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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:48:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422APB_FTO_21424
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-23-006-015-003/312-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660434 04/04/2022 Chitra 2923006WL049448 Chitra 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Chitra PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-015-003/320-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660435 04/04/2022 Poomayil 2923006WL049448 Poomayil 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Poomayil PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-015-015/100-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660438 04/04/2022 Rakkammal 2923006WL049448 Rakkammal 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Rakkammal PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-015-015/132-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660440 04/04/2022 Tamilselvi 2923006WL049448 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Tamilselvi PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-015-015/149-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660447 04/04/2022 Kalieswari 2923006WL049449 Kalieswari 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Kalieswari PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-015-015/15-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660448 04/04/2022 Dharmajothi 2923006WL049449 Dharmajothi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Dharmajothi CANARA BANK(508532)
7 BOGALUR TN-23-006-015-015/158-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660441 04/04/2022 Mangaleswari 2923006WL049448 Mangaleswari 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Mangaleswari PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-015-015/165-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660442 04/04/2022 Kalaiselvi 2923006WL049448 Kalaiselvi 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Kalaiselvi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-015-015/17-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660449 04/04/2022 Amibigavathi 2923006WL049449 Amibigavathi 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Amibigavathi CANARA BANK(508532)
10 BOGALUR TN-23-006-015-015/179-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660443 04/04/2022 Valli 2923006WL049448 Valli 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Valli PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-015-015/18-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660450 04/04/2022 Parameswari 2923006WL049449 Parameswari 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Parameswari INDIAN BANK(607105)
12 BOGALUR TN-23-006-015-015/181-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660444 04/04/2022 Pappathi 2923006WL049448 Pappathi 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Pappathi PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-015-015/183-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660445 04/04/2022 Muthuirulayee 2923006WL049448 Muthuirulayee 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-015-015/19-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660451 04/04/2022 Vijayaniramala 2923006WL049449 Vijayaniramala 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Vijayaniramala PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-015-015/191-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660446 04/04/2022 Kasthuri 2923006WL049448 Kasthuri 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-015-015/196-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660432 04/04/2022 Panjavaranam 2923006WL049447 Panjavaranam 00328 IOBA0PGB001 273 273 Processed 05/05/2022 020520291 Panjavaranam PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-015-015/21-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660452 04/04/2022 Regarajan 2923006WL049449 Regarajan 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Regarajan PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-015-015/244-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660453 04/04/2022 Uma 2923006WL049449 Uma 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Uma PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-015-015/245-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660454 04/04/2022 Muthurakku 2923006WL049449 Muthurakku 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Muthurakku PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-015-015/248-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660455 04/04/2022 Latha 2923006WL049449 Latha 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Latha PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-015-015/25-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660456 04/04/2022 Shanmugavalli 2923006WL049449 Shanmugavalli 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Shanmugavalli PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-015-015/276-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660457 04/04/2022 Malarkodi 2923006WL049449 Malarkodi 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Malarkodi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-015-015/300-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660459 04/04/2022 Annapoorani 2923006WL049449 Annapoorani 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Annapoorani CANARA BANK(508532)
24 BOGALUR TN-23-006-015-015/317-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660460 04/04/2022 Arumugam 2923006WL049449 Arumugam 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-015-015/34-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660464 04/04/2022 Meenachi 2923006WL049449 Meenachi 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Meenachi PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-015-015/39-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660466 04/04/2022 Manimegalai 2923006WL049449 Manimegalai 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Manimegalai PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-015-015/41-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660467 04/04/2022 Malikannu 2923006WL049449 Malikannu 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Malikannu PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-015-015/43-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660468 04/04/2022 Guppammal 2923006WL049449 Guppammal 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Guppammal PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-015-015/48-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660469 04/04/2022 Poobathi 2923006WL049449 Poobathi 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Poobathi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-015-015/5-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660470 04/04/2022 Balasundari 2923006WL049449 Balasundari 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-015-015/53-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660471 04/04/2022 Poomalai 2923006WL049449 Poomalai 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Poomalai PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-015-015/58-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660472 04/04/2022 Pushbam 2923006WL049449 Pushbam 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Pushbam PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-015-015/74-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660473 04/04/2022 Shanthi 2923006WL049449 Shanthi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Shanthi CANARA BANK(508532)
34 BOGALUR TN-23-006-015-015/8-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660474 04/04/2022 Guppammal 2923006WL049449 Guppammal 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Guppammal PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-015-015/82-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660475 04/04/2022 Malini 2923006WL049449 Malini 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-015-015/89-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660476 04/04/2022 Lakshmi 2923006WL049449 Lakshmi 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-015-015/9-A
(DEIVENDRANALLUR) 		2923006000NRG22010420222660477 04/04/2022 Sethukkarasu 2923006WL049449 Sethukkarasu 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Sethukkarasu PALLAVAN GRAMA BANK(607052)
SubTotal 20273 20273
Total 20273 20273

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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_21424 Pandyan Grama Bank IOBA0PGB001 satrakudi 20273

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