Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:43 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070422APB_FTO_43450
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-23-006-001-001/1011-A
(Bogalur) 		2923006000NRG23070420220002141 07/04/2022 Deepa 2923006WL000085 Deepa 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Deepa PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-001-001/1040-A
(Bogalur) 		2923006000NRG23070420220002142 07/04/2022 Arumugam 2923006WL000085 Arumugam 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Arumugam STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-001-001/205-A
(Bogalur) 		2923006000NRG23070420220002149 07/04/2022 Kurunthammal 2923006WL000085 Kurunthammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kurunthammal PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-001-001/207-A
(Bogalur) 		2923006000NRG23070420220002150 07/04/2022 Kaliyammal 2923006WL000085 Kaliyammal 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-001-001/208-A
(Bogalur) 		2923006000NRG23070420220002151 07/04/2022 Muthu 2923006WL000085 Muthu 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-001-001/213-A
(Bogalur) 		2923006000NRG23070420220002152 07/04/2022 Sareswathi 2923006WL000085 Sareswathi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Sareswathi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-001-001/215-A
(Bogalur) 		2923006000NRG23070420220002153 07/04/2022 Govinthammal 2923006WL000085 Govinthammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Govinthammal PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-001-001/220-A
(Bogalur) 		2923006000NRG23070420220002154 07/04/2022 Shanmugavalli 2923006WL000085 Shanmugavalli 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Shanmugavalli STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-001-001/221-A
(Bogalur) 		2923006000NRG23070420220002155 07/04/2022 Shanthi 2923006WL000085 Shanthi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Shanthi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-001-001/222-A
(Bogalur) 		2923006000NRG23070420220002156 07/04/2022 Gurunthaie 2923006WL000085 Gurunthaie 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Gurunthaie INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-001-001/225-A
(Bogalur) 		2923006000NRG23070420220002157 07/04/2022 Muthurakku 2923006WL000085 Muthurakku 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Muthurakku STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-001-001/228-A
(Bogalur) 		2923006000NRG23070420220002158 07/04/2022 Valli 2923006WL000085 Valli 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Valli STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-001-001/241-A
(Bogalur) 		2923006000NRG23070420220002159 07/04/2022 Lakshmi 2923006WL000085 Lakshmi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Lakshmi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-001-001/245-A
(Bogalur) 		2923006000NRG23070420220002160 07/04/2022 Ponnathal 2923006WL000085 Ponnathal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-001-001/256-A
(Bogalur) 		2923006000NRG23070420220002162 07/04/2022 Parameswari 2923006WL000085 Parameswari 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Parameswari STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-001-001/257-A
(Bogalur) 		2923006000NRG23070420220002163 07/04/2022 Pathma 2923006WL000085 Pathma 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-001-001/266-A
(Bogalur) 		2923006000NRG23070420220002164 07/04/2022 Sudha 2923006WL000085 Sudha 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Sudha STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-001-001/277-A
(Bogalur) 		2923006000NRG23070420220002165 07/04/2022 Gurunthavalli 2923006WL000085 Gurunthavalli 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Gurunthavalli STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-001-001/279-A
(Bogalur) 		2923006000NRG23070420220002166 07/04/2022 Kurunthayee 2923006WL000085 Kurunthayee 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kurunthayee STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-001-001/284-A
(Bogalur) 		2923006000NRG23070420220002167 07/04/2022 Amaravathi 2923006WL000085 Amaravathi 00415 SBIN0002268 320 320 Processed 05/05/2022 036264978 Amaravathi CANARA BANK(508532)
21 BOGALUR TN-23-006-001-001/286-A
(Bogalur) 		2923006000NRG23070420220002168 07/04/2022 Thenmozhi 2923006WL000085 Thenmozhi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Thenmozhi STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-001-001/292-A
(Bogalur) 		2923006000NRG23070420220002169 07/04/2022 Panchavarnam 2923006WL000085 Panchavarnam 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Panchavarnam STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-001-001/294-A
