Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:30:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_150922APB_FTO_873322
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-23-006-016-016/109-A
(POTTITHATTI) 		2923006000NRG23150920221134141 15/09/2022 Showntharavalli 2923006WL026519 Showntharavalli 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Showntharavalli CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23150920221134142 15/09/2022 Mariyammal 2923006WL026519 Mariyammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Mariyammal CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23150920221134143 15/09/2022 Singaravalli 2923006WL026519 Singaravalli 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Singaravalli CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23150920221134145 15/09/2022 Ayiravalli 2923006WL026519 Ayiravalli 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Ayiravalli CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/131-A
(POTTITHATTI) 		2923006000NRG23150920221134146 15/09/2022 Sathiyendran 2923006WL026519 Sathiyendran 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Sathiyendran CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23150920221134148 15/09/2022 Soundaravalli 2923006WL026519 Soundaravalli 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Soundaravalli CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23150920221134149 15/09/2022 Malathi 2923006WL026519 Malathi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858282 Malathi CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23150920221134150 15/09/2022 Kooriyammal 2923006WL026519 Kooriyammal 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Kooriyammal CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23150920221134152 15/09/2022 Koori 2923006WL026519 Koori 00078 CNRB0001900 1260 1260 Processed 15/10/2022 035858282 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23150920221134151 15/09/2022 Vasantha 2923006WL026519 Vasantha 00078 CNRB0001900 840 840 Processed 14/10/2022 035858282 Vasantha CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/145-A
(POTTITHATTI) 		2923006000NRG23150920221134153 15/09/2022 Kamatchi 2923006WL026519 Kamatchi 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Kamatchi CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23150920221134154 15/09/2022 Chithravalli 2923006WL026519 Chithravalli 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Chithravalli CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23150920221134155 15/09/2022 Tayammal 2923006WL026519 Tayammal 00078 CNRB0001900 840 840 Processed 14/10/2022 035858282 Tayammal CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/157-A
(POTTITHATTI) 		2923006000NRG23150920221134219 15/09/2022 Veerasakthi 2923006WL026520 Veerasakthi 00078 CNRB0001900 562 562 Processed 14/10/2022 035858282 Veerasakthi CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23150920221134157 15/09/2022 Panjavarnam 2923006WL026519 Panjavarnam 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Panjavarnam CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/163-A
(POTTITHATTI) 		2923006000NRG23150920221134158 15/09/2022 Pamaparameswari 2923006WL026519 Pamaparameswari 00078 CNRB0001900 840 840 Processed 14/10/2022 035858282 Pamaparameswari CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/186-A
(POTTITHATTI) 		2923006000NRG23150920221134162 15/09/2022 Pandiyammal 2923006WL026519 Pandiyammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Pandiyammal STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23150920221134164 15/09/2022 Panjawarnam 2923006WL026519 Panjawarnam 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Panjawarnam CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23150920221134165 15/09/2022 Rasu 2923006WL026519 Rasu 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Rasu CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23150920221134166 15/09/2022 Mariyammal 2923006WL026519 Mariyammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Mariyammal CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23150920221134167 15/09/2022 Veeramani 2923006WL026519 Veeramani 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Veeramani CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/210-A
(POTTITHATTI) 		2923006000NRG23150920221134168 15/09/2022 Rani 2923006WL026519 Rani 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Rani CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23150920221134169 15/09/2022 Pitchaiyammal 2923006WL026519 Pitchaiyammal 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Pitchaiyammal CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/220-A
(POTTITHATTI) 		2923006000NRG23150920221134170 15/09/2022 Mangaleswari 2923006WL026519 Mangaleswari 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Mangaleswari CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23150920221134171 15/09/2022 Latha 2923006WL026519 Latha 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Latha CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23150920221134174 15/09/2022 Shanmugavalli 2923006WL026519 Shanmugavalli 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Shanmugavalli CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23150920221134176 15/09/2022 Malarmathi 2923006WL026519 Malarmathi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Malarmathi CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/258-a
