Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_010922FTO_811556
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-23-006-012-002/509-A
(SEVVUR) 		2923006000NRG23010920221050631 01/09/2022 Chandra 2923006WL024107 Chandra 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858191 Chandra ()
2 BOGALUR TN-23-006-012-012/199-A
(SEVVUR) 		2923006000NRG23010920221050662 01/09/2022 Kalimuthu 2923006WL024107 Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 14/10/2022 035858191 Kalimuthu ()
SubTotal 2100 2100
3 BOGALUR TN-23-006-012-002/524-A
(SEVVUR) 		2923006000NRG23010920221050632 01/09/2022 Sangeetha 2923006WL024107 Sangeetha 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858191 Sangeetha ()
4 BOGALUR TN-23-006-012-002/527-A
(SEVVUR) 		2923006000NRG23010920221050633 01/09/2022 Singathai 2923006WL024107 Singathai 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Singathai ()
5 BOGALUR TN-23-006-012-002/528-A
(SEVVUR) 		2923006000NRG23010920221050634 01/09/2022 Senthamarai Selvi 2923006WL024107 Senthamarai Selvi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Senthamarai Selvi ()
6 BOGALUR TN-23-006-012-002/546-A
(SEVVUR) 		2923006000NRG23010920221050635 01/09/2022 Kanipriya 2923006WL024107 Kanipriya 00701 IDIB0PLB001 420 420 Processed 14/10/2022 035858191 Kanipriya ()
7 BOGALUR TN-23-006-012-002/550-A
(SEVVUR) 		2923006000NRG23010920221050636 01/09/2022 Ranjitham 2923006WL024107 Ranjitham 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Ranjitham ()
8 BOGALUR TN-23-006-012-002/552-A
(SEVVUR) 		2923006000NRG23010920221050637 01/09/2022 suganya 2923006WL024107 suganya 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 suganya ()
9 BOGALUR TN-23-006-012-002/553-A
(SEVVUR) 		2923006000NRG23010920221050638 01/09/2022 Kalyani 2923006WL024107 Kalyani 00701 IDIB0PLB001 210 210 Processed 14/10/2022 035858191 Kalyani ()
10 BOGALUR TN-23-006-012-012/134-A
(SEVVUR) 		2923006000NRG23010920221050645 01/09/2022 Lakshmi 2923006WL024107 Lakshmi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Lakshmi ()
11 BOGALUR TN-23-006-012-012/146-A
(SEVVUR) 		2923006000NRG23010920221050648 01/09/2022 Anitha 2923006WL024107 Anitha 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Anitha ()
12 BOGALUR TN-23-006-012-012/234-A
(SEVVUR) 		2923006000NRG23010920221050672 01/09/2022 Rajeswari 2923006WL024107 Rajeswari 00701 IDIB0PLB001 420 420 Processed 14/10/2022 035858191 Rajeswari ()
13 BOGALUR TN-23-006-012-012/257-A
(SEVVUR) 		2923006000NRG23010920221050679 01/09/2022 Nagasamy 2923006WL024107 Nagasamy 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858191 Nagasamy ()
14 BOGALUR TN-23-006-012-012/320-A
(SEVVUR) 		2923006000NRG23010920221050692 01/09/2022 santhi 2923006WL024107 santhi 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 santhi ()
15 BOGALUR TN-23-006-012-012/4-A
(SEVVUR) 		2923006000NRG23010920221050714 01/09/2022 Ananthi 2923006WL024107 Ananthi 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858191 Ananthi ()
16 BOGALUR TN-23-006-012-012/510-A
(SEVVUR) 		2923006000NRG23010920221050421 01/09/2022 Murugeshwari 2923006WL024098 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858191 Murugeshwari ()
17 BOGALUR TN-23-006-012-012/537-A
(SEVVUR) 		2923006000NRG23010920221050726 01/09/2022 Ramya 2923006WL024107 Ramya 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Ramya ()
18 BOGALUR TN-23-006-012-012/539-A
(SEVVUR) 		2923006000NRG23010920221050727 01/09/2022 Manimegalai 2923006WL024107 Manimegalai 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Manimegalai ()
19 BOGALUR TN-23-006-012-012/542-A
(SEVVUR) 		2923006000NRG23010920221050728 01/09/2022 Malathi 2923006WL024107 Malathi 00701 IDIB0PLB001 1405 1405 Processed 14/10/2022 035858191 Malathi ()
20 BOGALUR TN-23-006-012-012/548-A
(SEVVUR) 		2923006000NRG23010920221050729 01/09/2022 Kavitha 2923006WL024107 Kavitha 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858191 Kavitha ()
21 BOGALUR TN-23-006-012-012/570-A
(SEVVUR) 		2923006000NRG23010920221050422 01/09/2022 Amutha 2923006WL024098 Amutha 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858191 Amutha ()
SubTotal 16327 16327
Total 18427 18427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_010922FTO_811556 Pandyan Grama Bank IOBA0PGB001 Satrakudi 2100
2 BOGALUR TN2923006_010922FTO_811556 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 16327

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