(Bogalur) 		2923006000NRG23070420220002170 07/04/2022 Daivanai 2923006WL000085 Daivanai 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Daivanai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-001-001/299-A
(Bogalur) 		2923006000NRG23070420220002171 07/04/2022 Santhi 2923006WL000085 Santhi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-001-001/301-A
(Bogalur) 		2923006000NRG23070420220002172 07/04/2022 Kalyani 2923006WL000085 Kalyani 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kalyani STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-001-001/314-A
(Bogalur) 		2923006000NRG23070420220002174 07/04/2022 Govindammal 2923006WL000085 Govindammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Govindammal STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-001-001/331-A
(Bogalur) 		2923006000NRG23070420220002175 07/04/2022 Santhi 2923006WL000085 Santhi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-001-001/332-A
(Bogalur) 		2923006000NRG23070420220002176 07/04/2022 Ezhilarasi 2923006WL000085 Ezhilarasi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-001-001/345-A
(Bogalur) 		2923006000NRG23070420220002177 07/04/2022 Singathai 2923006WL000085 Singathai 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Singathai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-001-001/347-A
(Bogalur) 		2923006000NRG23070420220002179 07/04/2022 Palaniammal 2923006WL000085 Palaniammal 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Palaniammal STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-001-001/349-A
(Bogalur) 		2923006000NRG23070420220002180 07/04/2022 Meenal 2923006WL000085 Meenal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Meenal STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-001-001/352-A
(Bogalur) 		2923006000NRG23070420220002181 07/04/2022 Manimegalai 2923006WL000085 Manimegalai 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-001-001/354-A
(Bogalur) 		2923006000NRG23070420220002182 07/04/2022 Indira 2923006WL000085 Indira 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Indira STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-001-001/355-A
(Bogalur) 		2923006000NRG23070420220002183 07/04/2022 Kaladevi 2923006WL000085 Kaladevi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-001-001/356-A
(Bogalur) 		2923006000NRG23070420220002184 07/04/2022 Sulochana 2923006WL000085 Sulochana 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Sulochana PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-001-001/373-A
(Bogalur) 		2923006000NRG23070420220002185 07/04/2022 Kala 2923006WL000085 Kala 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kala PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-001-001/381-A
(Bogalur) 		2923006000NRG23070420220002186 07/04/2022 Selvi 2923006WL000085 Selvi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Selvi STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-001-001/385-A
(Bogalur) 		2923006000NRG23070420220002187 07/04/2022 Dhanavalli 2923006WL000085 Dhanavalli 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Dhanavalli STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-001-001/442-A
(Bogalur) 		2923006000NRG23070420220002188 07/04/2022 Karunkammal 2923006WL000085 Karunkammal 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Karunkammal STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-001-001/447-A
(Bogalur) 		2923006000NRG23070420220002189 07/04/2022 Saraswathi 2923006WL000085 Saraswathi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Saraswathi STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-001-001/540-A
(Bogalur) 		2923006000NRG23070420220002191 07/04/2022 Pasubathi 2923006WL000085 Pasubathi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Pasubathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-001-001/545-A
(Bogalur) 		2923006000NRG23070420220002192 07/04/2022 Sulochana 2923006WL000085 Sulochana 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Sulochana STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-001-001/573-A
(Bogalur) 		2923006000NRG23070420220002193 07/04/2022 Govinthammal 2923006WL000085 Govinthammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-001-001/575-A
(Bogalur) 		2923006000NRG23070420220002194 07/04/2022 Sareswathi 2923006WL000085 Sareswathi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Sareswathi STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-001-001/587-A
(Bogalur) 		2923006000NRG23070420220002195 07/04/2022 Amirthavalli 2923006WL000085 Amirthavalli 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-001-001/628-A
(Bogalur) 		2923006000NRG23070420220002197 07/04/2022 Pathampriyal 2923006WL000085 Pathampriyal 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Pathampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-001-001/650-A
