Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:14:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_271022FTO_1070609
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) 		2923006000NRG23271020221402261 27/10/2022 Karthikbala 2923006WL033209 Karthikbala 00176 IDIB000R051 1686 1686 Processed 05/11/2022 015710965 Karthikbala ()
SubTotal 1686 1686
2 BOGALUR TN-23-006-009-002/450-A
(MUTHALUR) 		2923006000NRG23271020221401587 27/10/2022 Selvakani 2923006WL033199 Selvakani 00415 SBIN0000908 630 630 Processed 05/11/2022 015710965 Selvakani ()
3 BOGALUR TN-23-006-009-002/496-A
(MUTHALUR) 		2923006000NRG23271020221401590 27/10/2022 Premavathi 2923006WL033199 Premavathi 00415 SBIN0000908 420 420 Processed 05/11/2022 015710965 Premavathi ()
4 BOGALUR TN-23-006-009-002/500-A
(MUTHALUR) 		2923006000NRG23271020221401591 27/10/2022 Palaniswari 2923006WL033199 Palaniswari 00415 SBIN0000908 420 420 Processed 05/11/2022 015710965 Palaniswari ()
5 BOGALUR TN-23-006-009-002/501-A
(MUTHALUR) 		2923006000NRG23271020221401592 27/10/2022 Manjula 2923006WL033199 Manjula 00415 SBIN0000908 210 210 Processed 05/11/2022 015710965 Manjula ()
6 BOGALUR TN-23-006-009-002/504-A
(MUTHALUR) 		2923006000NRG23271020221401593 27/10/2022 Revathi 2923006WL033199 Revathi 00415 SBIN0000908 630 630 Processed 05/11/2022 015710965 Revathi ()
7 BOGALUR TN-23-006-009-002/506-A
(MUTHALUR) 		2923006000NRG23271020221401594 27/10/2022 Amutha 2923006WL033199 Amutha 00415 SBIN0000908 1405 1405 Processed 05/11/2022 015710965 Amutha ()
8 BOGALUR TN-23-006-009-002/507-A
(MUTHALUR) 		2923006000NRG23271020221401595 27/10/2022 Kanimozhi 2923006WL033199 Kanimozhi 00415 SBIN0000908 210 210 Processed 05/11/2022 015710965 Kanimozhi ()
9 BOGALUR TN-23-006-009-009/151-A
(MUTHALUR) 		2923006000NRG23271020221402226 27/10/2022 Panchamirtham 2923006WL033209 Panchamirtham 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Panchamirtham ()
10 BOGALUR TN-23-006-009-009/200
(MUTHALUR) 		2923006000NRG23271020221398689 27/10/2022 Mogana Viji 2923006WL033134 Mogana Viji 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Mogana Viji ()
11 BOGALUR TN-23-006-009-009/214-A
(MUTHALUR) 		2923006000NRG23271020221402241 27/10/2022 Janani 2923006WL033209 Janani 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Janani ()
12 BOGALUR TN-23-006-009-009/225-A
(MUTHALUR) 		2923006000NRG23271020221398698 27/10/2022 Panneerselvam 2923006WL033134 Panneerselvam 00415 SBIN0000908 840 840 Processed 05/11/2022 015710965 Panneerselvam ()
13 BOGALUR TN-23-006-009-009/252-A
(MUTHALUR) 		2923006000NRG23271020221398714 27/10/2022 Malaisami 2923006WL033134 Malaisami 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Malaisami ()
14 BOGALUR TN-23-006-009-009/272-A
(MUTHALUR) 		2923006000NRG23271020221398734 27/10/2022 KAMALAHASAN 2923006WL033134 KAMALAHASAN 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 KAMALAHASAN ()
15 BOGALUR TN-23-006-009-009/274-A
(MUTHALUR) 		2923006000NRG23271020221398737 27/10/2022 Boomi 2923006WL033134 Boomi 00415 SBIN0000908 630 630 Processed 05/11/2022 015710965 Boomi ()
16 BOGALUR TN-23-006-009-009/277-A
(MUTHALUR) 		2923006000NRG23271020221398740 27/10/2022 Kala 2923006WL033134 Kala 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Kala ()
17 BOGALUR TN-23-006-009-009/319-A
