Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:46:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050123APB_FTO_1392881
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-23-006-014-003/447-A
(semanur) 		2923006000NRG23050120231762271 05/01/2023 Sathya 2923006WL042532 Sathya 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 Sathya STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-014-014/103-A
(semanur) 		2923006000NRG23050120231762272 05/01/2023 KALIYAMMAL 2923006WL042532 KALIYAMMAL 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 KALIYAMMAL STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-014-014/104-A
(semanur) 		2923006000NRG23050120231762273 05/01/2023 IRULAYI 2923006WL042532 IRULAYI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 IRULAYI STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-014-014/106-A
(semanur) 		2923006000NRG23050120231762274 05/01/2023 PUSHPAVALLI 2923006WL042532 PUSHPAVALLI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 PUSHPAVALLI STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-014-014/109-A
(semanur) 		2923006000NRG23050120231762275 05/01/2023 yasothai 2923006WL042532 yasothai 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 yasothai STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-014-014/11-A
(semanur) 		2923006000NRG23050120231762276 05/01/2023 SUSILA 2923006WL042532 SUSILA 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-014-014/110-A
(semanur) 		2923006000NRG23050120231762277 05/01/2023 IRULAYI 2923006WL042532 IRULAYI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 IRULAYI STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-014-014/112-A
(semanur) 		2923006000NRG23050120231762278 05/01/2023 Kamachi 2923006WL042532 Kamachi 00415 SBIN0002268 1050 1050 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BOGALUR TN-23-006-014-014/115-A
(semanur) 		2923006000NRG23050120231762279 05/01/2023 Selvi 2923006WL042532 Selvi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-014-014/118-A
(semanur) 		2923006000NRG23050120231762280 05/01/2023 MANIMEGALAI 2923006WL042532 MANIMEGALAI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 MANIMEGALAI STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-014-014/119-A
(semanur) 		2923006000NRG23050120231762281 05/01/2023 Selathurani 2923006WL042532 Selathurani 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Selathurani STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-014-014/12-A
(semanur) 		2923006000NRG23050120231762282 05/01/2023 SARASWATHI 2923006WL042532 SARASWATHI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SARASWATHI STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-014-014/121-A
(semanur) 		2923006000NRG23050120231762283 05/01/2023 Soundaravalli 2923006WL042532 Soundaravalli 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Soundaravalli STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-014-014/122-A
(semanur) 		2923006000NRG23050120231762284 05/01/2023 RAMAMOORTHY 2923006WL042532 RAMAMOORTHY 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 RAMAMOORTHY STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-014-014/125-A
(semanur) 		2923006000NRG23050120231762285 05/01/2023 NAGAMMAL 2923006WL042532 NAGAMMAL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 NAGAMMAL STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-014-014/128-A
(semanur) 		2923006000NRG23050120231762286 05/01/2023 RAJAMMAL 2923006WL042532 RAJAMMAL 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 RAJAMMAL STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-014-014/14-A
(semanur) 		2923006000NRG23050120231762287 05/01/2023 PALANIAMMAL 2923006WL042532 PALANIAMMAL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 PALANIAMMAL STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-014-014/16-A
(semanur) 		2923006000NRG23050120231762288 05/01/2023 SETHU MOHANA SUNDARA LAKSHMI 2923006WL042532 SETHU MOHANA SUNDARA LAKSHMI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SETHU MOHANA SUNDARA LAKSHMI STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-014-014/17-A
(semanur) 		2923006000NRG23050120231762289 05/01/2023 Valarmathi 2923006WL042532 Valarmathi 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Valarmathi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-014-014/18-A
(semanur) 		2923006000NRG23050120231762290 05/01/2023 THAMARAISELVI 2923006WL042532 THAMARAISELVI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 THAMARAISELVI STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-014-014/19-A
