Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:50:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_151022APB_FTO_1013264
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-23-006-020-020/254-A
(PANDIKANMAI) 		2923006000NRG23141020221314782 15/10/2022 Kaleeswari 2923006WL031103 Kaleeswari 00078 CNRB0001900 840 840 Processed 19/10/2022 018043886 Kaleeswari STATE BANK OF INDIA(508548)
SubTotal 840 840
2 BOGALUR TN-23-006-004-004/100-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313824 15/10/2022 Indira 2923006WL031078 Indira 00177 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Indira PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-004-004/342-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313680 15/10/2022 Shanmugavalli 2923006WL031074 Shanmugavalli 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-004-004/346-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313683 15/10/2022 Lakshmi 2923006WL031074 Lakshmi 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Lakshmi PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-004-004/347-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313684 15/10/2022 Ramu 2923006WL031074 Ramu 00177 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Ramu STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-004-004/360-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313691 15/10/2022 Muthurakku 2923006WL031074 Muthurakku 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Muthurakku PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-004-004/369-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313695 15/10/2022 Karthigai Malar 2923006WL031074 Karthigai Malar 00177 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Karthigai Malar PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-004-004/371-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313697 15/10/2022 Sathayee 2923006WL031074 Sathayee 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Sathayee PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-004-004/457-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313704 15/10/2022 Muthaiya 2923006WL031074 Muthaiya 00177 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Muthaiya PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-004-004/476-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313706 15/10/2022 Sarasu 2923006WL031074 Sarasu 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Sarasu PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-004-004/477-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313707 15/10/2022 Panchu 2923006WL031074 Panchu 00177 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-004-004/487-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313709 15/10/2022 Kasiyammal 2923006WL031074 Kasiyammal 00177 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-004-002/598-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313823 15/10/2022 Latha 2923006WL031078 Latha 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Latha STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-004-004/101-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313825 15/10/2022 Murugeswari 2923006WL031078 Murugeswari 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Murugeswari STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-004-004/103-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313826 15/10/2022 Showntharavalli 2923006WL031078 Showntharavalli 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Showntharavalli PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-004-004/111-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313827 15/10/2022 Ananthavalli 2923006WL031078 Ananthavalli 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Ananthavalli PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-004-004/112-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313828 15/10/2022 Manjula 2923006WL031078 Manjula 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Manjula PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-004-004/330-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313674 15/10/2022 Jansirani 2923006WL031074 Jansirani 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Jansirani PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-004-004/332-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313675 15/10/2022 Saroja 2923006WL031074 Saroja 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Saroja PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-004-004/333-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313676 15/10/2022 Poothumponnu 2923006WL031074 Poothumponnu 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Poothumponnu PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-004-004/334-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313677 15/10/2022 Indira 2923006WL031074 Indira 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Indira STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-004-004/340-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313678 15/10/2022 Velandi 2923006WL031074 Velandi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Velandi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-004-004/341-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313679 15/10/2022 Rajeswari 2923006WL031074 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Rajeswari CANARA BANK(508532)
24 BOGALUR TN-23-006-004-004/344-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313681 15/10/2022 Murugavalli 2923006WL031074 Murugavalli 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Murugavalli CANARA BANK(508532)
25 BOGALUR TN-23-006-004-004/348-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313685 15/10/2022 Kalimuthu 2923006WL031074 Kalimuthu 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kalimuthu PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-004-004/350-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313686 15/10/2022 Ramu 2923006WL031074 Ramu 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018043886 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-004-004/355-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313687 15/10/2022 Sigappi 2923006WL031074 Sigappi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-004-004/356-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313688 15/10/2022 Rani 2923006WL031074 Rani 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Rani STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-004-004/357-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313689 15/10/2022 Panchavarnam 2923006WL031074 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Panchavarnam PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-004-004/358-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313690 15/10/2022 Kasimuthu 2923006WL031074 Kasimuthu 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kasimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-004-004/362-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313692 15/10/2022 Gandhimathi 2923006WL031074 Gandhimathi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-004-004/363-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313693 15/10/2022 kaliyammal 2923006WL031074 kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 kaliyammal PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-004-004/367-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313694 15/10/2022 Govindammal 2923006WL031074 Govindammal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Govindammal PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-004-004/370-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313696 15/10/2022 Renuka 2923006WL031074 Renuka 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-004-004/378-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313698 15/10/2022 kaliyammal 2923006WL031074 kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 kaliyammal PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-004-004/413-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313829 15/10/2022 Soundaravalli 2923006WL031078 Soundaravalli 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-004-004/428-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313700 15/10/2022 Meenambal 2923006WL031074 Meenambal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Meenambal PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-004-004/431-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313702 15/10/2022 Vijaya 2923006WL031074 Vijaya 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Vijaya PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-004-004/435-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313703 15/10/2022 Rajalakshmi 2923006WL031074 Rajalakshmi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-004-004/478-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313708 15/10/2022 Vasantha 2923006WL031074 Vasantha 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Vasantha CANARA BANK(508532)
41 BOGALUR TN-23-006-004-004/488-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313710 15/10/2022 Meenal 2923006WL031074 Meenal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-004-004/504-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313717 15/10/2022 Amutha 2923006WL031074 Amutha 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Amutha CANARA BANK(508532)
43 BOGALUR TN-23-006-004-004/505-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313718 15/10/2022 Sathiya 2923006WL031074 Sathiya 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Sathiya CANARA BANK(508532)
44 BOGALUR TN-23-006-004-004/555-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313720 15/10/2022 Pushpam 2923006WL031074 Pushpam 00328 IOBA0PGB001 210 210 Processed 19/10/2022 018043886 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-004-004/59-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313830 15/10/2022 Nagalakshmi 2923006WL031078 Nagalakshmi 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Nagalakshmi PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-004-004/60-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313831 15/10/2022 Navaneethan 2923006WL031078 Navaneethan 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Navaneethan PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-004-004/63-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313832 15/10/2022 Lakshmi 2923006WL031078 Lakshmi 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Lakshmi STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-004-004/66-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313833 15/10/2022 Susila 2923006WL031078 Susila 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Susila PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-004-004/71-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313834 15/10/2022 Malliga 2923006WL031078 Malliga 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Malliga CANARA BANK(508532)
50 BOGALUR TN-23-006-004-004/72-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313835 15/10/2022 Thangavelu 2923006WL031078 Thangavelu 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Thangavelu PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-004-004/73-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313836 15/10/2022 Manjula 2923006WL031078 Manjula 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Manjula STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-004-004/76-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313837 15/10/2022 Rukkumani 2923006WL031078 Rukkumani 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Rukkumani PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-004-004/77-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313838 15/10/2022 Mariammal 2923006WL031078 Mariammal 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Mariammal STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-004-004/80-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313839 15/10/2022 Meenal 2923006WL031078 Meenal 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Meenal PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-004-004/83-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313840 15/10/2022 Saraswathi 2923006WL031078 Saraswathi 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Saraswathi PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-004-004/85-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313841 15/10/2022 Vallimayil 2923006WL031078 Vallimayil 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Vallimayil STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-004-004/96-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313842 15/10/2022 Parvathi 2923006WL031078 Parvathi 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Parvathi STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-004-008/562-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313722 15/10/2022 Arputham 2923006WL031074 Arputham 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Arputham PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-004-008/587-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313723 15/10/2022 Veeralakshmi 2923006WL031074 Veeralakshmi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-004-008/588-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313724 15/10/2022 Kamalaveni 2923006WL031074 Kamalaveni 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kamalaveni INDIAN OVERSEAS BANK(508541)
61 BOGALUR TN-23-006-004-008/589-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313725 15/10/2022 Allirani 2923006WL031074 Allirani 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Allirani STATE BANK OF INDIA(508548)
SubTotal 79500 79500
62 BOGALUR TN-23-006-004-004/388-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313699 15/10/2022 Amuthajeyapriya 2923006WL031074 Amuthajeyapriya 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043886 Amuthajeyapriya PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-004-004/502-A
(Mennanthi Nagachi) 		2923006000NRG23141020221313716 15/10/2022 Deivanai 2923006WL031074 Deivanai 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043886 Deivanai PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
Total 82020 82020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_151022APB_FTO_1013264 Canara Bank CNRB0001900 MANJUR 840
2 BOGALUR TN2923006_151022APB_FTO_1013264 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 13236
3 BOGALUR TN2923006_151022APB_FTO_1013264 Pandyan Grama Bank IOBA0PGB001 Satrakudi 66264
4 BOGALUR TN2923006_151022APB_FTO_1013264 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1680

Download In Excel