Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_140722FTO_538336
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-23-006-001-001/1089-A
(Bogalur) 		2923006000NRG23140720220684852 14/07/2022 Nanthaprabha 2923006WL014697 Nanthaprabha 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Nanthaprabha ()
2 BOGALUR TN-23-006-001-001/1096-A
(Bogalur) 		2923006000NRG23140720220684970 14/07/2022 Muthuselvi 2923006WL014699 Muthuselvi 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Muthuselvi ()
3 BOGALUR TN-23-006-001-001/1103-A
(Bogalur) 		2923006000NRG23140720220684854 14/07/2022 Revathi 2923006WL014697 Revathi 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Revathi ()
4 BOGALUR TN-23-006-001-001/1104-A
(Bogalur) 		2923006000NRG23140720220684924 14/07/2022 Jeyarani 2923006WL014698 Jeyarani 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Jeyarani ()
5 BOGALUR TN-23-006-001-001/1105-A
(Bogalur) 		2923006000NRG23140720220684971 14/07/2022 Lingammal 2923006WL014699 Lingammal 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Lingammal ()
6 BOGALUR TN-23-006-001-001/1106-A
(Bogalur) 		2923006000NRG23140720220684972 14/07/2022 Gokila 2923006WL014699 Gokila 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Gokila ()
7 BOGALUR TN-23-006-001-001/1108-A
(Bogalur) 		2923006000NRG23140720220684973 14/07/2022 Jothilakshmi 2923006WL014699 Jothilakshmi 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Jothilakshmi ()
8 BOGALUR TN-23-006-001-001/1113-A
(Bogalur) 		2923006000NRG23140720220684974 14/07/2022 Santhi 2923006WL014699 Santhi 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Santhi ()
9 BOGALUR TN-23-006-001-001/1139-A
(Bogalur) 		2923006000NRG23140720220684925 14/07/2022 Muneeshwari 2923006WL014698 Muneeshwari 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Muneeshwari ()
10 BOGALUR TN-23-006-001-001/1144-A
(Bogalur) 		2923006000NRG23140720220684926 14/07/2022 Beerjahan 2923006WL014698 Beerjahan 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Beerjahan ()
11 BOGALUR TN-23-006-001-001/1158-A
(Bogalur) 		2923006000NRG23140720220684975 14/07/2022 Santhi 2923006WL014699 Santhi 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Santhi ()
12 BOGALUR TN-23-006-001-001/1172-A
(Bogalur) 		2923006000NRG23140720220684976 14/07/2022 Kavitha 2923006WL014699 Kavitha 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Kavitha ()
13 BOGALUR TN-23-006-001-001/1192-A
(Bogalur) 		2923006000NRG23140720220684928 14/07/2022 Sajitha Begam 2923006WL014698 Sajitha Begam 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Sajitha Begam ()
14 BOGALUR TN-23-006-001-001/1208
(Bogalur) 		2923006000NRG23140720220684929 14/07/2022 Vahiba beevi 2923006WL014698 Vahiba beevi 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Vahiba beevi ()
15 BOGALUR TN-23-006-001-001/1220-A
(Bogalur) 		2923006000NRG23140720220684930 14/07/2022 Sudha 2923006WL014698 Sudha 00415 SBIN0002268 540 540 Processed 19/07/2022 013781734 Sudha ()
16 BOGALUR TN-23-006-001-001/1229-A
(Bogalur) 		2923006000NRG23140720220684977 14/07/2022 Saranya 2923006WL014699 Saranya 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Saranya ()
17 BOGALUR TN-23-006-001-001/1232-A
(Bogalur) 		2923006000NRG23140720220684931 14/07/2022 Saranya 2923006WL014698 Saranya 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Saranya ()
18 BOGALUR TN-23-006-001-001/1253-A
(Bogalur) 		2923006000NRG23140720220684978 14/07/2022 Sumathi 2923006WL014699 Sumathi 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Sumathi ()
19 BOGALUR TN-23-006-001-001/329-A
