Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_120822FTO_715662
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) 		2923006000NRG23120820220918945 12/08/2022 Nanthaprabha 2923006WL020602 Nanthaprabha 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Nanthaprabha ()
2 BOGALUR TN-23-006-001-001/1096-A
(Bogalur) 		2923006000NRG23120820220921974 12/08/2022 Muthuselvi 2923006WL020679 Muthuselvi 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Muthuselvi ()
3 BOGALUR TN-23-006-001-001/1103-A
(Bogalur) 		2923006000NRG23120820220918947 12/08/2022 Revathi 2923006WL020602 Revathi 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Revathi ()
4 BOGALUR TN-23-006-001-001/1105-A
(Bogalur) 		2923006000NRG23120820220921975 12/08/2022 Lingammal 2923006WL020679 Lingammal 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Lingammal ()
5 BOGALUR TN-23-006-001-001/1106-A
(Bogalur) 		2923006000NRG23120820220921976 12/08/2022 Gokila 2923006WL020679 Gokila 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Gokila ()
6 BOGALUR TN-23-006-001-001/1108-A
(Bogalur) 		2923006000NRG23120820220921977 12/08/2022 Jothilakshmi 2923006WL020679 Jothilakshmi 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Jothilakshmi ()
7 BOGALUR TN-23-006-001-001/1110-A
(Bogalur) 		2923006000NRG23120820220921978 12/08/2022 Jeyapriya 2923006WL020679 Jeyapriya 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Jeyapriya ()
8 BOGALUR TN-23-006-001-001/1113-A
(Bogalur) 		2923006000NRG23120820220921979 12/08/2022 Santhi 2923006WL020679 Santhi 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Santhi ()
9 BOGALUR TN-23-006-001-001/1114-A
(Bogalur) 		2923006000NRG23120820220921980 12/08/2022 Mathiyarasi 2923006WL020679 Mathiyarasi 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Mathiyarasi ()
10 BOGALUR TN-23-006-001-001/1158-A
(Bogalur) 		2923006000NRG23120820220921981 12/08/2022 Santhi 2923006WL020679 Santhi 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Santhi ()
11 BOGALUR TN-23-006-001-001/1172-A
(Bogalur) 		2923006000NRG23120820220921982 12/08/2022 Kavitha 2923006WL020679 Kavitha 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Kavitha ()
12 BOGALUR TN-23-006-001-001/1177-A
(Bogalur) 		2923006000NRG23120820220921983 12/08/2022 Kalpana 2923006WL020679 Kalpana 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Kalpana ()
13 BOGALUR TN-23-006-001-001/1181-A
(Bogalur) 		2923006000NRG23120820220921984 12/08/2022 Singathai 2923006WL020679 Singathai 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Singathai ()
14 BOGALUR TN-23-006-001-001/1229-A
(Bogalur) 		2923006000NRG23120820220921985 12/08/2022 Saranya 2923006WL020679 Saranya 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Saranya ()
15 BOGALUR TN-23-006-001-001/1237-A
(Bogalur) 		2923006000NRG23120820220921986 12/08/2022 Parameswari 2923006WL020679 Parameswari 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Parameswari ()
16 BOGALUR TN-23-006-001-001/1245-A
(Bogalur) 		2923006000NRG23120820220921987 12/08/2022 Sanmugavalli 2923006WL020679 Sanmugavalli 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Sanmugavalli ()
17 BOGALUR TN-23-006-001-001/1253-A
(Bogalur) 		2923006000NRG23120820220921988 12/08/2022 Sumathi 2923006WL020679 Sumathi 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Sumathi ()
18 BOGALUR TN-23-006-001-001/228-A
(Bogalur) 		2923006000NRG23120820220921995 12/08/2022 Anusiya 2923006WL020679 Anusiya 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Anusiya ()
19 BOGALUR TN-23-006-001-001/282-A
(Bogalur) 		2923006000NRG23120820220922011 12/08/2022 Kayalvizhi 2923006WL020679 Kayalvizhi 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Kayalvizhi ()
20 BOGALUR TN-23-006-001-001/329-A
(Bogalur) 		2923006000NRG23120820220922028 12/08/2022 Ponniyammal 2923006WL020679 Ponniyammal 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Ponniyammal ()
21 BOGALUR TN-23-006-001-001/330-A
(Bogalur) 		2923006000NRG23120820220922029 12/08/2022 Shanthi 2923006WL020679 Shanthi 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Shanthi ()
22 BOGALUR TN-23-006-001-001/358-A
(Bogalur) 		2923006000NRG23120820220922041 12/08/2022 Vennila 2923006WL020679 Vennila 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Vennila ()
23 BOGALUR TN-23-006-001-001/445-A
(Bogalur) 		2923006000NRG23120820220922047 12/08/2022 Prema 2923006WL020679 Prema 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Prema ()
24 BOGALUR TN-23-006-001-001/52-A
