Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130123APB_FTO_1439082
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-23-006-016-016/1-C
(POTTITHATTI) 		2923006000NRG23130120231821811 13/01/2023 Poongothai 2923006WL043769 Poongothai 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Poongothai CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/105-A
(POTTITHATTI) 		2923006000NRG23130120231821812 13/01/2023 Nagamuthu 2923006WL043769 Nagamuthu 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037293709 Nagamuthu CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/110-A
(POTTITHATTI) 		2923006000NRG23130120231821813 13/01/2023 IRULAYEE 2923006WL043769 IRULAYEE 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 IRULAYEE CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23130120231821814 13/01/2023 Mariyammal 2923006WL043769 Mariyammal 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Mariyammal CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23130120231821815 13/01/2023 Dhanalakshmi 2923006WL043769 Dhanalakshmi 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23130120231821816 13/01/2023 Ayiravalli 2923006WL043769 Ayiravalli 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Ayiravalli CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/131-A
(POTTITHATTI) 		2923006000NRG23130120231821817 13/01/2023 Pandiselvi 2923006WL043769 Pandiselvi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Pandiselvi CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23130120231821818 13/01/2023 Soundaravalli 2923006WL043769 Soundaravalli 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Soundaravalli CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23130120231821819 13/01/2023 Malathi 2923006WL043769 Malathi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Malathi CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/140-A
(POTTITHATTI) 		2923006000NRG23130120231821820 13/01/2023 Malar 2923006WL043769 Malar 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Malar CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23130120231821821 13/01/2023 Kooriyammal 2923006WL043769 Kooriyammal 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Kooriyammal CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/145-A
(POTTITHATTI) 		2923006000NRG23130120231821822 13/01/2023 Kamatchi 2923006WL043769 Kamatchi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Kamatchi CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23130120231821823 13/01/2023 Tayammal 2923006WL043769 Tayammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Tayammal CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23130120231821825 13/01/2023 Panjavarnam 2923006WL043769 Panjavarnam 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Panjavarnam CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/163-A
(POTTITHATTI) 		2923006000NRG23130120231821826 13/01/2023 Pamaparameswari 2923006WL043769 Pamaparameswari 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Pamaparameswari CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/168-A
(POTTITHATTI) 		2923006000NRG23130120231821827 13/01/2023 Renugadevi 2923006WL043769 Renugadevi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Renugadevi CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/169-A
(POTTITHATTI) 		2923006000NRG23130120231821828 13/01/2023 Amarawathi 2923006WL043769 Amarawathi 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Amarawathi CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/171-A
(POTTITHATTI) 		2923006000NRG23130120231821829 13/01/2023 Gokila 2923006WL043769 Gokila 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Gokila CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/193-A
(POTTITHATTI) 		2923006000NRG23130120231821830 13/01/2023 Amirthavalliee 2923006WL043769 Amirthavalliee 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Amirthavalliee INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23130120231821831 13/01/2023 Panjawarnam 2923006WL043769 Panjawarnam 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Panjawarnam CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/196-A
(POTTITHATTI) 		2923006000NRG23130120231821832 13/01/2023 Nagammal 2923006WL043769 Nagammal 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Nagammal CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23130120231821833 13/01/2023 Mariyammal 2923006WL043769 Mariyammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Mariyammal CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/202-A