(semanur) 		2923006000NRG23050120231762291 05/01/2023 CHELLAMMAL 2923006WL042532 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 CHELLAMMAL STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-014-014/2-A
(semanur) 		2923006000NRG23050120231762292 05/01/2023 Rajammal 2923006WL042532 Rajammal 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Rajammal UNION BANK OF INDIA(508500)
23 BOGALUR TN-23-006-014-014/21-A
(semanur) 		2923006000NRG23050120231762293 05/01/2023 Pitchammal 2923006WL042532 Pitchammal 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Pitchammal STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-014-014/23-A
(semanur) 		2923006000NRG23050120231762294 05/01/2023 RAJAMMAL 2923006WL042532 RAJAMMAL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 RAJAMMAL STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-014-014/24-A
(semanur) 		2923006000NRG23050120231762295 05/01/2023 THAMAYANTHI 2923006WL042532 THAMAYANTHI 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 THAMAYANTHI STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-014-014/25-A
(semanur) 		2923006000NRG23050120231762296 05/01/2023 Kamalam 2923006WL042532 Kamalam 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Kamalam STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-014-014/26-A
(semanur) 		2923006000NRG23050120231762297 05/01/2023 Saratha 2923006WL042532 Saratha 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Saratha STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-014-014/27-A
(semanur) 		2923006000NRG23050120231762298 05/01/2023 SABAPATHY 2923006WL042532 SABAPATHY 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SABAPATHY STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-014-014/283-A
(semanur) 		2923006000NRG23050120231762299 05/01/2023 Maragathavalli 2923006WL042532 Maragathavalli 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Maragathavalli STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-014-014/29-A
(semanur) 		2923006000NRG23050120231762300 05/01/2023 POOMAYIL 2923006WL042532 POOMAYIL 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 POOMAYIL PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-014-014/292-A
(semanur) 		2923006000NRG23050120231762301 05/01/2023 Karuppayi 2923006WL042532 Karuppayi 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Karuppayi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-014-014/3-A
(semanur) 		2923006000NRG23050120231762302 05/01/2023 Nagajothi 2923006WL042532 Nagajothi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-014-014/32-A
(semanur) 		2923006000NRG23050120231762303 05/01/2023 Muthulakshmi 2923006WL042532 Muthulakshmi 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Muthulakshmi STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-014-014/328-A
(semanur) 		2923006000NRG23050120231762304 05/01/2023 VASANTHA 2923006WL042532 VASANTHA 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 VASANTHA STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-014-014/329-A
(semanur) 		2923006000NRG23050120231762305 05/01/2023 Indra 2923006WL042532 Indra 00415 SBIN0002268 840 840 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 BOGALUR TN-23-006-014-014/330-A
(semanur) 		2923006000NRG23050120231762306 05/01/2023 Nagalakshmi 2923006WL042532 Nagalakshmi 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-014-014/331-A
(semanur) 		2923006000NRG23050120231762307 05/01/2023 PANCHAVARNAM 2923006WL042532 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 PANCHAVARNAM STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-014-014/335-A
(semanur) 		2923006000NRG23050120231762308 05/01/2023 Kalieswari 2923006WL042532 Kalieswari 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Kalieswari STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-014-014/356-A
(semanur) 		2923006000NRG23050120231762309 05/01/2023 NAGAVALLI 2923006WL042532 NAGAVALLI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 NAGAVALLI CENTRAL BANK OF INDIA(607115)
40 BOGALUR TN-23-006-014-014/358-A
(semanur) 		2923006000NRG23050120231762310 05/01/2023 Malarvizhi 2923006WL042532 Malarvizhi 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Malarvizhi STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-014-014/370-A
(semanur) 		2923006000NRG23050120231762311 05/01/2023 GEETHA 2923006WL042532 GEETHA 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 GEETHA STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-014-014/385-A
