Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_150922FTO_874839
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-23-006-002-002/515-A
(A.PUTHUR) 		2923006000NRG23150920221138286 15/09/2022 NAGARETHINUM 2923006WL026654 NAGARETHINUM 00078 CNRB0002808 1686 1686 Processed 14/10/2022 035858351 NAGARETHINUM ()
SubTotal 1686 1686
2 BOGALUR TN-23-006-002-001/1026-A
(A.PUTHUR) 		2923006000NRG23150920221138275 15/09/2022 Sesil Kilara 2923006WL026654 Sesil Kilara 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Sesil Kilara ()
3 BOGALUR TN-23-006-002-002/1003-A
(A.PUTHUR) 		2923006000NRG23150920221138026 15/09/2022 Banupriya 2923006WL026649 Banupriya 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Banupriya ()
4 BOGALUR TN-23-006-002-002/1006-A
(A.PUTHUR) 		2923006000NRG23150920221137873 15/09/2022 Priyanka 2923006WL026643 Priyanka 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Priyanka ()
5 BOGALUR TN-23-006-002-002/1009-A
(A.PUTHUR) 		2923006000NRG23150920221138276 15/09/2022 Mariyaseela 2923006WL026654 Mariyaseela 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Mariyaseela ()
6 BOGALUR TN-23-006-002-002/1012-A
(A.PUTHUR) 		2923006000NRG23150920221137968 15/09/2022 Boomidevi 2923006WL026646 Boomidevi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Boomidevi ()
7 BOGALUR TN-23-006-002-002/1021-A
(A.PUTHUR) 		2923006000NRG23150920221138027 15/09/2022 Nathiya 2923006WL026649 Nathiya 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Nathiya ()
8 BOGALUR TN-23-006-002-002/1022-A
(A.PUTHUR) 		2923006000NRG23150920221137969 15/09/2022 Kanagavalli 2923006WL026646 Kanagavalli 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Kanagavalli ()
9 BOGALUR TN-23-006-002-002/1025-A
(A.PUTHUR) 		2923006000NRG23150920221138179 15/09/2022 Johnvictor 2923006WL026652 Johnvictor 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Johnvictor ()
10 BOGALUR TN-23-006-002-002/1028-A
(A.PUTHUR) 		2923006000NRG23150920221138277 15/09/2022 Kalaiselvi 2923006WL026654 Kalaiselvi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Kalaiselvi ()
11 BOGALUR TN-23-006-002-002/1038-A
(A.PUTHUR) 		2923006000NRG23150920221137970 15/09/2022 Radha 2923006WL026646 Radha 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Radha ()
12 BOGALUR TN-23-006-002-002/1048-A
(A.PUTHUR) 		2923006000NRG23150920221138278 15/09/2022 Nagajothi 2923006WL026654 Nagajothi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Nagajothi ()
13 BOGALUR TN-23-006-002-002/1059-A
(A.PUTHUR) 		2923006000NRG23150920221137875 15/09/2022 Jeyakumar 2923006WL026643 Jeyakumar 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Jeyakumar ()
14 BOGALUR TN-23-006-002-002/1066-A
(A.PUTHUR) 		2923006000NRG23150920221137971 15/09/2022 Veeraselvi 2923006WL026646 Veeraselvi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Veeraselvi ()
15 BOGALUR TN-23-006-002-002/1067-A
(A.PUTHUR) 		2923006000NRG23150920221137972 15/09/2022 Umayapriya 2923006WL026646 Umayapriya 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Umayapriya ()
16 BOGALUR TN-23-006-002-002/113-A
(A.PUTHUR) 		2923006000NRG23150920221138183 15/09/2022 Sathayi 2923006WL026652 Sathayi 00415 SBIN0002268 840 840 Processed 14/10/2022 035858351 Sathayi ()
17 BOGALUR TN-23-006-002-002/286-A
(A.PUTHUR) 		2923006000NRG23150920221138047 15/09/2022 PONNAYEE 2923006WL026649 PONNAYEE 00415 SBIN0002268 840 840 Processed 14/10/2022 035858351 PONNAYEE ()
18 BOGALUR TN-23-006-002-002/338-A
(A.PUTHUR) 		2923006000NRG23150920221138055 15/09/2022 CHELLAMMAL 2923006WL026649 CHELLAMMAL 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 CHELLAMMAL ()
19 BOGALUR TN-23-006-002-002/366-A