(POTTITHATTI) 		2923006000NRG23130120231821834 13/01/2023 Ramachandran 2923006WL043769 Ramachandran 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Ramachandran INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23130120231821835 13/01/2023 Veeramani 2923006WL043769 Veeramani 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Veeramani CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23130120231821836 13/01/2023 Pitchaiyammal 2923006WL043769 Pitchaiyammal 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Pitchaiyammal CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23130120231821837 13/01/2023 Mangaleswari 2923006WL043769 Mangaleswari 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Mangaleswari CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23130120231821838 13/01/2023 Latha 2923006WL043769 Latha 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Latha CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/26-A
(POTTITHATTI) 		2923006000NRG23130120231821840 13/01/2023 Padma 2923006WL043769 Padma 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23130120231821841 13/01/2023 Umamaheswai 2923006WL043769 Umamaheswai 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Umamaheswai CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/267-A
(POTTITHATTI) 		2923006000NRG23130120231821842 13/01/2023 Kaleeswari 2923006WL043769 Kaleeswari 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23130120231821843 13/01/2023 Navaneeetham 2923006WL043769 Navaneeetham 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Navaneeetham CANARA BANK(508532)
32 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23130120231821844 13/01/2023 Kanthammal 2923006WL043769 Kanthammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Kanthammal CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23130120231821845 13/01/2023 Revathi 2923006WL043769 Revathi 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Revathi CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23130120231821846 13/01/2023 Jothilakshmi 2923006WL043769 Jothilakshmi 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Jothilakshmi CANARA BANK(508532)
35 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23130120231821847 13/01/2023 Devi 2923006WL043769 Devi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Devi CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/3-A
(POTTITHATTI) 		2923006000NRG23130120231821848 13/01/2023 Mangaleswari 2923006WL043769 Mangaleswari 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23130120231821849 13/01/2023 Guruvammal 2923006WL043769 Guruvammal 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Guruvammal CANARA BANK(508532)
38 BOGALUR TN-23-006-016-016/35-A
(POTTITHATTI) 		2923006000NRG23130120231821850 13/01/2023 Veeralakshmi 2923006WL043769 Veeralakshmi 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Veeralakshmi CANARA BANK(508532)
39 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23130120231821851 13/01/2023 Rajasulochana 2923006WL043769 Rajasulochana 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Rajasulochana CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23130120231821852 13/01/2023 indirani 2923006WL043769 indirani 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 indirani CANARA BANK(508532)
41 BOGALUR TN-23-006-016-016/43-A
(POTTITHATTI) 		2923006000NRG23130120231821853 13/01/2023 Selvi 2923006WL043769 Selvi 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
42 BOGALUR TN-23-006-016-016/45-A
(POTTITHATTI) 		2923006000NRG23130120231821854 13/01/2023 Govindhammal 2923006WL043769 Govindhammal 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Govindhammal CANARA BANK(508532)
43 BOGALUR TN-23-006-016-016/50-A
(POTTITHATTI) 		2923006000NRG23130120231821855 13/01/2023 Ramayee 2923006WL043769 Ramayee 00078 CNRB0001900 840 840 Processed 03/02/2023 037293709 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-016-016/52-A
(POTTITHATTI) 		2923006000NRG23130120231821856 13/01/2023 Selvi 2923006WL043769 Selvi 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Selvi CANARA BANK(508532)
45 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23130120231821857 13/01/2023 Kooriyammal 2923006WL043769 Kooriyammal 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Kooriyammal CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23130120231821858 13/01/2023 Boomadevi 2923006WL043769 Boomadevi 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Boomadevi CANARA BANK(508532)
47 BOGALUR TN-23-006-016-016/60-A
(POTTITHATTI) 		2923006000NRG23130120231821859 13/01/2023 Chandra 2923006WL043769 Chandra 00078 CNRB0001900 210 210 Processed 03/02/2023 037293709 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-016-016/62-A
