Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:32:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422FTO_21495
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-23-006-010-010/560-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662236 04/04/2022 punitha 2923006WL049504 punitha 00415 SBIN0000908 320 320 Processed 05/05/2022 020520398 punitha ()
2 BOGALUR TN-23-006-010-010/596-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662245 04/04/2022 Priya 2923006WL049504 Priya 00415 SBIN0000908 960 960 Processed 05/05/2022 020520398 Priya ()
SubTotal 1280 1280
3 BOGALUR TN-23-006-010-002/564-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662840 04/04/2022 Thatchayini 2923006WL049524 Thatchayini 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Thatchayini ()
4 BOGALUR TN-23-006-010-010/10-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662341 04/04/2022 Valli 2923006WL049507 Valli 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Valli ()
5 BOGALUR TN-23-006-010-010/14-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662343 04/04/2022 Yasothai 2923006WL049507 Yasothai 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Yasothai ()
6 BOGALUR TN-23-006-010-010/194-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662349 04/04/2022 Manickavalli 2923006WL049507 Manickavalli 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Manickavalli ()
7 BOGALUR TN-23-006-010-010/311-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662843 04/04/2022 Valli 2923006WL049524 Valli 00415 SBIN0002268 480 480 Processed 05/05/2022 020520398 Valli ()
8 BOGALUR TN-23-006-010-010/354-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662845 04/04/2022 VEERALAKSHMI 2923006WL049524 VEERALAKSHMI 00415 SBIN0002268 320 320 Processed 05/05/2022 020520398 VEERALAKSHMI ()
9 BOGALUR TN-23-006-010-010/578-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662237 04/04/2022 Alagurani 2923006WL049504 Alagurani 00415 SBIN0002268 800 800 Processed 05/05/2022 020520398 Alagurani ()
10 BOGALUR TN-23-006-010-010/579-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662238 04/04/2022 Kesavan 2923006WL049504 Kesavan 00415 SBIN0002268 800 800 Processed 05/05/2022 020520398 Kesavan ()
11 BOGALUR TN-23-006-010-010/580-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662239 04/04/2022 Kushbu 2923006WL049504 Kushbu 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Kushbu ()
12 BOGALUR TN-23-006-010-010/583-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662240 04/04/2022 Priya 2923006WL049504 Priya 00415 SBIN0002268 640 640 Processed 05/05/2022 020520398 Priya ()
13 BOGALUR TN-23-006-010-010/584-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662241 04/04/2022 Vasantharani 2923006WL049504 Vasantharani 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Vasantharani ()
14 BOGALUR TN-23-006-010-010/587-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662242 04/04/2022 Mangaleshwari 2923006WL049504 Mangaleshwari 00415 SBIN0002268 800 800 Processed 05/05/2022 020520398 Mangaleshwari ()
15 BOGALUR TN-23-006-010-010/590-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662243 04/04/2022 Meena Devi 2923006WL049504 Meena Devi 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Meena Devi ()
16 BOGALUR TN-23-006-010-010/595-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662244 04/04/2022 Sathya 2923006WL049504 Sathya 00415 SBIN0002268 640 640 Processed 05/05/2022 020520398 Sathya ()
17 BOGALUR TN-23-006-010-010/597-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662246 04/04/2022 Sugantha 2923006WL049504 Sugantha 00415 SBIN0002268 640 640 Processed 05/05/2022 020520398 Sugantha ()
18 BOGALUR TN-23-006-010-010/599-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662247 04/04/2022 Sanmugam 2923006WL049504 Sanmugam 00415 SBIN0002268 960 960 Processed 05/05/2022 020520398 Sanmugam ()
SubTotal 12800 12800
19 BOGALUR TN-23-006-010-010/536-A
(VAIRAVANENDAL) 		2923006000NRG22010420222662235 04/04/2022 Kaliyammal 2923006WL049504 Kaliyammal 00691 IPOS0000001 960 960 Processed 05/05/2022 020520398 Kaliyammal ()
SubTotal 960 960
Total 15040 15040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422FTO_21495 State Bank of India SBIN0000908 RAMANATHAPURAM 1280
2 BOGALUR TN2923006_040422FTO_21495 State Bank of India SBIN0002268 SATHIRAKUDI 12800
3 BOGALUR TN2923006_040422FTO_21495 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 960

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