(Bogalur) 		2923006000NRG23070420220002198 07/04/2022 Singathai 2923006WL000085 Singathai 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Singathai INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-001-001/659-A
(Bogalur) 		2923006000NRG23070420220002199 07/04/2022 Sethu 2923006WL000085 Sethu 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Sethu STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-001-001/665-a
(Bogalur) 		2923006000NRG23070420220002200 07/04/2022 Jothi 2923006WL000085 Jothi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-001-001/702-a
(Bogalur) 		2923006000NRG23070420220002201 07/04/2022 Panhavarnam 2923006WL000085 Panhavarnam 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Panhavarnam STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-001-001/720-a
(Bogalur) 		2923006000NRG23070420220002203 07/04/2022 Saroja 2923006WL000085 Saroja 00415 SBIN0002268 320 320 Processed 05/05/2022 036264978 Saroja CANARA BANK(508532)
52 BOGALUR TN-23-006-001-001/737-A
(Bogalur) 		2923006000NRG23070420220002204 07/04/2022 Banumathi 2923006WL000085 Banumathi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Banumathi PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-001-001/751-A
(Bogalur) 		2923006000NRG23070420220002205 07/04/2022 Bakkiavalli 2923006WL000085 Bakkiavalli 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Bakkiavalli STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-001-001/757-A
(Bogalur) 		2923006000NRG23070420220002206 07/04/2022 Sangeetha 2923006WL000085 Sangeetha 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-001-001/760-A
(Bogalur) 		2923006000NRG23070420220002207 07/04/2022 Muthulakshmi 2923006WL000085 Muthulakshmi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Muthulakshmi STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-001-001/789-a
(Bogalur) 		2923006000NRG23070420220002208 07/04/2022 Chandra 2923006WL000085 Chandra 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Chandra STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-001-001/807-A
(Bogalur) 		2923006000NRG23070420220002209 07/04/2022 Seethaiammal 2923006WL000085 Seethaiammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Seethaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-001-001/808-A
(Bogalur) 		2923006000NRG23070420220002210 07/04/2022 Govinthammal 2923006WL000085 Govinthammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Govinthammal STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-001-001/830-A
(Bogalur) 		2923006000NRG23070420220002211 07/04/2022 Veera megala 2923006WL000085 Veera megala 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Veera megala INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-001-001/864-A
(Bogalur) 		2923006000NRG23070420220002212 07/04/2022 Senthamarai Selvi 2923006WL000085 Senthamarai Selvi 00415 SBIN0002268 160 160 Processed 04/05/2022 036264978 Senthamarai Selvi STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-001-001/900-A
(Bogalur) 		2923006000NRG23070420220002213 07/04/2022 Kala 2923006WL000085 Kala 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-001-001/916-A
(Bogalur) 		2923006000NRG23070420220002214 07/04/2022 Manimutharasi 2923006WL000085 Manimutharasi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Manimutharasi STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-001-001/941-A
(Bogalur) 		2923006000NRG23070420220002215 07/04/2022 Elagkani 2923006WL000085 Elagkani 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Elagkani STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-001-001/944-A
(Bogalur) 		2923006000NRG23070420220002216 07/04/2022 Govindhammal 2923006WL000085 Govindhammal 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Govindhammal STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-001-001/961-A
(Bogalur) 		2923006000NRG23070420220002217 07/04/2022 Mangaleswari 2923006WL000085 Mangaleswari 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Mangaleswari STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-001-001/965-A
(Bogalur) 		2923006000NRG23070420220002218 07/04/2022 Revathi 2923006WL000085 Revathi 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-001-001/983-A
(Bogalur) 		2923006000NRG23070420220002219 07/04/2022 Kurunthayee 2923006WL000085 Kurunthayee 00415 SBIN0002268 320 320 Processed 04/05/2022 036264978 Kurunthayee STATE BANK OF INDIA(508548)
SubTotal 18880 18880
Total 18880 18880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070422APB_FTO_43450 State Bank of India SBIN0002268 SATHIRAKUDI 12800
2 BOGALUR TN2923006_070422APB_FTO_43450 State Bank of India SBIN0002268 Satrakudi 6080

Download In Excel