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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:37:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_240822FTO_765991
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-23-006-015-015/144-A
(DEIVENDRANALLUR) 		2923006000NRG23240820220997957 24/08/2022 Muthammal 2923006WL0022524 Muthammal 00078 CNRB0001900 800 800 Processed 05/09/2022 011287239 Muthammal ()
SubTotal 800 800
2 BOGALUR TN-23-006-001-001/136-A
(Bogalur) 		2923006000NRG23240820220997949 24/08/2022 Ramaie 2923006WL0022523 Ramaie 00415 SBIN0002268 850 850 Processed 05/09/2022 011287239 Ramaie ()
3 BOGALUR TN-23-006-001-001/136-A
(Bogalur) 		2923006000NRG23240820220997950 24/08/2022 Ramaie 2923006WL0022523 Ramaie 00415 SBIN0002268 960 960 Processed 05/09/2022 011287239 Ramaie ()
4 BOGALUR TN-23-006-001-001/413-A
(Bogalur) 		2923006000NRG23240820220997951 24/08/2022 Petchimuthu 2923006WL0022523 Petchimuthu 00415 SBIN0002268 480 480 Processed 05/09/2022 011287239 Petchimuthu ()
5 BOGALUR TN-23-006-001-001/507-A
(Bogalur) 		2923006000NRG23240820220997952 24/08/2022 Mariyammal 2923006WL0022523 Mariyammal 00415 SBIN0002268 480 480 Processed 05/09/2022 011287239 Mariyammal ()
6 BOGALUR TN-23-006-001-001/507-A
(Bogalur) 		2923006000NRG23240820220997953 24/08/2022 Mariyammal 2923006WL0022523 Mariyammal 00415 SBIN0002268 1080 1080 Processed 05/09/2022 011287239 Mariyammal ()
7 BOGALUR TN-23-006-001-001/507-A
(Bogalur) 		2923006000NRG23240820220997956 24/08/2022 Mariyammal 2923006WL0022523 Mariyammal 00415 SBIN0002268 900 900 Processed 05/09/2022 011287239 Mariyammal ()
8 BOGALUR TN-23-006-001-001/756-A
(Bogalur) 		2923006000NRG23240820220997954 24/08/2022 Panchavarnam 2923006WL0022523 Panchavarnam 00415 SBIN0002268 510 510 Rejected 07/09/2022 011287239 Account closed
9 BOGALUR TN-23-006-001-001/772-A
(Bogalur) 		2923006000NRG23240820220997955 24/08/2022 Palaniammal 2923006WL0022523 Palaniammal 00415 SBIN0002268 640 640 Processed 05/09/2022 011287239 Palaniammal ()
10 BOGALUR TN-23-006-025-025/115-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997963 24/08/2022 Yasothai 2923006WL0022526 Yasothai 00415 SBIN0002268 680 680 Processed 05/09/2022 011287239 Yasothai ()
11 BOGALUR TN-23-006-025-025/115-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997964 24/08/2022 Yasothai 2923006WL0022526 Yasothai 00415 SBIN0002268 360 360 Processed 05/09/2022 011287239 Yasothai ()
12 BOGALUR TN-23-006-025-025/115-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997965 24/08/2022 Yasothai 2923006WL0022526 Yasothai 00415 SBIN0002268 160 160 Processed 05/09/2022 011287239 Yasothai ()
13 BOGALUR TN-23-006-025-025/115-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997966 24/08/2022 Yasothai 2923006WL0022526 Yasothai 00415 SBIN0002268 900 900 Processed 05/09/2022 011287239 Yasothai ()
14 BOGALUR TN-23-006-025-025/18-a
(KAVITHAIKUDI) 		2923006000NRG23240820220997967 24/08/2022 Poomayil 2923006WL0022526 Poomayil 00415 SBIN0002268 720 720 Processed 05/09/2022 011287239 Poomayil ()
15 BOGALUR TN-23-006-025-025/18-a
(KAVITHAIKUDI) 		2923006000NRG23240820220997968 24/08/2022 Poomayil 2923006WL0022526 Poomayil 00415 SBIN0002268 340 340 Processed 05/09/2022 011287239 Poomayil ()
16 BOGALUR TN-23-006-025-025/18-a
(KAVITHAIKUDI) 		2923006000NRG23240820220997973 24/08/2022 Poomayil 2923006WL0022526 Poomayil 00415 SBIN0002268 760 760 Processed 05/09/2022 011287239 Poomayil ()
17 BOGALUR TN-23-006-025-025/94-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997969 24/08/2022 Dhanabackiyam 2923006WL0022526 Dhanabackiyam 00415 SBIN0002268 340 340 Processed 05/09/2022 011287239 Dhanabackiyam ()
18 BOGALUR TN-23-006-025-025/94-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997970 24/08/2022 Dhanabackiyam 2923006WL0022526 Dhanabackiyam 00415 SBIN0002268 720 720 Processed 05/09/2022 011287239 Dhanabackiyam ()
19 BOGALUR TN-23-006-025-025/94-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997971 24/08/2022 Dhanabackiyam 2923006WL0022526 Dhanabackiyam 00415 SBIN0002268 720 720 Processed 05/09/2022 011287239 Dhanabackiyam ()
20 BOGALUR TN-23-006-025-025/94-A
(KAVITHAIKUDI) 		2923006000NRG23240820220997972 24/08/2022 Dhanabackiyam 2923006WL0022526 Dhanabackiyam 00415 SBIN0002268 760 760 Processed 05/09/2022 011287239 Dhanabackiyam ()
SubTotal 12360 12360
21 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG23240820220998001 24/08/2022 Thiruselvi 2923006WL0022532 Thiruselvi 00701 IDIB0PLB001 480 480 Processed 05/09/2022 011287239 Thiruselvi ()
22 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG23240820220998002 24/08/2022 Thiruselvi 2923006WL0022532 Thiruselvi 00701 IDIB0PLB001 640 640 Processed 05/09/2022 011287239 Thiruselvi ()
23 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG23240820220998003 24/08/2022 Thiruselvi 2923006WL0022532 Thiruselvi 00701 IDIB0PLB001 900 900 Processed 05/09/2022 011287239 Thiruselvi ()
24 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG23240820220998004 24/08/2022 Thiruselvi 2923006WL0022532 Thiruselvi 00701 IDIB0PLB001 680 680 Processed 05/09/2022 011287239 Thiruselvi ()
SubTotal 2700 2700
Total 15860 15860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_240822FTO_765991 Canara Bank CNRB0001900 MANJUR 800
2 BOGALUR TN2923006_240822FTO_765991 State Bank of India SBIN0002268 SATHIRAKUDI 12360
3 BOGALUR TN2923006_240822FTO_765991 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 2700

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