Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300323APB_FTO_1713634
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-23-006-016-016/100-A
(POTTITHATTI) 		2923006000NRG23300320232276787 30/03/2023 Muthulakshmi 2923006WL054055 Muthulakshmi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-016-016/107-A
(POTTITHATTI) 		2923006000NRG23300320232276788 30/03/2023 Selvi 2923006WL054055 Selvi 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Selvi CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/109-A
(POTTITHATTI) 		2923006000NRG23300320232276789 30/03/2023 Showntharavalli 2923006WL054055 Showntharavalli 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Showntharavalli CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23300320232276790 30/03/2023 Mariyammal 2923006WL054055 Mariyammal 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Mariyammal CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23300320232276791 30/03/2023 Dhanalakshmi 2923006WL054055 Dhanalakshmi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Dhanalakshmi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-016-016/124-A
(POTTITHATTI) 		2923006000NRG23300320232276792 30/03/2023 Kumaravalli 2923006WL054055 Kumaravalli 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Kumaravalli CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23300320232276793 30/03/2023 Ayiravalli 2923006WL054055 Ayiravalli 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Ayiravalli CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23300320232276794 30/03/2023 Poonjolai 2923006WL054055 Poonjolai 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Poonjolai CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23300320232276795 30/03/2023 Malathi 2923006WL054055 Malathi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Malathi CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/14-A
(POTTITHATTI) 		2923006000NRG23300320232276796 30/03/2023 Pappa 2923006WL054055 Pappa 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Pappa CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/153-A
(POTTITHATTI) 		2923006000NRG23300320232276797 30/03/2023 Gomathi 2923006WL054055 Gomathi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Gomathi CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/157-A
(POTTITHATTI) 		2923006000NRG23300320232276798 30/03/2023 Veerasakthi 2923006WL054055 Veerasakthi 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Veerasakthi CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/163-A
(POTTITHATTI) 		2923006000NRG23300320232276799 30/03/2023 Pamaparameswari 2923006WL054055 Pamaparameswari 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Pamaparameswari CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/165-A
(POTTITHATTI) 		2923006000NRG23300320232276800 30/03/2023 Boopathi 2923006WL054055 Boopathi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Boopathi CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/171-A
(POTTITHATTI) 		2923006000NRG23300320232276801 30/03/2023 Gokila 2923006WL054055 Gokila 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Gokila CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/179-a
(POTTITHATTI) 		2923006000NRG23300320232276802 30/03/2023 Tamilmozhi 2923006WL054055 Tamilmozhi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Tamilmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-016-016/193-A
(POTTITHATTI) 		2923006000NRG23300320232276803 30/03/2023 Amirthavalliee 2923006WL054055 Amirthavalliee 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Amirthavalliee INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-016-016/215-A
(POTTITHATTI) 		2923006000NRG23300320232276804 30/03/2023 Vallie 2923006WL054055 Vallie 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Vallie INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23300320232276805 30/03/2023 Malarmathi 2923006WL054055 Malarmathi 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Malarmathi CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/279-A
(POTTITHATTI) 		2923006000NRG23300320232276807 30/03/2023 Jeyalakshmi 2923006WL054055 Jeyalakshmi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Jeyalakshmi CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23300320232276808 30/03/2023 Jothilakshmi 2923006WL054055 Jothilakshmi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Jothilakshmi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/317-A
(POTTITHATTI) 		2923006000NRG23300320232276809 30/03/2023 Muneeshwari 2923006WL054055 Muneeshwari 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-016-016/332-A
(POTTITHATTI) 		2923006000NRG23300320232276810 30/03/2023 Krishnaveni 2923006WL054055 Krishnaveni 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Krishnaveni CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23300320232276811 30/03/2023 Rakku 2923006WL054055 Rakku 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Rakku CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/54-A
(POTTITHATTI) 		2923006000NRG23300320232276812 30/03/2023 Chandradevi 2923006WL054055 Chandradevi 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Chandradevi CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/75-B
(POTTITHATTI) 		2923006000NRG23300320232276813 30/03/2023 Hema 2923006WL054055 Hema 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-016-016/89-A
(POTTITHATTI) 		2923006000NRG23300320232276814 30/03/2023 Jothi 2923006WL054055 Jothi 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Jothi CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/97-A
(POTTITHATTI) 		2923006000NRG23300320232276815 30/03/2023 Ravi 2923006WL054055 Ravi 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Ravi CANARA BANK(508532)
29 BOGALUR TN-23-006-016-017/312-A
(POTTITHATTI) 		2923006000NRG23300320232276816 30/03/2023 saranya 2923006WL054055 saranya 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 saranya INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-016-017/325-A
(POTTITHATTI) 		2923006000NRG23300320232276817 30/03/2023 Ragini 2923006WL054055 Ragini 00078 CNRB0001900 270 270 Processed 12/05/2023 020056895 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-016-017/326-A
(POTTITHATTI) 		2923006000NRG23300320232276818 30/03/2023 Karthigairani 2923006WL054055 Karthigairani 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Karthigairani INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-016-017/338-A
(POTTITHATTI) 		2923006000NRG23300320232276819 30/03/2023 Sathya A Premavathi 2923006WL054055 Sathya A Premavathi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 Sathya A Premavathi CANARA BANK(508532)
33 BOGALUR TN-23-006-016-017/341-A
(POTTITHATTI) 		2923006000NRG23300320232276820 30/03/2023 santhi 2923006WL054055 santhi 00078 CNRB0001900 540 540 Processed 12/05/2023 020056895 santhi CANARA BANK(508532)
SubTotal 14040 14040
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300323APB_FTO_1713634 Canara Bank CNRB0001900 Canara bank Manjur 1890
2 BOGALUR TN2923006_300323APB_FTO_1713634 Canara Bank CNRB0001900 MANJUR 12150

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