Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:46:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_031222FTO_1230843
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) 		2923006000NRG23031220221573590 03/12/2022 Vannisamy 2923006WL038205 Vannisamy 00078 CNRB0000919 1050 1050 Processed 09/12/2022 026442634 Vannisamy ()
SubTotal 1050 1050
2 BOGALUR TN-23-006-014-014/519-A
(semanur) 		2923006000NRG23031220221573524 03/12/2022 Kunthimansinthu 2923006WL038203 Kunthimansinthu 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026442634 Kunthimansinthu ()
3 BOGALUR TN-23-006-016-001/304-A
(POTTITHATTI) 		2923006000NRG23031220221573703 03/12/2022 Meenal 2923006WL038212 Meenal 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026442634 Meenal ()
4 BOGALUR TN-23-006-016-002/293-A
(POTTITHATTI) 		2923006000NRG23031220221573704 03/12/2022 Karthigai Valli 2923006WL038212 Karthigai Valli 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026442634 Karthigai Valli ()
5 BOGALUR TN-23-006-016-002/305-A
(POTTITHATTI) 		2923006000NRG23031220221573705 03/12/2022 Poonsolai 2923006WL038212 Poonsolai 00078 CNRB0001900 1260 1260 Processed 09/12/2022 026442634 Poonsolai ()
6 BOGALUR TN-23-006-016-017/315-A
(POTTITHATTI) 		2923006000NRG23031220221573736 03/12/2022 Muthulakshmi 2923006WL038212 Muthulakshmi 00078 CNRB0001900 840 840 Processed 09/12/2022 026442634 Muthulakshmi ()
7 BOGALUR TN-23-006-016-017/316-A
(POTTITHATTI) 		2923006000NRG23031220221573737 03/12/2022 Aruneswari 2923006WL038212 Aruneswari 00078 CNRB0001900 1050 1050 Processed 09/12/2022 026442634 Aruneswari ()
SubTotal 6510 6510
8 BOGALUR TN-23-006-022-022/253-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573586 03/12/2022 Baskaran 2923006WL038205 Baskaran 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026442634 Baskaran ()
9 BOGALUR TN-23-006-022-022/293-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573596 03/12/2022 Jeyalakshmi 2923006WL038205 Jeyalakshmi 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026442634 Jeyalakshmi ()
SubTotal 2520 2520
10 BOGALUR TN-23-006-022-022/288-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573594 03/12/2022 Sowmiya 2923006WL038205 Sowmiya 00177 IOBA0001576 1260 1260 Processed 09/12/2022 026442634 Sowmiya ()
11 BOGALUR TN-23-006-022-022/296-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573599 03/12/2022 Parameswari 2923006WL038205 Parameswari 00177 IOBA0001576 840 840 Processed 09/12/2022 026442634 Parameswari ()
SubTotal 2100 2100
12 BOGALUR TN-23-006-019-019/230-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573635 03/12/2022 Soundaram 2923006WL038207 Soundaram 00328 IOBA0PGB001 1686 1686 Processed 09/12/2022 026442634 Soundaram ()
SubTotal 1686 1686
13 BOGALUR TN-23-006-022-022/272-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573593 03/12/2022 Suganya 2923006WL038205 Suganya 00415 SBIN0000756 840 840 Processed 09/12/2022 026442634 Suganya ()
SubTotal 840 840
14 BOGALUR TN-23-006-022-022/295-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573598 03/12/2022 Anandi 2923006WL038205 Anandi 00415 SBIN0000786 1050 1050 Processed 09/12/2022 026442634 Anandi ()
SubTotal 1050 1050
15 BOGALUR TN-23-006-021-001/287-A
(THEEYANUR) 		2923006000NRG23031220221574209 03/12/2022 Divya 2923006WL038233 Divya 00415 SBIN0000908 1260 1260 Processed 09/12/2022 026442634 Divya ()
SubTotal 1260 1260
16 BOGALUR TN-23-006-002-002/1066-A
(A.PUTHUR) 		2923006000NRG23031220221573738 03/12/2022 Veeraselvi 2923006WL038213 Veeraselvi 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Veeraselvi ()
17 BOGALUR TN-23-006-002-002/1067-A
(A.PUTHUR) 		2923006000NRG23031220221573739 03/12/2022 Umayapriya 2923006WL038213 Umayapriya 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Umayapriya ()
18 BOGALUR TN-23-006-002-002/395-A
(A.PUTHUR) 		2923006000NRG23031220221573746 03/12/2022 Umamageswari 2923006WL038213 Umamageswari 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Umamageswari ()
19 BOGALUR TN-23-006-003-003/677-A
(KAMANKOTTAI) 		2923006000NRG23031220221574199 03/12/2022 Meenal 2923006WL038230 Meenal 00415 SBIN0002268 1124 1124 Processed 09/12/2022 026442634 Meenal ()
