Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070223APB_FTO_1522882
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-23-006-004-004/100-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903871 07/02/2023 Indira 2923006WL045747 Indira 00177 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Indira PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-004-004/322-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902250 07/02/2023 Karpagavalli 2923006WL045707 Karpagavalli 00177 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Karpagavalli STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-004-004/407-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902254 07/02/2023 Chandran 2923006WL045707 Chandran 00177 IOBA0PGB001 843 843 Processed 02/04/2023 005715345 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-004-004/551-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902262 07/02/2023 Vimala 2923006WL045707 Vimala 00177 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Vimala STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-004-001/572-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902228 07/02/2023 Tamilselvi 2923006WL045707 Tamilselvi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Tamilselvi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-004-001/573-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902229 07/02/2023 Kaleeswari 2923006WL045707 Kaleeswari 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Kaleeswari PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-004-001/600-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902230 07/02/2023 Pothumponnu 2923006WL045707 Pothumponnu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Pothumponnu PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-004-004/10-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902234 07/02/2023 Pasupathi 2923006WL045707 Pasupathi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Pasupathi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-004-004/104-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903872 07/02/2023 Showntharavalli 2923006WL045747 Showntharavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Showntharavalli PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-004-004/107-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903873 07/02/2023 Kasthuri 2923006WL045747 Kasthuri 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kasthuri PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-004-004/111-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903874 07/02/2023 Ananthavalli 2923006WL045747 Ananthavalli 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Ananthavalli PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-004-004/13-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902235 07/02/2023 Govindammal 2923006WL045707 Govindammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Govindammal PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-004-004/15-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902236 07/02/2023 Manimegalai 2923006WL045707 Manimegalai 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Manimegalai PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-004-004/16-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902237 07/02/2023 Eswari 2923006WL045707 Eswari 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Eswari STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-004-004/17-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902238 07/02/2023 Erulayee 2923006WL045707 Erulayee 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Erulayee PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-004-004/173-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902239 07/02/2023 Rajammal 2923006WL045707 Rajammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rajammal PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-004-004/18-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902240 07/02/2023 Guruvammal 2923006WL045707 Guruvammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Guruvammal PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-004-004/19-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902241 07/02/2023 Renukadevi 2923006WL045707 Renukadevi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Renukadevi PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-004-004/2-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902242 07/02/2023 Pushpavalli 2923006WL045707 Pushpavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Pushpavalli PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-004-004/20-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902243 07/02/2023 Santhi 2923006WL045707 Santhi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-004-004/21-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902244 07/02/2023 Murugeswari 2923006WL045707 Murugeswari 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Murugeswari STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-004-004/22-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902245 07/02/2023 Sowntharam 2923006WL045707 Sowntharam 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Sowntharam PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-004-004/25-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902246 07/02/2023 Manimegalai 2923006WL045707 Manimegalai 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Manimegalai PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-004-004/26-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902247 07/02/2023 Murugammal 2923006WL045707 Murugammal 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Murugammal PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-004-004/29-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902248 07/02/2023 Rajasulokshana 2923006WL045707 Rajasulokshana 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Rajasulokshana PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-004-004/3-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902249 07/02/2023 Rakku 2923006WL045707 Rakku 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rakku PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-004-004/35-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902251 07/02/2023 Saraswathi 2923006WL045707 Saraswathi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Saraswathi STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-004-004/38-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902252 07/02/2023 Suppammal 2923006WL045707 Suppammal 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Suppammal STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-004-004/40-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902253 07/02/2023 Masilamani 2923006WL045707 Masilamani 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Masilamani STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-004-004/46-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902255 07/02/2023 Govinthammal 2923006WL045707 Govinthammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Govinthammal PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-004-004/49-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902256 07/02/2023 Gomathi 2923006WL045707 Gomathi 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 Gomathi PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-004-004/51-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902258 07/02/2023 Ramalakshmi 2923006WL045707 Ramalakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Ramalakshmi PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-004-004/53-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902259 07/02/2023 Lakshmi 2923006WL045707 Lakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-004-004/538-a