(MUTHALUR) 		2923006000NRG23271020221398747 27/10/2022 Rajeswari 2923006WL033134 Rajeswari 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Rajeswari ()
18 BOGALUR TN-23-006-009-009/426-A
(MUTHALUR) 		2923006000NRG23271020221398759 27/10/2022 Sangar 2923006WL033134 Sangar 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Sangar ()
19 BOGALUR TN-23-006-009-009/484-A
(MUTHALUR) 		2923006000NRG23271020221398767 27/10/2022 Nanthini 2923006WL033134 Nanthini 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Nanthini ()
20 BOGALUR TN-23-006-009-009/490-A
(MUTHALUR) 		2923006000NRG23271020221402259 27/10/2022 Jeevitha 2923006WL033209 Jeevitha 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Jeevitha ()
21 BOGALUR TN-23-006-009-009/491-A
(MUTHALUR) 		2923006000NRG23271020221402217 27/10/2022 Meenal 2923006WL033208 Meenal 00415 SBIN0000908 1405 1405 Processed 05/11/2022 015710965 Meenal ()
22 BOGALUR TN-23-006-009-009/511-A
(MUTHALUR) 		2923006000NRG23271020221398768 27/10/2022 Karthigaipraba 2923006WL033134 Karthigaipraba 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Karthigaipraba ()
23 BOGALUR TN-23-006-009-009/512-A
(MUTHALUR) 		2923006000NRG23271020221402218 27/10/2022 Ambika 2923006WL033208 Ambika 00415 SBIN0000908 1405 1405 Processed 05/11/2022 015710965 Ambika ()
24 BOGALUR TN-23-006-009-009/513-A
(MUTHALUR) 		2923006000NRG23271020221402219 27/10/2022 Kavitha 2923006WL033208 Kavitha 00415 SBIN0000908 1405 1405 Processed 05/11/2022 015710965 Kavitha ()
25 BOGALUR TN-23-006-009-009/518-A
(MUTHALUR) 		2923006000NRG23271020221402260 27/10/2022 Indhumathi 2923006WL033209 Indhumathi 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Indhumathi ()
26 BOGALUR TN-23-006-009-009/520-A
(MUTHALUR) 		2923006000NRG23271020221402262 27/10/2022 Vinitha 2923006WL033209 Vinitha 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Vinitha ()
27 BOGALUR TN-23-006-009-009/522-A
(MUTHALUR) 		2923006000NRG23271020221402263 27/10/2022 Jansirani 2923006WL033209 Jansirani 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Jansirani ()
28 BOGALUR TN-23-006-009-009/523-A
(MUTHALUR) 		2923006000NRG23271020221402264 27/10/2022 Lakshmi 2923006WL033209 Lakshmi 00415 SBIN0000908 1686 1686 Processed 05/11/2022 015710965 Lakshmi ()
29 BOGALUR TN-23-006-009-009/530-A
(MUTHALUR) 		2923006000NRG23271020221398769 27/10/2022 Suganya 2923006WL033134 Suganya 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Suganya ()
30 BOGALUR TN-23-006-009-009/538-A
(MUTHALUR) 		2923006000NRG23271020221398770 27/10/2022 Bhuvana 2923006WL033134 Bhuvana 00415 SBIN0000908 1405 1405 Processed 05/11/2022 015710965 Bhuvana ()
31 BOGALUR TN-23-006-009-009/68-A
(MUTHALUR) 		2923006000NRG23271020221401630 27/10/2022 Thavamani 2923006WL033199 Thavamani 00415 SBIN0000908 1050 1050 Processed 05/11/2022 015710965 Thavamani ()
SubTotal 33317 33317
32 BOGALUR TN-23-006-009-009/329-A
(MUTHALUR) 		2923006000NRG23271020221402212 27/10/2022 lalitha 2923006WL033208 lalitha 00415 SBIN0013859 1405 1405 Rejected 07/11/2022 015710965 Account closed
SubTotal 1405 1405
Total 36408 36408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_271022FTO_1070609 Indian Bank IDIB000R051 RAMANATHAPURAM 1686
2 BOGALUR TN2923006_271022FTO_1070609 State Bank of India SBIN0000908 RAMANATHAPURAM 33317
3 BOGALUR TN2923006_271022FTO_1070609 State Bank of India SBIN0013859 RAMANATHAPURAM 1405

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