Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:50:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130422FTO_72867
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-23-006-015-015/29-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015293 13/04/2022 Dharani 2923006WL000450 Dharani 00078 CNRB0001900 800 800 Processed 06/05/2022 009655029 Dharani ()
SubTotal 800 800
2 BOGALUR TN-23-006-015-015/322-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015303 13/04/2022 Vijayalakshmi 2923006WL000450 Vijayalakshmi 00328 IOBA0PGB001 320 320 Processed 06/05/2022 009655029 Vijayalakshmi ()
SubTotal 320 320
3 BOGALUR TN-23-006-015-015/305-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015298 13/04/2022 Bose 2923006WL000450 Bose 00415 SBIN0002268 960 960 Processed 06/05/2022 009655029 Bose ()
4 BOGALUR TN-23-006-015-015/36-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015311 13/04/2022 MALLIKA 2923006WL000450 MALLIKA 00415 SBIN0002268 960 960 Processed 06/05/2022 009655029 MALLIKA ()
SubTotal 1920 1920
5 BOGALUR TN-23-006-015-015/321-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015302 13/04/2022 Malathi 2923006WL000450 Malathi 00701 IDIB0PLB001 960 960 Processed 06/05/2022 009655029 Malathi ()
6 BOGALUR TN-23-006-015-015/332-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015304 13/04/2022 Rani 2923006WL000450 Rani 00701 IDIB0PLB001 960 960 Processed 06/05/2022 009655029 Rani ()
7 BOGALUR TN-23-006-015-015/334-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015305 13/04/2022 Anbukkarasi 2923006WL000450 Anbukkarasi 00701 IDIB0PLB001 960 960 Processed 06/05/2022 009655029 Anbukkarasi ()
8 BOGALUR TN-23-006-015-015/335-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015306 13/04/2022 Karpakavalli 2923006WL000450 Karpakavalli 00701 IDIB0PLB001 480 480 Processed 06/05/2022 009655029 Karpakavalli ()
9 BOGALUR TN-23-006-015-015/338-B
(DEIVENDRANALLUR) 		2923006000NRG23130420220015307 13/04/2022 Rajeshkannan 2923006WL000450 Rajeshkannan 00701 IDIB0PLB001 800 800 Processed 06/05/2022 009655029 Rajeshkannan ()
10 BOGALUR TN-23-006-015-015/343-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015308 13/04/2022 Marimuthu 2923006WL000450 Marimuthu 00701 IDIB0PLB001 960 960 Processed 06/05/2022 009655029 Marimuthu ()
11 BOGALUR TN-23-006-015-015/345-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015309 13/04/2022 Nithya 2923006WL000450 Nithya 00701 IDIB0PLB001 800 800 Processed 06/05/2022 009655029 Nithya ()
12 BOGALUR TN-23-006-015-015/348-A
(DEIVENDRANALLUR) 		2923006000NRG23130420220015310 13/04/2022 Lakshmi 2923006WL000450 Lakshmi 00701 IDIB0PLB001 800 800 Processed 06/05/2022 009655029 Lakshmi ()
SubTotal 6720 6720
Total 9760 9760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130422FTO_72867 Canara Bank CNRB0001900 MANJUR 800
2 BOGALUR TN2923006_130422FTO_72867 Pandyan Grama Bank IOBA0PGB001 Satrakudi 320
3 BOGALUR TN2923006_130422FTO_72867 State Bank of India SBIN0002268 SATHIRAKUDI 1920
4 BOGALUR TN2923006_130422FTO_72867 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 6720

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