(Mennanthi Nagachi) 		2923006000NRG23070220231902260 07/02/2023 Savithiri 2923006WL045707 Savithiri 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Savithiri PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-004-004/54-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902261 07/02/2023 Chinnaponnu 2923006WL045707 Chinnaponnu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Chinnaponnu STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-004-004/6-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902263 07/02/2023 Kalimuthu 2923006WL045707 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kalimuthu PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-004-004/60-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903875 07/02/2023 Navaneethan 2923006WL045747 Navaneethan 00328 IOBA0PGB001 1050 1050 Processed 02/04/2023 005715345 Navaneethan PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-004-004/61-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903876 07/02/2023 Rajalakshmi 2923006WL045747 Rajalakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rajalakshmi PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-004-004/62-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903877 07/02/2023 Irulayee 2923006WL045747 Irulayee 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Irulayee STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-004-004/64-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903878 07/02/2023 Meenambal 2923006WL045747 Meenambal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Meenambal PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-004-004/66-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903879 07/02/2023 Susila 2923006WL045747 Susila 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Susila PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-004-004/69-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903880 07/02/2023 Malarkodi 2923006WL045747 Malarkodi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Malarkodi PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-004-004/7-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902264 07/02/2023 Haridass 2923006WL045707 Haridass 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Haridass CANARA BANK(508532)
44 BOGALUR TN-23-006-004-004/72-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903881 07/02/2023 Thangavelu 2923006WL045747 Thangavelu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Thangavelu PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-004-004/73-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903882 07/02/2023 Manjula 2923006WL045747 Manjula 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Manjula STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-004-004/8-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902265 07/02/2023 Radha 2923006WL045707 Radha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Radha PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-004-004/80-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903883 07/02/2023 Meenal 2923006WL045747 Meenal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Meenal PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-004-004/83-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903884 07/02/2023 Saraswathi 2923006WL045747 Saraswathi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Saraswathi PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-004-004/84-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903885 07/02/2023 Singaree 2923006WL045747 Singaree 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Singaree PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-004-004/85-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903886 07/02/2023 Vallimayil 2923006WL045747 Vallimayil 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Vallimayil STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-004-004/91-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903887 07/02/2023 Vasuki 2923006WL045747 Vasuki 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Vasuki PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-004-004/93-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903888 07/02/2023 Banumathi 2923006WL045747 Banumathi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Banumathi PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-004-004/96-A
(Mennanthi Nagachi) 		2923006000NRG23070220231903889 07/02/2023 Parvathi 2923006WL045747 Parvathi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Parvathi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-004-008/588-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902266 07/02/2023 Kamalaveni 2923006WL045707 Kamalaveni 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kamalaveni INDIAN OVERSEAS BANK(508541)
SubTotal 42843 42843
55 BOGALUR TN-23-006-004-001/631-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902232 07/02/2023 Gayathri 2923006WL045707 Gayathri 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Gayathri STATE BANK OF INDIA(508548)
SubTotal 840 840
56 BOGALUR TN-23-006-004-001/568-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902227 07/02/2023 Chandrajothi 2923006WL045707 Chandrajothi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Chandrajothi STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-004-001/617-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902231 07/02/2023 Tamilarasi 2923006WL045707 Tamilarasi 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005715345 Tamilarasi STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-004-001/640-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902233 07/02/2023 Arunadevi 2923006WL045707 Arunadevi 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005715345 Arunadevi PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-004-004/50-A
(Mennanthi Nagachi) 		2923006000NRG23070220231902257 07/02/2023 Akiladevi 2923006WL045707 Akiladevi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Akiladevi IDBI BANK(607095)
SubTotal 2310 2310
Total 45993 45993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070223APB_FTO_1522882 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 3363
2 BOGALUR TN2923006_070223APB_FTO_1522882 Pandyan Grama Bank IOBA0PGB001 Satrakudi 39480
3 BOGALUR TN2923006_070223APB_FTO_1522882 State Bank of India SBIN0002268 SATHIRAKUDI 840
4 BOGALUR TN2923006_070223APB_FTO_1522882 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 2310

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