Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_011022FTO_955039
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-23-006-001-001/1015-A
(Bogalur) 		2923006000NRG23011020221240146 01/10/2022 Samra Banu 2923006WL029288 Samra Banu 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361529 Samra Banu ()
2 BOGALUR TN-23-006-001-001/1097-A
(Bogalur) 		2923006000NRG23011020221240053 01/10/2022 Alagulakshmi 2923006WL029286 Alagulakshmi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Alagulakshmi ()
3 BOGALUR TN-23-006-001-001/1101-A
(Bogalur) 		2923006000NRG23011020221240054 01/10/2022 Porkodi 2923006WL029286 Porkodi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361529 Porkodi ()
4 BOGALUR TN-23-006-001-001/1111-A
(Bogalur) 		2923006000NRG23011020221240055 01/10/2022 Sasikala 2923006WL029286 Sasikala 00415 SBIN0002268 840 840 Processed 12/10/2022 030361529 Sasikala ()
5 BOGALUR TN-23-006-001-001/1136-A
(Bogalur) 		2923006000NRG23011020221240056 01/10/2022 Amala 2923006WL029286 Amala 00415 SBIN0002268 840 840 Processed 12/10/2022 030361529 Amala ()
6 BOGALUR TN-23-006-001-001/1141-A
(Bogalur) 		2923006000NRG23011020221240057 01/10/2022 Banupriya 2923006WL029286 Banupriya 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Banupriya ()
7 BOGALUR TN-23-006-001-001/1145-A
(Bogalur) 		2923006000NRG23011020221240058 01/10/2022 Gunaranjani 2923006WL029286 Gunaranjani 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Gunaranjani ()
8 BOGALUR TN-23-006-001-001/1186-A
(Bogalur) 		2923006000NRG23011020221240059 01/10/2022 Kavitha 2923006WL029286 Kavitha 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Kavitha ()
9 BOGALUR TN-23-006-001-001/252-A
(Bogalur) 		2923006000NRG23011020221240077 01/10/2022 Chirtadevi 2923006WL029286 Chirtadevi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Chirtadevi ()
10 BOGALUR TN-23-006-001-001/303-A
(Bogalur) 		2923006000NRG23011020221240085 01/10/2022 Kathiravan 2923006WL029286 Kathiravan 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Kathiravan ()
11 BOGALUR TN-23-006-001-001/345-A
(Bogalur) 		2923006000NRG23011020221240094 01/10/2022 Kalaimani 2923006WL029286 Kalaimani 00415 SBIN0002268 840 840 Processed 12/10/2022 030361529 Kalaimani ()
12 BOGALUR TN-23-006-001-001/361-A
(Bogalur) 		2923006000NRG23011020221240105 01/10/2022 Lakshmi Ganthi 2923006WL029286 Lakshmi Ganthi 00415 SBIN0002268 840 840 Processed 12/10/2022 030361529 Lakshmi Ganthi ()
13 BOGALUR TN-23-006-001-001/454-A
(Bogalur) 		2923006000NRG23011020221240111 01/10/2022 Parimala 2923006WL029286 Parimala 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Parimala ()
14 BOGALUR TN-23-006-001-001/52-A
(Bogalur) 		2923006000NRG23011020221240112 01/10/2022 Amutha 2923006WL029286 Amutha 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Amutha ()
15 BOGALUR TN-23-006-001-001/602-A
(Bogalur) 		2923006000NRG23011020221240120 01/10/2022 Rega 2923006WL029286 Rega 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Rega ()
16 BOGALUR TN-23-006-001-001/711-A
(Bogalur) 		2923006000NRG23011020221240126 01/10/2022 Krishnakala 2923006WL029286 Krishnakala 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361529 Krishnakala ()
17 BOGALUR TN-23-006-001-007/1159-A
(Bogalur) 		2923006000NRG23011020221240143 01/10/2022 Pandiyammal 2923006WL029287 Pandiyammal 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361529 Pandiyammal ()
SubTotal 18492 18492
18 BOGALUR TN-23-006-001-001/1235-A
(Bogalur) 		2923006000NRG23011020221240060 01/10/2022 Amutha 2923006WL029286 Amutha 00691 IPOS0000001 630 630 Processed 12/10/2022 030361529 Amutha ()
SubTotal 630 630
Total 19122 19122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_011022FTO_955039 State Bank of India SBIN0002268 SATHIRAKUDI 17442
2 BOGALUR TN2923006_011022FTO_955039 State Bank of India SBIN0002268 Satrakudi 1050
3 BOGALUR TN2923006_011022FTO_955039 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 630

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