Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300822FTO_803991
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-23-006-022-022/267-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042605 30/08/2022 Vannisamy 2923006WL023814 Vannisamy 00078 CNRB0000919 1050 1050 Processed 14/10/2022 035858062 Vannisamy ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-022-022/173-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042574 30/08/2022 Kavitha 2923006WL023814 Kavitha 00177 IOBA0000729 630 630 Processed 14/10/2022 035858062 Kavitha ()
SubTotal 630 630
3 BOGALUR TN-23-006-022-022/29-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042613 30/08/2022 Subbammal 2923006WL023814 Subbammal 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858062 Subbammal ()
SubTotal 840 840
4 BOGALUR TN-23-006-022-022/270-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042608 30/08/2022 Nageswari 2923006WL023814 Nageswari 00415 SBIN0000756 630 630 Processed 14/10/2022 035858062 Nageswari ()
SubTotal 630 630
5 BOGALUR TN-23-006-022-022/295-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042615 30/08/2022 Anandi 2923006WL023814 Anandi 00415 SBIN0000786 840 840 Processed 14/10/2022 035858062 Anandi ()
SubTotal 840 840
6 BOGALUR TN-23-006-022-022/289-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042612 30/08/2022 Kaviprasanna 2923006WL023814 Kaviprasanna 00415 SBIN0002268 210 210 Processed 14/10/2022 035858062 Kaviprasanna ()
SubTotal 210 210
7 BOGALUR TN-23-006-022-022/269-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042607 30/08/2022 Sangeetha 2923006WL023814 Sangeetha 00415 SBIN0008471 1050 1050 Processed 14/10/2022 035858062 Sangeetha ()
SubTotal 1050 1050
8 BOGALUR TN-23-006-022-022/21-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042586 30/08/2022 ARJUNAN 2923006WL023814 ARJUNAN 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858062 ARJUNAN ()
9 BOGALUR TN-23-006-022-022/264-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042603 30/08/2022 Vasuki 2923006WL023814 Vasuki 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858062 Vasuki ()
10 BOGALUR TN-23-006-022-022/265-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042604 30/08/2022 Saritha 2923006WL023814 Saritha 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858062 Saritha ()
11 BOGALUR TN-23-006-022-022/268-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042606 30/08/2022 Priya 2923006WL023814 Priya 00701 IDIB0PLB001 210 210 Processed 14/10/2022 035858062 Priya ()
12 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042609 30/08/2022 Rajammal 2923006WL023814 Rajammal 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858062 Rajammal ()
13 BOGALUR TN-23-006-022-022/284-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042610 30/08/2022 Kasi 2923006WL023814 Kasi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858062 Kasi ()
14 BOGALUR TN-23-006-022-022/285-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042611 30/08/2022 Vanniselvi 2923006WL023814 Vanniselvi 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858062 Vanniselvi ()
15 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042614 30/08/2022 Divya 2923006WL023814 Divya 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858062 Divya ()
16 BOGALUR TN-23-006-022-022/58-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042625 30/08/2022 Lakshmi 2923006WL023814 Lakshmi 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858062 Lakshmi ()
17 BOGALUR TN-23-006-022-022/92-A
(MANJAKOLLAI B/B) 		2923006000NRG23300820221042648 30/08/2022 Pakkiyaselvam 2923006WL023814 Pakkiyaselvam 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858062 Pakkiyaselvam ()
SubTotal 8400 8400
Total 13650 13650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300822FTO_803991 Canara Bank CNRB0000919 PARAMAGUDI 1050
2 BOGALUR TN2923006_300822FTO_803991 Indian Overseas Bank IOBA0000729 NAINARKOIL 630
3 BOGALUR TN2923006_300822FTO_803991 Pandyan Grama Bank IOBA0PGB001 Satrakudi 840
4 BOGALUR TN2923006_300822FTO_803991 State Bank of India SBIN0000756 PARMAGUDI 630
5 BOGALUR TN2923006_300822FTO_803991 State Bank of India SBIN0000786 MUDUKULATHUR 840
6 BOGALUR TN2923006_300822FTO_803991 State Bank of India SBIN0002268 SATHIRAKUDI 210
7 BOGALUR TN2923006_300822FTO_803991 State Bank of India SBIN0008471 ILAYANKUDI 1050
8 BOGALUR TN2923006_300822FTO_803991 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1050
9 BOGALUR TN2923006_300822FTO_803991 Tamil Nadu Grama Bank IDIB0PLB001 Paramakudi 1050
10 BOGALUR TN2923006_300822FTO_803991 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 6300

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