Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_090922FTO_848757
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-23-006-022-022/267-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110113 09/09/2022 Vannisamy 2923006WL025591 Vannisamy 00078 CNRB0000919 420 420 Processed 13/10/2022 033431831 Vannisamy ()
SubTotal 420 420
2 BOGALUR TN-23-006-022-022/291-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110123 09/09/2022 Pavithra 2923006WL025591 Pavithra 00176 IDIB000R051 210 210 Processed 13/10/2022 033431831 Pavithra ()
SubTotal 210 210
3 BOGALUR TN-23-006-022-022/288-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110119 09/09/2022 Sowmiya 2923006WL025591 Sowmiya 00177 IOBA0001576 1260 1260 Processed 14/10/2022 033431831 Sowmiya ()
SubTotal 1260 1260
4 BOGALUR TN-23-006-022-022/29-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110121 09/09/2022 Subbammal 2923006WL025591 Subbammal 00328 IOBA0PGB001 840 840 Processed 13/10/2022 033431831 Subbammal ()
SubTotal 840 840
5 BOGALUR TN-23-006-022-022/270-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110116 09/09/2022 Nageswari 2923006WL025591 Nageswari 00415 SBIN0000756 840 840 Processed 13/10/2022 033431831 Nageswari ()
SubTotal 840 840
6 BOGALUR TN-23-006-022-022/289-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110120 09/09/2022 Kaviprasanna 2923006WL025591 Kaviprasanna 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Kaviprasanna ()
SubTotal 1050 1050
7 BOGALUR TN-23-006-022-022/269-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110115 09/09/2022 Sangeetha 2923006WL025591 Sangeetha 00415 SBIN0008471 1260 1260 Processed 13/10/2022 033431831 Sangeetha ()
SubTotal 1260 1260
8 BOGALUR TN-23-006-022-022/21-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110103 09/09/2022 ARJUNAN 2923006WL025591 ARJUNAN 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431831 ARJUNAN ()
9 BOGALUR TN-23-006-022-022/264-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110112 09/09/2022 Vasuki 2923006WL025591 Vasuki 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431831 Vasuki ()
10 BOGALUR TN-23-006-022-022/268-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110114 09/09/2022 Priya 2923006WL025591 Priya 00701 IDIB0PLB001 1260 1260 Processed 13/10/2022 033431831 Priya ()
11 BOGALUR TN-23-006-022-022/284-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110117 09/09/2022 Kasi 2923006WL025591 Kasi 00701 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431831 Kasi ()
12 BOGALUR TN-23-006-022-022/285-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110118 09/09/2022 Vanniselvi 2923006WL025591 Vanniselvi 00701 IDIB0PLB001 630 630 Processed 13/10/2022 033431831 Vanniselvi ()
13 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110122 09/09/2022 Nithya 2923006WL025591 Nithya 00701 IDIB0PLB001 840 840 Processed 13/10/2022 033431831 Nithya ()
14 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110124 09/09/2022 Divya 2923006WL025591 Divya 00701 IDIB0PLB001 630 630 Processed 13/10/2022 033431831 Divya ()
15 BOGALUR TN-23-006-022-022/58-A
(MANJAKOLLAI B/B) 		2923006000NRG23090920221110130 09/09/2022 Lakshmi 2923006WL025591 Lakshmi 00701 IDIB0PLB001 1260 1260 Processed 13/10/2022 033431831 Lakshmi ()
SubTotal 7350 7350
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_090922FTO_848757 Canara Bank CNRB0000919 PARAMAGUDI 420
2 BOGALUR TN2923006_090922FTO_848757 Indian Bank IDIB000R051 RAMANATHAPURAM 210
3 BOGALUR TN2923006_090922FTO_848757 Indian Overseas Bank IOBA0001576 PARAMAKUDI 1260
4 BOGALUR TN2923006_090922FTO_848757 Pandyan Grama Bank IOBA0PGB001 Satrakudi 840
5 BOGALUR TN2923006_090922FTO_848757 State Bank of India SBIN0000756 PARMAGUDI 840
6 BOGALUR TN2923006_090922FTO_848757 State Bank of India SBIN0002268 SATHIRAKUDI 1050
7 BOGALUR TN2923006_090922FTO_848757 State Bank of India SBIN0008471 ILAYANKUDI 1260
8 BOGALUR TN2923006_090922FTO_848757 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1470
9 BOGALUR TN2923006_090922FTO_848757 Tamil Nadu Grama Bank IDIB0PLB001 Paramakudi 1050
10 BOGALUR TN2923006_090922FTO_848757 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 4830

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