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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040323APB_FTO_1617784
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-23-006-021-003/259-A
(THEEYANUR) 		2923006000NRG23040320232061272 04/03/2023 Radha 2923006WL049490 Radha 00415 SBIN0002268 1375 1375 Processed 02/04/2023 005716318 Radha STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-021-003/279-A
(THEEYANUR) 		2923006000NRG23040320232061273 04/03/2023 kaleeswari 2923006WL049490 kaleeswari 00415 SBIN0002268 1375 1375 Processed 02/04/2023 005716318 kaleeswari STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-021-003/293-A
(THEEYANUR) 		2923006000NRG23040320232061274 04/03/2023 Naji 2923006WL049490 Naji 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Naji STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-021-003/299-A
(THEEYANUR) 		2923006000NRG23040320232061275 04/03/2023 Lakshmi 2923006WL049490 Lakshmi 00415 SBIN0002268 1100 1100 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-021-003/303-A
(THEEYANUR) 		2923006000NRG23040320232061276 04/03/2023 Sasikala K 2923006WL049490 Sasikala K 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Sasikala K STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-021-021/119-A
(THEEYANUR) 		2923006000NRG23040320232061277 04/03/2023 Rani 2923006WL049490 Rani 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Rani STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-021-021/127-A
(THEEYANUR) 		2923006000NRG23040320232061278 04/03/2023 Rajamani 2923006WL049490 Rajamani 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Rajamani STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-021-021/129-A
(THEEYANUR) 		2923006000NRG23040320232061279 04/03/2023 Shanthi 2923006WL049490 Shanthi 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Shanthi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-021-021/13-A
(THEEYANUR) 		2923006000NRG23040320232061280 04/03/2023 Soundharam 2923006WL049490 Soundharam 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Soundharam STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-021-021/131-A
(THEEYANUR) 		2923006000NRG23040320232061281 04/03/2023 Indirani 2923006WL049490 Indirani 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Indirani PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-021-021/133-A
(THEEYANUR) 		2923006000NRG23040320232061282 04/03/2023 Selvarani 2923006WL049490 Selvarani 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Selvarani STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-021-021/135-A
(THEEYANUR) 		2923006000NRG23040320232061283 04/03/2023 Rosani 2923006WL049490 Rosani 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Rosani PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-021-021/136-A
(THEEYANUR) 		2923006000NRG23040320232061284 04/03/2023 Panchavarnam 2923006WL049490 Panchavarnam 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Panchavarnam STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-021-021/137-A
(THEEYANUR) 		2923006000NRG23040320232061285 04/03/2023 Guppammal 2923006WL049490 Guppammal 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Guppammal STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-021-021/140-A
(THEEYANUR) 		2923006000NRG23040320232061286 04/03/2023 Vallimayil 2923006WL049490 Vallimayil 00415 SBIN0002268 275 275 Processed 02/04/2023 005716318 Vallimayil STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-021-021/141-A
(THEEYANUR) 		2923006000NRG23040320232061287 04/03/2023 Jothi 2923006WL049490 Jothi 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Jothi STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-021-021/143-A
(THEEYANUR) 		2923006000NRG23040320232061288 04/03/2023 Karuppayee 2923006WL049490 Karuppayee 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Karuppayee STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-021-021/147-A
(THEEYANUR) 		2923006000NRG23040320232061289 04/03/2023 Boopathy 2923006WL049490 Boopathy 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Boopathy PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-021-021/149-A
(THEEYANUR) 		2923006000NRG23040320232061290 04/03/2023 Pushpam 2923006WL049490 Pushpam 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Pushpam PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-021-021/150-A
(THEEYANUR) 		2923006000NRG23040320232061291 04/03/2023 Arumugam 2923006WL049490 Arumugam 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Arumugam STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-021-021/16-A
(THEEYANUR) 		2923006000NRG23040320232061292 04/03/2023 Arsunammal 2923006WL049490 Arsunammal 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Arsunammal STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-021-021/181-A
(THEEYANUR) 		2923006000NRG23040320232061293 04/03/2023 Pandiammal 2923006WL049490 Pandiammal 00415 SBIN0002268 275 275 Processed 02/04/2023 005716318 Pandiammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-021-021/183-A
(THEEYANUR) 		2923006000NRG23040320232061294 04/03/2023 Indurani 2923006WL049490 Indurani 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Indurani PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-021-021/184-a
(THEEYANUR) 		2923006000NRG23040320232061295 04/03/2023 Veerasundari 2923006WL049490 Veerasundari 00415 SBIN0002268 275 275 Processed 02/04/2023 005716318 Veerasundari STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-021-021/185-A
