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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:37:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422APB_FTO_44447
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-23-006-021-003/259-A
(THEEYANUR) 		2923006000NRG23070420220008492 07/04/2022 Radha 2923006WL000244 Radha 00415 SBIN0002268 1124 1124 Processed 04/05/2022 036264459 Radha STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-021-021/1-A
(THEEYANUR) 		2923006000NRG23070420220008512 07/04/2022 Kalieyammal 2923006WL000246 Kalieyammal 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Kalieyammal STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-021-021/103-A
(THEEYANUR) 		2923006000NRG23070420220008514 07/04/2022 Gandhiyammal 2923006WL000246 Gandhiyammal 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Gandhiyammal STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-021-021/108-A
(THEEYANUR) 		2923006000NRG23070420220008515 07/04/2022 Nagavalli 2923006WL000246 Nagavalli 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Nagavalli STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-021-021/109-A
(THEEYANUR) 		2923006000NRG23070420220008516 07/04/2022 Selvi 2923006WL000246 Selvi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Selvi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-021-021/11-A
(THEEYANUR) 		2923006000NRG23070420220008517 07/04/2022 Gurulakshmi 2923006WL000246 Gurulakshmi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Gurulakshmi PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-021-021/111-A
(THEEYANUR) 		2923006000NRG23070420220008518 07/04/2022 Karpagavalli 2923006WL000246 Karpagavalli 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Karpagavalli STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-021-021/112-A
(THEEYANUR) 		2923006000NRG23070420220008519 07/04/2022 Valarmathi 2923006WL000246 Valarmathi 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Valarmathi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-021-021/115-A
(THEEYANUR) 		2923006000NRG23070420220008520 07/04/2022 Jothi 2923006WL000246 Jothi 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Jothi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-021-021/116-A
(THEEYANUR) 		2923006000NRG23070420220008521 07/04/2022 Mangalam 2923006WL000246 Mangalam 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Mangalam STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-021-021/12-A
(THEEYANUR) 		2923006000NRG23070420220008522 07/04/2022 Soundaravalli 2923006WL000246 Soundaravalli 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Soundaravalli STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-021-021/122-A
(THEEYANUR) 		2923006000NRG23070420220008523 07/04/2022 Vambi 2923006WL000246 Vambi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Vambi STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-021-021/149-A
(THEEYANUR) 		2923006000NRG23070420220008493 07/04/2022 Pushpam 2923006WL000244 Pushpam 00415 SBIN0002268 1124 1124 Processed 04/05/2022 036264459 Pushpam PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-021-021/18-A
(THEEYANUR) 		2923006000NRG23070420220008524 07/04/2022 Kuncharam 2923006WL000246 Kuncharam 00415 SBIN0002268 320 320 Processed 04/05/2022 036264459 Kuncharam STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-021-021/187-A
(THEEYANUR) 		2923006000NRG23070420220008525 07/04/2022 Santhi 2923006WL000246 Santhi 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Santhi STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-021-021/188-A
(THEEYANUR) 		2923006000NRG23070420220008526 07/04/2022 Janaki 2923006WL000246 Janaki 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Janaki ICICI BANK LTD(508534)
17 BOGALUR TN-23-006-021-021/19-A
(THEEYANUR) 		2923006000NRG23070420220008527 07/04/2022 Susila 2923006WL000246 Susila 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Susila STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-021-021/197-A
(THEEYANUR) 		2923006000NRG23070420220008528 07/04/2022 Latha 2923006WL000246 Latha 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Latha STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-021-021/20-A
(THEEYANUR) 		2923006000NRG23070420220008529 07/04/2022 Banumathi 2923006WL000246 Banumathi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Banumathi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-021-021/200-A
(THEEYANUR) 		2923006000NRG23070420220008530 07/04/2022 Renuka 2923006WL000246 Renuka 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Renuka STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-021-021/202-A
(THEEYANUR) 		2923006000NRG23070420220008532 07/04/2022 Rajalakshmi 2923006WL000246 Rajalakshmi 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Rajalakshmi STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-021-021/216-A
