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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_190123APB_FTO_1461034
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-23-006-017-017/114-A
(VEERAVANUR) 		2923006000NRG23190120231839438 19/01/2023 Rahumathu Ayisha 2923006WL044207 Rahumathu Ayisha 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Rahumathu Ayisha STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-017-017/117-A
(VEERAVANUR) 		2923006000NRG23190120231839439 19/01/2023 Alagammal 2923006WL044207 Alagammal 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Alagammal STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-017-017/120-A
(VEERAVANUR) 		2923006000NRG23190120231839440 19/01/2023 Murugaselvi 2923006WL044207 Murugaselvi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Murugaselvi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-017-017/122-A
(VEERAVANUR) 		2923006000NRG23190120231839441 19/01/2023 Arasammal 2923006WL044207 Arasammal 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Arasammal STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-017-017/130-A
(VEERAVANUR) 		2923006000NRG23190120231839442 19/01/2023 Mariyammal 2923006WL044207 Mariyammal 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Mariyammal STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-017-017/131-A
(VEERAVANUR) 		2923006000NRG23190120231839443 19/01/2023 Poomayil 2923006WL044207 Poomayil 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Poomayil STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-017-017/132-A
(VEERAVANUR) 		2923006000NRG23190120231839444 19/01/2023 Jarina Beevi 2923006WL044207 Jarina Beevi 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Jarina Beevi STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-017-017/135-A
(VEERAVANUR) 		2923006000NRG23190120231839445 19/01/2023 Panchavarnam 2923006WL044207 Panchavarnam 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Panchavarnam CANARA BANK(508532)
9 BOGALUR TN-23-006-017-017/137-A
(VEERAVANUR) 		2923006000NRG23190120231839446 19/01/2023 Mangaleswari 2923006WL044207 Mangaleswari 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Mangaleswari STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-017-017/138-A
(VEERAVANUR) 		2923006000NRG23190120231839447 19/01/2023 Jennath Beevi 2923006WL044207 Jennath Beevi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Jennath Beevi STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-017-017/139-A
(VEERAVANUR) 		2923006000NRG23190120231839448 19/01/2023 Jameela begam 2923006WL044207 Jameela begam 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Jameela begam CANARA BANK(508532)
12 BOGALUR TN-23-006-017-017/145-A
(VEERAVANUR) 		2923006000NRG23190120231839449 19/01/2023 Sigappi 2923006WL044207 Sigappi 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Sigappi STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-017-017/146-A
(VEERAVANUR) 		2923006000NRG23190120231839450 19/01/2023 Jaliya Beevi 2923006WL044207 Jaliya Beevi 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Jaliya Beevi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-017-017/151-A
(VEERAVANUR) 		2923006000NRG23190120231839451 19/01/2023 Ananthammal 2923006WL044207 Ananthammal 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Ananthammal STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-017-017/156-A
(VEERAVANUR) 		2923006000NRG23190120231839452 19/01/2023 RagumaBeevi 2923006WL044207 RagumaBeevi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 RagumaBeevi STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-017-017/157-A
(VEERAVANUR) 		2923006000NRG23190120231839453 19/01/2023 Habeeba Beevi 2923006WL044207 Habeeba Beevi 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Habeeba Beevi STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-017-017/160-A
(VEERAVANUR) 		2923006000NRG23190120231839454 19/01/2023 Karuppiah 2923006WL044207 Karuppiah 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Karuppiah STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-017-017/162-A
(VEERAVANUR) 		2923006000NRG23190120231839455 19/01/2023 Panchavarnam 2923006WL044207 Panchavarnam 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Panchavarnam STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-017-017/163-A
(VEERAVANUR) 		2923006000NRG23190120231839456 19/01/2023 Rakkammal 2923006WL044207 Rakkammal 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Rakkammal PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-017-017/164-A
(VEERAVANUR) 		2923006000NRG23190120231839457 19/01/2023 Nagalakshmi 2923006WL044207 Nagalakshmi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Nagalakshmi STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-017-017/169-A
(VEERAVANUR) 		2923006000NRG23190120231839458 19/01/2023 Ananthavalli 2923006WL044207 Ananthavalli 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Ananthavalli STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-017-017/189-A