(POTTITHATTI) 		2923006000NRG23150920221134221 15/09/2022 sujatha 2923006WL026522 sujatha 00078 CNRB0001900 562 562 Processed 15/10/2022 035858282 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23150920221134177 15/09/2022 Umamaheswai 2923006WL026519 Umamaheswai 00078 CNRB0001900 1686 1686 Processed 14/10/2022 035858282 Umamaheswai CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23150920221134179 15/09/2022 Navaneeetham 2923006WL026519 Navaneeetham 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Navaneeetham CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23150920221134180 15/09/2022 Thangam 2923006WL026519 Thangam 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Thangam CANARA BANK(508532)
32 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23150920221134181 15/09/2022 Jothilakshmi 2923006WL026519 Jothilakshmi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858282 Jothilakshmi CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23150920221134182 15/09/2022 Devi 2923006WL026519 Devi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Devi CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/33-A
(POTTITHATTI) 		2923006000NRG23150920221134183 15/09/2022 Pappa 2923006WL026519 Pappa 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Pappa CANARA BANK(508532)
35 BOGALUR TN-23-006-016-016/35-A
(POTTITHATTI) 		2923006000NRG23150920221134185 15/09/2022 Veeralakshmi 2923006WL026519 Veeralakshmi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Veeralakshmi CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/36-A
(POTTITHATTI) 		2923006000NRG23150920221134186 15/09/2022 Ramayee 2923006WL026519 Ramayee 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Ramayee CANARA BANK(508532)
37 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23150920221134187 15/09/2022 Lakshmi 2923006WL026519 Lakshmi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
38 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23150920221134220 15/09/2022 indirani 2923006WL026521 indirani 00078 CNRB0001900 1686 1686 Processed 14/10/2022 035858282 indirani CANARA BANK(508532)
39 BOGALUR TN-23-006-016-016/43-A
(POTTITHATTI) 		2923006000NRG23150920221134188 15/09/2022 Selvi 2923006WL026519 Selvi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Selvi CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/44-A
(POTTITHATTI) 		2923006000NRG23150920221134189 15/09/2022 Nagammal 2923006WL026519 Nagammal 00078 CNRB0001900 420 420 Processed 14/10/2022 035858282 Nagammal CANARA BANK(508532)
41 BOGALUR TN-23-006-016-016/45-A
(POTTITHATTI) 		2923006000NRG23150920221134191 15/09/2022 Govindhammal 2923006WL026519 Govindhammal 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Govindhammal CANARA BANK(508532)
42 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23150920221134192 15/09/2022 Rakku 2923006WL026519 Rakku 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Rakku CANARA BANK(508532)
43 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23150920221134194 15/09/2022 Kooriyammal 2923006WL026519 Kooriyammal 00078 CNRB0001900 840 840 Processed 14/10/2022 035858282 Kooriyammal CANARA BANK(508532)
44 BOGALUR TN-23-006-016-016/54-A
(POTTITHATTI) 		2923006000NRG23150920221134195 15/09/2022 Chandradevi 2923006WL026519 Chandradevi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858282 Chandradevi CANARA BANK(508532)
45 BOGALUR TN-23-006-016-016/56-A
(POTTITHATTI) 		2923006000NRG23150920221134196 15/09/2022 Sumathi 2923006WL026519 Sumathi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858282 Sumathi CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23150920221134197 15/09/2022 Boomadevi 2923006WL026519 Boomadevi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Boomadevi CANARA BANK(508532)
47 BOGALUR TN-23-006-016-016/62-A
(POTTITHATTI) 		2923006000NRG23150920221134199 15/09/2022 Rakku 2923006WL026519 Rakku 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Rakku CANARA BANK(508532)
48 BOGALUR TN-23-006-016-016/63-A
(POTTITHATTI) 		2923006000NRG23150920221134200 15/09/2022 Amirtham 2923006WL026519 Amirtham 00078 CNRB0001900 1260 1260 Processed 15/10/2022 035858282 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23150920221134201 15/09/2022 Devi 2923006WL026519 Devi 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Devi CANARA BANK(508532)
50 BOGALUR TN-23-006-016-016/66-A
(POTTITHATTI) 		2923006000NRG23150920221134202 15/09/2022 Guruvammal 2923006WL026519 Guruvammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Guruvammal CANARA BANK(508532)
51 BOGALUR TN-23-006-016-016/67-A
(POTTITHATTI) 		2923006000NRG23150920221134203 15/09/2022 Kamalam 2923006WL026519 Kamalam 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Kamalam CANARA BANK(508532)
52 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23150920221134204 15/09/2022 Vellaichamy 2923006WL026519 Vellaichamy 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858282 Vellaichamy CANARA BANK(508532)
53 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23150920221134206 15/09/2022 Vasuki 2923006WL026519 Vasuki 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Vasuki CANARA BANK(508532)
54 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23150920221134209 15/09/2022 Pushpam 2923006WL026519 Pushpam 00078 CNRB0001900 1260 1260 Processed 14/10/2022 035858282 Pushpam CANARA BANK(508532)
55 BOGALUR TN-23-006-016-017/300-A
(POTTITHATTI) 		2923006000NRG23150920221134212 15/09/2022 Saritha 2923006WL026519 Saritha 00078 CNRB0001900 420 420 Processed 14/10/2022 035858282 Saritha CANARA BANK(508532)
SubTotal 58046 58046
Total 58046 58046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_150922APB_FTO_873322 Canara Bank CNRB0001900 Canara bank Manjur 11488
2 BOGALUR TN2923006_150922APB_FTO_873322 Canara Bank CNRB0001900 MANJUR 46558

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