Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:43:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422FTO_43388
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-23-006-019-002/308-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001057 07/04/2022 Yagavalli 2923006WL000040 Yagavalli 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264569 Yagavalli ()
2 BOGALUR TN-23-006-019-002/310-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001058 07/04/2022 Selvi 2923006WL000040 Selvi 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264569 Selvi ()
3 BOGALUR TN-23-006-019-002/312-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001059 07/04/2022 Usha 2923006WL000040 Usha 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264569 Usha ()
4 BOGALUR TN-23-006-019-019/309-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001137 07/04/2022 Bagampriyal 2923006WL000041 Bagampriyal 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264569 Bagampriyal ()
5 BOGALUR TN-23-006-019-019/311-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001138 07/04/2022 Jamunadevi 2923006WL000041 Jamunadevi 00328 IOBA0PGB001 160 160 Processed 04/05/2022 036264569 Jamunadevi ()
SubTotal 800 800
6 BOGALUR TN-23-006-019-019/126-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001073 07/04/2022 Kanjana 2923006WL000040 Kanjana 00691 IPOS0000001 160 160 Processed 04/05/2022 036264569 Kanjana ()
SubTotal 160 160
7 BOGALUR TN-23-006-019-002/313-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001060 07/04/2022 Jeyabharathi 2923006WL000040 Jeyabharathi 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Jeyabharathi ()
8 BOGALUR TN-23-006-019-002/315-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001061 07/04/2022 Gowsalya 2923006WL000040 Gowsalya 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Gowsalya ()
9 BOGALUR TN-23-006-019-002/320-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001062 07/04/2022 Vadivalaki 2923006WL000040 Vadivalaki 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Vadivalaki ()
10 BOGALUR TN-23-006-019-002/322-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001063 07/04/2022 Buvaneshwari 2923006WL000040 Buvaneshwari 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Buvaneshwari ()
11 BOGALUR TN-23-006-019-002/326-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001064 07/04/2022 Renugadevi 2923006WL000040 Renugadevi 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Renugadevi ()
12 BOGALUR TN-23-006-019-019/306-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001136 07/04/2022 Nagasundari 2923006WL000041 Nagasundari 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Nagasundari ()
13 BOGALUR TN-23-006-019-019/317-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001139 07/04/2022 Mangaleswari 2923006WL000041 Mangaleswari 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Mangaleswari ()
14 BOGALUR TN-23-006-019-019/331-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001141 07/04/2022 Amutha 2923006WL000041 Amutha 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Amutha ()
15 BOGALUR TN-23-006-019-019/333-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001142 07/04/2022 Sangavi 2923006WL000041 Sangavi 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Sangavi ()
16 BOGALUR TN-23-006-019-019/96-A
(KUMMUKOTTAI) 		2923006000NRG23070420220001125 07/04/2022 Jeyapriya 2923006WL000040 Jeyapriya 00701 IDIB0PLB001 160 160 Processed 04/05/2022 036264569 Jeyapriya ()
SubTotal 1600 1600
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422FTO_43388 Pandyan Grama Bank IOBA0PGB001 Satrakudi 800
2 BOGALUR TN2923006_070422FTO_43388 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 160
3 BOGALUR TN2923006_070422FTO_43388 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1600

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