Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:11:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_090123APB_FTO_1412696
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-23-006-024-024/111-A
(Sheiyalur) 		2923006000NRG23090120231778963 09/01/2023 Premalatha 2923006WL042888 Premalatha 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Premalatha STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-024-024/113-A
(Sheiyalur) 		2923006000NRG23050120231768431 09/01/2023 JEYARANI 2923006WL042635 JEYARANI 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-024-024/117-A
(Sheiyalur) 		2923006000NRG23090120231778964 09/01/2023 AVITHA 2923006WL042888 AVITHA 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 AVITHA STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-024-024/130-a
(Sheiyalur) 		2923006000NRG23090120231778966 09/01/2023 Kajina Begum 2923006WL042888 Kajina Begum 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Kajina Begum STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-024-024/158-A
(Sheiyalur) 		2923006000NRG23090120231778967 09/01/2023 FATHIMA 2923006WL042888 FATHIMA 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 FATHIMA STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-024-024/162-A
(Sheiyalur) 		2923006000NRG23090120231778968 09/01/2023 PALKISHBANU 2923006WL042888 PALKISHBANU 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 PALKISHBANU STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-024-024/168-a
(Sheiyalur) 		2923006000NRG23090120231778969 09/01/2023 MAJEETHA 2923006WL042888 MAJEETHA 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 MAJEETHA STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-024-024/171-A
(Sheiyalur) 		2923006000NRG23090120231778970 09/01/2023 SALIKA BEGUM 2923006WL042888 SALIKA BEGUM 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 SALIKA BEGUM STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-024-024/183-A
(Sheiyalur) 		2923006000NRG23050120231768432 09/01/2023 MALARVALLI 2923006WL042635 MALARVALLI 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 MALARVALLI PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-024-024/188-A
(Sheiyalur) 		2923006000NRG23050120231768433 09/01/2023 BASARIYA BANU 2923006WL042635 BASARIYA BANU 00415 SBIN0002268 843 843 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BOGALUR TN-23-006-024-024/199-A
(Sheiyalur) 		2923006000NRG23090120231778971 09/01/2023 SULAIKA BEEVI 2923006WL042888 SULAIKA BEEVI 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 SULAIKA BEEVI STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-024-024/212-A
(Sheiyalur) 		2923006000NRG23050120231768434 09/01/2023 RAMU 2923006WL042635 RAMU 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 RAMU STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-024-024/214-A
(Sheiyalur) 		2923006000NRG23050120231768435 09/01/2023 Amirtham 2923006WL042635 Amirtham 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Amirtham STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-024-024/218-A
(Sheiyalur) 		2923006000NRG23090120231779114 09/01/2023 Sabiya Begum 2923006WL042891 Sabiya Begum 00415 SBIN0002268 1686 1686 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BOGALUR TN-23-006-024-024/232-A
(Sheiyalur) 		2923006000NRG23050120231768436 09/01/2023 CHITRA DEVI 2923006WL042635 CHITRA DEVI 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 CHITRA DEVI STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-024-024/238-A
(Sheiyalur) 		2923006000NRG23090120231779115 09/01/2023 KATHIJA 2923006WL042891 KATHIJA 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 KATHIJA STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-024-024/240-A
(Sheiyalur) 		2923006000NRG23050120231768437 09/01/2023 BOOMADEVI 2923006WL042635 BOOMADEVI 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 BOOMADEVI INDIAN BANK(607105)
18 BOGALUR TN-23-006-024-024/265-A
(Sheiyalur) 		2923006000NRG23050120231768438 09/01/2023 Nagavalli 2923006WL042635 Nagavalli 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Nagavalli STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-024-024/282-A
