Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_221022FTO_1053937
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-23-006-015-003/352-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381528 22/10/2022 Malathi 2923006WL032599 Malathi 00078 CNRB0001900 1050 1050 Processed 29/10/2022 014731502 Malathi ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-015-015/94-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381605 22/10/2022 PONNATHAL 2923006WL032599 PONNATHAL 00328 IOBA0PGB001 1050 1050 Processed 29/10/2022 014731502 PONNATHAL ()
SubTotal 1050 1050
3 BOGALUR TN-23-006-015-015/256-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381598 22/10/2022 Kalimuthan 2923006WL032599 Kalimuthan 00415 SBIN0002268 1050 1050 Processed 29/10/2022 014731502 Kalimuthan ()
SubTotal 1050 1050
4 BOGALUR TN-23-006-015-003/324-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381524 22/10/2022 Krishnaveni 2923006WL032599 Krishnaveni 00701 IDIB0PLB001 840 840 Processed 29/10/2022 014731502 Krishnaveni ()
5 BOGALUR TN-23-006-015-003/333-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381525 22/10/2022 Mala 2923006WL032599 Mala 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 Mala ()
6 BOGALUR TN-23-006-015-003/337-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381526 22/10/2022 Dhanalakshmi 2923006WL032599 Dhanalakshmi 00701 IDIB0PLB001 840 840 Processed 29/10/2022 014731502 Dhanalakshmi ()
7 BOGALUR TN-23-006-015-003/349-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381527 22/10/2022 Kameshwari 2923006WL032599 Kameshwari 00701 IDIB0PLB001 840 840 Processed 29/10/2022 014731502 Kameshwari ()
8 BOGALUR TN-23-006-015-015/120-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381543 22/10/2022 Pothumponnu 2923006WL032599 Pothumponnu 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 Pothumponnu ()
9 BOGALUR TN-23-006-015-015/128-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381547 22/10/2022 Palaniselvi 2923006WL032599 Palaniselvi 00701 IDIB0PLB001 1050 1050 Processed 29/10/2022 014731502 Palaniselvi ()
10 BOGALUR TN-23-006-015-015/151-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381565 22/10/2022 Meenakshi 2923006WL032599 Meenakshi 00701 IDIB0PLB001 630 630 Processed 29/10/2022 014731502 Meenakshi ()
11 BOGALUR TN-23-006-015-015/186-A
(DEIVENDRANALLUR) 		2923006000NRG23221020221381593 22/10/2022 Ravi 2923006WL032599 Ravi 00701 IDIB0PLB001 840 840 Processed 29/10/2022 014731502 Ravi ()
SubTotal 7140 7140
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_221022FTO_1053937 Canara Bank CNRB0001900 MANJUR 1050
2 BOGALUR TN2923006_221022FTO_1053937 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1050
3 BOGALUR TN2923006_221022FTO_1053937 State Bank of India SBIN0002268 SATHIRAKUDI 1050
4 BOGALUR TN2923006_221022FTO_1053937 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 7140

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