Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:43:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_171222APB_FTO_1295305
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-23-006-007-007/225-A
(MUTHUVAYAL) 		2923006000NRG23171220221643164 17/12/2022 nagammal 2923006WL039989 nagammal 00177 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-007-007/341
(MUTHUVAYAL) 		2923006000NRG23171220221643173 17/12/2022 pushpam 2923006WL039989 pushpam 00177 IOBA0PGB001 630 630 Processed 08/02/2023 010082820 pushpam PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-007-007/356-A
(MUTHUVAYAL) 		2923006000NRG23171220221643174 17/12/2022 valli 2923006WL039989 valli 00177 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 valli PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-007-007/367-A
(MUTHUVAYAL) 		2923006000NRG23171220221643176 17/12/2022 sedhu 2923006WL039989 sedhu 00177 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 sedhu PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-007-007/369-A
(MUTHUVAYAL) 		2923006000NRG23171220221643177 17/12/2022 Erulayee 2923006WL039989 Erulayee 00177 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-007-007/387-A
(MUTHUVAYAL) 		2923006000NRG23171220221643181 17/12/2022 kulanthaivelu 2923006WL039989 kulanthaivelu 00177 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 kulanthaivelu PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-007-007/390-A
(MUTHUVAYAL) 		2923006000NRG23171220221643183 17/12/2022 sethuramu 2923006WL039989 sethuramu 00177 IOBA0PGB001 420 420 Processed 08/02/2023 010082820 sethuramu STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-007-007/391-A
(MUTHUVAYAL) 		2923006000NRG23171220221643184 17/12/2022 krishnakumari 2923006WL039989 krishnakumari 00177 IOBA0PGB001 420 420 Processed 08/02/2023 010082820 krishnakumari HDFC BANK LTD(607152)
9 BOGALUR TN-23-006-007-007/395-A
(MUTHUVAYAL) 		2923006000NRG23171220221643185 17/12/2022 abirami 2923006WL039989 abirami 00177 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 abirami PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-007-007/398-A
(MUTHUVAYAL) 		2923006000NRG23171220221643187 17/12/2022 banumathi 2923006WL039989 banumathi 00177 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-007-007/403-A
(MUTHUVAYAL) 		2923006000NRG23171220221643188 17/12/2022 panchavarnam 2923006WL039989 panchavarnam 00177 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 panchavarnam PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-007-004/520-A
(MUTHUVAYAL) 		2923006000NRG23171220221643154 17/12/2022 Athamarani 2923006WL039989 Athamarani 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 Athamarani PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23171220221643155 17/12/2022 Kavitha 2923006WL039989 Kavitha 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-007-007/122-A
(MUTHUVAYAL) 		2923006000NRG23171220221643157 17/12/2022 Shanmugalakshmi 2923006WL039989 Shanmugalakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-007-007/140-A
(MUTHUVAYAL) 		2923006000NRG23171220221643158 17/12/2022 Rani 2923006WL039989 Rani 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-007-007/203-A
(MUTHUVAYAL) 		2923006000NRG23171220221643159 17/12/2022 soundaram 2923006WL039989 soundaram 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-007-007/216-A
(MUTHUVAYAL) 		2923006000NRG23171220221643161 17/12/2022 vijayarani 2923006WL039989 vijayarani 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-007-007/218-A
(MUTHUVAYAL) 		2923006000NRG23171220221643162 17/12/2022 lakshmi 2923006WL039989 lakshmi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-007/219-A
(MUTHUVAYAL) 		2923006000NRG23171220221643163 17/12/2022 lakshmi 2923006WL039989 lakshmi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-007-007/239-A
(MUTHUVAYAL) 		2923006000NRG23171220221643166 17/12/2022 panchatcharam 2923006WL039989 panchatcharam 00328 IOBA0PGB001 630 630 Processed 08/02/2023 010082820 panchatcharam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-007-007/287-A
(MUTHUVAYAL) 		2923006000NRG23171220221643168 17/12/2022 rajaboopathi 2923006WL039989 rajaboopathi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 rajaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-007-007/291-A
(MUTHUVAYAL) 		2923006000NRG23171220221643169 17/12/2022 gokila 2923006WL039989 gokila 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-007-007/294-A
(MUTHUVAYAL) 		2923006000NRG23171220221643170 17/12/2022 Banumathi 2923006WL039989 Banumathi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 Banumathi PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-007-007/299-A
(MUTHUVAYAL) 		2923006000NRG23171220221643171 17/12/2022 prema 2923006WL039989 prema 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 prema INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-007-007/334-A
(MUTHUVAYAL) 		2923006000NRG23171220221643172 17/12/2022 seetha 2923006WL039989 seetha 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-007-007/362-A
(MUTHUVAYAL) 		2923006000NRG23171220221643175 17/12/2022 Arulmary 2923006WL039989 Arulmary 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-007-007/371-A
(MUTHUVAYAL) 		2923006000NRG23171220221643178 17/12/2022 Rani 2923006WL039989 Rani 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-007-007/381-A
