Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:48:54 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_151022APB_FTO_1013526
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-23-006-012-012/457-A
(SEVVUR) 		2923006000NRG23141020221323026 15/10/2022 Bagavathi 2923006WL031276 Bagavathi 00177 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-012-003/464-A
(SEVVUR) 		2923006000NRG23141020221322988 15/10/2022 Neela 2923006WL031276 Neela 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018043886 Neela PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-012-003/471-A
(SEVVUR) 		2923006000NRG23141020221322989 15/10/2022 Uma 2923006WL031276 Uma 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Uma PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-012-012/100-A
(SEVVUR) 		2923006000NRG23141020221322990 15/10/2022 Udaiyammai 2923006WL031276 Udaiyammai 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Udaiyammai PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-012-012/103-A
(SEVVUR) 		2923006000NRG23141020221322992 15/10/2022 Balamani 2923006WL031276 Balamani 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-012-012/109-A
(SEVVUR) 		2923006000NRG23141020221322993 15/10/2022 Meenal 2923006WL031276 Meenal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Meenal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-012-012/114-A
(SEVVUR) 		2923006000NRG23141020221322994 15/10/2022 Arumugam 2923006WL031276 Arumugam 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Arumugam PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-012-012/123-A
(SEVVUR) 		2923006000NRG23141020221322995 15/10/2022 Shanmugavallie 2923006WL031276 Shanmugavallie 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Shanmugavallie INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-012-012/127-A
(SEVVUR) 		2923006000NRG23141020221322996 15/10/2022 Amutha 2923006WL031276 Amutha 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-012-012/141-A
(SEVVUR) 		2923006000NRG23141020221322997 15/10/2022 Panjavarnam 2923006WL031276 Panjavarnam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Panjavarnam PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-012-012/149-A
(SEVVUR) 		2923006000NRG23141020221322998 15/10/2022 Azhagumuthu 2923006WL031276 Azhagumuthu 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Azhagumuthu PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-012-012/162-A
(SEVVUR) 		2923006000NRG23141020221323000 15/10/2022 Udaiyal 2923006WL031276 Udaiyal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Udaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-012-012/165-A
(SEVVUR) 		2923006000NRG23141020221323001 15/10/2022 Panjavarnam 2923006WL031276 Panjavarnam 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Panjavarnam PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-012-012/173-A
(SEVVUR) 		2923006000NRG23141020221323002 15/10/2022 Panjavarnam 2923006WL031276 Panjavarnam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Panjavarnam PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-012-012/193-A
(SEVVUR) 		2923006000NRG23141020221323003 15/10/2022 Panchavarnam 2923006WL031276 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-012-012/209-A
(SEVVUR) 		2923006000NRG23141020221323004 15/10/2022 Rani 2923006WL031276 Rani 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Rani PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-012-012/210-A
(SEVVUR) 		2923006000NRG23141020221323005 15/10/2022 Vasugi 2923006WL031276 Vasugi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Vasugi STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-012-012/217-A
(SEVVUR) 		2923006000NRG23141020221323006 15/10/2022 Dhanabakkiyam 2923006WL031276 Dhanabakkiyam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-012-012/223-A
(SEVVUR) 		2923006000NRG23141020221323007 15/10/2022 Divya 2923006WL031276 Divya 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Divya PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-012-012/273-A
(SEVVUR) 		2923006000NRG23141020221323008 15/10/2022 Maniyaran 2923006WL031276 Maniyaran 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Maniyaran STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-012-012/277-A
(SEVVUR) 		2923006000NRG23141020221323009 15/10/2022 Jaya 2923006WL031276 Jaya 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Jaya PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-012-012/286-A
(SEVVUR) 		2923006000NRG23141020221323010 15/10/2022 Kalaiselvi 2923006WL031276 Kalaiselvi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kalaiselvi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-012-012/295-a
(SEVVUR) 		2923006000NRG23141020221323011 15/10/2022 Shanthi 2923006WL031276 Shanthi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Shanthi STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-012-012/321-A
(SEVVUR) 		2923006000NRG23141020221323012 15/10/2022 Nagammal 2923006WL031276 Nagammal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-012-012/335-A
