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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:17:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_090622FTO_303079
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-23-006-016-016/119-A
(POTTITHATTI) 		2923006000NRG23090620220410831 09/06/2022 Panjavarnam 2923006WL008250 Panjavarnam 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Panjavarnam ()
2 BOGALUR TN-23-006-016-016/122-A
(POTTITHATTI) 		2923006000NRG23090620220410832 09/06/2022 Thangammal 2923006WL008250 Thangammal 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Thangammal ()
3 BOGALUR TN-23-006-016-016/151-A
(POTTITHATTI) 		2923006000NRG23090620220410843 09/06/2022 Rakku 2923006WL008250 Rakku 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Rakku ()
4 BOGALUR TN-23-006-016-016/166-A
(POTTITHATTI) 		2923006000NRG23090620220410846 09/06/2022 Muthulakshmi 2923006WL008250 Muthulakshmi 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Muthulakshmi ()
5 BOGALUR TN-23-006-016-016/168-A
(POTTITHATTI) 		2923006000NRG23090620220410847 09/06/2022 Renugadevi 2923006WL008250 Renugadevi 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Renugadevi ()
6 BOGALUR TN-23-006-016-016/171-A
(POTTITHATTI) 		2923006000NRG23090620220410848 09/06/2022 Gokila 2923006WL008250 Gokila 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Gokila ()
7 BOGALUR TN-23-006-016-016/175-A
(POTTITHATTI) 		2923006000NRG23090620220410849 09/06/2022 Kaleeswari 2923006WL008250 Kaleeswari 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Kaleeswari ()
8 BOGALUR TN-23-006-016-016/179-a
(POTTITHATTI) 		2923006000NRG23090620220410850 09/06/2022 Karuppaiya 2923006WL008250 Karuppaiya 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Karuppaiya ()
9 BOGALUR TN-23-006-016-016/18-A
(POTTITHATTI) 		2923006000NRG23090620220410851 09/06/2022 Pandi 2923006WL008250 Pandi 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Pandi ()
10 BOGALUR TN-23-006-016-016/202-A
(POTTITHATTI) 		2923006000NRG23090620220410854 09/06/2022 Ramachandran 2923006WL008250 Ramachandran 00078 CNRB0001900 540 540 Processed 15/06/2022 014636852 Ramachandran ()
11 BOGALUR TN-23-006-016-016/230-A
(POTTITHATTI) 		2923006000NRG23090620220410862 09/06/2022 Shanmugam 2923006WL008250 Shanmugam 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Shanmugam ()
12 BOGALUR TN-23-006-016-016/238-A
(POTTITHATTI) 		2923006000NRG23090620220410864 09/06/2022 Malliga 2923006WL008250 Malliga 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Malliga ()
13 BOGALUR TN-23-006-016-016/240-A
(POTTITHATTI) 		2923006000NRG23090620220410865 09/06/2022 Rakku 2923006WL008250 Rakku 00078 CNRB0001900 720 720 Processed 15/06/2022 014636852 Rakku ()
14 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI) 		2923006000NRG23090620220410866 09/06/2022 Lakshmi 2923006WL008250 Lakshmi 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Lakshmi ()
15 BOGALUR TN-23-006-016-016/266-A
(POTTITHATTI) 		2923006000NRG23090620220410870 09/06/2022 Rajangam 2923006WL008250 Rajangam 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Rajangam ()
16 BOGALUR TN-23-006-016-016/267-A
(POTTITHATTI) 		2923006000NRG23090620220410871 09/06/2022 Kaleeswari 2923006WL008250 Kaleeswari 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Kaleeswari ()
17 BOGALUR TN-23-006-016-016/60-A
(POTTITHATTI) 		2923006000NRG23090620220410884 09/06/2022 Chandra 2923006WL008250 Chandra 00078 CNRB0001900 540 540 Processed 15/06/2022 014636852 Chandra ()
18 BOGALUR TN-23-006-016-016/70-A
(POTTITHATTI) 		2923006000NRG23090620220410891 09/06/2022 Lakshmi 2923006WL008250 Lakshmi 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Lakshmi ()
19 BOGALUR TN-23-006-016-016/78-A
(POTTITHATTI) 		2923006000NRG23090620220410893 09/06/2022 Selvi 2923006WL008250 Selvi 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Selvi ()
20 BOGALUR TN-23-006-016-016/85-A
(POTTITHATTI) 		2923006000NRG23090620220410895 09/06/2022 Ganagavalliee 2923006WL008250 Ganagavalliee 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Ganagavalliee ()
21 BOGALUR TN-23-006-016-016/98-A
(POTTITHATTI) 		2923006000NRG23090620220410897 09/06/2022 Rajeswari 2923006WL008250 Rajeswari 00078 CNRB0001900 1080 1080 Processed 15/06/2022 014636852 Rajeswari ()
22 BOGALUR TN-23-006-016-017/290-A
(POTTITHATTI) 		2923006000NRG23090620220410898 09/06/2022 Gurudevi 2923006WL008250 Gurudevi 00078 CNRB0001900 900 900 Processed 15/06/2022 014636852 Gurudevi ()
23 BOGALUR TN-23-006-016-017/306-A
(POTTITHATTI) 		2923006000NRG23090620220410900 09/06/2022 Banumalar 2923006WL008250 Banumalar 00078 CNRB0001900 720 720 Processed 15/06/2022 014636852 Banumalar ()
24 BOGALUR TN-23-006-016-017/312-A
(POTTITHATTI) 		2923006000NRG23090620220410901 09/06/2022 saranya 2923006WL008250 saranya 00078 CNRB0001900 540 540 Processed 15/06/2022 014636852 saranya ()
25 BOGALUR TN-23-006-016-017/338-A
(POTTITHATTI) 		2923006000NRG23090620220410902 09/06/2022 Sathya A Premavathi 2923006WL008250 Sathya A Premavathi 00078 CNRB0001900 720 720 Processed 15/06/2022 014636852 Sathya A Premavathi ()
SubTotal 22680 22680
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_090622FTO_303079 Canara Bank CNRB0001900 Canara bank Manjur 6120
2 BOGALUR TN2923006_090622FTO_303079 Canara Bank CNRB0001900 MANJUR 16560

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