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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:13:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_200822FTO_745142
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-23-006-018-018/322-A
(URATHUR) 		2923006000NRG23200820220968437 20/08/2022 Mohamed Jasmin 2923006WL021822 Mohamed Jasmin 00415 SBIN0000908 760 760 Processed 27/08/2022 014512659 Mohamed Jasmin ()
2 BOGALUR TN-23-006-018-018/339-A
(URATHUR) 		2923006000NRG23200820220968449 20/08/2022 Malar 2923006WL021822 Malar 00415 SBIN0000908 380 380 Processed 27/08/2022 014512659 Malar ()
SubTotal 1140 1140
3 BOGALUR TN-23-006-018-018/144-A
(URATHUR) 		2923006000NRG23200820220968351 20/08/2022 Manu 2923006WL021822 Manu 00415 SBIN0002268 760 760 Processed 27/08/2022 014512659 Manu ()
4 BOGALUR TN-23-006-018-018/195-A
(URATHUR) 		2923006000NRG23200820220968380 20/08/2022 Ramanathan 2923006WL021822 Ramanathan 00415 SBIN0002268 950 950 Processed 27/08/2022 014512659 Ramanathan ()
5 BOGALUR TN-23-006-018-018/320-A
(URATHUR) 		2923006000NRG23200820220968436 20/08/2022 Poomalai 2923006WL021822 Poomalai 00415 SBIN0002268 760 760 Processed 27/08/2022 014512659 Poomalai ()
6 BOGALUR TN-23-006-018-018/323-A
(URATHUR) 		2923006000NRG23200820220968438 20/08/2022 Maideen Fathima 2923006WL021822 Maideen Fathima 00415 SBIN0002268 950 950 Processed 27/08/2022 014512659 Maideen Fathima ()
7 BOGALUR TN-23-006-018-018/325-A
(URATHUR) 		2923006000NRG23200820220968439 20/08/2022 Kalyani 2923006WL021822 Kalyani 00415 SBIN0002268 570 570 Processed 27/08/2022 014512659 Kalyani ()
8 BOGALUR TN-23-006-018-018/326-A
(URATHUR) 		2923006000NRG23200820220968440 20/08/2022 Manimegalai 2923006WL021822 Manimegalai 00415 SBIN0002268 570 570 Processed 27/08/2022 014512659 Manimegalai ()
9 BOGALUR TN-23-006-018-018/328-A
(URATHUR) 		2923006000NRG23200820220968441 20/08/2022 Vijayalakshmi 2923006WL021822 Vijayalakshmi 00415 SBIN0002268 760 760 Processed 27/08/2022 014512659 Vijayalakshmi ()
10 BOGALUR TN-23-006-018-018/329-A
(URATHUR) 		2923006000NRG23200820220968442 20/08/2022 Kalaiselvi 2923006WL021822 Kalaiselvi 00415 SBIN0002268 380 380 Processed 27/08/2022 014512659 Kalaiselvi ()
11 BOGALUR TN-23-006-018-018/331-A
(URATHUR) 		2923006000NRG23200820220968443 20/08/2022 Eswari 2923006WL021822 Eswari 00415 SBIN0002268 760 760 Processed 27/08/2022 014512659 Eswari ()
12 BOGALUR TN-23-006-018-018/332-A
(URATHUR) 		2923006000NRG23200820220968444 20/08/2022 Kanakavalli 2923006WL021822 Kanakavalli 00415 SBIN0002268 760 760 Processed 27/08/2022 014512659 Kanakavalli ()
13 BOGALUR TN-23-006-018-018/333-A
(URATHUR) 		2923006000NRG23200820220968445 20/08/2022 Nagajothi 2923006WL021822 Nagajothi 00415 SBIN0002268 570 570 Processed 27/08/2022 014512659 Nagajothi ()
14 BOGALUR TN-23-006-018-018/335-A
(URATHUR) 		2923006000NRG23200820220968322 20/08/2022 Bavani 2923006WL021820 Bavani 00415 SBIN0002268 1686 1686 Processed 27/08/2022 014512659 Bavani ()
15 BOGALUR TN-23-006-018-018/337-A
(URATHUR) 		2923006000NRG23200820220968447 20/08/2022 Usha 2923006WL021822 Usha 00415 SBIN0002268 570 570 Processed 27/08/2022 014512659 Usha ()
16 BOGALUR TN-23-006-018-018/338-A
(URATHUR) 		2923006000NRG23200820220968448 20/08/2022 Nambeeswari 2923006WL021822 Nambeeswari 00415 SBIN0002268 190 190 Processed 27/08/2022 014512659 Nambeeswari ()
17 BOGALUR TN-23-006-018-018/8-A
(URATHUR) 		2923006000NRG23200820220968470 20/08/2022 Poomaie 2923006WL021822 Poomaie 00415 SBIN0002268 570 570 Processed 27/08/2022 014512659 Poomaie ()
18 BOGALUR TN-23-006-018-018/98-A
(URATHUR) 		2923006000NRG23200820220968476 20/08/2022 BALAMURUGEN 2923006WL021822 BALAMURUGEN 00415 SBIN0002268 950 950 Processed 27/08/2022 014512659 BALAMURUGEN ()
19 BOGALUR TN-23-006-018-019/317-A
(URATHUR) 		2923006000NRG23200820220968480 20/08/2022 Havaa Mariyam 2923006WL021822 Havaa Mariyam 00415 SBIN0002268 950 950 Processed 27/08/2022 014512659 Havaa Mariyam ()
SubTotal 12706 12706
20 BOGALUR TN-23-006-018-018/53-A
(URATHUR) 		2923006000NRG23200820220968455 20/08/2022 VAIYAMUTHU 2923006WL021822 VAIYAMUTHU 00691 IPOS0000001 570 570 Processed 27/08/2022 014512659 VAIYAMUTHU ()
SubTotal 570 570
21 BOGALUR TN-23-006-018-018/336-A
(URATHUR) 		2923006000NRG23200820220968446 20/08/2022 SudhaMani 2923006WL021822 SudhaMani 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512659 SudhaMani ()
22 BOGALUR TN-23-006-018-018/79-A
(URATHUR) 		2923006000NRG23200820220968469 20/08/2022 KAMALAM 2923006WL021822 KAMALAM 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512659 KAMALAM ()
SubTotal 1520 1520
Total 15936 15936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_200822FTO_745142 State Bank of India SBIN0000908 RAMANATHAPURAM 1140
2 BOGALUR TN2923006_200822FTO_745142 State Bank of India SBIN0002268 SATHIRAKUDI 12706
3 BOGALUR TN2923006_200822FTO_745142 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 570
4 BOGALUR TN2923006_200822FTO_745142 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1520

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