(THEEYANUR) 		2923006000NRG23040320232061296 04/03/2023 Panchavarnam 2923006WL049490 Panchavarnam 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Panchavarnam STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-021-021/190-A
(THEEYANUR) 		2923006000NRG23040320232061297 04/03/2023 Rajamani 2923006WL049490 Rajamani 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Rajamani STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-021-021/192-A
(THEEYANUR) 		2923006000NRG23040320232061298 04/03/2023 Sikappy 2923006WL049490 Sikappy 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Sikappy INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-021-021/199-A
(THEEYANUR) 		2923006000NRG23040320232061299 04/03/2023 Lalitha 2923006WL049490 Lalitha 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Lalitha STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-021-021/205-A
(THEEYANUR) 		2923006000NRG23040320232061300 04/03/2023 Mangalam 2923006WL049490 Mangalam 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Mangalam STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-021-021/21-A
(THEEYANUR) 		2923006000NRG23040320232061301 04/03/2023 Davika 2923006WL049490 Davika 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Davika STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-021-021/210-A
(THEEYANUR) 		2923006000NRG23040320232061302 04/03/2023 Selvi 2923006WL049490 Selvi 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-021-021/221-A
(THEEYANUR) 		2923006000NRG23040320232061303 04/03/2023 Muthumari 2923006WL049490 Muthumari 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Muthumari STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-021-021/222-A
(THEEYANUR) 		2923006000NRG23040320232061304 04/03/2023 Sangareswari 2923006WL049490 Sangareswari 00415 SBIN0002268 275 275 Processed 02/04/2023 005716318 Sangareswari PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-021-021/228-A
(THEEYANUR) 		2923006000NRG23040320232061305 04/03/2023 Muthu Irulaye 2923006WL049490 Muthu Irulaye 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Muthu Irulaye INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-021-021/229-A
(THEEYANUR) 		2923006000NRG23040320232061306 04/03/2023 Ponnathal 2923006WL049490 Ponnathal 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Ponnathal CANARA BANK(508532)
36 BOGALUR TN-23-006-021-021/264-A
(THEEYANUR) 		2923006000NRG23040320232061307 04/03/2023 Rani 2923006WL049490 Rani 00415 SBIN0002268 275 275 Processed 03/04/2023 005716318 Rani UNION BANK OF INDIA(508500)
37 BOGALUR TN-23-006-021-021/271-A
(THEEYANUR) 		2923006000NRG23040320232061308 04/03/2023 Rethinakumari 2923006WL049490 Rethinakumari 00415 SBIN0002268 825 825 Processed 02/04/2023 005716318 Rethinakumari INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-021-021/3-A
(THEEYANUR) 		2923006000NRG23040320232061309 04/03/2023 Shanmugavalli 2923006WL049490 Shanmugavalli 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Shanmugavalli STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-021-021/37-A
(THEEYANUR) 		2923006000NRG23040320232061310 04/03/2023 Ponnathal 2923006WL049490 Ponnathal 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Ponnathal STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-021-021/47-A
(THEEYANUR) 		2923006000NRG23040320232061311 04/03/2023 Ponnalagu 2923006WL049490 Ponnalagu 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Ponnalagu PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-021-021/48-A
(THEEYANUR) 		2923006000NRG23040320232061312 04/03/2023 Valli 2923006WL049490 Valli 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Valli STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-021-021/51-A
(THEEYANUR) 		2923006000NRG23040320232061313 04/03/2023 Arumugam 2923006WL049490 Arumugam 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Arumugam STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-021-021/61-A
(THEEYANUR) 		2923006000NRG23040320232061314 04/03/2023 Vidhya 2923006WL049490 Vidhya 00415 SBIN0002268 275 275 Processed 02/04/2023 005716318 Vidhya INDIAN OVERSEAS BANK(508541)
44 BOGALUR TN-23-006-021-021/68-A
(THEEYANUR) 		2923006000NRG23040320232061315 04/03/2023 Sagunthala 2923006WL049490 Sagunthala 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Sagunthala STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-021-021/72-A
(THEEYANUR) 		2923006000NRG23040320232061316 04/03/2023 Maheswari 2923006WL049490 Maheswari 00415 SBIN0002268 275 275 Processed 02/04/2023 005716318 Maheswari STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-021-021/76-A
(THEEYANUR) 		2923006000NRG23040320232061317 04/03/2023 Parimala 2923006WL049490 Parimala 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Parimala STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-021-021/88-A
(THEEYANUR) 		2923006000NRG23040320232061318 04/03/2023 Kaliyammal 2923006WL049490 Kaliyammal 00415 SBIN0002268 550 550 Processed 02/04/2023 005716318 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 28875 28875
Total 28875 28875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040323APB_FTO_1617784 State Bank of India SBIN0002268 SATHIRAKUDI 18700
2 BOGALUR TN2923006_040323APB_FTO_1617784 State Bank of India SBIN0002268 Satrakudi 10175

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