(THEEYANUR) 		2923006000NRG23070420220008533 07/04/2022 Rakkammal 2923006WL000246 Rakkammal 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Rakkammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-021-021/22-A
(THEEYANUR) 		2923006000NRG23070420220008534 07/04/2022 THayammal 2923006WL000246 THayammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264459 THayammal STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-021-021/225-a
(THEEYANUR) 		2923006000NRG23070420220008535 07/04/2022 Rajeswari 2923006WL000246 Rajeswari 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Rajeswari STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-021-021/23-A
(THEEYANUR) 		2923006000NRG23070420220008536 07/04/2022 Rajalakshmi 2923006WL000246 Rajalakshmi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Rajalakshmi STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-021-021/234-a
(THEEYANUR) 		2923006000NRG23070420220008494 07/04/2022 Amutha 2923006WL000244 Amutha 00415 SBIN0002268 1124 1124 Processed 04/05/2022 036264459 Amutha PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-021-021/240-a
(THEEYANUR) 		2923006000NRG23070420220008537 07/04/2022 Panchavarnam 2923006WL000246 Panchavarnam 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Panchavarnam STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-021-021/248-A
(THEEYANUR) 		2923006000NRG23070420220008539 07/04/2022 Kavitha 2923006WL000246 Kavitha 00415 SBIN0002268 320 320 Processed 04/05/2022 036264459 Kavitha STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-021-021/249-A
(THEEYANUR) 		2923006000NRG23070420220008540 07/04/2022 Parimala 2923006WL000246 Parimala 00415 SBIN0002268 640 640 Processed 05/05/2022 036264459 Parimala CANARA BANK(508532)
30 BOGALUR TN-23-006-021-021/250-A
(THEEYANUR) 		2923006000NRG23070420220008541 07/04/2022 Muneeswari 2923006WL000246 Muneeswari 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Muneeswari STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-021-021/30-A
(THEEYANUR) 		2923006000NRG23070420220008542 07/04/2022 Thangavelu 2923006WL000246 Thangavelu 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Thangavelu STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-021-021/39-A
(THEEYANUR) 		2923006000NRG23070420220008543 07/04/2022 Panchavarnam 2923006WL000246 Panchavarnam 00415 SBIN0002268 320 320 Processed 04/05/2022 036264459 Panchavarnam STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-021-021/5-A
(THEEYANUR) 		2923006000NRG23070420220008544 07/04/2022 Nagammal 2923006WL000246 Nagammal 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Nagammal STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-021-021/6-A
(THEEYANUR) 		2923006000NRG23070420220008545 07/04/2022 Ramu 2923006WL000246 Ramu 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Ramu STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-021-021/62-A
(THEEYANUR) 		2923006000NRG23070420220008546 07/04/2022 Mariyammal 2923006WL000246 Mariyammal 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Mariyammal STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-021-021/66-A
(THEEYANUR) 		2923006000NRG23070420220008547 07/04/2022 Chellammal 2923006WL000246 Chellammal 00415 SBIN0002268 160 160 Processed 04/05/2022 036264459 Chellammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-021-021/8-A
(THEEYANUR) 		2923006000NRG23070420220008548 07/04/2022 Santha 2923006WL000246 Santha 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Santha STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-021-021/85-A
(THEEYANUR) 		2923006000NRG23070420220008549 07/04/2022 Mangaleswari 2923006WL000246 Mangaleswari 00415 SBIN0002268 640 640 Processed 04/05/2022 036264459 Mangaleswari STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-021-021/91-A
(THEEYANUR) 		2923006000NRG23070420220008550 07/04/2022 Samunthiram 2923006WL000246 Samunthiram 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Samunthiram STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-021-021/94-A
(THEEYANUR) 		2923006000NRG23070420220008551 07/04/2022 Muneeswari 2923006WL000246 Muneeswari 00415 SBIN0002268 320 320 Processed 04/05/2022 036264459 Muneeswari STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-021-021/95-A
(THEEYANUR) 		2923006000NRG23070420220008552 07/04/2022 Arumugam 2923006WL000246 Arumugam 00415 SBIN0002268 480 480 Processed 05/05/2022 036264459 Arumugam INDIAN BANK(607105)
42 BOGALUR TN-23-006-021-021/97-A
(THEEYANUR) 		2923006000NRG23070420220008553 07/04/2022 Malarvizhi 2923006WL000246 Malarvizhi 00415 SBIN0002268 480 480 Processed 04/05/2022 036264459 Malarvizhi STATE BANK OF INDIA(508548)
SubTotal 24492 24492
Total 24492 24492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422APB_FTO_44447 State Bank of India SBIN0002268 SATHIRAKUDI 14408
2 BOGALUR TN2923006_070422APB_FTO_44447 State Bank of India SBIN0002268 Satrakudi 10084

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