(VEERAVANUR) 		2923006000NRG23190120231839459 19/01/2023 lakshmi 2923006WL044207 lakshmi 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 lakshmi STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-017-017/198-A
(VEERAVANUR) 		2923006000NRG23190120231839460 19/01/2023 Kalimuthu 2923006WL044207 Kalimuthu 00415 SBIN0002268 420 420 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BOGALUR TN-23-006-017-017/200-A
(VEERAVANUR) 		2923006000NRG23190120231839461 19/01/2023 Vallimayil 2923006WL044207 Vallimayil 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Vallimayil STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-017-017/202-A
(VEERAVANUR) 		2923006000NRG23190120231839462 19/01/2023 kamilabegam 2923006WL044207 kamilabegam 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 kamilabegam STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-017-017/207-A
(VEERAVANUR) 		2923006000NRG23190120231839463 19/01/2023 VALLI 2923006WL044207 VALLI 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 VALLI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-017-017/209-A
(VEERAVANUR) 		2923006000NRG23190120231839464 19/01/2023 Rakkammal 2923006WL044207 Rakkammal 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Rakkammal STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-017-017/210-A
(VEERAVANUR) 		2923006000NRG23190120231839465 19/01/2023 Rahumath Nisha Begam 2923006WL044207 Rahumath Nisha Begam 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Rahumath Nisha Begam PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-017-017/211-A
(VEERAVANUR) 		2923006000NRG23190120231839466 19/01/2023 VALLI 2923006WL044207 VALLI 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 VALLI STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-017-017/222-A
(VEERAVANUR) 		2923006000NRG23190120231839467 19/01/2023 GANAGALAKSHMI 2923006WL044207 GANAGALAKSHMI 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 GANAGALAKSHMI STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-017-017/224-A
(VEERAVANUR) 		2923006000NRG23190120231839468 19/01/2023 Nagavalli 2923006WL044207 Nagavalli 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Nagavalli UNION BANK OF INDIA(508500)
32 BOGALUR TN-23-006-017-017/227-A
(VEERAVANUR) 		2923006000NRG23190120231839469 19/01/2023 Muniyammal 2923006WL044207 Muniyammal 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Muniyammal STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-017-017/229-A
(VEERAVANUR) 		2923006000NRG23190120231839470 19/01/2023 Kaliyammal 2923006WL044207 Kaliyammal 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Kaliyammal STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-017-017/230-A
(VEERAVANUR) 		2923006000NRG23190120231839471 19/01/2023 Chinnaponnu 2923006WL044207 Chinnaponnu 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Chinnaponnu STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-017-017/235-A
(VEERAVANUR) 		2923006000NRG23190120231839472 19/01/2023 Veerammal 2923006WL044207 Veerammal 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Veerammal STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-017-017/254-A
(VEERAVANUR) 		2923006000NRG23190120231839473 19/01/2023 Latha 2923006WL044207 Latha 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Latha STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-017-017/255-A
(VEERAVANUR) 		2923006000NRG23190120231839474 19/01/2023 Usharani 2923006WL044207 Usharani 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Usharani STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-017-017/256-A
(VEERAVANUR) 		2923006000NRG23190120231839475 19/01/2023 Sudha 2923006WL044207 Sudha 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Sudha PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-017-017/261-A
(VEERAVANUR) 		2923006000NRG23190120231839476 19/01/2023 MALARKODI 2923006WL044207 MALARKODI 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 MALARKODI BANK OF INDIA(508505)
40 BOGALUR TN-23-006-017-017/262-A
(VEERAVANUR) 		2923006000NRG23190120231839477 19/01/2023 Jeyasudha 2923006WL044207 Jeyasudha 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Jeyasudha STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-017-017/273-a
(VEERAVANUR) 		2923006000NRG23190120231839478 19/01/2023 Faritha Beevi 2923006WL044207 Faritha Beevi 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Faritha Beevi STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-017-017/279-A
(VEERAVANUR) 		2923006000NRG23190120231839479 19/01/2023 Amutha 2923006WL044207 Amutha 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Amutha PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-017-017/296-A
(VEERAVANUR) 		2923006000NRG23190120231839480 19/01/2023 Tamilselvi 2923006WL044207 Tamilselvi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Tamilselvi STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-017-017/301-A
