Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_090922FTO_848823
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-23-006-014-014/547-A
(semanur) 		2923006000NRG23090920221109885 09/09/2022 Saranya 2923006WL025582 Saranya 00048 BKID0008156 840 840 Processed 13/10/2022 033431831 Saranya ()
SubTotal 840 840
2 BOGALUR TN-23-006-014-014/120-A
(semanur) 		2923006000NRG23090920221109745 09/09/2022 CHELLAMMAL 2923006WL025581 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 CHELLAMMAL ()
3 BOGALUR TN-23-006-014-014/520-A
(semanur) 		2923006000NRG23090920221109781 09/09/2022 Banupriya 2923006WL025581 Banupriya 00415 SBIN0002268 630 630 Processed 13/10/2022 033431831 Banupriya ()
4 BOGALUR TN-23-006-014-014/524-A
(semanur) 		2923006000NRG23090920221109782 09/09/2022 Ramya 2923006WL025581 Ramya 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Ramya ()
5 BOGALUR TN-23-006-014-014/529-A
(semanur) 		2923006000NRG23090920221109783 09/09/2022 Saranya 2923006WL025581 Saranya 00415 SBIN0002268 630 630 Processed 13/10/2022 033431831 Saranya ()
6 BOGALUR TN-23-006-014-014/530-A
(semanur) 		2923006000NRG23090920221109784 09/09/2022 Jebaneela 2923006WL025581 Jebaneela 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Jebaneela ()
7 BOGALUR TN-23-006-014-014/532-A
(semanur) 		2923006000NRG23090920221109882 09/09/2022 Rajeswari 2923006WL025582 Rajeswari 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Rajeswari ()
8 BOGALUR TN-23-006-014-014/538-A
(semanur) 		2923006000NRG23090920221109785 09/09/2022 Mangaleswari 2923006WL025581 Mangaleswari 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Mangaleswari ()
9 BOGALUR TN-23-006-014-014/539-A
(semanur) 		2923006000NRG23090920221109786 09/09/2022 Murugeswari 2923006WL025581 Murugeswari 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Murugeswari ()
10 BOGALUR TN-23-006-014-014/542-A
(semanur) 		2923006000NRG23090920221109883 09/09/2022 Gunasanmugapriya 2923006WL025582 Gunasanmugapriya 00415 SBIN0002268 1260 1260 Processed 13/10/2022 033431831 Gunasanmugapriya ()
11 BOGALUR TN-23-006-014-014/546-A
(semanur) 		2923006000NRG23090920221109884 09/09/2022 Muneeswari 2923006WL025582 Muneeswari 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Muneeswari ()
12 BOGALUR TN-23-006-014-014/562-A
(semanur) 		2923006000NRG23090920221109789 09/09/2022 Malarkodi 2923006WL025581 Malarkodi 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Malarkodi ()
13 BOGALUR TN-23-006-014-014/567-A
(semanur) 		2923006000NRG23090920221109791 09/09/2022 Kavipakkiya 2923006WL025581 Kavipakkiya 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Kavipakkiya ()
14 BOGALUR TN-23-006-014-014/568-A
(semanur) 		2923006000NRG23090920221109886 09/09/2022 Lakshmi 2923006WL025582 Lakshmi 00415 SBIN0002268 630 630 Processed 13/10/2022 033431831 Lakshmi ()
15 BOGALUR TN-23-006-014-014/572-A
(semanur) 		2923006000NRG23090920221109887 09/09/2022 Gomathi 2923006WL025582 Gomathi 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Gomathi ()
16 BOGALUR TN-23-006-014-014/573-A
(semanur) 		2923006000NRG23090920221109792 09/09/2022 Cowsalya 2923006WL025581 Cowsalya 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Cowsalya ()
17 BOGALUR TN-23-006-014-014/574-A
(semanur) 		2923006000NRG23090920221109793 09/09/2022 Seetha 2923006WL025581 Seetha 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Seetha ()
18 BOGALUR TN-23-006-014-014/575-A
(semanur) 		2923006000NRG23090920221109794 09/09/2022 Sethuvani 2923006WL025581 Sethuvani 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Sethuvani ()
19 BOGALUR TN-23-006-014-014/576-A
(semanur) 		2923006000NRG23090920221109795 09/09/2022 Ramya 2923006WL025581 Ramya 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Ramya ()
20 BOGALUR TN-23-006-014-014/580-A
(semanur) 		2923006000NRG23090920221109888 09/09/2022 Cowthami 2923006WL025582 Cowthami 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Cowthami ()
21 BOGALUR TN-23-006-014-014/583-A
(semanur) 		2923006000NRG23090920221109889 09/09/2022 shanthi 2923006WL025582 shanthi 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 shanthi ()
22 BOGALUR TN-23-006-014-014/59-A
(semanur) 		2923006000NRG23090920221109796 09/09/2022 Nanthini 2923006WL025581 Nanthini 00415 SBIN0002268 840 840 Processed 13/10/2022 033431831 Nanthini ()
23 BOGALUR TN-23-006-014-014/590-A
(semanur) 		2923006000NRG23090920221109797 09/09/2022 Karthika Rani Kunasekaran 2923006WL025581 Karthika Rani Kunasekaran 00415 SBIN0002268 1050 1050 Processed 13/10/2022 033431831 Karthika Rani Kunasekaran ()
24 BOGALUR TN-23-006-014-014/71-A
(semanur) 		2923006000NRG23090920221109804 09/09/2022 RAJAMMAL 2923006WL025581 RAJAMMAL 00415 SBIN0002268 630 630 Processed 13/10/2022 033431831 RAJAMMAL ()
SubTotal 21210 21210
25 BOGALUR TN-23-006-014-014/565-A
(semanur) 		2923006000NRG23090920221109790 09/09/2022 Ramaiya 2923006WL025581 Ramaiya 00701 IDIB0PLB001 1050 1050 Processed 13/10/2022 033431831 Ramaiya ()
SubTotal 1050 1050
Total 23100 23100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_090922FTO_848823 Bank of India BKID0008156 RAMANATHAPURAM 840
2 BOGALUR TN2923006_090922FTO_848823 State Bank of India SBIN0002268 SATHIRAKUDI 21210
3 BOGALUR TN2923006_090922FTO_848823 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1050

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