(semanur) 		2923006000NRG23050120231762312 05/01/2023 SONIAYAGANDHI 2923006WL042532 SONIAYAGANDHI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 SONIAYAGANDHI STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-014-014/39-A
(semanur) 		2923006000NRG23050120231762313 05/01/2023 Karungammal 2923006WL042532 Karungammal 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Karungammal STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-014-014/404-A
(semanur) 		2923006000NRG23050120231762314 05/01/2023 Jeyasudha 2923006WL042532 Jeyasudha 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Jeyasudha STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-014-014/466-A
(semanur) 		2923006000NRG23050120231762315 05/01/2023 Rajeswari 2923006WL042532 Rajeswari 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Rajeswari STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-014-014/536-A
(semanur) 		2923006000NRG23050120231762317 05/01/2023 Kaleeswari 2923006WL042532 Kaleeswari 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-014-014/569-A
(semanur) 		2923006000NRG23050120231762319 05/01/2023 Jeyarani 2923006WL042532 Jeyarani 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Jeyarani INDIAN OVERSEAS BANK(508541)
48 BOGALUR TN-23-006-014-014/570-A
(semanur) 		2923006000NRG23050120231762320 05/01/2023 Ponmani 2923006WL042532 Ponmani 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Ponmani PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-014-014/581-A
(semanur) 		2923006000NRG23050120231762321 05/01/2023 Veeraselvi 2923006WL042532 Veeraselvi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Veeraselvi STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-014-014/584-A
(semanur) 		2923006000NRG23050120231762322 05/01/2023 Rani 2923006WL042532 Rani 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Rani PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-014-014/588-A
(semanur) 		2923006000NRG23050120231762323 05/01/2023 Amutha 2923006WL042532 Amutha 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Amutha STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-014-014/65-A
(semanur) 		2923006000NRG23050120231762324 05/01/2023 Chellammal 2923006WL042532 Chellammal 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Chellammal CANARA BANK(508532)
53 BOGALUR TN-23-006-014-014/72-A
(semanur) 		2923006000NRG23050120231762325 05/01/2023 BOOMA 2923006WL042532 BOOMA 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 BOOMA STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-014-014/75-A
(semanur) 		2923006000NRG23050120231762326 05/01/2023 Soundaravalli 2923006WL042532 Soundaravalli 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Soundaravalli STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-014-014/8-A
(semanur) 		2923006000NRG23050120231762327 05/01/2023 Krishnaveni 2923006WL042532 Krishnaveni 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Krishnaveni STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-014-014/84-A
(semanur) 		2923006000NRG23050120231762328 05/01/2023 Panjavarnam 2923006WL042532 Panjavarnam 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Panjavarnam STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-014-014/88-A
(semanur) 		2923006000NRG23050120231762329 05/01/2023 SARAVANAVALLI 2923006WL042532 SARAVANAVALLI 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 SARAVANAVALLI STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-014-014/9-A
(semanur) 		2923006000NRG23050120231762330 05/01/2023 SUNDHARI 2923006WL042532 SUNDHARI 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 SUNDHARI STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-014-014/95-A
(semanur) 		2923006000NRG23050120231762331 05/01/2023 SARASWATHI 2923006WL042532 SARASWATHI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SARASWATHI STATE BANK OF INDIA(508548)
SubTotal 50610 50610
60 BOGALUR TN-23-006-014-014/565-A
(semanur) 		2923006000NRG23050120231762318 05/01/2023 Ramaiya 2923006WL042532 Ramaiya 00701 IDIB0PLB001 1050 1050 Processed 01/02/2023 018559682 Ramaiya PALLAVAN GRAMA BANK(607052)
SubTotal 1050 1050
Total 51660 51660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_050123APB_FTO_1392881 State Bank of India SBIN0002268 chatrakudi 420
2 BOGALUR TN2923006_050123APB_FTO_1392881 State Bank of India SBIN0002268 SATHIRAKUDI 29610
3 BOGALUR TN2923006_050123APB_FTO_1392881 State Bank of India SBIN0002268 Satrakudi 20580
4 BOGALUR TN2923006_050123APB_FTO_1392881 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1050

Download In Excel