Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:27:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141022APB_FTO_1006288
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) 		2923006000NRG23141020221306583 14/10/2022 Poongothai 2923006WL030888 Poongothai 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Poongothai CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/110-A
(POTTITHATTI) 		2923006000NRG23141020221306612 14/10/2022 IRULAYEE 2923006WL030889 IRULAYEE 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 IRULAYEE CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/113-A
(POTTITHATTI) 		2923006000NRG23141020221306614 14/10/2022 Rakku 2923006WL030889 Rakku 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Rakku CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/12-A
(POTTITHATTI) 		2923006000NRG23141020221306584 14/10/2022 Poonjolai 2923006WL030888 Poonjolai 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Poonjolai CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/126-A
(POTTITHATTI) 		2923006000NRG23141020221306615 14/10/2022 Sathiya 2923006WL030889 Sathiya 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Sathiya CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/13-A
(POTTITHATTI) 		2923006000NRG23141020221306585 14/10/2022 Poonjolai 2923006WL030888 Poonjolai 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Poonjolai CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/144-A
(POTTITHATTI) 		2923006000NRG23141020221306587 14/10/2022 Moorthiyammal 2923006WL030888 Moorthiyammal 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Moorthiyammal INDIAN OVERSEAS BANK(508541)
8 BOGALUR TN-23-006-016-016/182-A
(POTTITHATTI) 		2923006000NRG23141020221306588 14/10/2022 Jeyamalathi 2923006WL030888 Jeyamalathi 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Jeyamalathi CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/209-A
(POTTITHATTI) 		2923006000NRG23141020221306618 14/10/2022 Saravanapriya 2923006WL030889 Saravanapriya 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Saravanapriya CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/222-A
(POTTITHATTI) 		2923006000NRG23141020221306591 14/10/2022 Veiyilumuthu 2923006WL030888 Veiyilumuthu 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Veiyilumuthu STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-016-016/248-A
(POTTITHATTI) 		2923006000NRG23141020221306594 14/10/2022 Muthammal 2923006WL030888 Muthammal 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018044319 Muthammal CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23141020221306620 14/10/2022 Umamaheswai 2923006WL030889 Umamaheswai 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Umamaheswai CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23141020221306596 14/10/2022 Kanthammal 2923006WL030888 Kanthammal 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Kanthammal CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/270-A
(POTTITHATTI) 		2923006000NRG23141020221306621 14/10/2022 Hemalatha 2923006WL030889 Hemalatha 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Hemalatha CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/274-A
(POTTITHATTI) 		2923006000NRG23141020221306597 14/10/2022 Sathiswari 2923006WL030888 Sathiswari 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018044319 Sathiswari CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/30-A
(POTTITHATTI) 		2923006000NRG23141020221306599 14/10/2022 Kamachi 2923006WL030888 Kamachi 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Kamachi CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/32-A
(POTTITHATTI) 		2923006000NRG23141020221306600 14/10/2022 Gurusamy 2923006WL030888 Gurusamy 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018044319 Gurusamy CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23141020221306601 14/10/2022 Guruvammal 2923006WL030888 Guruvammal 00078 CNRB0001900 1050 1050 Processed 19/10/2022 018044319 Guruvammal CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23141020221306602 14/10/2022 Rajasulochana 2923006WL030888 Rajasulochana 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Rajasulochana CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23141020221306740 14/10/2022 indirani 2923006WL030898 indirani 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 indirani CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/47-A
(POTTITHATTI) 		2923006000NRG23141020221306604 14/10/2022 Nagalakshmi 2923006WL030888 Nagalakshmi 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Nagalakshmi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/5-A
(POTTITHATTI) 		2923006000NRG23141020221306606 14/10/2022 Janagi 2923006WL030888 Janagi 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Janagi CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/55-A
(POTTITHATTI) 		2923006000NRG23141020221306607 14/10/2022 Parvathi 2923006WL030888 Parvathi 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Parvathi CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/56-A
(POTTITHATTI) 		2923006000NRG23141020221306623 14/10/2022 Sumathi 2923006WL030889 Sumathi 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Sumathi CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23141020221306624 14/10/2022 Boomadevi 2923006WL030889 Boomadevi 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Boomadevi CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/69-A
(POTTITHATTI) 		2923006000NRG23141020221306625 14/10/2022 Vanijeyam 2923006WL030889 Vanijeyam 00078 CNRB0001900 1686 1686 Processed 19/10/2022 018044319 Vanijeyam CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/9-A
(POTTITHATTI) 		2923006000NRG23141020221306611 14/10/2022 Muniyammal 2923006WL030888 Muniyammal 00078 CNRB0001900 1260 1260 Processed 19/10/2022 018044319 Muniyammal CANARA BANK(508532)
SubTotal 37440 37440
Total 37440 37440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_141022APB_FTO_1006288 Canara Bank CNRB0001900 Canara bank Manjur 5058
2 BOGALUR TN2923006_141022APB_FTO_1006288 Canara Bank CNRB0001900 MANJUR 32382

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