Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_290422APB_FTO_156383
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-23-006-014-001/456-A
(semanur) 		2923006000NRG23290420220092044 29/04/2022 Kalaiselvi 2923006WL002059 Kalaiselvi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Kalaiselvi STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-014-003/447-A
(semanur) 		2923006000NRG23290420220091840 29/04/2022 Sathya 2923006WL002057 Sathya 00415 SBIN0002268 480 480 Processed 13/05/2022 018427951 Sathya STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-014-014/1-A
(semanur) 		2923006000NRG23290420220091841 29/04/2022 Parameswari 2923006WL002057 Parameswari 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Parameswari STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-014-014/103-A
(semanur) 		2923006000NRG23290420220091842 29/04/2022 KALIYAMMAL 2923006WL002057 KALIYAMMAL 00415 SBIN0002268 480 480 Processed 13/05/2022 018427951 KALIYAMMAL STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-014-014/104-A
(semanur) 		2923006000NRG23290420220091843 29/04/2022 IRULAYI 2923006WL002057 IRULAYI 00415 SBIN0002268 320 320 Processed 13/05/2022 018427951 IRULAYI STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-014-014/106-A
(semanur) 		2923006000NRG23290420220091844 29/04/2022 PUSHPAVALLI 2923006WL002057 PUSHPAVALLI 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 PUSHPAVALLI STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-014-014/108-A
(semanur) 		2923006000NRG23290420220091845 29/04/2022 Panjavarnam 2923006WL002057 Panjavarnam 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-014-014/111-A
(semanur) 		2923006000NRG23290420220091846 29/04/2022 Thangamari 2923006WL002057 Thangamari 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Thangamari STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-014-014/112-A
(semanur) 		2923006000NRG23290420220091847 29/04/2022 Kamachi 2923006WL002057 Kamachi 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Kamachi STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-014-014/114-A
(semanur) 		2923006000NRG23290420220091848 29/04/2022 Sathayi 2923006WL002057 Sathayi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Sathayi INDIAN OVERSEAS BANK(508541)
11 BOGALUR TN-23-006-014-014/115-A
(semanur) 		2923006000NRG23290420220091849 29/04/2022 Selvi 2923006WL002057 Selvi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Selvi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-014-014/118-A
(semanur) 		2923006000NRG23290420220091850 29/04/2022 MANIMEGALAI 2923006WL002057 MANIMEGALAI 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 MANIMEGALAI STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-014-014/119-A
(semanur) 		2923006000NRG23290420220091851 29/04/2022 Selathurani 2923006WL002057 Selathurani 00415 SBIN0002268 160 160 Processed 13/05/2022 018427951 Selathurani STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-014-014/12-A
(semanur) 		2923006000NRG23290420220091852 29/04/2022 SARASWATHI 2923006WL002057 SARASWATHI 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 SARASWATHI STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-014-014/121-A
(semanur) 		2923006000NRG23290420220091853 29/04/2022 Soundaravalli 2923006WL002057 Soundaravalli 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Soundaravalli STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-014-014/122-A
(semanur) 		2923006000NRG23290420220091854 29/04/2022 RAMAMOORTHY 2923006WL002057 RAMAMOORTHY 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 RAMAMOORTHY STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-014-014/124-A
(semanur) 		2923006000NRG23290420220091855 29/04/2022 GOVINDHAMMAL 2923006WL002057 GOVINDHAMMAL 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 GOVINDHAMMAL STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-014-014/125-A
(semanur) 		2923006000NRG23290420220091856 29/04/2022 NAGAMMAL 2923006WL002057 NAGAMMAL 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 NAGAMMAL STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-014-014/129-A
(semanur) 		2923006000NRG23290420220091857 29/04/2022 Malaiyammal 2923006WL002057 Malaiyammal 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Malaiyammal STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-014-014/131-A
(semanur) 		2923006000NRG23290420220092045 29/04/2022 Booma 2923006WL002059 Booma 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Booma STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-014-014/137-A
(semanur) 		2923006000NRG23290420220091858 29/04/2022 PANJAVARNAM 2923006WL002057 PANJAVARNAM 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 PANJAVARNAM STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-014-014/139-A
(semanur) 		2923006000NRG23290420220092046 29/04/2022 LAKSHMI 2923006WL002059 LAKSHMI 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-014-014/14-A
