Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:21:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_031222APB_FTO_1231098
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-23-006-006-006/325-A
(K.VALASAI) 		2923006000NRG23031220221577408 03/12/2022 shanmugavalli 2923006WL038295 shanmugavalli 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-006-006/326-A
(K.VALASAI) 		2923006000NRG23031220221577409 03/12/2022 Sagunthala 2923006WL038295 Sagunthala 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-006-006/327-A
(K.VALASAI) 		2923006000NRG23031220221577410 03/12/2022 Valli 2923006WL038295 Valli 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-006-006/330-A
(K.VALASAI) 		2923006000NRG23031220221577411 03/12/2022 Panchavarnam 2923006WL038295 Panchavarnam 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-006-006/335-A
(K.VALASAI) 		2923006000NRG23031220221577412 03/12/2022 Panchavarnam 2923006WL038295 Panchavarnam 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-006-006/337-A
(K.VALASAI) 		2923006000NRG23031220221577413 03/12/2022 MALLIGA 2923006WL038295 MALLIGA 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-006-006/338-A
(K.VALASAI) 		2923006000NRG23031220221577414 03/12/2022 Pappa 2923006WL038295 Pappa 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Pappa PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-006-006/339-A
(K.VALASAI) 		2923006000NRG23031220221577415 03/12/2022 Latha 2923006WL038295 Latha 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-006-006/340-A
(K.VALASAI) 		2923006000NRG23031220221577416 03/12/2022 Angaleswari 2923006WL038295 Angaleswari 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026441500 Angaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-006-006/341-A
(K.VALASAI) 		2923006000NRG23031220221577417 03/12/2022 Buvaneswari 2923006WL038295 Buvaneswari 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Buvaneswari INDIAN OVERSEAS BANK(508541)
11 BOGALUR TN-23-006-006-006/342-A
(K.VALASAI) 		2923006000NRG23031220221577418 03/12/2022 Muthulakshmi 2923006WL038295 Muthulakshmi 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 BOGALUR TN-23-006-006-006/343-A
(K.VALASAI) 		2923006000NRG23031220221577419 03/12/2022 Muneeswari 2923006WL038295 Muneeswari 00177 IOBA0000729 630 630 Processed 09/12/2022 026441500 Muneeswari PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-006-006/344-A
(K.VALASAI) 		2923006000NRG23031220221577420 03/12/2022 Karuppan 2923006WL038295 Karuppan 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Karuppan INDIAN OVERSEAS BANK(508541)
14 BOGALUR TN-23-006-006-006/345-A
(K.VALASAI) 		2923006000NRG23031220221577421 03/12/2022 Lakshmi 2923006WL038295 Lakshmi 00177 IOBA0000729 630 630 Processed 09/12/2022 026441500 Lakshmi INDIAN OVERSEAS BANK(508541)
15 BOGALUR TN-23-006-006-006/346-A
(K.VALASAI) 		2923006000NRG23031220221577422 03/12/2022 Pushbam 2923006WL038295 Pushbam 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026441500 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-006-006/347-A
(K.VALASAI) 		2923006000NRG23031220221577423 03/12/2022 Kunjammal 2923006WL038295 Kunjammal 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Kunjammal INDIAN OVERSEAS BANK(508541)
17 BOGALUR TN-23-006-006-006/353-A
(K.VALASAI) 		2923006000NRG23031220221577425 03/12/2022 Thailammai 2923006WL038295 Thailammai 00177 IOBA0000729 630 630 Processed 09/12/2022 026441500 Thailammai INDIAN OVERSEAS BANK(508541)
18 BOGALUR TN-23-006-006-006/355-A
(K.VALASAI) 		2923006000NRG23031220221577426 03/12/2022 Sadaiyan 2923006WL038295 Sadaiyan 00177 IOBA0000729 630 630 Processed 09/12/2022 026441500 Sadaiyan AIRTEL PAYMENTS BANK LIMITED(990288)
19 BOGALUR TN-23-006-006-006/356-A
(K.VALASAI) 		2923006000NRG23031220221577427 03/12/2022 Sethammal 2923006WL038295 Sethammal 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026441500 Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-006-006/358-A
(K.VALASAI) 		2923006000NRG23031220221577428 03/12/2022 Rajeswari 2923006WL038295 Rajeswari 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
21 BOGALUR TN-23-006-006-006/359-A
(K.VALASAI) 		2923006000NRG23031220221577429 03/12/2022 Muniyammal 2923006WL038295 Muniyammal 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-006-006/360-A
(K.VALASAI) 		2923006000NRG23031220221577430 03/12/2022 Saraswathi 2923006WL038295 Saraswathi 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-006-006/362-A