(Sheiyalur) 		2923006000NRG23050120231768439 09/01/2023 Jeyalalitha 2923006WL042635 Jeyalalitha 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Jeyalalitha PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-024-024/296-A
(Sheiyalur) 		2923006000NRG23050120231768441 09/01/2023 Renuga 2923006WL042635 Renuga 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Renuga BANK OF INDIA(508505)
21 BOGALUR TN-23-006-024-024/30-A
(Sheiyalur) 		2923006000NRG23050120231768442 09/01/2023 IRULAYI 2923006WL042635 IRULAYI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 IRULAYI STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-024-024/31-A
(Sheiyalur) 		2923006000NRG23050120231768443 09/01/2023 ARUMUGAM 2923006WL042635 ARUMUGAM 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 ARUMUGAM STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-024-024/32-A
(Sheiyalur) 		2923006000NRG23050120231768444 09/01/2023 POOBATHI 2923006WL042635 POOBATHI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 POOBATHI PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-024-024/33-A
(Sheiyalur) 		2923006000NRG23050120231768445 09/01/2023 MUTHEESWARI 2923006WL042635 MUTHEESWARI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 MUTHEESWARI STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-024-024/35-A
(Sheiyalur) 		2923006000NRG23050120231768446 09/01/2023 RAMAYI 2923006WL042635 RAMAYI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 RAMAYI CANARA BANK(508532)
26 BOGALUR TN-23-006-024-024/38-a
(Sheiyalur) 		2923006000NRG23050120231768448 09/01/2023 SHANMUGAVALLI 2923006WL042635 SHANMUGAVALLI 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 SHANMUGAVALLI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-024-024/40-A
(Sheiyalur) 		2923006000NRG23050120231768450 09/01/2023 GANDHI 2923006WL042635 GANDHI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 GANDHI STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-024-024/41-A
(Sheiyalur) 		2923006000NRG23050120231768451 09/01/2023 SHANMUGAVALLI 2923006WL042635 SHANMUGAVALLI 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 SHANMUGAVALLI STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-024-024/42-A
(Sheiyalur) 		2923006000NRG23050120231768452 09/01/2023 POOMAYIL 2923006WL042635 POOMAYIL 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 POOMAYIL STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-024-024/44-A
(Sheiyalur) 		2923006000NRG23050120231768453 09/01/2023 MEENAL 2923006WL042635 MEENAL 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 MEENAL STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-024-024/45-A
(Sheiyalur) 		2923006000NRG23050120231768454 09/01/2023 Veni 2923006WL042635 Veni 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 Veni STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-024-024/46-A
(Sheiyalur) 		2923006000NRG23050120231768455 09/01/2023 RAKKU 2923006WL042635 RAKKU 00415 SBIN0002268 210 210 Processed 02/02/2023 018559682 RAKKU INDIAN OVERSEAS BANK(508541)
33 BOGALUR TN-23-006-024-024/57-A
(Sheiyalur) 		2923006000NRG23050120231768456 09/01/2023 SELVI 2923006WL042635 SELVI 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-024-024/58-A
(Sheiyalur) 		2923006000NRG23050120231768457 09/01/2023 KALIYAMMAL 2923006WL042635 KALIYAMMAL 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 KALIYAMMAL CENTRAL BANK OF INDIA(607115)
35 BOGALUR TN-23-006-024-024/59-A
(Sheiyalur) 		2923006000NRG23050120231768458 09/01/2023 RUKMANI 2923006WL042635 RUKMANI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 RUKMANI STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-024-024/60-A
(Sheiyalur) 		2923006000NRG23050120231768459 09/01/2023 SHANMUGAVALLI 2923006WL042635 SHANMUGAVALLI 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 SHANMUGAVALLI STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-024-024/61-A
(Sheiyalur) 		2923006000NRG23050120231768460 09/01/2023 SETHAMMAL 2923006WL042635 SETHAMMAL 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 SETHAMMAL STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-024-024/62-A
(Sheiyalur) 		2923006000NRG23050120231768461 09/01/2023 PANCHAVARNAM 2923006WL042635 PANCHAVARNAM 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 PANCHAVARNAM BANK OF INDIA(508505)
39 BOGALUR TN-23-006-024-024/65-A