(Bogalur) 		2923006000NRG23140720220685010 14/07/2022 Ponniyammal 2923006WL014699 Ponniyammal 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Ponniyammal ()
20 BOGALUR TN-23-006-001-001/358-A
(Bogalur) 		2923006000NRG23140720220685016 14/07/2022 Vennila 2923006WL014699 Vennila 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Vennila ()
21 BOGALUR TN-23-006-001-001/532-A
(Bogalur) 		2923006000NRG23140720220684886 14/07/2022 DHANAM 2923006WL014697 DHANAM 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 DHANAM ()
22 BOGALUR TN-23-006-001-001/557-A
(Bogalur) 		2923006000NRG23140720220685027 14/07/2022 Gurudevi 2923006WL014699 Gurudevi 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Gurudevi ()
23 BOGALUR TN-23-006-001-001/695-A
(Bogalur) 		2923006000NRG23140720220685052 14/07/2022 Malar 2923006WL014699 Malar 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Malar ()
24 BOGALUR TN-23-006-001-001/755-A
(Bogalur) 		2923006000NRG23140720220684949 14/07/2022 Saroja Devi 2923006WL014698 Saroja Devi 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Saroja Devi ()
25 BOGALUR TN-23-006-001-001/781-A
(Bogalur) 		2923006000NRG23140720220684902 14/07/2022 Shanthi 2923006WL014697 Shanthi 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Shanthi ()
26 BOGALUR TN-23-006-001-001/937-A
(Bogalur) 		2923006000NRG23140720220685075 14/07/2022 Gurunthavalli 2923006WL014699 Gurunthavalli 00415 SBIN0002268 540 540 Processed 19/07/2022 013781734 Gurunthavalli ()
27 BOGALUR TN-23-006-001-001/996-A
(Bogalur) 		2923006000NRG23140720220684963 14/07/2022 Arumugam 2923006WL014698 Arumugam 00415 SBIN0002268 1080 1080 Processed 19/07/2022 013781734 Arumugam ()
28 BOGALUR TN-23-006-001-006/1154-A
(Bogalur) 		2923006000NRG23140720220684964 14/07/2022 Bhavani 2923006WL014698 Bhavani 00415 SBIN0002268 720 720 Processed 19/07/2022 013781734 Bhavani ()
29 BOGALUR TN-23-006-001-007/1135-A
(Bogalur) 		2923006000NRG23140720220684912 14/07/2022 Rega 2923006WL014697 Rega 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Rega ()
30 BOGALUR TN-23-006-001-007/1147-A
(Bogalur) 		2923006000NRG23140720220684913 14/07/2022 Krishnaveni 2923006WL014697 Krishnaveni 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Krishnaveni ()
31 BOGALUR TN-23-006-001-007/1159-A
(Bogalur) 		2923006000NRG23140720220684914 14/07/2022 Pandiyammal 2923006WL014697 Pandiyammal 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Pandiyammal ()
32 BOGALUR TN-23-006-001-007/1241-A
(Bogalur) 		2923006000NRG23140720220684915 14/07/2022 Panchawarnam 2923006WL014697 Panchawarnam 00415 SBIN0002268 900 900 Processed 19/07/2022 013781734 Panchawarnam ()
SubTotal 27540 27540
33 BOGALUR TN-23-006-001-001/1094-A
(Bogalur) 		2923006000NRG23140720220684969 14/07/2022 Manikandan 2923006WL014699 Manikandan 00691 IPOS0000001 900 900 Processed 19/07/2022 013781734 Manikandan ()
34 BOGALUR TN-23-006-001-001/224-A
(Bogalur) 		2923006000NRG23140720220684982 14/07/2022 Kirija 2923006WL014699 Kirija 00691 IPOS0000001 900 900 Processed 19/07/2022 013781734 Kirija ()
SubTotal 1800 1800
35 BOGALUR TN-23-006-001-001/1183-A
(Bogalur) 		2923006000NRG23140720220684927 14/07/2022 Rathiga 2923006WL014698 Rathiga 00701 IDIB0PLB001 900 900 Processed 19/07/2022 013781734 Rathiga ()
SubTotal 900 900
Total 30240 30240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_140722FTO_538336 State Bank of India SBIN0002268 SATHIRAKUDI 27540
2 BOGALUR TN2923006_140722FTO_538336 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1800
3 BOGALUR TN2923006_140722FTO_538336 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 900

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