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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050822APB_FTO_671939
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-23-006-007-005/524-A
(MUTHUVAYAL) 		2923006000NRG23050820220870911 05/08/2022 karuppaiya 2923006WL019414 karuppaiya 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 karuppaiya PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-007-005/525-A
(MUTHUVAYAL) 		2923006000NRG23050820220870912 05/08/2022 sudha 2923006WL019414 sudha 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 sudha PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-007-005/552-A
(MUTHUVAYAL) 		2923006000NRG23050820220870913 05/08/2022 Pothumoponnu 2923006WL019414 Pothumoponnu 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Pothumoponnu INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-005/553-A
(MUTHUVAYAL) 		2923006000NRG23050820220870914 05/08/2022 Panchavarnam 2923006WL019414 Panchavarnam 00328 IOBA0PGB001 435 435 Processed 16/08/2022 016957373 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-007-006/551-A
(MUTHUVAYAL) 		2923006000NRG23050820220870921 05/08/2022 Kaleeswari 2923006WL019414 Kaleeswari 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 Kaleeswari PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-007-007/144-A
(MUTHUVAYAL) 		2923006000NRG23050820220870922 05/08/2022 Kala 2923006WL019414 Kala 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-007-007/146-A
(MUTHUVAYAL) 		2923006000NRG23050820220870923 05/08/2022 Dhanam 2923006WL019414 Dhanam 00328 IOBA0PGB001 435 435 Processed 16/08/2022 016957373 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-007-007/150-A
(MUTHUVAYAL) 		2923006000NRG23050820220870925 05/08/2022 gandhimathi 2923006WL019414 gandhimathi 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-007-007/155-A
(MUTHUVAYAL) 		2923006000NRG23050820220870926 05/08/2022 Ammasi 2923006WL019414 Ammasi 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-007-007/159-A
(MUTHUVAYAL) 		2923006000NRG23050820220870928 05/08/2022 suriyagandhi 2923006WL019414 suriyagandhi 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 suriyagandhi STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23050820220870930 05/08/2022 muthulakshmi 2923006WL019414 muthulakshmi 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 muthulakshmi PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-007-007/163-A
(MUTHUVAYAL) 		2923006000NRG23050820220870931 05/08/2022 ramukone 2923006WL019414 ramukone 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 ramukone INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-007-007/164-A
(MUTHUVAYAL) 		2923006000NRG23050820220870932 05/08/2022 jayachitra 2923006WL019414 jayachitra 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-007-007/171-A
(MUTHUVAYAL) 		2923006000NRG23050820220870935 05/08/2022 maheswari 2923006WL019414 maheswari 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-007-007/172-A
(MUTHUVAYAL) 		2923006000NRG23050820220870936 05/08/2022 Rajeswari 2923006WL019414 Rajeswari 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-007-007/173-A
(MUTHUVAYAL) 		2923006000NRG23050820220870937 05/08/2022 murugeswari 2923006WL019414 murugeswari 00328 IOBA0PGB001 435 435 Processed 16/08/2022 016957373 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-007-007/174-A
(MUTHUVAYAL) 		2923006000NRG23050820220870938 05/08/2022 Rajeswari 2923006WL019414 Rajeswari 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-007-007/175-A
(MUTHUVAYAL) 		2923006000NRG23050820220870939 05/08/2022 kalaiselvi 2923006WL019414 kalaiselvi 00328 IOBA0PGB001 1405 1405 Processed 16/08/2022 016957373 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-007/176-A
(MUTHUVAYAL) 		2923006000NRG23050820220870940 05/08/2022 Gomathi 2923006WL019414 Gomathi 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 Gomathi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-007-007/177-A
(MUTHUVAYAL) 		2923006000NRG23050820220870941 05/08/2022 panchavarnam 2923006WL019414 panchavarnam 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-007-007/179-A
(MUTHUVAYAL) 		2923006000NRG23050820220870942 05/08/2022 saratha 2923006WL019414 saratha 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 saratha INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-007-007/182-A
(MUTHUVAYAL) 		2923006000NRG23050820220870944 05/08/2022 kalimuthu 2923006WL019414 kalimuthu 00328 IOBA0PGB001 435 435 Processed 16/08/2022 016957373 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-007-007/184-A
(MUTHUVAYAL) 		2923006000NRG23050820220870945 05/08/2022 tamilselvi 2923006WL019414 tamilselvi 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-007-007/186-A
(MUTHUVAYAL) 		2923006000NRG23050820220870946 05/08/2022 ramadevi 2923006WL019414 ramadevi 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 ramadevi PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-007-007/187-A
(MUTHUVAYAL) 		2923006000NRG23050820220870947 05/08/2022 madhavi 2923006WL019414 madhavi 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 madhavi PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-007-007/189-A
(MUTHUVAYAL) 		2923006000NRG23050820220870948 05/08/2022 Poosamalar 2923006WL019414 Poosamalar 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Poosamalar PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-007-007/190-A
(MUTHUVAYAL) 		2923006000NRG23050820220870949 05/08/2022 mangaleswari 2923006WL019414 mangaleswari 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 mangaleswari PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-007-007/191-A
(MUTHUVAYAL) 		2923006000NRG23050820220870950 05/08/2022 muthulakshmi 2923006WL019414 muthulakshmi 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 muthulakshmi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-007-007/192-A
(MUTHUVAYAL) 		2923006000NRG23050820220870951 05/08/2022 Pushpam 2923006WL019414 Pushpam 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Pushpam PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-007-007/196-A
(MUTHUVAYAL) 		2923006000NRG23050820220870952 05/08/2022 malliga 2923006WL019414 malliga 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 malliga PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-007-007/465-A
(MUTHUVAYAL) 		2923006000NRG23050820220870953 05/08/2022 YASOTHAI 2923006WL019414 YASOTHAI 00328 IOBA0PGB001 290 290 Processed 16/08/2022 016957373 YASOTHAI PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-007-007/475-A
(MUTHUVAYAL) 		2923006000NRG23050820220870954 05/08/2022 thayamani 2923006WL019414 thayamani 00328 IOBA0PGB001 435 435 Processed 16/08/2022 016957373 thayamani PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-007-007/507-A
(MUTHUVAYAL) 		2923006000NRG23050820220870955 05/08/2022 Neelavathi 2923006WL019414 Neelavathi 00328 IOBA0PGB001 725 725 Processed 16/08/2022 016957373 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/508-A
(MUTHUVAYAL) 		2923006000NRG23050820220870956 05/08/2022 lakshmi 2923006WL019414 lakshmi 00328 IOBA0PGB001 290 290 Processed 16/08/2022 016957373 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-007-008/562-A
(MUTHUVAYAL) 		2923006000NRG23050820220870957 05/08/2022 selvi 2923006WL019414 selvi 00328 IOBA0PGB001 580 580 Processed 16/08/2022 016957373 selvi PALLAVAN GRAMA BANK(607052)
SubTotal 22140 22140
36 BOGALUR TN-23-006-007-007/161-A
(MUTHUVAYAL) 		2923006000NRG23050820220870929 05/08/2022 banumathi 2923006WL019414 banumathi 00701 IDIB0PLB001 725 725 Processed 16/08/2022 016957373 banumathi PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23050820220870934 05/08/2022 pandiyammal 2923006WL019414 pandiyammal 00701 IDIB0PLB001 580 580 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1305 1305
Total 23445 23445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_050822APB_FTO_671939 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 11120
2 BOGALUR TN2923006_050822APB_FTO_671939 Pandyan Grama Bank IOBA0PGB001 Satrakudi 11020
3 BOGALUR TN2923006_050822APB_FTO_671939 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 1305

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