Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:16:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040323APB_FTO_1618538
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-23-006-006-002/576-A
(K.VALASAI) 		2923006000NRG23020320232041323 04/03/2023 Karuppayeeammal 2923006WL048994 Karuppayeeammal 00177 IOBA0000729 1124 1124 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BOGALUR TN-23-006-006-004/623-A
(K.VALASAI) 		2923006000NRG23020320232041324 04/03/2023 Mala 2923006WL048994 Mala 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-006-004/624-A
(K.VALASAI) 		2923006000NRG23020320232041325 04/03/2023 sangeetha 2923006WL048994 sangeetha 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-006-004/628-A
(K.VALASAI) 		2923006000NRG23020320232041326 04/03/2023 Thenmozhi 2923006WL048994 Thenmozhi 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-006-004/656-A
(K.VALASAI) 		2923006000NRG23020320232041327 04/03/2023 Jeyalakshmi 2923006WL048994 Jeyalakshmi 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Jeyalakshmi BANK OF INDIA(508505)
6 BOGALUR TN-23-006-006-006/100-A
(K.VALASAI) 		2923006000NRG23040320232064303 04/03/2023 Vellayee 2923006WL049556 Vellayee 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 Vellayee INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-006-006/102-A
(K.VALASAI) 		2923006000NRG23040320232064304 04/03/2023 Padma 2923006WL049556 Padma 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-006-006/107-A
(K.VALASAI) 		2923006000NRG23040320232064305 04/03/2023 Irulayee 2923006WL049556 Irulayee 00177 IOBA0000729 540 540 Processed 02/04/2023 005716318 Irulayee INDIAN OVERSEAS BANK(508541)
9 BOGALUR TN-23-006-006-006/108-A
(K.VALASAI) 		2923006000NRG23040320232064306 04/03/2023 showtharam 2923006WL049556 showtharam 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 showtharam INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-006-006/11-A
(K.VALASAI) 		2923006000NRG23040320232064307 04/03/2023 Arasammal 2923006WL049556 Arasammal 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 Arasammal INDIAN OVERSEAS BANK(508541)
11 BOGALUR TN-23-006-006-006/110-A
(K.VALASAI) 		2923006000NRG23040320232064308 04/03/2023 kamaladevi 2923006WL049556 kamaladevi 00177 IOBA0000729 810 810 Processed 02/04/2023 005716318 kamaladevi INDIAN OVERSEAS BANK(508541)
12 BOGALUR TN-23-006-006-006/111-A
(K.VALASAI) 		2923006000NRG23040320232064309 04/03/2023 Amutha 2923006WL049556 Amutha 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 Amutha INDIAN OVERSEAS BANK(508541)
13 BOGALUR TN-23-006-006-006/114-A
(K.VALASAI) 		2923006000NRG23040320232064310 04/03/2023 lakshmanan 2923006WL049556 lakshmanan 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 lakshmanan INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-006-006/115-A
(K.VALASAI) 		2923006000NRG23040320232064311 04/03/2023 thangavel 2923006WL049556 thangavel 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 thangavel STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-006-006/116-A
(K.VALASAI) 		2923006000NRG23040320232064312 04/03/2023 Papa 2923006WL049556 Papa 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Papa INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-006-006/117-A
(K.VALASAI) 		2923006000NRG23040320232064313 04/03/2023 Shanmugavalli 2923006WL049556 Shanmugavalli 00177 IOBA0000729 270 270 Processed 02/04/2023 005716318 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-006-006/121-A
(K.VALASAI) 		2923006000NRG23040320232064314 04/03/2023 Mary 2923006WL049556 Mary 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-006-006/125-A
(K.VALASAI) 		2923006000NRG23040320232064315 04/03/2023 mari 2923006WL049556 mari 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 mari INDIAN OVERSEAS BANK(508541)
19 BOGALUR TN-23-006-006-006/13-A
(K.VALASAI) 		2923006000NRG23040320232064316 04/03/2023 Kamachi 2923006WL049556 Kamachi 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-006-006/130-A