(semanur) 		2923006000NRG23290420220091859 29/04/2022 PALANIAMMAL 2923006WL002057 PALANIAMMAL 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 PALANIAMMAL STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-014-014/140-A
(semanur) 		2923006000NRG23290420220092047 29/04/2022 Jothi 2923006WL002059 Jothi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Jothi STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-014-014/143-A
(semanur) 		2923006000NRG23290420220092048 29/04/2022 Soundaravalli 2923006WL002059 Soundaravalli 00415 SBIN0002268 320 320 Processed 13/05/2022 018427951 Soundaravalli STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-014-014/148-A
(semanur) 		2923006000NRG23290420220092049 29/04/2022 KALIESWARI 2923006WL002059 KALIESWARI 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 KALIESWARI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-014-014/15-A
(semanur) 		2923006000NRG23290420220091860 29/04/2022 Marieswari 2923006WL002057 Marieswari 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Marieswari STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-014-014/151-A
(semanur) 		2923006000NRG23290420220092050 29/04/2022 Mangachi 2923006WL002059 Mangachi 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Mangachi STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-014-014/159-A
(semanur) 		2923006000NRG23290420220092051 29/04/2022 OCHAMMAI 2923006WL002059 OCHAMMAI 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 OCHAMMAI STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-014-014/16-A
(semanur) 		2923006000NRG23290420220091861 29/04/2022 SETHU MOHANA SUNDARA LAKSHMI 2923006WL002057 SETHU MOHANA SUNDARA LAKSHMI 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 SETHU MOHANA SUNDARA LAKSHMI STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-014-014/17-A
(semanur) 		2923006000NRG23290420220091862 29/04/2022 Valarmathi 2923006WL002057 Valarmathi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Valarmathi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-014-014/19-A
(semanur) 		2923006000NRG23290420220091863 29/04/2022 CHELLAMMAL 2923006WL002057 CHELLAMMAL 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 CHELLAMMAL STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-014-014/2-A
(semanur) 		2923006000NRG23290420220091864 29/04/2022 Rajammal 2923006WL002057 Rajammal 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Rajammal UNION BANK OF INDIA(508500)
34 BOGALUR TN-23-006-014-014/21-A
(semanur) 		2923006000NRG23290420220091865 29/04/2022 Pitchammal 2923006WL002057 Pitchammal 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Pitchammal STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-014-014/23-A
(semanur) 		2923006000NRG23290420220091866 29/04/2022 RAJAMMAL 2923006WL002057 RAJAMMAL 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 RAJAMMAL STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-014-014/25-A
(semanur) 		2923006000NRG23290420220091867 29/04/2022 Kamalam 2923006WL002057 Kamalam 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Kamalam STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-014-014/26-A
(semanur) 		2923006000NRG23290420220091868 29/04/2022 Saratha 2923006WL002057 Saratha 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Saratha STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-014-014/27-A
(semanur) 		2923006000NRG23290420220091869 29/04/2022 SABAPATHY 2923006WL002057 SABAPATHY 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 SABAPATHY STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-014-014/283-A
(semanur) 		2923006000NRG23290420220091871 29/04/2022 Maragathavalli 2923006WL002057 Maragathavalli 00415 SBIN0002268 160 160 Processed 13/05/2022 018427951 Maragathavalli STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-014-014/31
(semanur) 		2923006000NRG23290420220091873 29/04/2022 KANNAGI 2923006WL002057 KANNAGI 00415 SBIN0002268 480 480 Processed 13/05/2022 018427951 KANNAGI STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-014-014/311-a
(semanur) 		2923006000NRG23290420220092052 29/04/2022 LAKSHMI 2923006WL002059 LAKSHMI 00415 SBIN0002268 160 160 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-014-014/32-A
(semanur) 		2923006000NRG23290420220091874 29/04/2022 Muthulakshmi 2923006WL002057 Muthulakshmi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Muthulakshmi STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-014-014/328-A
(semanur) 		2923006000NRG23290420220091875 29/04/2022 VASANTHA 2923006WL002057 VASANTHA 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 VASANTHA STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-014-014/329-A
(semanur) 		2923006000NRG23290420220091876 29/04/2022 Indra 2923006WL002057 Indra 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Indra STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-014-014/335-A