(Sheiyalur) 		2923006000NRG23050120231768462 09/01/2023 KALIMUTHU 2923006WL042635 KALIMUTHU 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 KALIMUTHU STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-024-024/70-A
(Sheiyalur) 		2923006000NRG23050120231768463 09/01/2023 NAGARATHINAM 2923006WL042635 NAGARATHINAM 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 NAGARATHINAM STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-024-024/74-A
(Sheiyalur) 		2923006000NRG23050120231768466 09/01/2023 KALIYAMMAL 2923006WL042635 KALIYAMMAL 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 KALIYAMMAL STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-024-024/76-A
(Sheiyalur) 		2923006000NRG23050120231768467 09/01/2023 POOCHENDU 2923006WL042635 POOCHENDU 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 POOCHENDU STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-024-024/79-A
(Sheiyalur) 		2923006000NRG23050120231768468 09/01/2023 ANANDHAM 2923006WL042635 ANANDHAM 00415 SBIN0002268 630 630 Processed 02/02/2023 018559682 ANANDHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-024-024/80-A
(Sheiyalur) 		2923006000NRG23050120231768469 09/01/2023 RAKKU 2923006WL042635 RAKKU 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 RAKKU STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-024-024/83-A
(Sheiyalur) 		2923006000NRG23050120231768470 09/01/2023 Priyanka 2923006WL042635 Priyanka 00415 SBIN0002268 630 630 Processed 02/02/2023 018559682 Priyanka INDIAN OVERSEAS BANK(508541)
46 BOGALUR TN-23-006-024-024/86-A
(Sheiyalur) 		2923006000NRG23050120231768471 09/01/2023 KAMALAM 2923006WL042635 KAMALAM 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 KAMALAM STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-024-024/88-A
(Sheiyalur) 		2923006000NRG23050120231768472 09/01/2023 IRULAYI 2923006WL042635 IRULAYI 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 IRULAYI STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-024-024/94-A
(Sheiyalur) 		2923006000NRG23050120231768473 09/01/2023 MOOKAMMAL 2923006WL042635 MOOKAMMAL 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 MOOKAMMAL STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-024-024/97-A
(Sheiyalur) 		2923006000NRG23050120231768474 09/01/2023 MEENAL 2923006WL042635 MEENAL 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 MEENAL STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-024-024/98-A
(Sheiyalur) 		2923006000NRG23090120231779116 09/01/2023 INDIRA 2923006WL042891 INDIRA 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 INDIRA PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-024-025/242-A
(Sheiyalur) 		2923006000NRG23050120231768475 09/01/2023 SUMATHI 2923006WL042635 SUMATHI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 SUMATHI STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-024-025/250-A
(Sheiyalur) 		2923006000NRG23090120231779117 09/01/2023 Ramzan Begum 2923006WL042891 Ramzan Begum 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Ramzan Begum STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-024-025/278-A
(Sheiyalur) 		2923006000NRG23090120231779119 09/01/2023 Thaslinnisha 2923006WL042891 Thaslinnisha 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Thaslinnisha STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-024-025/281-A
(Sheiyalur) 		2923006000NRG23090120231779120 09/01/2023 Barveen Banu 2923006WL042891 Barveen Banu 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Barveen Banu STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-024-025/286-A
(Sheiyalur) 		2923006000NRG23090120231779121 09/01/2023 Lathiba 2923006WL042891 Lathiba 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Lathiba STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-024-025/293-A
(Sheiyalur) 		2923006000NRG23090120231779122 09/01/2023 Baritha Banu 2923006WL042891 Baritha Banu 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Baritha Banu BANK OF BARODA(606985)
SubTotal 46719 46719
Total 46719 46719

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_090123APB_FTO_1412696 State Bank of India SBIN0002268 SATHIRAKUDI 28422
2 BOGALUR TN2923006_090123APB_FTO_1412696 State Bank of India SBIN0002268 satrakudi 18297

Download In Excel