Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:19:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_311022FTO_1084835
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-23-006-015-015/29-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422039 31/10/2022 Dharani 2923006WL033788 Dharani 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015710881 Dharani ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-015-015/14-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422019 31/10/2022 Shanthi 2923006WL033788 Shanthi 00328 IOBA0PGB001 840 840 Processed 05/11/2022 015710881 Shanthi ()
3 BOGALUR TN-23-006-015-015/322-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422048 31/10/2022 Vijayalakshmi 2923006WL033788 Vijayalakshmi 00328 IOBA0PGB001 840 840 Processed 05/11/2022 015710881 Vijayalakshmi ()
SubTotal 1680 1680
4 BOGALUR TN-23-006-015-015/305-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422043 31/10/2022 Bose 2923006WL033788 Bose 00415 SBIN0002268 1050 1050 Processed 05/11/2022 015710881 Bose ()
SubTotal 1050 1050
5 BOGALUR TN-23-006-015-015/321-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422047 31/10/2022 Malathi 2923006WL033788 Malathi 00701 IDIB0PLB001 840 840 Processed 05/11/2022 015710881 Malathi ()
6 BOGALUR TN-23-006-015-015/323-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422049 31/10/2022 Vanitha 2923006WL033788 Vanitha 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Vanitha ()
7 BOGALUR TN-23-006-015-015/332-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422050 31/10/2022 Rani 2923006WL033788 Rani 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Rani ()
8 BOGALUR TN-23-006-015-015/334-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422051 31/10/2022 Anbukkarasi 2923006WL033788 Anbukkarasi 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Anbukkarasi ()
9 BOGALUR TN-23-006-015-015/335-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422052 31/10/2022 Karpakavalli 2923006WL033788 Karpakavalli 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Karpakavalli ()
10 BOGALUR TN-23-006-015-015/338-B
(DEIVENDRANALLUR) 		2923006000NRG23301020221422053 31/10/2022 Rajeshkannan 2923006WL033788 Rajeshkannan 00701 IDIB0PLB001 630 630 Processed 05/11/2022 015710881 Rajeshkannan ()
11 BOGALUR TN-23-006-015-015/345-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422054 31/10/2022 Nithya 2923006WL033788 Nithya 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Nithya ()
12 BOGALUR TN-23-006-015-015/348-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422055 31/10/2022 Lakshmi 2923006WL033788 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Lakshmi ()
13 BOGALUR TN-23-006-015-015/356-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422056 31/10/2022 Gowri 2923006WL033788 Gowri 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Gowri ()
14 BOGALUR TN-23-006-015-015/357-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422057 31/10/2022 Dharmaboopathi 2923006WL033788 Dharmaboopathi 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Dharmaboopathi ()
15 BOGALUR TN-23-006-015-015/70-A
(DEIVENDRANALLUR) 		2923006000NRG23301020221422086 31/10/2022 Baskaran G 2923006WL033788 Baskaran G 00701 IDIB0PLB001 1050 1050 Processed 05/11/2022 015710881 Baskaran G ()
SubTotal 10920 10920
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_311022FTO_1084835 Canara Bank CNRB0001900 MANJUR 1050
2 BOGALUR TN2923006_311022FTO_1084835 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1680
3 BOGALUR TN2923006_311022FTO_1084835 State Bank of India SBIN0002268 SATHIRAKUDI 1050
4 BOGALUR TN2923006_311022FTO_1084835 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 10920

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