Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300922FTO_947114
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-23-006-002-002/515-A
(A.PUTHUR) 		2923006000NRG23300920221224173 30/09/2022 NAGARETHINUM 2923006WL028957 NAGARETHINUM 00078 CNRB0002808 1124 1124 Processed 12/10/2022 030361488 NAGARETHINUM ()
SubTotal 1124 1124
2 BOGALUR TN-23-006-002-001/1026-A
(A.PUTHUR) 		2923006000NRG23300920221224163 30/09/2022 Sesil Kilara 2923006WL028957 Sesil Kilara 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361488 Sesil Kilara ()
3 BOGALUR TN-23-006-002-002/1009-A
(A.PUTHUR) 		2923006000NRG23300920221224164 30/09/2022 Mariyaseela 2923006WL028957 Mariyaseela 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361488 Mariyaseela ()
4 BOGALUR TN-23-006-002-002/1012-A
(A.PUTHUR) 		2923006000NRG23300920221223872 30/09/2022 Boomidevi 2923006WL028950 Boomidevi 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Boomidevi ()
5 BOGALUR TN-23-006-002-002/1022-A
(A.PUTHUR) 		2923006000NRG23300920221223873 30/09/2022 Kanagavalli 2923006WL028950 Kanagavalli 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Kanagavalli ()
6 BOGALUR TN-23-006-002-002/1025-A
(A.PUTHUR) 		2923006000NRG23300920221221840 30/09/2022 Johnvictor 2923006WL028907 Johnvictor 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361488 Johnvictor ()
7 BOGALUR TN-23-006-002-002/1028-A
(A.PUTHUR) 		2923006000NRG23300920221224165 30/09/2022 Kalaiselvi 2923006WL028957 Kalaiselvi 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361488 Kalaiselvi ()
8 BOGALUR TN-23-006-002-002/1038-A
(A.PUTHUR) 		2923006000NRG23300920221223875 30/09/2022 Radha 2923006WL028950 Radha 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Radha ()
9 BOGALUR TN-23-006-002-002/1040-A
(A.PUTHUR) 		2923006000NRG23300920221221841 30/09/2022 Suba 2923006WL028907 Suba 00415 SBIN0002268 840 840 Processed 12/10/2022 030361488 Suba ()
10 BOGALUR TN-23-006-002-002/1047-A
(A.PUTHUR) 		2923006000NRG23300920221221842 30/09/2022 Poganadevi 2923006WL028907 Poganadevi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 Poganadevi ()
11 BOGALUR TN-23-006-002-002/1059-A
(A.PUTHUR) 		2923006000NRG23300920221223876 30/09/2022 Jeyakumar 2923006WL028950 Jeyakumar 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Jeyakumar ()
12 BOGALUR TN-23-006-002-002/1066-A
(A.PUTHUR) 		2923006000NRG23300920221223878 30/09/2022 Veeraselvi 2923006WL028950 Veeraselvi 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361488 Veeraselvi ()
13 BOGALUR TN-23-006-002-002/1067-A
(A.PUTHUR) 		2923006000NRG23300920221223879 30/09/2022 Umayapriya 2923006WL028950 Umayapriya 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Umayapriya ()
14 BOGALUR TN-23-006-002-002/1068-A
(A.PUTHUR) 		2923006000NRG23300920221221843 30/09/2022 Kamaladevi 2923006WL028907 Kamaladevi 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 Kamaladevi ()
15 BOGALUR TN-23-006-002-002/1069-A
(A.PUTHUR) 		2923006000NRG23300920221221844 30/09/2022 Gunasundari 2923006WL028907 Gunasundari 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361488 Gunasundari ()
16 BOGALUR TN-23-006-002-002/252-A
(A.PUTHUR) 		2923006000NRG23300920221221849 30/09/2022 Ramyadevi 2923006WL028907 Ramyadevi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 Ramyadevi ()
17 BOGALUR TN-23-006-002-002/366-A
(A.PUTHUR) 		2923006000NRG23300920221219361 30/09/2022 PASAMALAR 2923006WL028849 PASAMALAR 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 PASAMALAR ()
18 BOGALUR TN-23-006-002-002/375-A
(A.PUTHUR) 		2923006000NRG23300920221216931 30/09/2022 Banumathi 2923006WL028783 Banumathi 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Banumathi ()
19 BOGALUR TN-23-006-002-002/395-A
(A.PUTHUR) 		2923006000NRG23300920221216942 30/09/2022 Umamageswari 2923006WL028785 Umamageswari 00415 SBIN0002268 1686 1686 Processed 12/10/2022 030361488 Umamageswari ()
20 BOGALUR TN-23-006-002-002/449-A
(A.PUTHUR) 		2923006000NRG23300920221221852 30/09/2022 KALIESWARI 2923006WL028907 KALIESWARI 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 KALIESWARI ()
21 BOGALUR TN-23-006-002-002/464-A
(A.PUTHUR) 		2923006000NRG23300920221224169 30/09/2022 BAGGIYAM 2923006WL028957 BAGGIYAM 00415 SBIN0002268 1124 1124 Processed 12/10/2022 030361488 BAGGIYAM ()
22 BOGALUR TN-23-006-002-002/637-A
(A.PUTHUR) 		2923006000NRG23300920221221864 30/09/2022 Ramani 2923006WL028907 Ramani 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 Ramani ()
23 BOGALUR TN-23-006-002-002/755-A
(A.PUTHUR) 		2923006000NRG23300920221224180 30/09/2022 Jenitta 2923006WL028957 Jenitta 00415 SBIN0002268 843 843 Processed 12/10/2022 030361488 Jenitta ()
24 BOGALUR TN-23-006-002-002/96-A
(A.PUTHUR) 		2923006000NRG23300920221219379 30/09/2022 Gayathri 2923006WL028849 Gayathri 00415 SBIN0002268 840 840 Processed 12/10/2022 030361488 Gayathri ()
25 BOGALUR TN-23-006-002-002/965-A
(A.PUTHUR) 		2923006000NRG23300920221219380 30/09/2022 Selvi 2923006WL028849 Selvi 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 Selvi ()
26 BOGALUR TN-23-006-002-002/980-A
(A.PUTHUR) 		2923006000NRG23300920221219381 30/09/2022 Ramu 2923006WL028849 Ramu 00415 SBIN0002268 1260 1260 Processed 12/10/2022 030361488 Ramu ()
27 BOGALUR TN-23-006-002-002/992-A
(A.PUTHUR) 		2923006000NRG23300920221221914 30/09/2022 Sundari 2923006WL028907 Sundari 00415 SBIN0002268 840 840 Processed 12/10/2022 030361488 Sundari ()
28 BOGALUR TN-23-006-002-002/997-A
(A.PUTHUR) 		2923006000NRG23300920221221915 30/09/2022 Dhavamani 2923006WL028907 Dhavamani 00415 SBIN0002268 1050 1050 Processed 12/10/2022 030361488 Dhavamani ()
29 BOGALUR TN-23-006-002-007/945-A
(A.PUTHUR) 		2923006000NRG23300920221221920 30/09/2022 Palaneeswari 2923006WL028907 Palaneeswari 00415 SBIN0002268 1405 1405 Processed 12/10/2022 030361488 Palaneeswari ()
SubTotal 35290 35290
Total 36414 36414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300922FTO_947114 Canara Bank CNRB0002808 RAMANATHAPURAM 1124
2 BOGALUR TN2923006_300922FTO_947114 State Bank of India SBIN0002268 SATHIRAKUDI 35290

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