(K.VALASAI) 		2923006000NRG23040320232064317 04/03/2023 Marthal 2923006WL049556 Marthal 00177 IOBA0000729 540 540 Processed 02/04/2023 005716318 Marthal INDIAN OVERSEAS BANK(508541)
21 BOGALUR TN-23-006-006-006/134-A
(K.VALASAI) 		2923006000NRG23040320232064318 04/03/2023 poomyil 2923006WL049556 poomyil 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-006-006/141-A
(K.VALASAI) 		2923006000NRG23040320232064319 04/03/2023 Meenal 2923006WL049556 Meenal 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 Meenal INDIAN OVERSEAS BANK(508541)
23 BOGALUR TN-23-006-006-006/150-A
(K.VALASAI) 		2923006000NRG23040320232064320 04/03/2023 Muneeswari 2923006WL049556 Muneeswari 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-006-006/16-A
(K.VALASAI) 		2923006000NRG23040320232064321 04/03/2023 Kannagi 2923006WL049556 Kannagi 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-006-006/17-A
(K.VALASAI) 		2923006000NRG23040320232064322 04/03/2023 Ramalakshmi 2923006WL049556 Ramalakshmi 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
26 BOGALUR TN-23-006-006-006/18-a
(K.VALASAI) 		2923006000NRG23040320232064323 04/03/2023 Sagayarani 2923006WL049556 Sagayarani 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 Sagayarani INDIAN OVERSEAS BANK(508541)
27 BOGALUR TN-23-006-006-006/19-A
(K.VALASAI) 		2923006000NRG23040320232064324 04/03/2023 Parvatham 2923006WL049556 Parvatham 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-006-006/20-A
(K.VALASAI) 		2923006000NRG23040320232064325 04/03/2023 Ilamathi 2923006WL049556 Ilamathi 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 Ilamathi INDIAN OVERSEAS BANK(508541)
29 BOGALUR TN-23-006-006-006/25-A
(K.VALASAI) 		2923006000NRG23040320232064326 04/03/2023 Gunjaram 2923006WL049556 Gunjaram 00177 IOBA0000729 540 540 Processed 02/04/2023 005716318 Gunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-006-006/26-A
(K.VALASAI) 		2923006000NRG23040320232064327 04/03/2023 Shanmugavalli 2923006WL049556 Shanmugavalli 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-006-006/31-A
(K.VALASAI) 		2923006000NRG23040320232064328 04/03/2023 Kalliammal 2923006WL049556 Kalliammal 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-006-006/341-A
(K.VALASAI) 		2923006000NRG23020320232041328 04/03/2023 Buvaneswari 2923006WL048994 Buvaneswari 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Buvaneswari INDIAN OVERSEAS BANK(508541)
33 BOGALUR TN-23-006-006-006/346-A
(K.VALASAI) 		2923006000NRG23020320232041329 04/03/2023 Pushbam 2923006WL048994 Pushbam 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-006-006/351-A
(K.VALASAI) 		2923006000NRG23020320232041330 04/03/2023 Bhuvaneswari 2923006WL048994 Bhuvaneswari 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Bhuvaneswari BANK OF INDIA(508505)
35 BOGALUR TN-23-006-006-006/358-A
(K.VALASAI) 		2923006000NRG23020320232041331 04/03/2023 Rajeswari 2923006WL048994 Rajeswari 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Rajeswari INDIAN OVERSEAS BANK(508541)
36 BOGALUR TN-23-006-006-006/359-A
(K.VALASAI) 		2923006000NRG23020320232041332 04/03/2023 Muniyammal 2923006WL048994 Muniyammal 00177 IOBA0000729 1124 1124 Processed 02/04/2023 005716318 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-006-006/36-A
(K.VALASAI) 		2923006000NRG23040320232064329 04/03/2023 Banumathi 2923006WL049556 Banumathi 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-006-006/360-A
(K.VALASAI) 		2923006000NRG23020320232041333 04/03/2023 Saraswathi 2923006WL048994 Saraswathi 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-006-006/37-A
(K.VALASAI) 		2923006000NRG23040320232064330 04/03/2023 Murugammal 2923006WL049556 Murugammal 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-006-006/377-A
