Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422APB_FTO_23105
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-23-006-017-017/1-A
(VEERAVANUR) 		2923006000NRG22010420222661003 04/04/2022 Shanmugavalli 2923006WL049464 Shanmugavalli 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Shanmugavalli STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-017-017/100-A
(VEERAVANUR) 		2923006000NRG22010420222661226 04/04/2022 Valli 2923006WL049471 Valli 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Valli STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-017-017/106-A
(VEERAVANUR) 		2923006000NRG22010420222661004 04/04/2022 Sathayi 2923006WL049464 Sathayi 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Sathayi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-017-017/120-A
(VEERAVANUR) 		2923006000NRG22010420222661227 04/04/2022 Murugaselvi 2923006WL049471 Murugaselvi 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Murugaselvi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-017-017/122-A
(VEERAVANUR) 		2923006000NRG22010420222661228 04/04/2022 Arasammal 2923006WL049471 Arasammal 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Arasammal STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-017-017/125-A
(VEERAVANUR) 		2923006000NRG22010420222661229 04/04/2022 Selvi 2923006WL049471 Selvi 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-017-017/130-A
(VEERAVANUR) 		2923006000NRG22010420222661230 04/04/2022 Mariyammal 2923006WL049471 Mariyammal 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Mariyammal STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-017-017/132-A
(VEERAVANUR) 		2923006000NRG22010420222661231 04/04/2022 Jarina Beevi 2923006WL049471 Jarina Beevi 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Jarina Beevi STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-017-017/136-A
(VEERAVANUR) 		2923006000NRG22010420222661005 04/04/2022 Mangaleswari 2923006WL049464 Mangaleswari 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Mangaleswari STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-017-017/143-A
(VEERAVANUR) 		2923006000NRG22010420222661006 04/04/2022 Indirani 2923006WL049464 Indirani 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Indirani STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-017-017/145-A
(VEERAVANUR) 		2923006000NRG22010420222661232 04/04/2022 Sigappi 2923006WL049471 Sigappi 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Sigappi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-017-017/156-A
(VEERAVANUR) 		2923006000NRG22010420222661233 04/04/2022 RagumaBeevi 2923006WL049471 RagumaBeevi 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 RagumaBeevi STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-017-017/163-A
(VEERAVANUR) 		2923006000NRG22010420222661234 04/04/2022 Rakkammal 2923006WL049471 Rakkammal 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Rakkammal PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-017-017/198-A
(VEERAVANUR) 		2923006000NRG22010420222661235 04/04/2022 Kalimuthu 2923006WL049471 Kalimuthu 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Kalimuthu STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-017-017/2-A
(VEERAVANUR) 		2923006000NRG22010420222661007 04/04/2022 Soundaram 2923006WL049464 Soundaram 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Soundaram STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-017-017/200-A
(VEERAVANUR) 		2923006000NRG22010420222661236 04/04/2022 Vallimayil 2923006WL049471 Vallimayil 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Vallimayil STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-017-017/207-A
(VEERAVANUR) 		2923006000NRG22010420222661238 04/04/2022 VALLI 2923006WL049471 VALLI 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-017-017/215-A
(VEERAVANUR) 		2923006000NRG22010420222661008 04/04/2022 Bajila 2923006WL049464 Bajila 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Bajila STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-017-017/221-A
(VEERAVANUR) 		2923006000NRG22010420222661009 04/04/2022 Kumaravalli 2923006WL049464 Kumaravalli 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Kumaravalli STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-017-017/224-A
