariyammal 00415 SBIN0002268 960 960 Processed 06/05/2022 009655138 Mariyammal ()
8 BOGALUR TN-23-006-001-001/772-A
(Bogalur) 		2923006000NRG22110420222681025 11/04/2022 Palaniammal 2923006WL0050106 Palaniammal 00415 SBIN0002268 960 960 Processed 06/05/2022 009655138 Palaniammal ()
9 BOGALUR TN-23-006-010-010/103-A
(VAIRAVANENDAL) 		2923006000NRG22110420222681029 11/04/2022 Rakkammal 2923006WL0050109 Rakkammal 00415 SBIN0002268 960 960 Processed 06/05/2022 009655138 Rakkammal ()
10 BOGALUR TN-23-006-010-010/103-A
(VAIRAVANENDAL) 		2923006000NRG22110420222681030 11/04/2022 Rakkammal 2923006WL0050109 Rakkammal 00415 SBIN0002268 800 800 Processed 06/05/2022 009655138 Rakkammal ()
11 BOGALUR TN-23-006-010-010/205-A
(VAIRAVANENDAL) 		2923006000NRG22110420222681031 11/04/2022 Maheswari 2923006WL0050109 Maheswari 00415 SBIN0002268 160 160 Processed 06/05/2022 009655138 Maheswari ()
12 BOGALUR TN-23-006-024-024/218-A
(Sheiyalur) 		2923006000NRG22110420222681039 11/04/2022 Sabiya Begum 2923006WL0050113 Sabiya Begum 00415 SBIN0002268 800 800 Processed 06/05/2022 009655138 Sabiya Begum ()
13 BOGALUR TN-23-006-025-025/115-A
(KAVITHAIKUDI) 		2923006000NRG22110420222681026 11/04/2022 Yasothai 2923006WL0050107 Yasothai 00415 SBIN0002268 480 480 Processed 06/05/2022 009655138 Yasothai ()
14 BOGALUR TN-23-006-025-025/115-A
(KAVITHAIKUDI) 		2923006000NRG22110420222681027 11/04/2022 Yasothai 2923006WL0050107 Yasothai 00415 SBIN0002268 160 160 Processed 06/05/2022 009655138 Yasothai ()
SubTotal 6080 6080
15 BOGALUR TN-23-006-003-003/537-A
(KAMANKOTTAI) 		2923006000NRG22110420222681033 11/04/2022 Renuka 2923006WL0050110 Renuka 00701 IDIB0PLB001 160 160 Processed 06/05/2022 009655138 Renuka ()
16 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG22110420222681028 11/04/2022 Thiruselvi 2923006WL0050108 Thiruselvi 00701 IDIB0PLB001 480 480 Processed 06/05/2022 009655138 Thiruselvi ()
SubTotal 640 640
Total 8450 8450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_110422FTO_59575 Canara Bank CNRB0001900 MANJUR 160
2 BOGALUR TN2923006_110422FTO_59575 State Bank of India SBIN0000908 RAMANATHAPURAM 1570
3 BOGALUR TN2923006_110422FTO_59575 State Bank of India SBIN0002268 SATHIRAKUDI 6080
4 BOGALUR TN2923006_110422FTO_59575 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 640

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