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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:04:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_020922FTO_816478
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-23-006-011-011/575-A
(T. KARUNGULAM) 		2923006000NRG23020920221074762 02/09/2022 Muthulakshmi 2923006WL024674 Muthulakshmi 00048 BKID0008156 840 840 Processed 14/10/2022 035858191 Muthulakshmi ()
SubTotal 840 840
2 BOGALUR TN-23-006-011-002/536-A
(T. KARUNGULAM) 		2923006000NRG23020920221072164 02/09/2022 Karunya 2923006WL024624 Karunya 00078 CNRB0001900 1405 1405 Processed 14/10/2022 035858191 Karunya ()
3 BOGALUR TN-23-006-011-011/216-A
(T. KARUNGULAM) 		2923006000NRG23020920221072166 02/09/2022 Rajkumar 2923006WL024624 Rajkumar 00078 CNRB0001900 1405 1405 Processed 14/10/2022 035858191 Rajkumar ()
4 BOGALUR TN-23-006-011-011/497-A
(T. KARUNGULAM) 		2923006000NRG23020920221074758 02/09/2022 Dhanalakshmi 2923006WL024674 Dhanalakshmi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858191 Dhanalakshmi ()
5 BOGALUR TN-23-006-011-011/501-A
(T. KARUNGULAM) 		2923006000NRG23020920221074759 02/09/2022 Amutha 2923006WL024674 Amutha 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858191 Amutha ()
6 BOGALUR TN-23-006-011-011/547-A
(T. KARUNGULAM) 		2923006000NRG23020920221074760 02/09/2022 Pushpam 2923006WL024674 Pushpam 00078 CNRB0001900 630 630 Processed 14/10/2022 035858191 Pushpam ()
7 BOGALUR TN-23-006-011-011/563-A
(T. KARUNGULAM) 		2923006000NRG23020920221074761 02/09/2022 Abdullah 2923006WL024674 Abdullah 00078 CNRB0001900 840 840 Processed 14/10/2022 035858191 Abdullah ()
SubTotal 6380 6380
8 BOGALUR TN-23-006-011-011/478-A
(T. KARUNGULAM) 		2923006000NRG23020920221073531 02/09/2022 Muthukalli 2923006WL024661 Muthukalli 00415 SBIN0002268 1405 1405 Processed 14/10/2022 035858191 Muthukalli ()
9 BOGALUR TN-23-006-011-011/587-A
(T. KARUNGULAM) 		2923006000NRG23020920221074763 02/09/2022 Prema 2923006WL024674 Prema 00415 SBIN0002268 1050 1050 Processed 14/10/2022 035858191 Prema ()
SubTotal 2455 2455
Total 9675 9675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_020922FTO_816478 Bank of India BKID0008156 RAMANATHAPURAM 840
2 BOGALUR TN2923006_020922FTO_816478 Canara Bank CNRB0001900 MANJUR 6380
3 BOGALUR TN2923006_020922FTO_816478 State Bank of India SBIN0002268 SATHIRAKUDI 2455

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