(K.VALASAI) 		2923006000NRG23031220221577431 03/12/2022 Kamachi 2923006WL038295 Kamachi 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026441500 Kamachi INDIAN OVERSEAS BANK(508541)
24 BOGALUR TN-23-006-006-006/363-A
(K.VALASAI) 		2923006000NRG23031220221577432 03/12/2022 Pushpam 2923006WL038295 Pushpam 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Pushpam INDIAN OVERSEAS BANK(508541)
25 BOGALUR TN-23-006-006-006/364-A
(K.VALASAI) 		2923006000NRG23031220221577433 03/12/2022 Ganapathi 2923006WL038295 Ganapathi 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-006-006/365-A
(K.VALASAI) 		2923006000NRG23031220221577434 03/12/2022 Ramani 2923006WL038295 Ramani 00177 IOBA0000729 630 630 Processed 09/12/2022 026441500 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-006-006/367-A
(K.VALASAI) 		2923006000NRG23031220221577435 03/12/2022 Tamilselvi 2923006WL038295 Tamilselvi 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Tamilselvi STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-006-006/368-A
(K.VALASAI) 		2923006000NRG23031220221577436 03/12/2022 Kamachi 2923006WL038295 Kamachi 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026441500 Kamachi CANARA BANK(508532)
29 BOGALUR TN-23-006-006-006/369-A
(K.VALASAI) 		2923006000NRG23031220221577437 03/12/2022 Kalavathi 2923006WL038295 Kalavathi 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 Kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-006-006/373-A
(K.VALASAI) 		2923006000NRG23031220221577438 03/12/2022 latha 2923006WL038295 latha 00177 IOBA0000729 1050 1050 Processed 09/12/2022 026441500 latha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-006-006/380-A
(K.VALASAI) 		2923006000NRG23031220221577439 03/12/2022 Lakshmi 2923006WL038295 Lakshmi 00177 IOBA0000729 1260 1260 Processed 09/12/2022 026441500 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-006-006/382-A
(K.VALASAI) 		2923006000NRG23031220221577440 03/12/2022 Kamachi 2923006WL038295 Kamachi 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 Kamachi INDIAN OVERSEAS BANK(508541)
33 BOGALUR TN-23-006-006-006/385-A
(K.VALASAI) 		2923006000NRG23031220221577441 03/12/2022 Rani 2923006WL038295 Rani 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-006-006/386-A
(K.VALASAI) 		2923006000NRG23031220221577442 03/12/2022 chitradevi 2923006WL038295 chitradevi 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-006-006/387-A
(K.VALASAI) 		2923006000NRG23031220221577443 03/12/2022 malathi 2923006WL038295 malathi 00177 IOBA0000729 630 630 Processed 09/12/2022 026441500 malathi INDIAN OVERSEAS BANK(508541)
36 BOGALUR TN-23-006-006-006/388-A
(K.VALASAI) 		2923006000NRG23031220221577444 03/12/2022 chellammal 2923006WL038295 chellammal 00177 IOBA0000729 840 840 Processed 09/12/2022 026441500 chellammal INDIAN OVERSEAS BANK(508541)
SubTotal 34650 34650
37 BOGALUR TN-23-006-024-002/256-A
(Sheiyalur) 		2923006000NRG23031220221577445 03/12/2022 Gandhimathi 2923006WL038296 Gandhimathi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 Gandhimathi BANK OF INDIA(508505)
38 BOGALUR TN-23-006-024-024/1-A
(Sheiyalur) 		2923006000NRG23031220221577448 03/12/2022 PANDIYAMMAL 2923006WL038296 PANDIYAMMAL 00415 SBIN0002268 840 840 Processed 09/12/2022 026441500 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-024-024/10-A
(Sheiyalur) 		2923006000NRG23031220221577449 03/12/2022 UDAIYAMMAI 2923006WL038296 UDAIYAMMAI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 UDAIYAMMAI STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-024-024/102-A
(Sheiyalur) 		2923006000NRG23031220221577450 03/12/2022 MANIMUTHARASI 2923006WL038296 MANIMUTHARASI 00415 SBIN0002268 840 840 Processed 09/12/2022 026441500 MANIMUTHARASI PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-024-024/107-A
(Sheiyalur) 		2923006000NRG23031220221577451 03/12/2022 KOODAMMAL 2923006WL038296 KOODAMMAL 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441500 KOODAMMAL STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-024-024/108-A
(Sheiyalur) 		2923006000NRG23031220221577452 03/12/2022 Susi 2923006WL038296 Susi 00415 SBIN0002268 840 840 Processed 09/12/2022 026441500 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-024-024/110-A
(Sheiyalur) 		2923006000NRG23031220221577453 03/12/2022 CHITRA 2923006WL038296 CHITRA 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 CHITRA STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-024-024/14-A