(Bogalur) 		2923006000NRG23120820220922051 12/08/2022 Amutha 2923006WL020679 Amutha 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Amutha ()
25 BOGALUR TN-23-006-001-001/532-A
(Bogalur) 		2923006000NRG23120820220918977 12/08/2022 DHANAM 2923006WL020602 DHANAM 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 DHANAM ()
26 BOGALUR TN-23-006-001-001/540-A
(Bogalur) 		2923006000NRG23120820220922054 12/08/2022 Sathyapriya 2923006WL020679 Sathyapriya 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Sathyapriya ()
27 BOGALUR TN-23-006-001-001/557-A
(Bogalur) 		2923006000NRG23120820220922058 12/08/2022 Gurudevi 2923006WL020679 Gurudevi 00415 SBIN0002268 340 340 Processed 24/08/2022 013156761 Gurudevi ()
28 BOGALUR TN-23-006-001-001/570-A
(Bogalur) 		2923006000NRG23120820220918983 12/08/2022 Lakshmi 2923006WL020602 Lakshmi 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Lakshmi ()
29 BOGALUR TN-23-006-001-001/595-A
(Bogalur) 		2923006000NRG23120820220922070 12/08/2022 Panchavarnam 2923006WL020679 Panchavarnam 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Panchavarnam ()
30 BOGALUR TN-23-006-001-001/648-A
(Bogalur) 		2923006000NRG23120820220922084 12/08/2022 Sudha 2923006WL020679 Sudha 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Sudha ()
31 BOGALUR TN-23-006-001-001/674-a
(Bogalur) 		2923006000NRG23120820220922090 12/08/2022 Amsavalli 2923006WL020679 Amsavalli 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Amsavalli ()
32 BOGALUR TN-23-006-001-001/695-A
(Bogalur) 		2923006000NRG23120820220922095 12/08/2022 Malar 2923006WL020679 Malar 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Malar ()
33 BOGALUR TN-23-006-001-001/706-a
(Bogalur) 		2923006000NRG23120820220922098 12/08/2022 Saranya 2923006WL020679 Saranya 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Saranya ()
34 BOGALUR TN-23-006-001-001/736-A
(Bogalur) 		2923006000NRG23120820220922104 12/08/2022 Puspalatha 2923006WL020679 Puspalatha 00415 SBIN0002268 170 170 Processed 24/08/2022 013156761 Puspalatha ()
35 BOGALUR TN-23-006-001-001/781-A
(Bogalur) 		2923006000NRG23120820220918991 12/08/2022 Shanthi 2923006WL020602 Shanthi 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Shanthi ()
36 BOGALUR TN-23-006-001-001/822-A
(Bogalur) 		2923006000NRG23120820220918996 12/08/2022 Lakshmi 2923006WL020602 Lakshmi 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Lakshmi ()
37 BOGALUR TN-23-006-001-001/889-A
(Bogalur) 		2923006000NRG23120820220922116 12/08/2022 Rani 2923006WL020679 Rani 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Rani ()
38 BOGALUR TN-23-006-001-002/1267-A
(Bogalur) 		2923006000NRG23120820220918942 12/08/2022 Davamani 2923006WL020601 Davamani 00415 SBIN0002268 1686 1686 Processed 24/08/2022 013156761 Davamani ()
39 BOGALUR TN-23-006-001-007/1135-A
(Bogalur) 		2923006000NRG23120820220919003 12/08/2022 Rega 2923006WL020602 Rega 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Rega ()
40 BOGALUR TN-23-006-001-007/1147-A
(Bogalur) 		2923006000NRG23120820220919004 12/08/2022 Krishnaveni 2923006WL020602 Krishnaveni 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Krishnaveni ()
41 BOGALUR TN-23-006-001-007/1159-A
(Bogalur) 		2923006000NRG23120820220919005 12/08/2022 Pandiyammal 2923006WL020602 Pandiyammal 00415 SBIN0002268 850 850 Processed 24/08/2022 013156761 Pandiyammal ()
42 BOGALUR TN-23-006-001-007/1241-A
(Bogalur) 		2923006000NRG23120820220919006 12/08/2022 Panchawarnam 2923006WL020602 Panchawarnam 00415 SBIN0002268 680 680 Processed 24/08/2022 013156761 Panchawarnam ()
43 BOGALUR TN-23-006-001-007/1248-A
(Bogalur) 		2923006000NRG23120820220919007 12/08/2022 Maheswari 2923006WL020602 Maheswari 00415 SBIN0002268 510 510 Processed 24/08/2022 013156761 Maheswari ()
SubTotal 29226 29226
44 BOGALUR TN-23-006-001-001/1094-A
(Bogalur) 		2923006000NRG23120820220921973 12/08/2022 Manikandan 2923006WL020679 Manikandan 00691 IPOS0000001 680 680 Processed 24/08/2022 013156761 Manikandan ()
45 BOGALUR TN-23-006-001-001/224-A
(Bogalur) 		2923006000NRG23120820220921993 12/08/2022 Kirija 2923006WL020679 Kirija 00691 IPOS0000001 680 680 Processed 24/08/2022 013156761 Kirija ()
SubTotal 1360 1360
Total 30586 30586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_120822FTO_715662 State Bank of India SBIN0002268 SATHIRAKUDI 28546
2 BOGALUR TN2923006_120822FTO_715662 State Bank of India SBIN0002268 Satrakudi 680
3 BOGALUR TN2923006_120822FTO_715662 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1360

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