(MUTHUVAYAL) 		2923006000NRG23171220221643180 17/12/2022 Kalimuthu 2923006WL039989 Kalimuthu 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082820 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-007-007/389-A
(MUTHUVAYAL) 		2923006000NRG23171220221643182 17/12/2022 tamilselvi 2923006WL039989 tamilselvi 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 tamilselvi PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-007-007/397-A
(MUTHUVAYAL) 		2923006000NRG23171220221643186 17/12/2022 latha 2923006WL039989 latha 00328 IOBA0PGB001 420 420 Processed 08/02/2023 010082820 latha INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-007-007/444-A
(MUTHUVAYAL) 		2923006000NRG23171220221643190 17/12/2022 soundaram 2923006WL039989 soundaram 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 soundaram PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-007-007/447-A
(MUTHUVAYAL) 		2923006000NRG23171220221643191 17/12/2022 shanmugavalli 2923006WL039989 shanmugavalli 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 shanmugavalli PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-007-007/470-A
(MUTHUVAYAL) 		2923006000NRG23171220221643192 17/12/2022 Shanmugavalli 2923006WL039989 Shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/485-A
(MUTHUVAYAL) 		2923006000NRG23171220221643193 17/12/2022 kalyani 2923006WL039989 kalyani 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 kalyani PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-007-007/57-A
(MUTHUVAYAL) 		2923006000NRG23171220221643196 17/12/2022 meenal 2923006WL039989 meenal 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23171220221643197 17/12/2022 Kanagavalli 2923006WL039989 Kanagavalli 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-007-007/82-A
(MUTHUVAYAL) 		2923006000NRG23171220221643198 17/12/2022 Thamayanthi 2923006WL039989 Thamayanthi 00328 IOBA0PGB001 1050 1050 Processed 08/02/2023 010082820 Thamayanthi PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-007-007/93-A
(MUTHUVAYAL) 		2923006000NRG23171220221643199 17/12/2022 rajeswari 2923006WL039989 rajeswari 00328 IOBA0PGB001 840 840 Processed 08/02/2023 010082820 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32550 32550
39 BOGALUR TN-23-006-007-007/12-A
(MUTHUVAYAL) 		2923006000NRG23171220221643156 17/12/2022 Radhiga 2923006WL039989 Radhiga 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082820 Radhiga INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-007-007/212-A
(MUTHUVAYAL) 		2923006000NRG23171220221643160 17/12/2022 Sethumuthu 2923006WL039989 Sethumuthu 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082820 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-007-007/228-A
(MUTHUVAYAL) 		2923006000NRG23171220221643165 17/12/2022 Vasanthimala 2923006WL039989 Vasanthimala 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082820 Vasanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-007-007/374-A
(MUTHUVAYAL) 		2923006000NRG23171220221643179 17/12/2022 Vigneswaran 2923006WL039989 Vigneswaran 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082820 Vigneswaran PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-007-007/406-A
(MUTHUVAYAL) 		2923006000NRG23171220221643189 17/12/2022 pancha 2923006WL039989 pancha 00701 IDIB0PLB001 630 630 Processed 08/02/2023 010082820 pancha INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-007-007/486-A
(MUTHUVAYAL) 		2923006000NRG23171220221643194 17/12/2022 Saraswathi 2923006WL039989 Saraswathi 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082820 Saraswathi STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-007-007/518-A
(MUTHUVAYAL) 		2923006000NRG23171220221643195 17/12/2022 Anchalammal 2923006WL039989 Anchalammal 00701 IDIB0PLB001 210 210 Processed 08/02/2023 010082820 Anchalammal PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-007-008/542-A
(MUTHUVAYAL) 		2923006000NRG23171220221643200 17/12/2022 Prema 2923006WL039989 Prema 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082820 Prema PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-007-008/599-A
(MUTHUVAYAL) 		2923006000NRG23171220221643201 17/12/2022 Sathyadevi 2923006WL039989 Sathyadevi 00701 IDIB0PLB001 840 840 Processed 08/02/2023 010082820 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-007-008/600-A
(MUTHUVAYAL) 		2923006000NRG23171220221643202 17/12/2022 Umadevi 2923006WL039989 Umadevi 00701 IDIB0PLB001 630 630 Processed 08/02/2023 010082820 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-007-008/605-A
(MUTHUVAYAL) 		2923006000NRG23171220221643203 17/12/2022 Niroja 2923006WL039989 Niroja 00701 IDIB0PLB001 1050 1050 Processed 08/02/2023 010082820 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9240 9240
Total 41790 41790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_171222APB_FTO_1295305 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 8610
2 BOGALUR TN2923006_171222APB_FTO_1295305 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 6090
3 BOGALUR TN2923006_171222APB_FTO_1295305 Pandyan Grama Bank IOBA0PGB001 Satrakudi 17850
4 BOGALUR TN2923006_171222APB_FTO_1295305 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 9240

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