Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:37:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_080223APB_FTO_1525938
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-23-006-024-002/256-A
(Sheiyalur) 		2923006000NRG23080220231916596 08/02/2023 Gandhimathi 2923006WL046008 Gandhimathi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Gandhimathi BANK OF INDIA(508505)
2 BOGALUR TN-23-006-024-002/272-A
(Sheiyalur) 		2923006000NRG23080220231916597 08/02/2023 Kanaga 2923006WL046008 Kanaga 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Kanaga STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-024-002/273-A
(Sheiyalur) 		2923006000NRG23080220231916598 08/02/2023 Kamala Devi 2923006WL046008 Kamala Devi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Kamala Devi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-024-002/301-A
(Sheiyalur) 		2923006000NRG23080220231916599 08/02/2023 Sathya 2923006WL046008 Sathya 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Sathya STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-024-002/308-A
(Sheiyalur) 		2923006000NRG23080220231916600 08/02/2023 Kavitha 2923006WL046008 Kavitha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 Kavitha STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-024-024/1-A
(Sheiyalur) 		2923006000NRG23080220231916601 08/02/2023 PANDIYAMMAL 2923006WL046008 PANDIYAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-024-024/10-A
(Sheiyalur) 		2923006000NRG23080220231916602 08/02/2023 UDAIYAMMAI 2923006WL046008 UDAIYAMMAI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 UDAIYAMMAI STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-024-024/100-A
(Sheiyalur) 		2923006000NRG23080220231916603 08/02/2023 Veeralakshmi 2923006WL046008 Veeralakshmi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Veeralakshmi STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-024-024/101-A
(Sheiyalur) 		2923006000NRG23080220231916604 08/02/2023 PARVATHY 2923006WL046008 PARVATHY 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 PARVATHY STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-024-024/102-A
(Sheiyalur) 		2923006000NRG23080220231916605 08/02/2023 MANIMUTHARASI 2923006WL046008 MANIMUTHARASI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 MANIMUTHARASI PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-024-024/103-A
(Sheiyalur) 		2923006000NRG23080220231916606 08/02/2023 KARMEGAM 2923006WL046008 KARMEGAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KARMEGAM STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-024-024/103-A
(Sheiyalur) 		2923006000NRG23080220231916607 08/02/2023 Mari 2923006WL046008 Mari 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Mari STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-024-024/104-A
(Sheiyalur) 		2923006000NRG23080220231916608 08/02/2023 MANIKKAVALLI 2923006WL046008 MANIKKAVALLI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MANIKKAVALLI PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-024-024/105-A
(Sheiyalur) 		2923006000NRG23080220231916609 08/02/2023 PONMALAR 2923006WL046008 PONMALAR 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PONMALAR STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-024-024/106-A
(Sheiyalur) 		2923006000NRG23080220231916610 08/02/2023 CHITHIRAIVALLI 2923006WL046008 CHITHIRAIVALLI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 CHITHIRAIVALLI STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-024-024/107-A
(Sheiyalur) 		2923006000NRG23080220231916611 08/02/2023 KOODAMMAL 2923006WL046008 KOODAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KOODAMMAL STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-024-024/108-A
(Sheiyalur) 		2923006000NRG23080220231916612 08/02/2023 Susi 2923006WL046008 Susi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-024-024/11-A
(Sheiyalur) 		2923006000NRG23080220231916613 08/02/2023 GURUVAMMAL 2923006WL046008 GURUVAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-024-024/110-A
(Sheiyalur) 		2923006000NRG23080220231916614 08/02/2023 CHITRA 2923006WL046008 CHITRA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 CHITRA STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-024-024/13-A
(Sheiyalur) 		2923006000NRG23080220231916615 08/02/2023 KOTHAI 2923006WL046008 KOTHAI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 KOTHAI STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-024-024/14-A
(Sheiyalur) 		2923006000NRG23080220231916616 08/02/2023 PUSHPAM 2923006WL046008 PUSHPAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 PUSHPAM STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-024-024/15-a
(Sheiyalur) 		2923006000NRG23080220231916617 08/02/2023 IRULAYI 2923006WL046008 IRULAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 IRULAYI STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-024-024/16-A
(Sheiyalur) 		2923006000NRG23080220231916618 08/02/2023 NAGAMMAL 2923006WL046008 NAGAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 NAGAMMAL STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-024-024/165-A
(Sheiyalur) 		2923006000NRG23080220231916619 08/02/2023 TAMILARASI 2923006WL046008 TAMILARASI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 TAMILARASI PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-024-024/17-A
(Sheiyalur) 		2923006000NRG23080220231916620 08/02/2023 MUTHUMARI 2923006WL046008 MUTHUMARI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 MUTHUMARI STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-024-024/181-A
(Sheiyalur) 		2923006000NRG23080220231916621 08/02/2023 Ramalakshmi 2923006WL046008 Ramalakshmi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Ramalakshmi STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-024-024/188-A