(K.VALASAI) 		2923006000NRG23020320232041334 04/03/2023 Gomathimala 2923006WL048994 Gomathimala 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Gomathimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-006-006/380-A
(K.VALASAI) 		2923006000NRG23020320232041335 04/03/2023 Lakshmi 2923006WL048994 Lakshmi 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-006-006/382-A
(K.VALASAI) 		2923006000NRG23020320232041336 04/03/2023 Kamachi 2923006WL048994 Kamachi 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Kamachi INDIAN OVERSEAS BANK(508541)
43 BOGALUR TN-23-006-006-006/391-A
(K.VALASAI) 		2923006000NRG23020320232041337 04/03/2023 Rani 2923006WL048994 Rani 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-006-006/402-A
(K.VALASAI) 		2923006000NRG23040320232064331 04/03/2023 PAPPA 2923006WL049556 PAPPA 00177 IOBA0000729 1350 1350 Processed 02/04/2023 005716318 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-006-006/407-A
(K.VALASAI) 		2923006000NRG23040320232064332 04/03/2023 Rathinam 2923006WL049556 Rathinam 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-006-006/410-A
(K.VALASAI) 		2923006000NRG23040320232064333 04/03/2023 Janakiammal 2923006WL049556 Janakiammal 00177 IOBA0000729 810 810 Processed 02/04/2023 005716318 Janakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-006-006/42-A
(K.VALASAI) 		2923006000NRG23040320232064334 04/03/2023 Kalliammal 2923006WL049556 Kalliammal 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Kalliammal INDIAN OVERSEAS BANK(508541)
48 BOGALUR TN-23-006-006-006/427-A
(K.VALASAI) 		2923006000NRG23020320232041338 04/03/2023 Meenal 2923006WL048994 Meenal 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Meenal INDIAN OVERSEAS BANK(508541)
49 BOGALUR TN-23-006-006-006/440-A
(K.VALASAI) 		2923006000NRG23040320232064335 04/03/2023 rajammal 2923006WL049556 rajammal 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-006-006/442-A
(K.VALASAI) 		2923006000NRG23040320232064336 04/03/2023 Pappa 2923006WL049556 Pappa 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-006-006/444-A
(K.VALASAI) 		2923006000NRG23040320232064337 04/03/2023 Rethinam 2923006WL049556 Rethinam 00177 IOBA0000729 1080 1080 Processed 02/04/2023 005716318 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-006-006/446-a
(K.VALASAI) 		2923006000NRG23040320232064338 04/03/2023 panchavarnam 2923006WL049556 panchavarnam 00177 IOBA0000729 1620 1620 Processed 02/04/2023 005716318 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-006-006/466-a
(K.VALASAI) 		2923006000NRG23020320232041339 04/03/2023 Pappathi 2923006WL048994 Pappathi 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-006-006/481-A
(K.VALASAI) 		2923006000NRG23020320232041340 04/03/2023 Boomi 2923006WL048994 Boomi 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Boomi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-006-006/526-A
(K.VALASAI) 		2923006000NRG23020320232041341 04/03/2023 Tamilmeenal 2923006WL048994 Tamilmeenal 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Tamilmeenal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-006-006/528-A
(K.VALASAI) 		2923006000NRG23020320232041342 04/03/2023 Tamilarasi 2923006WL048994 Tamilarasi 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-006-006/546-A
(K.VALASAI) 		2923006000NRG23020320232041343 04/03/2023 valli 2923006WL048994 valli 00177 IOBA0000729 1405 1405 Processed 02/04/2023 005716318 valli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69085 69085
58 BOGALUR TN-23-006-006-006/668-A
(K.VALASAI) 		2923006000NRG23020320232041344 04/03/2023 Saritha 2923006WL048994 Saritha 00691 IPOS0000001 1405 1405 Processed 02/04/2023 005716318 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 70490 70490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040323APB_FTO_1618538 Indian Overseas Bank IOBA0000729 NAINARKOIL 69085
2 BOGALUR TN2923006_040323APB_FTO_1618538 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1405

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