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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:15:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422APB_FTO_17122
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-23-006-014-014/145-A
(semanur) 		2923006000NRG22310320222654375 04/04/2022 RAVIKALIESWARI 2923006WL049295 RAVIKALIESWARI 00415 SBIN0002268 1365 1365 Processed 05/05/2022 020520291 RAVIKALIESWARI STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-014-014/164-A
(semanur) 		2923006000NRG22300320222648939 04/04/2022 ASOTHAI 2923006WL049159 ASOTHAI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 ASOTHAI CANARA BANK(508532)
3 BOGALUR TN-23-006-014-014/166-A
(semanur) 		2923006000NRG22300320222648940 04/04/2022 JAYA 2923006WL049159 JAYA 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-014-014/17-A
(semanur) 		2923006000NRG22300320222648941 04/04/2022 Valarmathi 2923006WL049159 Valarmathi 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Valarmathi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-014-014/172-A
(semanur) 		2923006000NRG22300320222648942 04/04/2022 NAGARETHINAM 2923006WL049159 NAGARETHINAM 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 NAGARETHINAM STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-014-014/187-A
(semanur) 		2923006000NRG22300320222648943 04/04/2022 VENNILA 2923006WL049159 VENNILA 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 VENNILA STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-014-014/19-A
(semanur) 		2923006000NRG22310320222654394 04/04/2022 CHELLAMMAL 2923006WL049297 CHELLAMMAL 00415 SBIN0002268 1365 1365 Processed 05/05/2022 020520291 CHELLAMMAL STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-014-014/190-A
(semanur) 		2923006000NRG22300320222648944 04/04/2022 MEENAMBAL 2923006WL049159 MEENAMBAL 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 MEENAMBAL PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-014-014/191-A
(semanur) 		2923006000NRG22300320222648945 04/04/2022 Ganapathi 2923006WL049159 Ganapathi 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Ganapathi STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-014-014/194-A
(semanur) 		2923006000NRG22300320222648946 04/04/2022 KASTHURI 2923006WL049159 KASTHURI 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 KASTHURI STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-014-014/196-A
(semanur) 		2923006000NRG22300320222648947 04/04/2022 Lakshmi 2923006WL049159 Lakshmi 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-014-014/199-A
(semanur) 		2923006000NRG22300320222648948 04/04/2022 CHITRA 2923006WL049159 CHITRA 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 CHITRA STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-014-014/200-A
(semanur) 		2923006000NRG22300320222648949 04/04/2022 Thayammai 2923006WL049159 Thayammai 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Thayammai STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-014-014/202-A
(semanur) 		2923006000NRG22300320222648950 04/04/2022 SHIVAKALI 2923006WL049159 SHIVAKALI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 SHIVAKALI STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-014-014/204-A
(semanur) 		2923006000NRG22300320222648951 04/04/2022 SELVAMANI 2923006WL049159 SELVAMANI 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 SELVAMANI STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-014-014/205-A
(semanur) 		2923006000NRG22300320222648952 04/04/2022 RAJESWARI 2923006WL049159 RAJESWARI 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 RAJESWARI STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-014-014/207-A
(semanur) 		2923006000NRG22300320222648953 04/04/2022 Saroja 2923006WL049159 Saroja 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-014-014/209-A
(semanur) 		2923006000NRG22300320222648954 04/04/2022 THILAGAM 2923006WL049159 THILAGAM 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 THILAGAM PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-014-014/216-A
(semanur) 		2923006000NRG22300320222648955 04/04/2022 Lakshmi 2923006WL049159 Lakshmi 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-014-014/219-A
(semanur) 		2923006000NRG22300320222648956 04/04/2022 Karungammal 2923006WL049159 Karungammal 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-014-014/224-A
(semanur) 		2923006000NRG22300320222648957 04/04/2022 KALAIVANI 2923006WL049159 KALAIVANI 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 KALAIVANI STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-014-014/226-A
(semanur) 		2923006000NRG22300320222648958 04/04/2022 PANCHAVARNAM 2923006WL049159 PANCHAVARNAM 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 PANCHAVARNAM STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-014-014/227-A
(semanur) 		2923006000NRG22300320222648959 04/04/2022 vasantha 2923006WL049159 vasantha 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 vasantha KARUR VYSA BANK(607100)
24 BOGALUR TN-23-006-014-014/235-A
(semanur) 		2923006000NRG22310320222654561 04/04/2022 AMUTHA 2923006WL049301 AMUTHA 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 AMUTHA STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-014-014/266-A
(semanur) 		2923006000NRG22310320222654562 04/04/2022 PUSHPAM 2923006WL049301 PUSHPAM 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 PUSHPAM STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-014-014/302-A
(semanur) 		2923006000NRG22310320222654563 04/04/2022 RAJESWARI 2923006WL049301 RAJESWARI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 RAJESWARI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-014-014/303-A
(semanur) 		2923006000NRG22310320222654564 04/04/2022 RAMA 2923006WL049301 RAMA 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 RAMA CANARA BANK(508532)
28 BOGALUR TN-23-006-014-014/323-a
(semanur) 		2923006000NRG22310320222654565 04/04/2022 Mariyammal 2923006WL049301 Mariyammal 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-014-014/325-a
(semanur) 		2923006000NRG22310320222654566 04/04/2022 Bose 2923006WL049301 Bose 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Bose STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-014-014/336-A
(semanur) 		2923006000NRG22310320222654567 04/04/2022 VALARMATHI 2923006WL049301 VALARMATHI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-014-014/345-A
(semanur) 		2923006000NRG22310320222654568 04/04/2022 VANITHA 2923006WL049301 VANITHA 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 VANITHA PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-014-014/348-A
(semanur) 		2923006000NRG22310320222654569 04/04/2022 KALAYARASI 2923006WL049301 KALAYARASI 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 KALAYARASI STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-014-014/394-A
(semanur) 		2923006000NRG22310320222654570 04/04/2022 SELVI 2923006WL049301 SELVI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-014-014/399-A
(semanur) 		2923006000NRG22310320222654571 04/04/2022 SHANTHI 2923006WL049301 SHANTHI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 SHANTHI STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-014-014/409-A
(semanur) 		2923006000NRG22310320222654572 04/04/2022 KUPPAMMAL 2923006WL049301 KUPPAMMAL 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 KUPPAMMAL STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-014-014/441-A
(semanur) 		2923006000NRG22310320222654395 04/04/2022 Dhanam 2923006WL049297 Dhanam 00415 SBIN0002268 1365 1365 Processed 05/05/2022 020520291 Dhanam STATE BANK OF INDIA(508548)
SubTotal 26655 26655
Total 26655 26655

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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_17122 State Bank of India SBIN0002268 SATHIRAKUDI 10165
2 BOGALUR TN2923006_040422APB_FTO_17122 State Bank of India SBIN0002268 Satrakudi 16490

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