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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_180822APB_FTO_734853
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-23-006-015-015/144-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955059 18/08/2022 Muthammal 2923006WL021419 Muthammal 00078 CNRB0001900 760 760 Rejected 01/09/2022 014512667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
2 BOGALUR TN-23-006-015-015/147-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955061 18/08/2022 Kasthuri 2923006WL021419 Kasthuri 00177 IOBA0PGB001 570 570 Processed 28/08/2022 014512667 Kasthuri INDIAN OVERSEAS BANK(508541)
3 BOGALUR TN-23-006-015-015/162-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955069 18/08/2022 Kalyani 2923006WL021419 Kalyani 00177 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Kalyani PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-015-015/173-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955077 18/08/2022 Kallimuthu 2923006WL021419 Kallimuthu 00177 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Kallimuthu INDIAN BANK(607105)
5 BOGALUR TN-23-006-015-003/304-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955025 18/08/2022 Anathavalli 2923006WL021419 Anathavalli 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Anathavalli PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-015-003/309-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955026 18/08/2022 Muniyammal 2923006WL021419 Muniyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muniyammal STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-015-003/312-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955027 18/08/2022 Chitra 2923006WL021419 Chitra 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Chitra PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-015-003/314-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955028 18/08/2022 Shanmugathai 2923006WL021419 Shanmugathai 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Shanmugathai CANARA BANK(508532)
9 BOGALUR TN-23-006-015-015/100-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955033 18/08/2022 Rakkammal 2923006WL021419 Rakkammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Rakkammal PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-015-015/102-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955034 18/08/2022 Govinthammal 2923006WL021419 Govinthammal 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Govinthammal PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-015-015/105-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955035 18/08/2022 Malliga 2923006WL021419 Malliga 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Malliga PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-015-015/106-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955036 18/08/2022 Muthammal 2923006WL021419 Muthammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muthammal PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-015-015/107-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955037 18/08/2022 Panjavarnam 2923006WL021419 Panjavarnam 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Panjavarnam PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-015-015/110-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955038 18/08/2022 Muthurakku 2923006WL021419 Muthurakku 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muthurakku PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-015-015/111-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955039 18/08/2022 Kalliammal 2923006WL021419 Kalliammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kalliammal PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-015-015/112-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955040 18/08/2022 Poobathi 2923006WL021419 Poobathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Poobathi PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-015-015/115-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955041 18/08/2022 Pakkiyam 2923006WL021419 Pakkiyam 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Pakkiyam PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-015-015/116-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955042 18/08/2022 Muthulakshmi 2923006WL021419 Muthulakshmi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muthulakshmi PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-015-015/117-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955043 18/08/2022 Lakshmi 2923006WL021419 Lakshmi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Lakshmi PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-015-015/118-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955044 18/08/2022 Kallimuthu 2923006WL021419 Kallimuthu 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kallimuthu PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-015-015/122-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955046 18/08/2022 Krishnavani 2923006WL021419 Krishnavani 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Krishnavani PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-015-015/123-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955047 18/08/2022 Pandiyammal 2923006WL021419 Pandiyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Pandiyammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-015-015/130-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955049 18/08/2022 Sethukarasu 2923006WL021419 Sethukarasu 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Sethukarasu CANARA BANK(508532)
24 BOGALUR TN-23-006-015-015/131-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955050 18/08/2022 Kalanchiyam 2923006WL021419 Kalanchiyam 00328 IOBA0PGB001 190 190 Processed 27/08/2022 014512667 Kalanchiyam PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-015-015/132-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955051 18/08/2022 Tamilselvi 2923006WL021419 Tamilselvi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Tamilselvi PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-015-015/133-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955052 18/08/2022 Nageswari 2923006WL021419 Nageswari 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Nageswari PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-015-015/135-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955054 18/08/2022 Kaliemuthu 2923006WL021419 Kaliemuthu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kaliemuthu PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-015-015/137-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955055 18/08/2022 Poobathi 2923006WL021419 Poobathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Poobathi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-015-015/139-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955056 18/08/2022 Jayalakshmi 2923006WL021419 Jayalakshmi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Jayalakshmi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-015-015/140-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955057 18/08/2022 Nagavalli 2923006WL021419 Nagavalli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Nagavalli CANARA BANK(508532)
31 BOGALUR TN-23-006-015-015/141-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955058 18/08/2022 Lakshmi 2923006WL021419 Lakshmi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Lakshmi CANARA BANK(508532)