(SEVVUR) 		2923006000NRG23141020221323013 15/10/2022 Kunjaram 2923006WL031276 Kunjaram 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kunjaram STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-012-012/352-A
(SEVVUR) 		2923006000NRG23141020221323014 15/10/2022 Nagavallie 2923006WL031276 Nagavallie 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Nagavallie STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-012-012/36-A
(SEVVUR) 		2923006000NRG23141020221323015 15/10/2022 Panjavarnam 2923006WL031276 Panjavarnam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-012-012/361-A
(SEVVUR) 		2923006000NRG23141020221323016 15/10/2022 Valli 2923006WL031276 Valli 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Valli PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-012-012/365-A
(SEVVUR) 		2923006000NRG23141020221323017 15/10/2022 Raviyammal 2923006WL031276 Raviyammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Raviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-012-012/372-A
(SEVVUR) 		2923006000NRG23141020221323018 15/10/2022 Nagavalli 2923006WL031276 Nagavalli 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Nagavalli PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-012-012/393-B
(SEVVUR) 		2923006000NRG23141020221323019 15/10/2022 Panchavarnam 2923006WL031276 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-012-012/402-A
(SEVVUR) 		2923006000NRG23141020221323020 15/10/2022 Pappathi 2923006WL031276 Pappathi 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Pappathi STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-012-012/408-A
(SEVVUR) 		2923006000NRG23141020221323021 15/10/2022 Maheswari 2923006WL031276 Maheswari 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-012-012/410-A
(SEVVUR) 		2923006000NRG23141020221323022 15/10/2022 Mangalam 2923006WL031276 Mangalam 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Mangalam PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-012-012/411-A
(SEVVUR) 		2923006000NRG23141020221323023 15/10/2022 Kasthuri 2923006WL031276 Kasthuri 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Kasthuri STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-012-012/446-A
(SEVVUR) 		2923006000NRG23141020221323025 15/10/2022 Nagavalli 2923006WL031276 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Nagavalli PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-012-012/465-A
(SEVVUR) 		2923006000NRG23141020221323027 15/10/2022 Lakshmi 2923006WL031276 Lakshmi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Lakshmi PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-012-012/481-A
(SEVVUR) 		2923006000NRG23141020221323028 15/10/2022 Balammal 2923006WL031276 Balammal 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Balammal PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-012-012/488-A
(SEVVUR) 		2923006000NRG23141020221323029 15/10/2022 Balasundari 2923006WL031276 Balasundari 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-012-012/496-A
(SEVVUR) 		2923006000NRG23141020221323030 15/10/2022 Sathiya 2923006WL031276 Sathiya 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Sathiya PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-012-012/499-A
(SEVVUR) 		2923006000NRG23141020221323031 15/10/2022 Bharathi 2923006WL031276 Bharathi 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018043886 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-012-012/60-A
(SEVVUR) 		2923006000NRG23141020221323040 15/10/2022 Lakshmi 2923006WL031276 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-012-012/60-A
(SEVVUR) 		2923006000NRG23141020221323039 15/10/2022 Sathya Priya 2923006WL031276 Sathya Priya 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Sathya Priya PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-012-012/8-A
(SEVVUR) 		2923006000NRG23141020221323041 15/10/2022 Amirthavalli 2923006WL031276 Amirthavalli 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Amirthavalli PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-012-012/97-A
(SEVVUR) 		2923006000NRG23141020221323042 15/10/2022 Banumathi 2923006WL031276 Banumathi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-012-012/98-A
(SEVVUR) 		2923006000NRG23141020221323043 15/10/2022 Malar 2923006WL031276 Malar 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Malar PALLAVAN GRAMA BANK(607052)
SubTotal 51246 51246
47 BOGALUR TN-23-006-012-012/102-A
(SEVVUR) 		2923006000NRG23141020221322991 15/10/2022 Mangalam 2923006WL031276 Mangalam 00701 IDIB0PLB001 630 630 Processed 19/10/2022 018043886 Mangalam PALLAVAN GRAMA BANK(607052)
SubTotal 630 630
Total 51876 51876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_151022APB_FTO_1013526 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1050
2 BOGALUR TN2923006_151022APB_FTO_1013526 Pandyan Grama Bank IOBA0PGB001 Satrakudi 50196
3 BOGALUR TN2923006_151022APB_FTO_1013526 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 630

Download In Excel