Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_170323APB_FTO_1659500
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-23-006-026-026/190-A
(karuthanenthal) 		2923006000NRG23160320232139590 17/03/2023 Muthupriya 2923006WL051193 Muthupriya 00078 CNRB0001900 265 265 Processed 30/03/2023 025730392 Muthupriya CANARA BANK(508532)
2 BOGALUR TN-23-006-026-026/231-A
(karuthanenthal) 		2923006000NRG23160320232139603 17/03/2023 Suriya Prabha 2923006WL051193 Suriya Prabha 00078 CNRB0001900 530 530 Processed 30/03/2023 025730392 Suriya Prabha STATE BANK OF INDIA(508548)
SubTotal 795 795
3 BOGALUR TN-23-006-026-026/28-A
(karuthanenthal) 		2923006000NRG23160320232139606 17/03/2023 Thangaselvi 2923006WL051193 Thangaselvi 00176 IDIB000P129 795 795 Processed 30/03/2023 025730392 Thangaselvi CANARA BANK(508532)
4 BOGALUR TN-23-006-026-026/35-A
(karuthanenthal) 		2923006000NRG23160320232139608 17/03/2023 Sinipriya 2923006WL051193 Sinipriya 00176 IDIB000P129 1325 1325 Processed 30/03/2023 025730392 Sinipriya INDIAN BANK(607105)
SubTotal 2120 2120
5 BOGALUR TN-23-006-026-026/112-A
(karuthanenthal) 		2923006000NRG23160320232139572 17/03/2023 Showntharam 2923006WL051193 Showntharam 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Showntharam PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-026-026/116-A
(karuthanenthal) 		2923006000NRG23160320232139573 17/03/2023 Lakshmi 2923006WL051193 Lakshmi 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-026-026/118-A
(karuthanenthal) 		2923006000NRG23160320232139574 17/03/2023 Bagavathi 2923006WL051193 Bagavathi 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Bagavathi PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-026-026/12-A
(karuthanenthal) 		2923006000NRG23160320232139575 17/03/2023 Azagu 2923006WL051193 Azagu 00328 IOBA0PGB001 265 265 Processed 31/03/2023 025730392 Azagu INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-026-026/126-A
(karuthanenthal) 		2923006000NRG23160320232139576 17/03/2023 Kalimuthu 2923006WL051193 Kalimuthu 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Kalimuthu CANARA BANK(508532)
10 BOGALUR TN-23-006-026-026/130-A
(karuthanenthal) 		2923006000NRG23160320232139577 17/03/2023 Showntharam 2923006WL051193 Showntharam 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Showntharam PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-026-026/14-A
(karuthanenthal) 		2923006000NRG23160320232139578 17/03/2023 Anipriya 2923006WL051193 Anipriya 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Anipriya PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-026-026/143-A
(karuthanenthal) 		2923006000NRG23160320232139580 17/03/2023 Shanmugavalli 2923006WL051193 Shanmugavalli 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730392 Shanmugavalli PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-026-026/147-A
(karuthanenthal) 		2923006000NRG23160320232139581 17/03/2023 Sathyavanimuthu 2923006WL051193 Sathyavanimuthu 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Sathyavanimuthu PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-026-026/148-A
(karuthanenthal) 		2923006000NRG23160320232139582 17/03/2023 Amirthavalli 2923006WL051193 Amirthavalli 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Amirthavalli PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-026-026/155-A
(karuthanenthal) 		2923006000NRG23160320232139583 17/03/2023 Kavitha 2923006WL051193 Kavitha 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-026-026/163-A
(karuthanenthal) 		2923006000NRG23160320232139584 17/03/2023 Saranya 2923006WL051193 Saranya 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Saranya PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-026-026/167-A
(karuthanenthal) 		2923006000NRG23160320232139585 17/03/2023 Ganagavalli 2923006WL051193 Ganagavalli 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Ganagavalli CANARA BANK(508532)
18 BOGALUR TN-23-006-026-026/173-A
(karuthanenthal) 		2923006000NRG23160320232139586 17/03/2023 Jeyachithra 2923006WL051193 Jeyachithra 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Jeyachithra PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-026-026/18-A
(karuthanenthal) 		2923006000NRG23160320232139587 17/03/2023 Sathaiee 2923006WL051193 Sathaiee 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Sathaiee CANARA BANK(508532)
20 BOGALUR TN-23-006-026-026/181-a
(karuthanenthal) 		2923006000NRG23160320232139588 17/03/2023 Saravana Geetha 2923006WL051193 Saravana Geetha 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025730392 Saravana Geetha CANARA BANK(508532)
21 BOGALUR TN-23-006-026-026/186-A
(karuthanenthal) 		2923006000NRG23160320232139589 17/03/2023 KARTHIGA 2923006WL051193 KARTHIGA 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 KARTHIGA CANARA BANK(508532)
22 BOGALUR TN-23-006-026-026/193-A
(karuthanenthal) 		2923006000NRG23160320232139591 17/03/2023 Tamilarasi 2923006WL051193 Tamilarasi 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Tamilarasi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-026-026/196-A
(karuthanenthal) 		2923006000NRG23160320232139592 17/03/2023 Kongeswari 2923006WL051193 Kongeswari 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Kongeswari PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-026-026/20-A
(karuthanenthal) 		2923006000NRG23160320232139593 17/03/2023 RAMALAKSHMI 2923006WL051193 RAMALAKSHMI 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-026-026/205-A
(karuthanenthal) 		2923006000NRG23160320232139594 17/03/2023 Bhuvaneswari 2923006WL051193 Bhuvaneswari 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025730392 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-026-026/206-A
