Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_180822FTO_734728
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-23-006-003-003/24-A
(KAMANKOTTAI) 		2923006000NRG23180820220953586 18/08/2022 Jansirani 2923006WL021388 Jansirani 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512661 Jansirani ()
2 BOGALUR TN-23-006-003-003/669-A
(KAMANKOTTAI) 		2923006000NRG23180820220953534 18/08/2022 Panchawarnam 2923006WL021387 Panchawarnam 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512661 Panchawarnam ()
SubTotal 1710 1710
3 BOGALUR TN-23-006-003-003/439-A
(KAMANKOTTAI) 		2923006000NRG23170820220952831 18/08/2022 Rajamanikam 2923006WL021350 Rajamanikam 00415 SBIN0002268 1686 1686 Processed 27/08/2022 014512661 Rajamanikam ()
4 BOGALUR TN-23-006-003-004/678-A
(KAMANKOTTAI) 		2923006000NRG23180820220953540 18/08/2022 santhi 2923006WL021387 santhi 00415 SBIN0002268 950 950 Processed 27/08/2022 014512661 santhi ()
5 BOGALUR TN-23-006-003-004/684-A
(KAMANKOTTAI) 		2923006000NRG23180820220953541 18/08/2022 Ramu 2923006WL021387 Ramu 00415 SBIN0002268 950 950 Processed 27/08/2022 014512661 Ramu ()
SubTotal 3586 3586
6 BOGALUR TN-23-006-003-003/127-A
(KAMANKOTTAI) 		2923006000NRG23180820220953546 18/08/2022 Kala 2923006WL021388 Kala 00701 IDIB0PLB001 190 190 Processed 27/08/2022 014512661 Kala ()
7 BOGALUR TN-23-006-003-003/265-A
(KAMANKOTTAI) 		2923006000NRG23180820220953590 18/08/2022 Rama Selvi 2923006WL021388 Rama Selvi 00701 IDIB0PLB001 570 570 Processed 27/08/2022 014512661 Rama Selvi ()
8 BOGALUR TN-23-006-003-003/396-A
(KAMANKOTTAI) 		2923006000NRG23180820220953500 18/08/2022 samalatha 2923006WL021387 samalatha 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512661 samalatha ()
9 BOGALUR TN-23-006-003-003/443-A
(KAMANKOTTAI) 		2923006000NRG23180820220953512 18/08/2022 Sathaiya 2923006WL021387 Sathaiya 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512661 Sathaiya ()
10 BOGALUR TN-23-006-003-003/563-A
(KAMANKOTTAI) 		2923006000NRG23180820220953523 18/08/2022 Govindammal 2923006WL021387 Govindammal 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512661 Govindammal ()
11 BOGALUR TN-23-006-003-003/664-A
(KAMANKOTTAI) 		2923006000NRG23170820220952826 18/08/2022 Irulayee 2923006WL021347 Irulayee 00701 IDIB0PLB001 1686 1686 Processed 27/08/2022 014512661 Irulayee ()
12 BOGALUR TN-23-006-003-003/675-A
(KAMANKOTTAI) 		2923006000NRG23180820220953535 18/08/2022 Palaniyammal 2923006WL021387 Palaniyammal 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512661 Palaniyammal ()
13 BOGALUR TN-23-006-003-003/681-A
(KAMANKOTTAI) 		2923006000NRG23180820220953621 18/08/2022 Malasundari 2923006WL021388 Malasundari 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512661 Malasundari ()
14 BOGALUR TN-23-006-003-003/683-A
(KAMANKOTTAI) 		2923006000NRG23180820220953622 18/08/2022 Jeyalakshmi 2923006WL021388 Jeyalakshmi 00701 IDIB0PLB001 380 380 Processed 27/08/2022 014512661 Jeyalakshmi ()
15 BOGALUR TN-23-006-003-003/699-A
(KAMANKOTTAI) 		2923006000NRG23180820220953623 18/08/2022 Valli 2923006WL021388 Valli 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512661 Valli ()
16 BOGALUR TN-23-006-003-003/700-A
(KAMANKOTTAI) 		2923006000NRG23180820220953624 18/08/2022 Vijayalakshmi 2923006WL021388 Vijayalakshmi 00701 IDIB0PLB001 760 760 Processed 27/08/2022 014512661 Vijayalakshmi ()
17 BOGALUR TN-23-006-003-004/674-A
(KAMANKOTTAI) 		2923006000NRG23180820220953539 18/08/2022 Panchu 2923006WL021387 Panchu 00701 IDIB0PLB001 950 950 Processed 27/08/2022 014512661 Panchu ()
SubTotal 9286 9286
Total 14582 14582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_180822FTO_734728 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1710
2 BOGALUR TN2923006_180822FTO_734728 State Bank of India SBIN0002268 SATHIRAKUDI 3586
3 BOGALUR TN2923006_180822FTO_734728 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 9286

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