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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130123APB_FTO_1441445
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-23-006-002-002/10-A
(A.PUTHUR) 		2923006000NRG23130120231824482 13/01/2023 SUNDHARI 2923006WL043821 SUNDHARI 00415 SBIN0002268 1050 1050 Processed 03/02/2023 037293709 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-002-002/100-A
(A.PUTHUR) 		2923006000NRG23130120231824483 13/01/2023 Thangam 2923006WL043821 Thangam 00415 SBIN0002268 840 840 Processed 02/02/2023 037293709 Thangam PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-002-002/1005-A
(A.PUTHUR) 		2923006000NRG23130120231824484 13/01/2023 Banupriya 2923006WL043821 Banupriya 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 Banupriya STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-002-002/1006-A
(A.PUTHUR) 		2923006000NRG23130120231824485 13/01/2023 Priyanka 2923006WL043821 Priyanka 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 Priyanka STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-002/1007-A
(A.PUTHUR) 		2923006000NRG23130120231824486 13/01/2023 Panchatcharam 2923006WL043821 Panchatcharam 00415 SBIN0002268 840 840 Processed 02/02/2023 037293709 Panchatcharam STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-002/1033-A
(A.PUTHUR) 		2923006000NRG23130120231824487 13/01/2023 Krishnaveni 2923006WL043821 Krishnaveni 00415 SBIN0002268 840 840 Processed 02/02/2023 037293709 Krishnaveni STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-002/1038-A
(A.PUTHUR) 		2923006000NRG23130120231824488 13/01/2023 Radha 2923006WL043821 Radha 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 Radha CANARA BANK(508532)
8 BOGALUR TN-23-006-002-002/104-A
(A.PUTHUR) 		2923006000NRG23130120231824489 13/01/2023 KONNAISARAM 2923006WL043821 KONNAISARAM 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 KONNAISARAM STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-002/1042-A
(A.PUTHUR) 		2923006000NRG23130120231824490 13/01/2023 Savithiri 2923006WL043821 Savithiri 00415 SBIN0002268 840 840 Processed 02/02/2023 037293709 Savithiri STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-002-002/1044-A
(A.PUTHUR) 		2923006000NRG23130120231824491 13/01/2023 Sundari 2923006WL043821 Sundari 00415 SBIN0002268 630 630 Processed 02/02/2023 037293709 Sundari STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/12-A
(A.PUTHUR) 		2923006000NRG23130120231824492 13/01/2023 ARIYAKKAL 2923006WL043821 ARIYAKKAL 00415 SBIN0002268 630 630 Processed 02/02/2023 037293709 ARIYAKKAL STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-002-002/124-A
(A.PUTHUR) 		2923006000NRG23130120231824493 13/01/2023 LAKSHMI 2923006WL043821 LAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 LAKSHMI STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/129-A
(A.PUTHUR) 		2923006000NRG23130120231824494 13/01/2023 Saraswathi 2923006WL043821 Saraswathi 00415 SBIN0002268 1050 1050 Processed 03/02/2023 037293709 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-002-002/130-A
(A.PUTHUR) 		2923006000NRG23130120231824495 13/01/2023 kala 2923006WL043821 kala 00415 SBIN0002268 1050 1050 Processed 03/02/2023 037293709 kala INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/131-A
(A.PUTHUR) 		2923006000NRG23130120231824496 13/01/2023 Alagu 2923006WL043821 Alagu 00415 SBIN0002268 1050 1050 Processed 03/02/2023 037293709 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/133-A
(A.PUTHUR) 		2923006000NRG23130120231824497 13/01/2023 KASIYAMMAL 2923006WL043821 KASIYAMMAL 00415 SBIN0002268 840 840 Processed 03/02/2023 037293709 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-002-002/16-A
(A.PUTHUR) 		2923006000NRG23130120231824498 13/01/2023 VANITHA RANI 2923006WL043821 VANITHA RANI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 VANITHA RANI CANARA BANK(508532)
18 BOGALUR TN-23-006-002-002/18-A
(A.PUTHUR) 		2923006000NRG23130120231824499 13/01/2023 SUNDHARI 2923006WL043821 SUNDHARI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 SUNDHARI STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-002-002/19-A
(A.PUTHUR) 		2923006000NRG23130120231824500 13/01/2023 MALARMATHI 2923006WL043821 MALARMATHI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037293709 MALARMATHI STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-002/204-A
(A.PUTHUR) 		2923006000NRG23130120231824501 13/01/2023 MURUGAN 2923006WL043821 MURUGAN 00415 SBIN0002268 1124 1124 Processed 03/02/2023 037293709 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/94-A
(A.PUTHUR) 		2923006000NRG23130120231824502 13/01/2023 Sarathapriya 2923006WL043821 Sarathapriya 00415 SBIN0002268 1405 1405 Processed 02/02/2023 037293709 Sarathapriya STATE BANK OF INDIA(508548)
SubTotal 20589 20589
Total 20589 20589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130123APB_FTO_1441445 State Bank of India SBIN0002268 SATHIRAKUDI 20589

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