20 BOGALUR TN-23-006-014-014/570-A
(semanur) 		2923006000NRG23031220221573525 03/12/2022 Ponmani 2923006WL038203 Ponmani 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026442634 Ponmani ()
21 BOGALUR TN-23-006-014-014/584-A
(semanur) 		2923006000NRG23031220221573526 03/12/2022 Rani 2923006WL038203 Rani 00415 SBIN0002268 420 420 Processed 09/12/2022 026442634 Rani ()
22 BOGALUR TN-23-006-014-014/588-A
(semanur) 		2923006000NRG23031220221573527 03/12/2022 Amutha 2923006WL038203 Amutha 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026442634 Amutha ()
23 BOGALUR TN-23-006-021-001/267-A
(THEEYANUR) 		2923006000NRG23031220221574207 03/12/2022 Mangaleswari 2923006WL038233 Mangaleswari 00415 SBIN0002268 840 840 Processed 09/12/2022 026442634 Mangaleswari ()
24 BOGALUR TN-23-006-021-001/272-A
(THEEYANUR) 		2923006000NRG23031220221574176 03/12/2022 Anitha 2923006WL038229 Anitha 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Anitha ()
25 BOGALUR TN-23-006-021-001/273-A
(THEEYANUR) 		2923006000NRG23031220221574208 03/12/2022 Padmadevi 2923006WL038233 Padmadevi 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026442634 Padmadevi ()
26 BOGALUR TN-23-006-021-001/274-A
(THEEYANUR) 		2923006000NRG23031220221574068 03/12/2022 Madaselvi 2923006WL038224 Madaselvi 00415 SBIN0002268 1890 1890 Processed 09/12/2022 026442634 Madaselvi ()
27 BOGALUR TN-23-006-021-001/284-A
(THEEYANUR) 		2923006000NRG23031220221574177 03/12/2022 Suganya 2923006WL038229 Suganya 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Suganya ()
28 BOGALUR TN-23-006-021-001/289-A
(THEEYANUR) 		2923006000NRG23031220221574210 03/12/2022 Maragathavalli 2923006WL038233 Maragathavalli 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026442634 Maragathavalli ()
29 BOGALUR TN-23-006-021-002/269-A
(THEEYANUR) 		2923006000NRG23031220221574073 03/12/2022 kanaga 2923006WL038225 kanaga 00415 SBIN0002268 1890 1890 Processed 09/12/2022 026442634 kanaga ()
30 BOGALUR TN-23-006-021-002/291-A
(THEEYANUR) 		2923006000NRG23031220221574179 03/12/2022 Soundharya 2923006WL038229 Soundharya 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Soundharya ()
31 BOGALUR TN-23-006-021-002/296-A
(THEEYANUR) 		2923006000NRG23031220221574180 03/12/2022 Latha 2923006WL038229 Latha 00415 SBIN0002268 1686 1686 Processed 09/12/2022 026442634 Latha ()
32 BOGALUR TN-23-006-021-003/279-A
(THEEYANUR) 		2923006000NRG23031220221574069 03/12/2022 kaleeswari 2923006WL038224 kaleeswari 00415 SBIN0002268 1890 1890 Processed 09/12/2022 026442634 kaleeswari ()
33 BOGALUR TN-23-006-021-021/189-A
(THEEYANUR) 		2923006000NRG23031220221574222 03/12/2022 Naga Jothika 2923006WL038233 Naga Jothika 00415 SBIN0002268 840 840 Processed 09/12/2022 026442634 Naga Jothika ()
34 BOGALUR TN-23-006-021-021/201-A
(THEEYANUR) 		2923006000NRG23031220221574225 03/12/2022 Amirthavalli 2923006WL038233 Amirthavalli 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026442634 Amirthavalli ()
35 BOGALUR TN-23-006-021-021/265-A
(THEEYANUR) 		2923006000NRG23031220221574232 03/12/2022 Selvapriya 2923006WL038233 Selvapriya 00415 SBIN0002268 840 840 Processed 09/12/2022 026442634 Selvapriya ()
36 BOGALUR TN-23-006-021-021/271-A
(THEEYANUR) 		2923006000NRG23031220221574233 03/12/2022 Rethinakumari 2923006WL038233 Rethinakumari 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026442634 Rethinakumari ()
37 BOGALUR TN-23-006-021-021/281-A
(THEEYANUR) 		2923006000NRG23031220221574235 03/12/2022 Muthuselvi 2923006WL038233 Muthuselvi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026442634 Muthuselvi ()
SubTotal 29306 29306
38 BOGALUR TN-23-006-019-019/307-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573640 03/12/2022 Umamaheswari 2923006WL038207 Umamaheswari 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026442634 Umamaheswari ()
SubTotal 1686 1686
39 BOGALUR TN-23-006-003-003/326-A
(KAMANKOTTAI) 		2923006000NRG23031220221574192 03/12/2022 Usmanali 2923006WL038230 Usmanali 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442634 Usmanali ()
40 BOGALUR TN-23-006-003-003/448-A
(KAMANKOTTAI) 		2923006000NRG23031220221574194 03/12/2022 Kamaraj 2923006WL038230 Kamaraj 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442634 Kamaraj ()