(karuthanenthal) 		2923006000NRG23160320232139595 17/03/2023 Gandhi 2923006WL051193 Gandhi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025730392 Gandhi CANARA BANK(508532)
27 BOGALUR TN-23-006-026-026/209-A
(karuthanenthal) 		2923006000NRG23160320232139596 17/03/2023 Sivasundari 2923006WL051193 Sivasundari 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025730392 Sivasundari INDIAN OVERSEAS BANK(508541)
28 BOGALUR TN-23-006-026-026/23-A
(karuthanenthal) 		2923006000NRG23160320232139602 17/03/2023 Shanthi 2923006WL051193 Shanthi 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Shanthi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-026-026/24-A
(karuthanenthal) 		2923006000NRG23160320232139604 17/03/2023 Sethu 2923006WL051193 Sethu 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Sethu PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-026-026/25-A
(karuthanenthal) 		2923006000NRG23160320232139605 17/03/2023 Pandiyammal 2923006WL051193 Pandiyammal 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Pandiyammal PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-026-026/33-A
(karuthanenthal) 		2923006000NRG23160320232139607 17/03/2023 Valliemail 2923006WL051193 Valliemail 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Valliemail PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-026-026/44-A
(karuthanenthal) 		2923006000NRG23160320232139609 17/03/2023 Lakshmi 2923006WL051193 Lakshmi 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-026-026/53-A
(karuthanenthal) 		2923006000NRG23160320232139610 17/03/2023 Latha 2923006WL051193 Latha 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Latha PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-026-026/72-A
(karuthanenthal) 		2923006000NRG23160320232139611 17/03/2023 Dhanabakiyam 2923006WL051193 Dhanabakiyam 00328 IOBA0PGB001 795 795 Processed 31/03/2023 025730392 Dhanabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-026-026/78-A
(karuthanenthal) 		2923006000NRG23160320232139612 17/03/2023 Chellammal 2923006WL051193 Chellammal 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025730392 Chellammal CANARA BANK(508532)
36 BOGALUR TN-23-006-026-026/80-A
(karuthanenthal) 		2923006000NRG23160320232139613 17/03/2023 Lakshmi 2923006WL051193 Lakshmi 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025730392 Lakshmi CANARA BANK(508532)
37 BOGALUR TN-23-006-026-026/81-A
(karuthanenthal) 		2923006000NRG23160320232139614 17/03/2023 RAJASELVI 2923006WL051193 RAJASELVI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 RAJASELVI PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-026-026/92-A
(karuthanenthal) 		2923006000NRG23160320232139615 17/03/2023 Yasathai 2923006WL051193 Yasathai 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Yasathai PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-026-026/95-A
(karuthanenthal) 		2923006000NRG23160320232139616 17/03/2023 ERULANDI 2923006WL051193 ERULANDI 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 ERULANDI PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-026-026/96-A
(karuthanenthal) 		2923006000NRG23160320232139617 17/03/2023 Shanmugavalli 2923006WL051193 Shanmugavalli 00328 IOBA0PGB001 530 530 Processed 30/03/2023 025730392 Shanmugavalli PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-026-026/98-A
(karuthanenthal) 		2923006000NRG23160320232139618 17/03/2023 Vijaya 2923006WL051193 Vijaya 00328 IOBA0PGB001 265 265 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
SubTotal 26235 26235
42 BOGALUR TN-23-006-026-026/220-A
(karuthanenthal) 		2923006000NRG23160320232139599 17/03/2023 Amutha 2923006WL051193 Amutha 00415 SBIN0002268 1325 1325 Processed 30/03/2023 025730392 Amutha CANARA BANK(508532)
SubTotal 1325 1325
43 BOGALUR TN-23-006-026-026/105-A
(karuthanenthal) 		2923006000NRG23160320232139571 17/03/2023 Allirani 2923006WL051193 Allirani 00701 IDIB0PLB001 265 265 Processed 31/03/2023 025730392 Allirani INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-026-026/142-A
(karuthanenthal) 		2923006000NRG23160320232139579 17/03/2023 Nivetha 2923006WL051193 Nivetha 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025730392 Nivetha PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-026-026/211-A
(karuthanenthal) 		2923006000NRG23160320232139597 17/03/2023 Dhanavalli 2923006WL051193 Dhanavalli 00701 IDIB0PLB001 1060 1060 Processed 31/03/2023 025730392 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-026-026/217-A
(karuthanenthal) 		2923006000NRG23160320232139598 17/03/2023 Alagujothi 2923006WL051193 Alagujothi 00701 IDIB0PLB001 1325 1325 Processed 30/03/2023 025730392 Alagujothi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-026-026/226-A
(karuthanenthal) 		2923006000NRG23160320232139600 17/03/2023 Malliga 2923006WL051193 Malliga 00701 IDIB0PLB001 1325 1325 Processed 30/03/2023 025730392 Malliga PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-026-026/228-A
(karuthanenthal) 		2923006000NRG23160320232139601 17/03/2023 Sivakami 2923006WL051193 Sivakami 00701 IDIB0PLB001 795 795 Processed 30/03/2023 025730392 Sivakami INDIAN BANK(607105)
SubTotal 5830 5830
Total 36305 36305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_170323APB_FTO_1659500 Canara Bank CNRB0001900 MANJUR 795
2 BOGALUR TN2923006_170323APB_FTO_1659500 Indian Bank IDIB000P129 PARAMAKUDI 2120
3 BOGALUR TN2923006_170323APB_FTO_1659500 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 7155
4 BOGALUR TN2923006_170323APB_FTO_1659500 Pandyan Grama Bank IOBA0PGB001 Satrakudi 19080
5 BOGALUR TN2923006_170323APB_FTO_1659500 State Bank of India SBIN0002268 SATHIRAKUDI 1325
6 BOGALUR TN2923006_170323APB_FTO_1659500 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 5830

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