Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_110223APB_FTO_1539411
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-23-006-023-023/103-A
(S. KODIKULAM) 		2923006000NRG23100220231941231 11/02/2023 Rani 2923006WL046521 Rani 00415 SBIN0002268 840 840 Processed 17/02/2023 008150297 Rani STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-023-023/111-A
(S. KODIKULAM) 		2923006000NRG23100220231941232 11/02/2023 Gurulakshmi 2923006WL046521 Gurulakshmi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 Gurulakshmi STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-023-023/143-A
(S. KODIKULAM) 		2923006000NRG23100220231941233 11/02/2023 Shanthi 2923006WL046521 Shanthi 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-023-023/17-A
(S. KODIKULAM) 		2923006000NRG23100220231941234 11/02/2023 santhi 2923006WL046521 santhi 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 santhi PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-023-023/174-A
(S. KODIKULAM) 		2923006000NRG23100220231941235 11/02/2023 Solaiyammal 2923006WL046521 Solaiyammal 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 Solaiyammal STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-023-023/18-A
(S. KODIKULAM) 		2923006000NRG23100220231941236 11/02/2023 Angayarkanni 2923006WL046521 Angayarkanni 00415 SBIN0002268 210 210 Processed 17/02/2023 008150297 Angayarkanni STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-023-023/188-a
(S. KODIKULAM) 		2923006000NRG23100220231941237 11/02/2023 Indirani 2923006WL046521 Indirani 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-023-023/191-A
(S. KODIKULAM) 		2923006000NRG23100220231941238 11/02/2023 bharathi 2923006WL046521 bharathi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 bharathi STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-023-023/199-A
(S. KODIKULAM) 		2923006000NRG23100220231941239 11/02/2023 Ilanselvi 2923006WL046521 Ilanselvi 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 Ilanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-023-023/20-A
(S. KODIKULAM) 		2923006000NRG23100220231941240 11/02/2023 veeralakshmi 2923006WL046521 veeralakshmi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 veeralakshmi STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-023-023/204-A
(S. KODIKULAM) 		2923006000NRG23100220231941241 11/02/2023 manickam 2923006WL046521 manickam 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 manickam STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-023-023/225-A
(S. KODIKULAM) 		2923006000NRG23100220231941242 11/02/2023 Nagajothi 2923006WL046521 Nagajothi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-023-023/26-A
(S. KODIKULAM) 		2923006000NRG23100220231941243 11/02/2023 Jeyanthi 2923006WL046521 Jeyanthi 00415 SBIN0002268 840 840 Processed 17/02/2023 008150297 Jeyanthi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-023-023/3-A
(S. KODIKULAM) 		2923006000NRG23100220231941244 11/02/2023 Veralakshmi 2923006WL046521 Veralakshmi 00415 SBIN0002268 630 630 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BOGALUR TN-23-006-023-023/48-A
(S. KODIKULAM) 		2923006000NRG23100220231941245 11/02/2023 jothi 2923006WL046521 jothi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 jothi CANARA BANK(508532)
16 BOGALUR TN-23-006-023-023/49-A
(S. KODIKULAM) 		2923006000NRG23100220231941246 11/02/2023 Azhagu 2923006WL046521 Azhagu 00415 SBIN0002268 840 840 Processed 17/02/2023 008150297 Azhagu STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-023-023/5-A
(S. KODIKULAM) 		2923006000NRG23100220231941247 11/02/2023 vijayalakshmi 2923006WL046521 vijayalakshmi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-023-023/64-A
(S. KODIKULAM) 		2923006000NRG23100220231941248 11/02/2023 Kalaiselvi 2923006WL046521 Kalaiselvi 00415 SBIN0002268 630 630 Processed 17/02/2023 008150297 Kalaiselvi STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-023-023/65-A
(S. KODIKULAM) 		2923006000NRG23100220231941249 11/02/2023 vasuki 2923006WL046521 vasuki 00415 SBIN0002268 210 210 Processed 17/02/2023 008150297 vasuki STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-023-023/86-A
(S. KODIKULAM) 		2923006000NRG23100220231941250 11/02/2023 Kalpana 2923006WL046521 Kalpana 00415 SBIN0002268 840 840 Processed 17/02/2023 008150297 Kalpana STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-023-023/88-A
(S. KODIKULAM) 		2923006000NRG23100220231941251 11/02/2023 saroja 2923006WL046521 saroja 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 saroja STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-023-023/97-A
(S. KODIKULAM) 		2923006000NRG23100220231941252 11/02/2023 Malaiselvi 2923006WL046521 Malaiselvi 00415 SBIN0002268 420 420 Processed 17/02/2023 008150297 Malaiselvi STATE BANK OF INDIA(508548)
SubTotal 12180 12180
Total 12180 12180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_110223APB_FTO_1539411 State Bank of India SBIN0002268 Chatrakudi 6300
2 BOGALUR TN2923006_110223APB_FTO_1539411 State Bank of India SBIN0002268 SATHIRAKUDI 5880

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