(Sheiyalur) 		2923006000NRG23031220221577454 03/12/2022 PUSHPAM 2923006WL038296 PUSHPAM 00415 SBIN0002268 840 840 Processed 09/12/2022 026441500 PUSHPAM STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-024-024/15-a
(Sheiyalur) 		2923006000NRG23031220221577455 03/12/2022 IRULAYI 2923006WL038296 IRULAYI 00415 SBIN0002268 840 840 Processed 09/12/2022 026441500 IRULAYI STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-024-024/16-A
(Sheiyalur) 		2923006000NRG23031220221577456 03/12/2022 NAGAMMAL 2923006WL038296 NAGAMMAL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 NAGAMMAL STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-024-024/188-A
(Sheiyalur) 		2923006000NRG23031220221577457 03/12/2022 BASARIYA BANU 2923006WL038296 BASARIYA BANU 00415 SBIN0002268 1686 1686 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BOGALUR TN-23-006-024-024/19-A
(Sheiyalur) 		2923006000NRG23031220221577458 03/12/2022 KANNAMMAL 2923006WL038296 KANNAMMAL 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 KANNAMMAL PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-024-024/20-A
(Sheiyalur) 		2923006000NRG23031220221577459 03/12/2022 LAKSHMI 2923006WL038296 LAKSHMI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 LAKSHMI STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-024-024/204-A
(Sheiyalur) 		2923006000NRG23031220221577460 03/12/2022 JEYACHITRA 2923006WL038296 JEYACHITRA 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441500 JEYACHITRA STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-024-024/205-A
(Sheiyalur) 		2923006000NRG23031220221577461 03/12/2022 GAYATHRI 2923006WL038296 GAYATHRI 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441500 GAYATHRI CANARA BANK(508532)
52 BOGALUR TN-23-006-024-024/209-A
(Sheiyalur) 		2923006000NRG23031220221577462 03/12/2022 Rajeswari 2923006WL038296 Rajeswari 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 Rajeswari STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-024-024/219-A
(Sheiyalur) 		2923006000NRG23031220221577463 03/12/2022 Selvi 2923006WL038296 Selvi 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-024-024/22-A
(Sheiyalur) 		2923006000NRG23031220221577465 03/12/2022 JEYA 2923006WL038296 JEYA 00415 SBIN0002268 210 210 Processed 09/12/2022 026441500 JEYA STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-024-024/226-A
(Sheiyalur) 		2923006000NRG23031220221577466 03/12/2022 Amaladevi 2923006WL038296 Amaladevi 00415 SBIN0002268 630 630 Processed 09/12/2022 026441500 Amaladevi STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-024-024/229-A
(Sheiyalur) 		2923006000NRG23031220221577467 03/12/2022 REKHA 2923006WL038296 REKHA 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441500 REKHA STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-024-024/230-A
(Sheiyalur) 		2923006000NRG23031220221577468 03/12/2022 VELMURUGAN 2923006WL038296 VELMURUGAN 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441500 VELMURUGAN STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-024-024/27-A
(Sheiyalur) 		2923006000NRG23031220221577469 03/12/2022 YASOTHAI 2923006WL038296 YASOTHAI 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 YASOTHAI STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-024-024/3-A
(Sheiyalur) 		2923006000NRG23031220221577470 03/12/2022 KALIMUTHU 2923006WL038296 KALIMUTHU 00415 SBIN0002268 1050 1050 Processed 09/12/2022 026441500 KALIMUTHU STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-024-024/5-A
(Sheiyalur) 		2923006000NRG23031220221577471 03/12/2022 PACKIYAVALLI 2923006WL038296 PACKIYAVALLI 00415 SBIN0002268 840 840 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 BOGALUR TN-23-006-024-024/7-A
(Sheiyalur) 		2923006000NRG23031220221577472 03/12/2022 Alagarsamy 2923006WL038296 Alagarsamy 00415 SBIN0002268 1260 1260 Processed 09/12/2022 026441500 Alagarsamy STATE BANK OF INDIA(508548)
SubTotal 25626 25626
Total 60276 60276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_031222APB_FTO_1231098 Indian Overseas Bank IOBA0000729 NAINARKOIL 34650
2 BOGALUR TN2923006_031222APB_FTO_1231098 State Bank of India SBIN0002268 SATHIRAKUDI 11340
3 BOGALUR TN2923006_031222APB_FTO_1231098 State Bank of India SBIN0002268 satrakudi 14286

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