(Sheiyalur) 		2923006000NRG23080220231916622 08/02/2023 BASARIYA BANU 2923006WL046008 BASARIYA BANU 00415 SBIN0002268 840 840 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BOGALUR TN-23-006-024-024/19-A
(Sheiyalur) 		2923006000NRG23080220231916623 08/02/2023 KANNAMMAL 2923006WL046008 KANNAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 KANNAMMAL PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-024-024/194-A
(Sheiyalur) 		2923006000NRG23080220231916624 08/02/2023 RAVIKA BEEVI 2923006WL046008 RAVIKA BEEVI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 RAVIKA BEEVI BANK OF BARODA(606985)
30 BOGALUR TN-23-006-024-024/20-A
(Sheiyalur) 		2923006000NRG23080220231916625 08/02/2023 LAKSHMI 2923006WL046008 LAKSHMI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 LAKSHMI STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-024-024/204-A
(Sheiyalur) 		2923006000NRG23080220231916626 08/02/2023 JEYACHITRA 2923006WL046008 JEYACHITRA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 JEYACHITRA STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-024-024/205-A
(Sheiyalur) 		2923006000NRG23080220231916627 08/02/2023 GAYATHRI 2923006WL046008 GAYATHRI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GAYATHRI CANARA BANK(508532)
33 BOGALUR TN-23-006-024-024/209-A
(Sheiyalur) 		2923006000NRG23080220231916628 08/02/2023 Rajeswari 2923006WL046008 Rajeswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-024-024/21-A
(Sheiyalur) 		2923006000NRG23080220231916629 08/02/2023 PAPPAMMAL 2923006WL046008 PAPPAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 PAPPAMMAL STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-024-024/216-A
(Sheiyalur) 		2923006000NRG23080220231916630 08/02/2023 GOMATHI 2923006WL046008 GOMATHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 GOMATHI STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-024-024/22-A
(Sheiyalur) 		2923006000NRG23080220231916631 08/02/2023 JEYA 2923006WL046008 JEYA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 JEYA STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-024-024/220-A
(Sheiyalur) 		2923006000NRG23080220231916632 08/02/2023 CHINNAPONNU 2923006WL046008 CHINNAPONNU 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 CHINNAPONNU STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-024-024/224-A
(Sheiyalur) 		2923006000NRG23080220231916633 08/02/2023 KALIESWARI 2923006WL046008 KALIESWARI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 KALIESWARI STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-024-024/226-A
(Sheiyalur) 		2923006000NRG23080220231916634 08/02/2023 Amaladevi 2923006WL046008 Amaladevi 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 Amaladevi STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-024-024/228-A
(Sheiyalur) 		2923006000NRG23080220231916635 08/02/2023 KALADEVI 2923006WL046008 KALADEVI 00415 SBIN0002268 630 630 Processed 02/04/2023 005715345 KALADEVI STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-024-024/229-A
(Sheiyalur) 		2923006000NRG23080220231916636 08/02/2023 REKHA 2923006WL046008 REKHA 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 REKHA STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-024-024/230-A
(Sheiyalur) 		2923006000NRG23080220231916637 08/02/2023 VELMURUGAN 2923006WL046008 VELMURUGAN 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 VELMURUGAN STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-024-024/24-A
(Sheiyalur) 		2923006000NRG23080220231916638 08/02/2023 ESWARI 2923006WL046008 ESWARI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 ESWARI STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-024-024/26-A
(Sheiyalur) 		2923006000NRG23080220231916639 08/02/2023 RAMU 2923006WL046008 RAMU 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 RAMU STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-024-024/27-A
(Sheiyalur) 		2923006000NRG23080220231916640 08/02/2023 YASOTHAI 2923006WL046008 YASOTHAI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 YASOTHAI STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-024-024/28-A
(Sheiyalur) 		2923006000NRG23080220231916641 08/02/2023 MAHAMAYI 2923006WL046008 MAHAMAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 MAHAMAYI STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-024-024/3-A
(Sheiyalur) 		2923006000NRG23080220231916642 08/02/2023 KALIMUTHU 2923006WL046008 KALIMUTHU 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005715345 KALIMUTHU STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-024-024/5-A
(Sheiyalur) 		2923006000NRG23080220231916643 08/02/2023 PACKIYAVALLI 2923006WL046008 PACKIYAVALLI 00415 SBIN0002268 420 420 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BOGALUR TN-23-006-024-024/7-A
(Sheiyalur) 		2923006000NRG23080220231916645 08/02/2023 Alagarsamy 2923006WL046008 Alagarsamy 00415 SBIN0002268 210 210 Processed 02/04/2023 005715345 Alagarsamy STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-024-024/7-A
(Sheiyalur) 		2923006000NRG23080220231916644 08/02/2023 RAJALAKSHMI 2923006WL046008 RAJALAKSHMI 00415 SBIN0002268 420 420 Processed 02/04/2023 005715345 RAJALAKSHMI STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-024-024/9-A
(Sheiyalur) 		2923006000NRG23080220231916646 08/02/2023 VARALAKSHMI 2923006WL046008 VARALAKSHMI 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 VARALAKSHMI STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-024-024/98-A
(Sheiyalur) 		2923006000NRG23080220231916647 08/02/2023 INDIRA 2923006WL046008 INDIRA 00415 SBIN0002268 840 840 Processed 02/04/2023 005715345 INDIRA PALLAVAN GRAMA BANK(607052)
SubTotal 45150 45150
Total 45150 45150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_080223APB_FTO_1525938 State Bank of India SBIN0002268 SATHIRAKUDI 20790
2 BOGALUR TN2923006_080223APB_FTO_1525938 State Bank of India SBIN0002268 satrakudi 24360

Download In Excel