(POTTITHATTI) 		2923006000NRG23130120231821860 13/01/2023 Rakku 2923006WL043769 Rakku 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Rakku CANARA BANK(508532)
49 BOGALUR TN-23-006-016-016/64-A
(POTTITHATTI) 		2923006000NRG23130120231821861 13/01/2023 Kooriyammal 2923006WL043769 Kooriyammal 00078 CNRB0001900 1124 1124 Processed 03/02/2023 037293709 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23130120231821862 13/01/2023 Devi 2923006WL043769 Devi 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Devi CANARA BANK(508532)
51 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23130120231821863 13/01/2023 Vellaichamy 2923006WL043769 Vellaichamy 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Vellaichamy CANARA BANK(508532)
52 BOGALUR TN-23-006-016-016/72-A
(POTTITHATTI) 		2923006000NRG23130120231821864 13/01/2023 Vijaya 2923006WL043769 Vijaya 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Vijaya CANARA BANK(508532)
53 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23130120231821865 13/01/2023 Vasuki 2923006WL043769 Vasuki 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Vasuki CANARA BANK(508532)
54 BOGALUR TN-23-006-016-016/79-A
(POTTITHATTI) 		2923006000NRG23130120231821866 13/01/2023 SeethaLakshmi 2923006WL043769 SeethaLakshmi 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 SeethaLakshmi CANARA BANK(508532)
55 BOGALUR TN-23-006-016-016/84-A
(POTTITHATTI) 		2923006000NRG23130120231821867 13/01/2023 Dhanavalli 2923006WL043769 Dhanavalli 00078 CNRB0001900 210 210 Processed 03/02/2023 037293709 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-016-016/85-A
(POTTITHATTI) 		2923006000NRG23130120231821868 13/01/2023 Ganagavalliee 2923006WL043769 Ganagavalliee 00078 CNRB0001900 420 420 Processed 03/02/2023 037293709 Ganagavalliee INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-016-016/88-A
(POTTITHATTI) 		2923006000NRG23130120231821869 13/01/2023 Shanthi 2923006WL043769 Shanthi 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 Shanthi CANARA BANK(508532)
58 BOGALUR TN-23-006-016-016/91-A
(POTTITHATTI) 		2923006000NRG23130120231821870 13/01/2023 Jayalakshmi 2923006WL043769 Jayalakshmi 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23130120231821871 13/01/2023 Pushpam 2923006WL043769 Pushpam 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Pushpam CANARA BANK(508532)
60 BOGALUR TN-23-006-016-016/98-A
(POTTITHATTI) 		2923006000NRG23130120231821872 13/01/2023 Rajeswari 2923006WL043769 Rajeswari 00078 CNRB0001900 840 840 Processed 03/02/2023 037293709 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-016-017/290-A
(POTTITHATTI) 		2923006000NRG23130120231821873 13/01/2023 Gurudevi 2923006WL043769 Gurudevi 00078 CNRB0001900 840 840 Processed 03/02/2023 037293709 Gurudevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23130120231821874 13/01/2023 Rukmani 2923006WL043769 Rukmani 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Rukmani CANARA BANK(508532)
63 BOGALUR TN-23-006-016-017/300-A
(POTTITHATTI) 		2923006000NRG23130120231821875 13/01/2023 Saritha 2923006WL043769 Saritha 00078 CNRB0001900 210 210 Processed 02/02/2023 037293709 Saritha CANARA BANK(508532)
64 BOGALUR TN-23-006-016-017/306-A
(POTTITHATTI) 		2923006000NRG23130120231821876 13/01/2023 Banumalar 2923006WL043769 Banumalar 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 Banumalar INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-016-017/312-A
(POTTITHATTI) 		2923006000NRG23130120231821877 13/01/2023 saranya 2923006WL043769 saranya 00078 CNRB0001900 630 630 Processed 03/02/2023 037293709 saranya INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-016-017/315-A
(POTTITHATTI) 		2923006000NRG23130120231821878 13/01/2023 Muthulakshmi 2923006WL043769 Muthulakshmi 00078 CNRB0001900 840 840 Processed 03/02/2023 037293709 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-016-017/325-A
(POTTITHATTI) 		2923006000NRG23130120231821879 13/01/2023 Ragini 2923006WL043769 Ragini 00078 CNRB0001900 840 840 Processed 03/02/2023 037293709 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-016-017/338-A
(POTTITHATTI) 		2923006000NRG23130120231821881 13/01/2023 Sathya A Premavathi 2923006WL043769 Sathya A Premavathi 00078 CNRB0001900 630 630 Processed 02/02/2023 037293709 Sathya A Premavathi CANARA BANK(508532)
69 BOGALUR TN-23-006-016-017/341-A
(POTTITHATTI) 		2923006000NRG23130120231821882 13/01/2023 santhi 2923006WL043769 santhi 00078 CNRB0001900 420 420 Processed 02/02/2023 037293709 santhi CANARA BANK(508532)
SubTotal 38504 38504
Total 38504 38504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130123APB_FTO_1439082 Canara Bank CNRB0001900 Canara bank Manjur 5744
2 BOGALUR TN2923006_130123APB_FTO_1439082 Canara Bank CNRB0001900 MANJUR 32760

Download In Excel