(A.PUTHUR) 		2923006000NRG23150920221138060 15/09/2022 PASAMALAR 2923006WL026649 PASAMALAR 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 PASAMALAR ()
20 BOGALUR TN-23-006-002-002/395-A
(A.PUTHUR) 		2923006000NRG23150920221138004 15/09/2022 Umamageswari 2923006WL026648 Umamageswari 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Umamageswari ()
21 BOGALUR TN-23-006-002-002/464-A
(A.PUTHUR) 		2923006000NRG23150920221138282 15/09/2022 BAGGIYAM 2923006WL026654 BAGGIYAM 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 BAGGIYAM ()
22 BOGALUR TN-23-006-002-002/613-A
(A.PUTHUR) 		2923006000NRG23150920221137885 15/09/2022 Pavulsinnappan 2923006WL026643 Pavulsinnappan 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Pavulsinnappan ()
23 BOGALUR TN-23-006-002-002/755-A
(A.PUTHUR) 		2923006000NRG23150920221138293 15/09/2022 Jenitta 2923006WL026654 Jenitta 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Jenitta ()
24 BOGALUR TN-23-006-002-002/794-A
(A.PUTHUR) 		2923006000NRG23150920221137887 15/09/2022 Konnasaram 2923006WL026643 Konnasaram 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Konnasaram ()
25 BOGALUR TN-23-006-002-002/966-A
(A.PUTHUR) 		2923006000NRG23150920221138020 15/09/2022 Sanmugasundaram 2923006WL026648 Sanmugasundaram 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Sanmugasundaram ()
26 BOGALUR TN-23-006-002-002/969-A
(A.PUTHUR) 		2923006000NRG23150920221138087 15/09/2022 Nagalakshmi 2923006WL026649 Nagalakshmi 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Nagalakshmi ()
27 BOGALUR TN-23-006-002-002/970-A
(A.PUTHUR) 		2923006000NRG23150920221137892 15/09/2022 Tamilarasi 2923006WL026643 Tamilarasi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Tamilarasi ()
28 BOGALUR TN-23-006-002-002/971-A
(A.PUTHUR) 		2923006000NRG23150920221138088 15/09/2022 Vidya 2923006WL026649 Vidya 00415 SBIN0002268 840 840 Processed 14/10/2022 035858351 Vidya ()
29 BOGALUR TN-23-006-002-002/972-A
(A.PUTHUR) 		2923006000NRG23150920221138089 15/09/2022 Pooranam 2923006WL026649 Pooranam 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Pooranam ()
30 BOGALUR TN-23-006-002-002/973-A
(A.PUTHUR) 		2923006000NRG23150920221138090 15/09/2022 Vasuki 2923006WL026649 Vasuki 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Vasuki ()
31 BOGALUR TN-23-006-002-002/974-A
(A.PUTHUR) 		2923006000NRG23150920221138091 15/09/2022 Sarala 2923006WL026649 Sarala 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Sarala ()
32 BOGALUR TN-23-006-002-002/978-A
(A.PUTHUR) 		2923006000NRG23150920221137893 15/09/2022 Thamaraiselvi 2923006WL026643 Thamaraiselvi 00415 SBIN0002268 1686 1686 Processed 14/10/2022 035858351 Thamaraiselvi ()
33 BOGALUR TN-23-006-002-002/980-A
(A.PUTHUR) 		2923006000NRG23150920221138092 15/09/2022 Ramu 2923006WL026649 Ramu 00415 SBIN0002268 1260 1260 Processed 14/10/2022 035858351 Ramu ()
34 BOGALUR TN-23-006-002-002/991-A
(A.PUTHUR) 		2923006000NRG23150920221138241 15/09/2022 Sathya 2923006WL026652 Sathya 00415 SBIN0002268 840 840 Processed 14/10/2022 035858351 Sathya ()
35 BOGALUR TN-23-006-002-002/994-A
(A.PUTHUR) 		2923006000NRG23150920221138242 15/09/2022 Valarmathi 2923006WL026652 Valarmathi 00415 SBIN0002268 420 420 Processed 14/10/2022 035858351 Valarmathi ()
36 BOGALUR TN-23-006-002-007/945-A
(A.PUTHUR) 		2923006000NRG23150920221138244 15/09/2022 Palaneeswari 2923006WL026652 Palaneeswari 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035858351 Palaneeswari ()
SubTotal 50245 50245
Total 51931 51931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_150922FTO_874839 Canara Bank CNRB0002808 RAMANATHAPURAM 1686
2 BOGALUR TN2923006_150922FTO_874839 State Bank of India SBIN0002268 SATHIRAKUDI 50245

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