Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:23:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_270123APB_FTO_1490277
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-23-006-016-016/105-A
(POTTITHATTI) 		2923006000NRG23270120231860940 27/01/2023 Nagamuthu 2923006WL044731 Nagamuthu 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Nagamuthu CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23270120231860941 27/01/2023 Dhanalakshmi 2923006WL044731 Dhanalakshmi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23270120231860942 27/01/2023 Ayiravalli 2923006WL044731 Ayiravalli 00078 CNRB0001900 840 840 Processed 02/02/2023 037296952 Ayiravalli CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23270120231860943 27/01/2023 Soundaravalli 2923006WL044731 Soundaravalli 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Soundaravalli CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23270120231860944 27/01/2023 Kooriyammal 2923006WL044731 Kooriyammal 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Kooriyammal CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/144-A
(POTTITHATTI) 		2923006000NRG23270120231860945 27/01/2023 Moorthiyammal 2923006WL044731 Moorthiyammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Moorthiyammal INDIAN OVERSEAS BANK(508541)
7 BOGALUR TN-23-006-016-016/166-A
(POTTITHATTI) 		2923006000NRG23270120231860946 27/01/2023 Muthulakshmi 2923006WL044731 Muthulakshmi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-016-016/168-A
(POTTITHATTI) 		2923006000NRG23270120231860947 27/01/2023 Renugadevi 2923006WL044731 Renugadevi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Renugadevi CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/171-A
(POTTITHATTI) 		2923006000NRG23270120231860948 27/01/2023 Gokila 2923006WL044731 Gokila 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Gokila CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/193-A
(POTTITHATTI) 		2923006000NRG23270120231860949 27/01/2023 Amirthavalliee 2923006WL044731 Amirthavalliee 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Amirthavalliee INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23270120231860950 27/01/2023 Mariyammal 2923006WL044731 Mariyammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Mariyammal CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23270120231860951 27/01/2023 Veeramani 2923006WL044731 Veeramani 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Veeramani CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23270120231860952 27/01/2023 Mangaleswari 2923006WL044731 Mangaleswari 00078 CNRB0001900 840 840 Processed 02/02/2023 037296952 Mangaleswari CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/214-A
(POTTITHATTI) 		2923006000NRG23270120231860953 27/01/2023 Muthumeenatchi 2923006WL044731 Muthumeenatchi 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Muthumeenatchi CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23270120231860954 27/01/2023 Latha 2923006WL044731 Latha 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Latha CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/267-A
(POTTITHATTI) 		2923006000NRG23270120231860956 27/01/2023 Kaleeswari 2923006WL044731 Kaleeswari 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23270120231860957 27/01/2023 Kanthammal 2923006WL044731 Kanthammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Kanthammal CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23270120231860958 27/01/2023 Revathi 2923006WL044731 Revathi 00078 CNRB0001900 840 840 Processed 02/02/2023 037296952 Revathi CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23270120231860959 27/01/2023 Jothilakshmi 2923006WL044731 Jothilakshmi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Jothilakshmi CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23270120231860960 27/01/2023 Devi 2923006WL044731 Devi 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Devi CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/331-A
(POTTITHATTI) 		2923006000NRG23270120231860961 27/01/2023 Veeramani 2923006WL044731 Veeramani 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Veeramani CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23270120231860962 27/01/2023 Rajasulochana 2923006WL044731 Rajasulochana 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Rajasulochana CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/43-A
(POTTITHATTI) 		2923006000NRG23270120231860963 27/01/2023 Selvi 2923006WL044731 Selvi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Selvi CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/45-A
(POTTITHATTI) 		2923006000NRG23270120231860964 27/01/2023 Govindhammal 2923006WL044731 Govindhammal 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Govindhammal CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23270120231860965 27/01/2023 Rakku 2923006WL044731 Rakku 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Rakku CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/50-A
(POTTITHATTI) 		2923006000NRG23270120231860966 27/01/2023 Ramayee 2923006WL044731 Ramayee 00078 CNRB0001900 840 840 Processed 02/02/2023 037296952 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-016-016/64-A
(POTTITHATTI) 		2923006000NRG23270120231860967 27/01/2023 Kooriyammal 2923006WL044731 Kooriyammal 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23270120231860968 27/01/2023 Devi 2923006WL044731 Devi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Devi CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/72-A
(POTTITHATTI) 		2923006000NRG23270120231860969 27/01/2023 Vijaya 2923006WL044731 Vijaya 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Vijaya CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23270120231860970 27/01/2023 Vasuki 2923006WL044731 Vasuki 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Vasuki CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/79-A
(POTTITHATTI) 		2923006000NRG23270120231860971 27/01/2023 SeethaLakshmi 2923006WL044731 SeethaLakshmi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 SeethaLakshmi CANARA BANK(508532)
32 BOGALUR TN-23-006-016-017/290-A
(POTTITHATTI) 		2923006000NRG23270120231860972 27/01/2023 Gurudevi 2923006WL044731 Gurudevi 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 Gurudevi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-016-017/306-A
(POTTITHATTI) 		2923006000NRG23270120231860973 27/01/2023 Banumalar 2923006WL044731 Banumalar 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Banumalar INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-016-017/312-A
(POTTITHATTI) 		2923006000NRG23270120231860974 27/01/2023 saranya 2923006WL044731 saranya 00078 CNRB0001900 630 630 Processed 02/02/2023 037296952 saranya INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-016-017/316-A
(POTTITHATTI) 		2923006000NRG23270120231860975 27/01/2023 Aruneswari 2923006WL044731 Aruneswari 00078 CNRB0001900 840 840 Processed 02/02/2023 037296952 Aruneswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-016-017/325-A
(POTTITHATTI) 		2923006000NRG23270120231860976 27/01/2023 Ragini 2923006WL044731 Ragini 00078 CNRB0001900 420 420 Processed 02/02/2023 037296952 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-016-017/338-A
(POTTITHATTI) 		2923006000NRG23270120231860978 27/01/2023 Sathya A Premavathi 2923006WL044731 Sathya A Premavathi 00078 CNRB0001900 840 840 Processed 02/02/2023 037296952 Sathya A Premavathi CANARA BANK(508532)
38 BOGALUR TN-23-006-016-017/341-A
(POTTITHATTI) 		2923006000NRG23270120231860979 27/01/2023 santhi 2923006WL044731 santhi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037296952 santhi CANARA BANK(508532)
SubTotal 27090 27090
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_270123APB_FTO_1490277 Canara Bank CNRB0001900 Canara bank Manjur 5670
2 BOGALUR TN2923006_270123APB_FTO_1490277 Canara Bank CNRB0001900 MANJUR 21420

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