(semanur) 		2923006000NRG23290420220091877 29/04/2022 Kalieswari 2923006WL002057 Kalieswari 00415 SBIN0002268 160 160 Processed 13/05/2022 018427951 Kalieswari STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-014-014/339-A
(semanur) 		2923006000NRG23290420220091878 29/04/2022 Anjalai Devi 2923006WL002057 Anjalai Devi 00415 SBIN0002268 320 320 Processed 13/05/2022 018427951 Anjalai Devi STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-014-014/344-A
(semanur) 		2923006000NRG23290420220092053 29/04/2022 KALIESWARI 2923006WL002059 KALIESWARI 00415 SBIN0002268 320 320 Processed 13/05/2022 018427951 KALIESWARI STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-014-014/352-A
(semanur) 		2923006000NRG23290420220091879 29/04/2022 LATHA 2923006WL002057 LATHA 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 LATHA STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-014-014/356-A
(semanur) 		2923006000NRG23290420220091880 29/04/2022 NAGAVALLI 2923006WL002057 NAGAVALLI 00415 SBIN0002268 480 480 Processed 13/05/2022 018427951 NAGAVALLI CENTRAL BANK OF INDIA(607115)
50 BOGALUR TN-23-006-014-014/358-A
(semanur) 		2923006000NRG23290420220091881 29/04/2022 Malarvizhi 2923006WL002057 Malarvizhi 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Malarvizhi STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-014-014/370-A
(semanur) 		2923006000NRG23290420220091882 29/04/2022 GEETHA 2923006WL002057 GEETHA 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 GEETHA STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-014-014/385-A
(semanur) 		2923006000NRG23290420220091883 29/04/2022 SONIAYAGANDHI 2923006WL002057 SONIAYAGANDHI 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 SONIAYAGANDHI STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-014-014/389-A
(semanur) 		2923006000NRG23290420220092054 29/04/2022 Madhavi Selvam 2923006WL002059 Madhavi Selvam 00415 SBIN0002268 160 160 Processed 13/05/2022 018427951 Madhavi Selvam STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-014-014/39-A
(semanur) 		2923006000NRG23290420220091884 29/04/2022 Karungammal 2923006WL002057 Karungammal 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Karungammal STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-014-014/404-A
(semanur) 		2923006000NRG23290420220091885 29/04/2022 Jeyasudha 2923006WL002057 Jeyasudha 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Jeyasudha STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-014-014/424-A
(semanur) 		2923006000NRG23290420220091886 29/04/2022 Sathiyavanimuthu 2923006WL002057 Sathiyavanimuthu 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Sathiyavanimuthu STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-014-014/466-A
(semanur) 		2923006000NRG23290420220091887 29/04/2022 Rajeswari 2923006WL002057 Rajeswari 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Rajeswari STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-014-014/484-A
(semanur) 		2923006000NRG23280420220091297 29/04/2022 Suresh 2923006WL002046 Suresh 00415 SBIN0002268 1686 1686 Processed 13/05/2022 018427951 Suresh STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-014-014/506-A
(semanur) 		2923006000NRG23280420220091298 29/04/2022 Sahadevan 2923006WL002046 Sahadevan 00415 SBIN0002268 1686 1686 Processed 13/05/2022 018427951 Sahadevan STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-014-014/55-A
(semanur) 		2923006000NRG23290420220091892 29/04/2022 Latha 2923006WL002057 Latha 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Latha STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-014-014/72-A
(semanur) 		2923006000NRG23290420220091893 29/04/2022 BOOMA 2923006WL002057 BOOMA 00415 SBIN0002268 320 320 Processed 13/05/2022 018427951 BOOMA STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-014-014/75-A
(semanur) 		2923006000NRG23290420220091894 29/04/2022 Soundaravalli 2923006WL002057 Soundaravalli 00415 SBIN0002268 800 800 Processed 13/05/2022 018427951 Soundaravalli STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-014-014/84-A
(semanur) 		2923006000NRG23290420220091895 29/04/2022 Panjavarnam 2923006WL002057 Panjavarnam 00415 SBIN0002268 640 640 Processed 13/05/2022 018427951 Panjavarnam STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-014-014/88-A
(semanur) 		2923006000NRG23290420220091896 29/04/2022 SARAVANAVALLI 2923006WL002057 SARAVANAVALLI 00415 SBIN0002268 320 320 Processed 13/05/2022 018427951 SARAVANAVALLI STATE BANK OF INDIA(508548)
SubTotal 43372 43372
Total 43372 43372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_290422APB_FTO_156383 State Bank of India SBIN0002268 chatrakudi 320
2 BOGALUR TN2923006_290422APB_FTO_156383 State Bank of India SBIN0002268 SATHIRAKUDI 28812
3 BOGALUR TN2923006_290422APB_FTO_156383 State Bank of India SBIN0002268 Satrakudi 14240

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