Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:00:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_010922FTO_810759
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-23-006-009-009/519-A
(MUTHALUR) 		2923006000NRG23010920221048661 01/09/2022 Karthikbala 2923006WL024037 Karthikbala 00176 IDIB000R051 840 840 Processed 14/10/2022 035858233 Karthikbala ()
SubTotal 840 840
2 BOGALUR TN-23-006-009-002/495-A
(MUTHALUR) 		2923006000NRG23010920221048575 01/09/2022 Selvarani 2923006WL024035 Selvarani 00415 SBIN0000908 1686 1686 Processed 14/10/2022 035858233 Selvarani ()
3 BOGALUR TN-23-006-009-002/501-A
(MUTHALUR) 		2923006000NRG23010920221048678 01/09/2022 Manjula 2923006WL024038 Manjula 00415 SBIN0000908 630 630 Processed 14/10/2022 035858233 Manjula ()
4 BOGALUR TN-23-006-009-002/504-A
(MUTHALUR) 		2923006000NRG23010920221048679 01/09/2022 Revathi 2923006WL024038 Revathi 00415 SBIN0000908 1050 1050 Processed 14/10/2022 035858233 Revathi ()
5 BOGALUR TN-23-006-009-002/506-A
(MUTHALUR) 		2923006000NRG23010920221048680 01/09/2022 Amutha 2923006WL024038 Amutha 00415 SBIN0000908 1050 1050 Processed 14/10/2022 035858233 Amutha ()
6 BOGALUR TN-23-006-009-002/507-A
(MUTHALUR) 		2923006000NRG23010920221048681 01/09/2022 Kanimozhi 2923006WL024038 Kanimozhi 00415 SBIN0000908 420 420 Processed 14/10/2022 035858233 Kanimozhi ()
7 BOGALUR TN-23-006-009-009/106-A
(MUTHALUR) 		2923006000NRG23010920221048683 01/09/2022 Revathi 2923006WL024038 Revathi 00415 SBIN0000908 1050 1050 Processed 14/10/2022 035858233 Revathi ()
8 BOGALUR TN-23-006-009-009/114-A
(MUTHALUR) 		2923006000NRG23010920221048583 01/09/2022 Ramasanthi 2923006WL024037 Ramasanthi 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Ramasanthi ()
9 BOGALUR TN-23-006-009-009/122-A
(MUTHALUR) 		2923006000NRG23010920221048585 01/09/2022 Muthumeenal 2923006WL024037 Muthumeenal 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Muthumeenal ()
10 BOGALUR TN-23-006-009-009/2-A
(MUTHALUR) 		2923006000NRG23010920221048688 01/09/2022 Sulochana 2923006WL024038 Sulochana 00415 SBIN0000908 1050 1050 Processed 14/10/2022 035858233 Sulochana ()
11 BOGALUR TN-23-006-009-009/200
(MUTHALUR) 		2923006000NRG23010920221048621 01/09/2022 Mogana Viji 2923006WL024037 Mogana Viji 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Mogana Viji ()
12 BOGALUR TN-23-006-009-009/484-A
(MUTHALUR) 		2923006000NRG23010920221048657 01/09/2022 Nanthini 2923006WL024037 Nanthini 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Nanthini ()
13 BOGALUR TN-23-006-009-009/490-A
(MUTHALUR) 		2923006000NRG23010920221048658 01/09/2022 Jeevitha 2923006WL024037 Jeevitha 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Jeevitha ()
14 BOGALUR TN-23-006-009-009/491-A
(MUTHALUR) 		2923006000NRG23010920221048659 01/09/2022 Meenal 2923006WL024037 Meenal 00415 SBIN0000908 420 420 Processed 14/10/2022 035858233 Meenal ()
15 BOGALUR TN-23-006-009-009/518-A
(MUTHALUR) 		2923006000NRG23010920221048660 01/09/2022 Indhumathi 2923006WL024037 Indhumathi 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Indhumathi ()
16 BOGALUR TN-23-006-009-009/520-A
(MUTHALUR) 		2923006000NRG23010920221048662 01/09/2022 Vinitha 2923006WL024037 Vinitha 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Vinitha ()
17 BOGALUR TN-23-006-009-009/523-A
(MUTHALUR) 		2923006000NRG23010920221048663 01/09/2022 Lakshmi 2923006WL024037 Lakshmi 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Lakshmi ()
18 BOGALUR TN-23-006-009-009/525-A
(MUTHALUR) 		2923006000NRG23010920221048664 01/09/2022 Gowthami 2923006WL024037 Gowthami 00415 SBIN0000908 630 630 Rejected 18/10/2022 035858233 No Such Account
19 BOGALUR TN-23-006-009-009/536-A
(MUTHALUR) 		2923006000NRG23010920221048665 01/09/2022 Santhi 2923006WL024037 Santhi 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Santhi ()
20 BOGALUR TN-23-006-009-009/538-A
(MUTHALUR) 		2923006000NRG23010920221048666 01/09/2022 Bhuvana 2923006WL024037 Bhuvana 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Bhuvana ()
21 BOGALUR TN-23-006-009-009/59
(MUTHALUR) 		2923006000NRG23010920221048718 01/09/2022 Muneeswari 2923006WL024038 Muneeswari 00415 SBIN0000908 1050 1050 Processed 14/10/2022 035858233 Muneeswari ()
22 BOGALUR TN-23-006-009-009/68-A
(MUTHALUR) 		2923006000NRG23010920221048727 01/09/2022 Thavamani 2923006WL024038 Thavamani 00415 SBIN0000908 840 840 Processed 14/10/2022 035858233 Thavamani ()
SubTotal 18276 18276
Total 19116 19116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_010922FTO_810759 Indian Bank IDIB000R051 RAMANATHAPURAM 840
2 BOGALUR TN2923006_010922FTO_810759 State Bank of India SBIN0000908 RAMANATHAPURAM 18276

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