41 BOGALUR TN-23-006-003-003/690-A
(KAMANKOTTAI) 		2923006000NRG23031220221574200 03/12/2022 Kalidass 2923006WL038230 Kalidass 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442634 Kalidass ()
42 BOGALUR TN-23-006-003-003/690-A
(KAMANKOTTAI) 		2923006000NRG23031220221574201 03/12/2022 Kavitha 2923006WL038230 Kavitha 00701 IDIB0PLB001 1124 1124 Processed 09/12/2022 026442634 Kavitha ()
43 BOGALUR TN-23-006-019-002/318-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573633 03/12/2022 Vishnadevi 2923006WL038207 Vishnadevi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Vishnadevi ()
44 BOGALUR TN-23-006-019-019/316-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573641 03/12/2022 Gunapriya 2923006WL038207 Gunapriya 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Gunapriya ()
45 BOGALUR TN-23-006-019-019/317-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573642 03/12/2022 Mangaleswari 2923006WL038207 Mangaleswari 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Mangaleswari ()
46 BOGALUR TN-23-006-019-019/323-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573643 03/12/2022 Elavarasi 2923006WL038207 Elavarasi 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Elavarasi ()
47 BOGALUR TN-23-006-019-019/331-A
(KUMMUKOTTAI) 		2923006000NRG23031220221573644 03/12/2022 Amutha 2923006WL038207 Amutha 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Amutha ()
48 BOGALUR TN-23-006-022-022/167-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573570 03/12/2022 Karuppan 2923006WL038205 Karuppan 00701 IDIB0PLB001 840 840 Processed 09/12/2022 026442634 Karuppan ()
49 BOGALUR TN-23-006-022-022/21-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573581 03/12/2022 ARJUNAN 2923006WL038205 ARJUNAN 00701 IDIB0PLB001 1260 1260 Processed 09/12/2022 026442634 ARJUNAN ()
50 BOGALUR TN-23-006-022-022/264-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573588 03/12/2022 Vasuki 2923006WL038205 Vasuki 00701 IDIB0PLB001 1686 1686 Processed 09/12/2022 026442634 Vasuki ()
51 BOGALUR TN-23-006-022-022/266-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573589 03/12/2022 Pushpam 2923006WL038205 Pushpam 00701 IDIB0PLB001 630 630 Processed 09/12/2022 026442634 Pushpam ()
52 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573592 03/12/2022 Rajammal 2923006WL038205 Rajammal 00701 IDIB0PLB001 1050 1050 Processed 09/12/2022 026442634 Rajammal ()
53 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573595 03/12/2022 Nithya 2923006WL038205 Nithya 00701 IDIB0PLB001 420 420 Processed 09/12/2022 026442634 Nithya ()
54 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573597 03/12/2022 Divya 2923006WL038205 Divya 00701 IDIB0PLB001 630 630 Processed 09/12/2022 026442634 Divya ()
55 BOGALUR TN-23-006-022-022/299-A
(MANJAKOLLAI B/B) 		2923006000NRG23031220221573600 03/12/2022 Muneeswari 2923006WL038205 Muneeswari 00701 IDIB0PLB001 210 210 Processed 09/12/2022 026442634 Muneeswari ()
SubTotal 19652 19652
Total 67660 67660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_031222FTO_1230843 Canara Bank CNRB0000919 PARAMAGUDI 1050
2 BOGALUR TN2923006_031222FTO_1230843 Canara Bank CNRB0001900 MANJUR 6510
3 BOGALUR TN2923006_031222FTO_1230843 Indian Overseas Bank IOBA0000729 NAINARKOIL 2520
4 BOGALUR TN2923006_031222FTO_1230843 Indian Overseas Bank IOBA0001576 PARAMAKUDI 2100
5 BOGALUR TN2923006_031222FTO_1230843 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1686
6 BOGALUR TN2923006_031222FTO_1230843 State Bank of India SBIN0000756 PARMAGUDI 840
7 BOGALUR TN2923006_031222FTO_1230843 State Bank of India SBIN0000786 MUDUKULATHUR 1050
8 BOGALUR TN2923006_031222FTO_1230843 State Bank of India SBIN0000908 RAMANATHAPURAM 1260
9 BOGALUR TN2923006_031222FTO_1230843 State Bank of India SBIN0002268 SATHIRAKUDI 29306
10 BOGALUR TN2923006_031222FTO_1230843 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1686
11 BOGALUR TN2923006_031222FTO_1230843 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1050
12 BOGALUR TN2923006_031222FTO_1230843 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 18602

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