(VEERAVANUR) 		2923006000NRG23190120231839481 19/01/2023 Shanthi 2923006WL044207 Shanthi 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Shanthi STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-017-017/305-A
(VEERAVANUR) 		2923006000NRG23190120231839482 19/01/2023 Sajitha Banu 2923006WL044207 Sajitha Banu 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Sajitha Banu STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-017-017/307-A
(VEERAVANUR) 		2923006000NRG23190120231839483 19/01/2023 Buvaneshwari 2923006WL044207 Buvaneshwari 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Buvaneshwari STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-017-017/308-A
(VEERAVANUR) 		2923006000NRG23190120231839484 19/01/2023 Aneshrogana 2923006WL044207 Aneshrogana 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Aneshrogana STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-017-017/314-A
(VEERAVANUR) 		2923006000NRG23190120231839485 19/01/2023 Velammal 2923006WL044207 Velammal 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Velammal STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-017-017/315-A
(VEERAVANUR) 		2923006000NRG23190120231839486 19/01/2023 Mala 2923006WL044207 Mala 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Mala PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-017-017/318-A
(VEERAVANUR) 		2923006000NRG23190120231839487 19/01/2023 Anitha 2923006WL044207 Anitha 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Anitha STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-017-017/321-A
(VEERAVANUR) 		2923006000NRG23190120231839488 19/01/2023 Kalaivani 2923006WL044207 Kalaivani 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Kalaivani INDIAN OVERSEAS BANK(508541)
52 BOGALUR TN-23-006-017-017/335-A
(VEERAVANUR) 		2923006000NRG23190120231839489 19/01/2023 Muthulakshmi 2923006WL044207 Muthulakshmi 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Muthulakshmi CANARA BANK(508532)
53 BOGALUR TN-23-006-017-017/337-A
(VEERAVANUR) 		2923006000NRG23190120231839490 19/01/2023 Nirmala 2923006WL044207 Nirmala 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
54 BOGALUR TN-23-006-017-017/56-A
(VEERAVANUR) 		2923006000NRG23190120231839491 19/01/2023 Malarkodi 2923006WL044207 Malarkodi 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Malarkodi STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-017-017/83-A
(VEERAVANUR) 		2923006000NRG23190120231839492 19/01/2023 Guruvammal 2923006WL044207 Guruvammal 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Guruvammal STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-017-017/84-A
(VEERAVANUR) 		2923006000NRG23190120231839493 19/01/2023 Sundari 2923006WL044207 Sundari 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Sundari STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-017-017/88-A
(VEERAVANUR) 		2923006000NRG23190120231839494 19/01/2023 Rakku 2923006WL044207 Rakku 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Rakku STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-017-017/89-A
(VEERAVANUR) 		2923006000NRG23190120231839495 19/01/2023 LAKSHMI 2923006WL044207 LAKSHMI 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-017-017/92-A
(VEERAVANUR) 		2923006000NRG23190120231839496 19/01/2023 ZeenathBeevi 2923006WL044207 ZeenathBeevi 00415 SBIN0002268 630 630 Processed 02/02/2023 018558137 ZeenathBeevi INDIAN BANK(607105)
60 BOGALUR TN-23-006-017-017/93-A
(VEERAVANUR) 		2923006000NRG23190120231839497 19/01/2023 Palaniyammal 2923006WL044207 Palaniyammal 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Palaniyammal STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-017-017/94-A
(VEERAVANUR) 		2923006000NRG23190120231839498 19/01/2023 Nagavalli 2923006WL044207 Nagavalli 00415 SBIN0002268 630 630 Processed 01/02/2023 018558137 Nagavalli STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-017-017/95-A
(VEERAVANUR) 		2923006000NRG23190120231839499 19/01/2023 Valli 2923006WL044207 Valli 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Valli STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-017-017/96-A
(VEERAVANUR) 		2923006000NRG23190120231839500 19/01/2023 Boopathi 2923006WL044207 Boopathi 00415 SBIN0002268 210 210 Processed 01/02/2023 018558137 Boopathi STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-017-017/98-A
(VEERAVANUR) 		2923006000NRG23190120231839501 19/01/2023 Mariyammal 2923006WL044207 Mariyammal 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Mariyammal STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-017-017/99-A
(VEERAVANUR) 		2923006000NRG23190120231839502 19/01/2023 Rani 2923006WL044207 Rani 00415 SBIN0002268 420 420 Processed 01/02/2023 018558137 Rani STATE BANK OF INDIA(508548)
SubTotal 27930 27930
Total 27930 27930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_190123APB_FTO_1461034 State Bank of India SBIN0002268 SATHIRAKUDI 26250
2 BOGALUR TN2923006_190123APB_FTO_1461034 State Bank of India SBIN0002268 VEERAVANUR 1680

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