Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:40:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040422APB_FTO_21228
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-23-006-019-002/302-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660571 04/04/2022 Dhanalakshmi 2923006WL049451 Dhanalakshmi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-019-019/105-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660575 04/04/2022 Shanmugavallie 2923006WL049451 Shanmugavallie 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Shanmugavallie PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-019-019/107-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660576 04/04/2022 Revathi 2923006WL049451 Revathi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Revathi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-019-019/108-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660598 04/04/2022 Meenambal 2923006WL049452 Meenambal 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Meenambal PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-019-019/115-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660599 04/04/2022 Karunaboopathi 2923006WL049452 Karunaboopathi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Karunaboopathi PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-019-019/132-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660600 04/04/2022 Vimala 2923006WL049452 Vimala 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Vimala PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-019-019/137-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660577 04/04/2022 Karuppayee 2923006WL049451 Karuppayee 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Karuppayee PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-019-019/141-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660601 04/04/2022 Meenachi 2923006WL049452 Meenachi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Meenachi CANARA BANK(508532)
9 BOGALUR TN-23-006-019-019/153-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660578 04/04/2022 Vadievgarasi 2923006WL049451 Vadievgarasi 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Vadievgarasi CANARA BANK(508532)
10 BOGALUR TN-23-006-019-019/157-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660579 04/04/2022 Vallie 2923006WL049451 Vallie 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Vallie PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-019-019/158-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660580 04/04/2022 Kasthuri 2923006WL049451 Kasthuri 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Kasthuri PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-019-019/160-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660602 04/04/2022 Rugumani 2923006WL049452 Rugumani 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Rugumani PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-019-019/163-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660603 04/04/2022 Rani 2923006WL049452 Rani 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-019-019/164-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660581 04/04/2022 Samayavalli 2923006WL049451 Samayavalli 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Samayavalli PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-019-019/166-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660604 04/04/2022 Banumathi 2923006WL049452 Banumathi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Banumathi CANARA BANK(508532)
16 BOGALUR TN-23-006-019-019/178-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660582 04/04/2022 Jeya 2923006WL049451 Jeya 00328 IOBA0PGB001 160 160 Processed 05/05/2022 020520291 Jeya PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-019-019/182-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660605 04/04/2022 Shanthi 2923006WL049452 Shanthi 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Shanthi PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-019-019/185-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660606 04/04/2022 kavitha 2923006WL049452 kavitha 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 kavitha PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-019-019/194-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660607 04/04/2022 Pushbam 2923006WL049452 Pushbam 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Pushbam PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-019-019/195-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660583 04/04/2022 Jagajothi 2923006WL049451 Jagajothi 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Jagajothi PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-019-019/196-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660584 04/04/2022 Vasanthal 2923006WL049451 Vasanthal 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Vasanthal PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-019-019/197-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660585 04/04/2022 Rajeswari 2923006WL049451 Rajeswari 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Rajeswari STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-019-019/198-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660608 04/04/2022 Arumugam 2923006WL049452 Arumugam 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Arumugam PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-019-019/201-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660609 04/04/2022 Kayalvizhi 2923006WL049452 Kayalvizhi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Kayalvizhi PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-019-019/202-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660610 04/04/2022 Akila 2923006WL049452 Akila 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Akila PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-019-019/205-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660611 04/04/2022 Shanmugam 2923006WL049452 Shanmugam 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Shanmugam PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-019-019/206-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660586 04/04/2022 Kulanthaiammal 2923006WL049451 Kulanthaiammal 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Kulanthaiammal PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-019-019/207-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660587 04/04/2022 Lakshmi 2923006WL049451 Lakshmi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Lakshmi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-019-019/220-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660612 04/04/2022 Selvi 2923006WL049452 Selvi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-019-019/227-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660613 04/04/2022 Irulaiee 2923006WL049452 Irulaiee 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Irulaiee PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-019-019/251-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660589 04/04/2022 Sethukkarasi 2923006WL049451 Sethukkarasi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Sethukkarasi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-019-019/252-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660590 04/04/2022 Chithra devi 2923006WL049451 Chithra devi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Chithra devi CANARA BANK(508532)
33 BOGALUR TN-23-006-019-019/254-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660591 04/04/2022 Muthuramu 2923006WL049451 Muthuramu 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Muthuramu PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-019-019/255-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660614 04/04/2022 Sethulakshmi 2923006WL049452 Sethulakshmi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Sethulakshmi PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-019-019/259-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660615 04/04/2022 Renuka Devi 2923006WL049452 Renuka Devi 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Renuka Devi PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-019-019/267-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660616 04/04/2022 Jeya 2923006WL049452 Jeya 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Jeya PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-019-019/275-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660618 04/04/2022 Mehala 2923006WL049452 Mehala 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Mehala PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-019-019/279-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660619 04/04/2022 Pandiammal 2923006WL049452 Pandiammal 00328 IOBA0PGB001 640 640 Processed 05/05/2022 020520291 Pandiammal PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-019-019/289-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660620 04/04/2022 Revathi 2923006WL049452 Revathi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Revathi PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-019-019/38-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660592 04/04/2022 Muniyammal 2923006WL049451 Muniyammal 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-019-019/46-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660621 04/04/2022 Meenal 2923006WL049452 Meenal 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Meenal PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-019-019/47-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660593 04/04/2022 Muniyammal 2923006WL049451 Muniyammal 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-019-019/52-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660622 04/04/2022 Vasugi 2923006WL049452 Vasugi 00328 IOBA0PGB001 320 320 Processed 05/05/2022 020520291 Vasugi PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-019-019/64-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660623 04/04/2022 Muniyammal 2923006WL049452 Muniyammal 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-019-019/66-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660594 04/04/2022 Vallie 2923006WL049451 Vallie 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Vallie PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-019-019/71-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660595 04/04/2022 Vasantha 2923006WL049451 Vasantha 00328 IOBA0PGB001 800 800 Processed 05/05/2022 020520291 Vasantha PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-019-019/91-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660624 04/04/2022 Irulaiee 2923006WL049452 Irulaiee 00328 IOBA0PGB001 480 480 Processed 05/05/2022 020520291 Irulaiee PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-019-019/99-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660625 04/04/2022 Sumathi 2923006WL049452 Sumathi 00328 IOBA0PGB001 960 960 Processed 05/05/2022 020520291 Sumathi PALLAVAN GRAMA BANK(607052)
SubTotal 34720 34720
49 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG22010420222660617 04/04/2022 Thiruselvi 2923006WL049452 Thiruselvi 00701 IDIB0PLB001 960 960 Rejected 07/05/2022 020520291 Aadhaar Number not Mapped to Account Number
SubTotal 960 960
Total 35680 35680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040422APB_FTO_21228 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 25600
2 BOGALUR TN2923006_040422APB_FTO_21228 Pandyan Grama Bank IOBA0PGB001 Satrakudi 9120
3 BOGALUR TN2923006_040422APB_FTO_21228 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 960

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