Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422APB_FTO_22305
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-23-006-001-001/1-A
(Bogalur) 		2923006000NRG22010420222666127 04/04/2022 Samuthiravalli 2923006WL049613 Samuthiravalli 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Samuthiravalli STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-001-001/106-A
(Bogalur) 		2923006000NRG22010420222666128 04/04/2022 Sivagami 2923006WL049613 Sivagami 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Sivagami STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-001-001/2-A
(Bogalur) 		2923006000NRG22010420222666129 04/04/2022 Valli 2923006WL049613 Valli 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-001-001/24-A
(Bogalur) 		2923006000NRG22010420222666130 04/04/2022 Kalliammal 2923006WL049613 Kalliammal 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-001-001/40-A
(Bogalur) 		2923006000NRG22010420222666131 04/04/2022 Lakshmi 2923006WL049613 Lakshmi 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-001-001/43-A
(Bogalur) 		2923006000NRG22010420222666132 04/04/2022 Mullaikodi 2923006WL049613 Mullaikodi 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Mullaikodi INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-001-001/462-A
(Bogalur) 		2923006000NRG22010420222666133 04/04/2022 Sethu 2923006WL049613 Sethu 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-001-001/593-A
(Bogalur) 		2923006000NRG22010420222666134 04/04/2022 Maheswari 2923006WL049613 Maheswari 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-001-001/67-A
(Bogalur) 		2923006000NRG22010420222666135 04/04/2022 Lakshmi 2923006WL049613 Lakshmi 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-001-001/728-A
(Bogalur) 		2923006000NRG22010420222666136 04/04/2022 Aanathivalli 2923006WL049613 Aanathivalli 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Aanathivalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-001-001/793-A
(Bogalur) 		2923006000NRG22010420222666137 04/04/2022 Govinthammal 2923006WL049613 Govinthammal 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-001-001/8-A
(Bogalur) 		2923006000NRG22010420222666138 04/04/2022 Renuga Devi 2923006WL049613 Renuga Devi 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-001-001/915-A
(Bogalur) 		2923006000NRG22010420222666139 04/04/2022 Katturani 2923006WL049613 Katturani 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Katturani INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-001-002/1020-A
(Bogalur) 		2923006000NRG22010420222666140 04/04/2022 Radha 2923006WL049613 Radha 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Radha STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-001-002/967-A
(Bogalur) 		2923006000NRG22010420222666142 04/04/2022 Ganagavalli 2923006WL049613 Ganagavalli 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Ganagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422APB_FTO_22305 State Bank of India SBIN0002268 SATHIRAKUDI 1600
2 BOGALUR TN2923006_040422APB_FTO_22305 State Bank of India SBIN0002268 Satrakudi 800

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