Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_020922FTO_816395
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-23-006-026-026/190-A
(karuthanenthal) 		2923006000NRG23020920221075708 02/09/2022 Muthupriya 2923006WL024692 Muthupriya 00078 CNRB0001900 420 420 Processed 14/10/2022 035858191 Muthupriya ()
2 BOGALUR TN-23-006-026-026/215-A
(karuthanenthal) 		2923006000NRG23020920221075714 02/09/2022 Manimegalai 2923006WL024692 Manimegalai 00078 CNRB0001900 420 420 Processed 14/10/2022 035858191 Manimegalai ()
SubTotal 840 840
3 BOGALUR TN-23-006-026-026/28-A
(karuthanenthal) 		2923006000NRG23020920221075721 02/09/2022 Thangaselvi 2923006WL024692 Thangaselvi 00176 IDIB000P129 630 630 Processed 14/10/2022 035858191 Thangaselvi ()
SubTotal 630 630
4 BOGALUR TN-23-006-026-026/135-A
(karuthanenthal) 		2923006000NRG23020920221075682 02/09/2022 RAMACHANDRAN 2923006WL024692 RAMACHANDRAN 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858191 RAMACHANDRAN ()
5 BOGALUR TN-23-006-026-026/138-A
(karuthanenthal) 		2923006000NRG23020920221075683 02/09/2022 Sarasu 2923006WL024692 Sarasu 00328 IOBA0PGB001 420 420 Processed 14/10/2022 035858191 Sarasu ()
6 BOGALUR TN-23-006-026-026/209-A
(karuthanenthal) 		2923006000NRG23020920221075712 02/09/2022 Sivasundari 2923006WL024692 Sivasundari 00328 IOBA0PGB001 840 840 Processed 14/10/2022 035858191 Sivasundari ()
SubTotal 2100 2100
7 BOGALUR TN-23-006-026-026/105-A
(karuthanenthal) 		2923006000NRG23020920221075665 02/09/2022 Allirani 2923006WL024692 Allirani 00701 IDIB0PLB001 420 420 Processed 14/10/2022 035858191 Allirani ()
8 BOGALUR TN-23-006-026-026/170-a
(karuthanenthal) 		2923006000NRG23020920221075699 02/09/2022 Ramu 2923006WL024692 Ramu 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858191 Ramu ()
9 BOGALUR TN-23-006-026-026/228-A
(karuthanenthal) 		2923006000NRG23020920221075716 02/09/2022 Sivakami 2923006WL024692 Sivakami 00701 IDIB0PLB001 840 840 Processed 14/10/2022 035858191 Sivakami ()
10 BOGALUR TN-23-006-026-026/66-A
(karuthanenthal) 		2923006000NRG23020920221075740 02/09/2022 Radhakrishnan 2923006WL024692 Radhakrishnan 00701 IDIB0PLB001 1050 1050 Processed 14/10/2022 035858191 Radhakrishnan ()
11 BOGALUR TN-23-006-026-026/73-A
(karuthanenthal) 		2923006000NRG23020920221075744 02/09/2022 Soundaravalli 2923006WL024692 Soundaravalli 00701 IDIB0PLB001 630 630 Processed 14/10/2022 035858191 Soundaravalli ()
SubTotal 3990 3990
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_020922FTO_816395 Canara Bank CNRB0001900 MANJUR 840
2 BOGALUR TN2923006_020922FTO_816395 Indian Bank IDIB000P129 PARAMAKUDI 630
3 BOGALUR TN2923006_020922FTO_816395 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 420
4 BOGALUR TN2923006_020922FTO_816395 Pandyan Grama Bank IOBA0PGB001 Satrakudi 1680
5 BOGALUR TN2923006_020922FTO_816395 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3990

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