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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050822FTO_669470
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-23-006-012-012/101-A
(SEVVUR) 		2923006000NRG23040820220846559 05/08/2022 Vazhavanthal 2923006WL018783 Vazhavanthal 00328 IOBA0PGB001 950 950 Processed 16/08/2022 016957594 Vazhavanthal ()
2 BOGALUR TN-23-006-012-012/179-A
(SEVVUR) 		2923006000NRG23040820220846586 05/08/2022 Udaiyakkal 2923006WL018783 Udaiyakkal 00328 IOBA0PGB001 950 950 Processed 16/08/2022 016957594 Udaiyakkal ()
3 BOGALUR TN-23-006-012-012/214-A
(SEVVUR) 		2923006000NRG23040820220846596 05/08/2022 Sumithra 2923006WL018783 Sumithra 00328 IOBA0PGB001 950 950 Processed 16/08/2022 016957594 Sumithra ()
SubTotal 2850 2850
4 BOGALUR TN-23-006-012-012/16-A
(SEVVUR) 		2923006000NRG23040820220846578 05/08/2022 Anitha 2923006WL018783 Anitha 00701 IDIB0PLB001 760 760 Processed 16/08/2022 016957594 Anitha ()
5 BOGALUR TN-23-006-012-012/16-A
(SEVVUR) 		2923006000NRG23040820220846579 05/08/2022 Gowsalya 2923006WL018783 Gowsalya 00701 IDIB0PLB001 760 760 Processed 16/08/2022 016957594 Gowsalya ()
6 BOGALUR TN-23-006-012-012/42-A
(SEVVUR) 		2923006000NRG23040820220846645 05/08/2022 K Balu 2923006WL018783 K Balu 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 K Balu ()
7 BOGALUR TN-23-006-012-012/497-A
(SEVVUR) 		2923006000NRG23040820220846665 05/08/2022 Rajalakshmi 2923006WL018783 Rajalakshmi 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Rajalakshmi ()
8 BOGALUR TN-23-006-012-012/510-A
(SEVVUR) 		2923006000NRG23040820220846669 05/08/2022 Murugeshwari 2923006WL018783 Murugeshwari 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Murugeshwari ()
9 BOGALUR TN-23-006-012-012/512-A
(SEVVUR) 		2923006000NRG23040820220846670 05/08/2022 Vallikannu 2923006WL018783 Vallikannu 00701 IDIB0PLB001 760 760 Processed 16/08/2022 016957594 Vallikannu ()
10 BOGALUR TN-23-006-012-012/515-A
(SEVVUR) 		2923006000NRG23040820220846671 05/08/2022 Kalpana 2923006WL018783 Kalpana 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Kalpana ()
11 BOGALUR TN-23-006-012-012/516-A
(SEVVUR) 		2923006000NRG23040820220846672 05/08/2022 Ramalakshmi 2923006WL018783 Ramalakshmi 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Ramalakshmi ()
12 BOGALUR TN-23-006-012-012/522-A
(SEVVUR) 		2923006000NRG23040820220846673 05/08/2022 Saratha 2923006WL018783 Saratha 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Saratha ()
13 BOGALUR TN-23-006-012-012/526-A
(SEVVUR) 		2923006000NRG23040820220846674 05/08/2022 Malathi 2923006WL018783 Malathi 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Malathi ()
14 BOGALUR TN-23-006-012-012/530-A
(SEVVUR) 		2923006000NRG23040820220846675 05/08/2022 Karpagavalli 2923006WL018783 Karpagavalli 00701 IDIB0PLB001 380 380 Processed 16/08/2022 016957594 Karpagavalli ()
15 BOGALUR TN-23-006-012-012/534-A
(SEVVUR) 		2923006000NRG23040820220846676 05/08/2022 Gunadevi 2923006WL018783 Gunadevi 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Gunadevi ()
16 BOGALUR TN-23-006-012-012/538-A
(SEVVUR) 		2923006000NRG23040820220846677 05/08/2022 Potheeswari 2923006WL018783 Potheeswari 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Potheeswari ()
17 BOGALUR TN-23-006-012-012/541-A
(SEVVUR) 		2923006000NRG23040820220846678 05/08/2022 Saranya 2923006WL018783 Saranya 00701 IDIB0PLB001 190 190 Processed 16/08/2022 016957594 Saranya ()
18 BOGALUR TN-23-006-012-012/545-A
(SEVVUR) 		2923006000NRG23040820220846679 05/08/2022 Parimaladevi 2923006WL018783 Parimaladevi 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Parimaladevi ()
19 BOGALUR TN-23-006-012-012/554-A
(SEVVUR) 		2923006000NRG23040820220846680 05/08/2022 Deepa 2923006WL018783 Deepa 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Deepa ()
20 BOGALUR TN-23-006-012-012/555-A
(SEVVUR) 		2923006000NRG23040820220846681 05/08/2022 Rajeswari 2923006WL018783 Rajeswari 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Rajeswari ()
21 BOGALUR TN-23-006-012-012/556-A
(SEVVUR) 		2923006000NRG23040820220846682 05/08/2022 Muthumari 2923006WL018783 Muthumari 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Muthumari ()
22 BOGALUR TN-23-006-012-012/557-A
(SEVVUR) 		2923006000NRG23040820220846683 05/08/2022 Karthiga 2923006WL018783 Karthiga 00701 IDIB0PLB001 950 950 Processed 16/08/2022 016957594 Karthiga ()
23 BOGALUR TN-23-006-012-012/570-A
(SEVVUR) 		2923006000NRG23040820220846684 05/08/2022 Amutha 2923006WL018783 Amutha 00701 IDIB0PLB001 760 760 Processed 16/08/2022 016957594 Amutha ()
24 BOGALUR TN-23-006-012-012/571-A
(SEVVUR) 		2923006000NRG23040820220846685 05/08/2022 Sobana 2923006WL018783 Sobana 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Sobana ()
25 BOGALUR TN-23-006-012-012/572-A
(SEVVUR) 		2923006000NRG23040820220846686 05/08/2022 Malar 2923006WL018783 Malar 00701 IDIB0PLB001 570 570 Processed 16/08/2022 016957594 Malar ()
SubTotal 16150 16150
Total 19000 19000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_050822FTO_669470 Pandyan Grama Bank IOBA0PGB001 satrakudi 2850
2 BOGALUR TN2923006_050822FTO_669470 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 16150

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