32 BOGALUR TN-23-006-015-015/146-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955060 18/08/2022 Muthurakku 2923006WL021419 Muthurakku 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-015-015/148-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955062 18/08/2022 Andichi 2923006WL021419 Andichi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Andichi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-015-015/150-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955063 18/08/2022 Kaliammal 2923006WL021419 Kaliammal 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kaliammal PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-015-015/151-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955064 18/08/2022 Parvathi 2923006WL021419 Parvathi 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Parvathi PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-015-015/154-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955065 18/08/2022 Shanmugavalli 2923006WL021419 Shanmugavalli 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Shanmugavalli PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-015-015/155-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955066 18/08/2022 Panchavarnam 2923006WL021419 Panchavarnam 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Panchavarnam CANARA BANK(508532)
38 BOGALUR TN-23-006-015-015/156-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955067 18/08/2022 Shivabagiyam 2923006WL021419 Shivabagiyam 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Shivabagiyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-015-015/161-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955068 18/08/2022 Kallimuthu 2923006WL021419 Kallimuthu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Kallimuthu PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-015-015/163-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955070 18/08/2022 Pappayee 2923006WL021419 Pappayee 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Pappayee PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-015-015/164-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955071 18/08/2022 Sareswathi 2923006WL021419 Sareswathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Sareswathi PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-015-015/166-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955072 18/08/2022 Muthukalie 2923006WL021419 Muthukalie 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muthukalie CANARA BANK(508532)
43 BOGALUR TN-23-006-015-015/167-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955073 18/08/2022 Muthukalli 2923006WL021419 Muthukalli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Muthukalli CANARA BANK(508532)
44 BOGALUR TN-23-006-015-015/168-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955074 18/08/2022 Kallimuthu 2923006WL021419 Kallimuthu 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Kallimuthu PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-015-015/170-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955075 18/08/2022 Mariyammal 2923006WL021419 Mariyammal 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mariyammal CANARA BANK(508532)
46 BOGALUR TN-23-006-015-015/171-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955024 18/08/2022 Selvi 2923006WL021418 Selvi 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512667 Selvi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-015-015/172-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955076 18/08/2022 Mahamayee 2923006WL021419 Mahamayee 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Mahamayee PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-015-015/176-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955079 18/08/2022 Janagi 2923006WL021419 Janagi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Janagi PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-015-015/179-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955080 18/08/2022 Valli 2923006WL021419 Valli 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Valli PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-015-015/180-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955081 18/08/2022 Amaravathi 2923006WL021419 Amaravathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Amaravathi PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-015-015/181-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955082 18/08/2022 Pappathi 2923006WL021419 Pappathi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Pappathi PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-015-015/182-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955083 18/08/2022 Sathayee 2923006WL021419 Sathayee 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Sathayee PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-015-015/183-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955084 18/08/2022 Muthuirulayee 2923006WL021419 Muthuirulayee 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-015-015/185-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955085 18/08/2022 Panjavarnam 2923006WL021419 Panjavarnam 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Panjavarnam PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-015-015/187-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955087 18/08/2022 Sarasu 2923006WL021419 Sarasu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Sarasu PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-015-015/188-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955088 18/08/2022 Rakku 2923006WL021419 Rakku 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Rakku CANARA BANK(508532)
57 BOGALUR TN-23-006-015-015/258-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955089 18/08/2022 Kalaiselvi 2923006WL021419 Kalaiselvi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Kalaiselvi PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-015-015/264-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955090 18/08/2022 Sarasu 2923006WL021419 Sarasu 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Sarasu PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-015-015/277-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955091 18/08/2022 Shanmugavalli 2923006WL021419 Shanmugavalli 00328 IOBA0PGB001 760 760 Processed 27/08/2022 014512667 Shanmugavalli PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-015-015/297-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955092 18/08/2022 Valarmathi 2923006WL021419 Valarmathi 00328 IOBA0PGB001 380 380 Processed 27/08/2022 014512667 Valarmathi PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-015-015/96-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955093 18/08/2022 Shanthi 2923006WL021419 Shanthi 00328 IOBA0PGB001 570 570 Processed 27/08/2022 014512667 Shanthi PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-015-015/97-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955094 18/08/2022 Shanthi 2923006WL021419 Shanthi 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Shanthi PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-015-015/99-A
(DEIVENDRANALLUR) 		2923006000NRG23180820220955095 18/08/2022 Lalitha 2923006WL021419 Lalitha 00328 IOBA0PGB001 950 950 Processed 27/08/2022 014512667 Lalitha PALLAVAN GRAMA BANK(607052)
SubTotal 47955 47955
Total 48715 48715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_180822APB_FTO_734853 Canara Bank CNRB0001900 MANJUR 760
2 BOGALUR TN2923006_180822APB_FTO_734853 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1520
3 BOGALUR TN2923006_180822APB_FTO_734853 Pandyan Grama Bank IOBA0PGB001 Satrakudi 46435

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