(VEERAVANUR) 		2923006000NRG22010420222661010 04/04/2022 Nagavalli 2923006WL049464 Nagavalli 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 Nagavalli UNION BANK OF INDIA(508500)
21 BOGALUR TN-23-006-017-017/225-A
(VEERAVANUR) 		2923006000NRG22010420222661011 04/04/2022 RAJAPUNISHA 2923006WL049464 RAJAPUNISHA 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 RAJAPUNISHA CENTRAL BANK OF INDIA(607115)
22 BOGALUR TN-23-006-017-017/227-A
(VEERAVANUR) 		2923006000NRG22010420222661239 04/04/2022 Muniyammal 2923006WL049471 Muniyammal 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-017-017/229-A
(VEERAVANUR) 		2923006000NRG22010420222661240 04/04/2022 Kaliyammal 2923006WL049471 Kaliyammal 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 Kaliyammal STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-017-017/23-A
(VEERAVANUR) 		2923006000NRG22010420222661012 04/04/2022 Soundaram 2923006WL049464 Soundaram 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Soundaram STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-017-017/232-A
(VEERAVANUR) 		2923006000NRG22010420222661013 04/04/2022 Sathiyammal 2923006WL049464 Sathiyammal 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Sathiyammal STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-017-017/246-A
(VEERAVANUR) 		2923006000NRG22010420222661241 04/04/2022 SELVI 2923006WL049471 SELVI 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-017-017/259-A
(VEERAVANUR) 		2923006000NRG22010420222661242 04/04/2022 rajamani 2923006WL049471 rajamani 00415 SBIN0002268 960 960 Processed 05/05/2022 020520291 rajamani STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-017-017/273-a
(VEERAVANUR) 		2923006000NRG22010420222661243 04/04/2022 Faritha Beevi 2923006WL049471 Faritha Beevi 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Faritha Beevi STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-017-017/294-A
(VEERAVANUR) 		2923006000NRG22010420222661244 04/04/2022 Saranya 2923006WL049471 Saranya 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 Saranya STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-017-017/302-A
(VEERAVANUR) 		2923006000NRG22010420222661014 04/04/2022 Kamarnisha 2923006WL049464 Kamarnisha 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Kamarnisha STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-017-017/303-A
(VEERAVANUR) 		2923006000NRG22010420222661245 04/04/2022 Sasikala 2923006WL049471 Sasikala 00415 SBIN0002268 160 160 Processed 05/05/2022 020520291 Sasikala STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-017-017/305-A
(VEERAVANUR) 		2923006000NRG22010420222661246 04/04/2022 Sajitha Banu 2923006WL049471 Sajitha Banu 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Sajitha Banu STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-017-017/34-A
(VEERAVANUR) 		2923006000NRG22010420222661015 04/04/2022 Poomayil 2923006WL049464 Poomayil 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 Poomayil STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-017-017/54-A
(VEERAVANUR) 		2923006000NRG22010420222661016 04/04/2022 Marimuthu 2923006WL049464 Marimuthu 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 Marimuthu STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-017-017/55-A
(VEERAVANUR) 		2923006000NRG22010420222661017 04/04/2022 VALLI 2923006WL049464 VALLI 00415 SBIN0002268 640 640 Processed 05/05/2022 020520291 VALLI STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-017-017/60-A
(VEERAVANUR) 		2923006000NRG22010420222661018 04/04/2022 SAGUNTHALADEVI 2923006WL049464 SAGUNTHALADEVI 00415 SBIN0002268 480 480 Processed 05/05/2022 020520291 SAGUNTHALADEVI STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-017-017/66-A
(VEERAVANUR) 		2923006000NRG22010420222661019 04/04/2022 Rajalakshmi 2923006WL049464 Rajalakshmi 00415 SBIN0002268 800 800 Processed 05/05/2022 020520291 Rajalakshmi STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-017-017/77-A
(VEERAVANUR) 		2923006000NRG22010420222661020 04/04/2022 SHANMUGAVALLI 2923006WL049464 SHANMUGAVALLI 00415 SBIN0002268 320 320 Processed 05/05/2022 020520291 SHANMUGAVALLI STATE BANK OF INDIA(508548)
SubTotal 21600 21600
Total 21600 21600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422APB_FTO_23105 State Bank of India SBIN0002268 SATHIRAKUDI 19520
2 BOGALUR TN2923006_040422APB_FTO_23105 State Bank of India SBIN0002268 VEERAVANUR 2080

Download In Excel