Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_171222FTO_1294862
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-23-006-005-005/172-A
(MANJUR) 		2923006000NRG23161220221637476 17/12/2022 Kannimariya 2923006WL039869 Kannimariya 00078 CNRB0001900 1050 1050 Processed 08/02/2023 010082772 Kannimariya ()
2 BOGALUR TN-23-006-005-005/364-A
(MANJUR) 		2923006000NRG23161220221637510 17/12/2022 Pitchaiyammal 2923006WL039869 Pitchaiyammal 00078 CNRB0001900 210 210 Processed 08/02/2023 010082772 Pitchaiyammal ()
3 BOGALUR TN-23-006-005-005/446-A
(MANJUR) 		2923006000NRG23161220221637524 17/12/2022 Indira 2923006WL039869 Indira 00078 CNRB0001900 420 420 Processed 08/02/2023 010082772 Indira ()
4 BOGALUR TN-23-006-005-005/629-A
(MANJUR) 		2923006000NRG23161220221637553 17/12/2022 Bakkiyalakshmi 2923006WL039869 Bakkiyalakshmi 00078 CNRB0001900 1050 1050 Processed 08/02/2023 010082772 Bakkiyalakshmi ()
5 BOGALUR TN-23-006-011-002/254
(T. KARUNGULAM) 		2923006000NRG23161220221637172 17/12/2022 Balamani 2923006WL039862 Balamani 00078 CNRB0001900 420 420 Processed 08/02/2023 010082772 Balamani ()
6 BOGALUR TN-23-006-011-011/205-a
(T. KARUNGULAM) 		2923006000NRG23161220221637277 17/12/2022 Shanthi 2923006WL039864 Shanthi 00078 CNRB0001900 630 630 Processed 08/02/2023 010082772 Shanthi ()
7 BOGALUR TN-23-006-011-011/559-A
(T. KARUNGULAM) 		2923006000NRG23161220221637301 17/12/2022 Nanmeshwari 2923006WL039864 Nanmeshwari 00078 CNRB0001900 210 210 Processed 08/02/2023 010082772 Nanmeshwari ()
8 BOGALUR TN-23-006-011-011/566-A
(T. KARUNGULAM) 		2923006000NRG23161220221637261 17/12/2022 Kanimozhi 2923006WL039862 Kanimozhi 00078 CNRB0001900 1967 1967 Processed 08/02/2023 010082772 Kanimozhi ()
9 BOGALUR TN-23-006-011-011/576-A
(T. KARUNGULAM) 		2923006000NRG23161220221637262 17/12/2022 Nithya 2923006WL039862 Nithya 00078 CNRB0001900 840 840 Processed 08/02/2023 010082772 Nithya ()
SubTotal 6797 6797
10 BOGALUR TN-23-006-011-011/565-A
(T. KARUNGULAM) 		2923006000NRG23161220221637260 17/12/2022 Kamatchi 2923006WL039862 Kamatchi 00415 SBIN0000756 420 420 Processed 08/02/2023 010082772 Kamatchi ()
SubTotal 420 420
11 BOGALUR TN-23-006-001-001/478-A
(Bogalur) 		2923006000NRG23161220221637617 17/12/2022 Seetha 2923006WL039872 Seetha 00415 SBIN0002268 420 420 Processed 08/02/2023 010082772 Seetha ()
12 BOGALUR TN-23-006-001-008/1194-A
(Bogalur) 		2923006000NRG23161220221637665 17/12/2022 Rani 2923006WL039872 Rani 00415 SBIN0002268 420 420 Processed 08/02/2023 010082772 Rani ()
13 BOGALUR TN-23-006-023-023/121-A
(S. KODIKULAM) 		2923006000NRG23161220221637574 17/12/2022 Marimuthu 2923006WL039871 Marimuthu 00415 SBIN0002268 840 840 Processed 08/02/2023 010082772 Marimuthu ()
14 BOGALUR TN-23-006-023-023/26-A
(S. KODIKULAM) 		2923006000NRG23161220221637590 17/12/2022 Jeyanthi 2923006WL039871 Jeyanthi 00415 SBIN0002268 1124 1124 Processed 08/02/2023 010082772 Jeyanthi ()
15 BOGALUR TN-23-006-025-025/199-A
(KAVITHAIKUDI) 		2923006000NRG23161220221637034 17/12/2022 Chellakili 2923006WL039859 Chellakili 00415 SBIN0002268 420 420 Processed 08/02/2023 010082772 Chellakili ()
16 BOGALUR TN-23-006-025-025/69-A
(KAVITHAIKUDI) 		2923006000NRG23161220221637041 17/12/2022 Andisamy 2923006WL039859 Andisamy 00415 SBIN0002268 420 420 Processed 08/02/2023 010082772 Andisamy ()
SubTotal 3644 3644
17 BOGALUR TN-23-006-007-005/645-A
(MUTHUVAYAL) 		2923006000NRG23161220221636880 17/12/2022 Ramalingam 2923006WL039856 Ramalingam 00701 IDIB0PLB001 210 210 Processed 08/02/2023 010082772 Ramalingam ()
18 BOGALUR TN-23-006-007-005/646-A
(MUTHUVAYAL) 		2923006000NRG23161220221636881 17/12/2022 Sinthiya 2923006WL039856 Sinthiya 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082772 Sinthiya ()
SubTotal 1260 1260
Total 12121 12121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_171222FTO_1294862 Canara Bank CNRB0001900 MANJUR 6797
2 BOGALUR TN2923006_171222FTO_1294862 State Bank of India SBIN0000756 PARMAGUDI 420
3 BOGALUR TN2923006_171222FTO_1294862 State Bank of India SBIN0002268 Chatrakudi 840
4 BOGALUR TN2923006_171222FTO_1294862 State Bank of India SBIN0002268 SATHIRAKUDI 2804
5 BOGALUR TN2923006_171222FTO_1294862 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1260

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