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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_080223APB_FTO_1525968
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-23-006-025-025/112-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916100 08/02/2023 thamaraiselvi 2923006WL046001 thamaraiselvi 00176 IDIB000K158 840 840 Processed 02/04/2023 005715345 thamaraiselvi ICICI BANK LTD(508534)
SubTotal 840 840
2 BOGALUR TN-23-006-025-025/104-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916099 08/02/2023 Mangaleswari 2923006WL046001 Mangaleswari 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Mangaleswari STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-025-025/130-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916101 08/02/2023 muthulakshmi 2923006WL046001 muthulakshmi 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 muthulakshmi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-025-025/140-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916102 08/02/2023 Mangalam 2923006WL046001 Mangalam 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Mangalam CANARA BANK(508532)
5 BOGALUR TN-23-006-025-025/144-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916103 08/02/2023 Saravana Devi 2923006WL046001 Saravana Devi 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Saravana Devi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-025-025/16-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916104 08/02/2023 muthumari 2923006WL046001 muthumari 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 muthumari STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-025-025/161-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916105 08/02/2023 mohanachandra 2923006WL046001 mohanachandra 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 mohanachandra STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-025-025/183-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916106 08/02/2023 Gokila 2923006WL046001 Gokila 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Gokila STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-025-025/185-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916107 08/02/2023 Kalaiselvi 2923006WL046001 Kalaiselvi 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-025-025/186-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916108 08/02/2023 Krishnammal 2923006WL046001 Krishnammal 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Krishnammal INDIAN OVERSEAS BANK(508541)
11 BOGALUR TN-23-006-025-025/190-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916109 08/02/2023 Siyamala 2923006WL046001 Siyamala 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-025-025/201-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916110 08/02/2023 Rethinavalli 2923006WL046001 Rethinavalli 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Rethinavalli STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-025-025/203-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916111 08/02/2023 Revathi 2923006WL046001 Revathi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Revathi PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-025-025/27-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916112 08/02/2023 Karungammal 2923006WL046001 Karungammal 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Karungammal STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-025-025/28-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916113 08/02/2023 kalimuthu 2923006WL046001 kalimuthu 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 kalimuthu STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-025-025/29-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916114 08/02/2023 Chandraleka 2923006WL046001 Chandraleka 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Chandraleka STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-025-025/3-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916115 08/02/2023 Ponnunachiyar 2923006WL046001 Ponnunachiyar 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Ponnunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-025-025/30-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916116 08/02/2023 Ganapathi 2923006WL046001 Ganapathi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Ganapathi STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-025-025/49-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916117 08/02/2023 ananathanayagi 2923006WL046001 ananathanayagi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 ananathanayagi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-025-025/60-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916118 08/02/2023 Muthumari 2923006WL046001 Muthumari 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Muthumari PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-025-025/63-A
(KAVITHAIKUDI) 		2923006000NRG23080220231916119 08/02/2023 Kanthapushpam 2923006WL046001 Kanthapushpam 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 Kanthapushpam STATE BANK OF INDIA(508548)
SubTotal 10290 10290
Total 11130 11130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_080223APB_FTO_1525968 Indian Bank IDIB000K158 KELAKARRAI 840
2 BOGALUR TN2923006_080223APB_FTO_1525968 State Bank of India SBIN0002268 SATHIRAKUDI 10290

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