Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:43:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_140722FTO_538150
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-23-006-019-019/117-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686617 14/07/2022 Revathi 2923006WL014735 Revathi 00176 IDIB000P129 900 900 Processed 19/07/2022 013781734 Revathi ()
SubTotal 900 900
2 BOGALUR TN-23-006-019-019/176-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686629 14/07/2022 karthigairaj 2923006WL014735 karthigairaj 00328 IOBA0PGB001 540 540 Processed 19/07/2022 013781734 karthigairaj ()
3 BOGALUR TN-23-006-019-019/228-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686646 14/07/2022 Arumugam 2923006WL014735 Arumugam 00328 IOBA0PGB001 180 180 Processed 19/07/2022 013781734 Arumugam ()
SubTotal 720 720
4 BOGALUR TN-23-006-019-019/239-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686600 14/07/2022 Shanmugavalli 2923006WL014734 Shanmugavalli 00691 IPOS0000001 720 720 Processed 19/07/2022 013781734 Shanmugavalli ()
5 BOGALUR TN-23-006-019-019/81-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686607 14/07/2022 Selvi 2923006WL014734 Selvi 00691 IPOS0000001 900 900 Processed 19/07/2022 013781734 Selvi ()
SubTotal 1620 1620
6 BOGALUR TN-23-006-019-002/314-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686579 14/07/2022 Anbuselvi 2923006WL014734 Anbuselvi 00701 IDIB0PLB001 720 720 Processed 19/07/2022 013781734 Anbuselvi ()
7 BOGALUR TN-23-006-019-002/319-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686580 14/07/2022 Latha 2923006WL014734 Latha 00701 IDIB0PLB001 360 360 Processed 19/07/2022 013781734 Latha ()
8 BOGALUR TN-23-006-019-002/321-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686611 14/07/2022 Devi 2923006WL014735 Devi 00701 IDIB0PLB001 900 900 Processed 19/07/2022 013781734 Devi ()
9 BOGALUR TN-23-006-019-002/324-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686581 14/07/2022 Bavani 2923006WL014734 Bavani 00701 IDIB0PLB001 540 540 Processed 19/07/2022 013781734 Bavani ()
10 BOGALUR TN-23-006-019-002/325-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686582 14/07/2022 Iswarya 2923006WL014734 Iswarya 00701 IDIB0PLB001 720 720 Processed 19/07/2022 013781734 Iswarya ()
11 BOGALUR TN-23-006-019-002/327-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686612 14/07/2022 Deepikarani 2923006WL014735 Deepikarani 00701 IDIB0PLB001 720 720 Processed 19/07/2022 013781734 Deepikarani ()
12 BOGALUR TN-23-006-019-002/335-A
(KUMMUKOTTAI) 		2923006000NRG23140720220686583 14/07/2022 Muthulakshmi 2923006WL014734 Muthulakshmi 00701 IDIB0PLB001 720 720 Processed 19/07/2022 013781734 Muthulakshmi ()
SubTotal 4680 4680
Total 7920 7920

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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_538150 Indian Bank IDIB000P129 PARAMAKUDI 900
2 BOGALUR TN2923006_140722FTO_538150 Pandyan Grama Bank IOBA0PGB001 Satrakudi 720
3 BOGALUR TN2923006_140722FTO_538150 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1620
4 BOGALUR TN2923006_140722FTO_538150 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 4680

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