Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210422APB_FTO_103467
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) 		2923006000NRG23210420220047025 21/04/2022 Poongothai 2923006WL001129 Poongothai 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Poongothai CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/12-A
(POTTITHATTI) 		2923006000NRG23210420220047026 21/04/2022 Poonjolai 2923006WL001129 Poonjolai 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Poonjolai CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/13-A
(POTTITHATTI) 		2923006000NRG23210420220047027 21/04/2022 Poonjolai 2923006WL001129 Poonjolai 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Poonjolai CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23210420220047029 21/04/2022 Soundaravalli 2923006WL001129 Soundaravalli 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Soundaravalli CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23210420220047030 21/04/2022 Malathi 2923006WL001129 Malathi 00078 CNRB0001900 320 320 Processed 12/05/2022 017499554 Malathi CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/145-A
(POTTITHATTI) 		2923006000NRG23210420220047032 21/04/2022 Kamatchi 2923006WL001129 Kamatchi 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Kamatchi CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23210420220047035 21/04/2022 Panjawarnam 2923006WL001129 Panjawarnam 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Panjawarnam CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23210420220047037 21/04/2022 Veeramani 2923006WL001129 Veeramani 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Veeramani CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23210420220047038 21/04/2022 Mangaleswari 2923006WL001129 Mangaleswari 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Mangaleswari CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/222-A
(POTTITHATTI) 		2923006000NRG23210420220047040 21/04/2022 Veiyilumuthu 2923006WL001129 Veiyilumuthu 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Veiyilumuthu STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23210420220047043 21/04/2022 Shanmugavalli 2923006WL001129 Shanmugavalli 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Shanmugavalli CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/257-B
(POTTITHATTI) 		2923006000NRG23210420220047044 21/04/2022 Nagalakshmi 2923006WL001129 Nagalakshmi 00078 CNRB0001900 480 480 Rejected 12/05/2022 017499554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23210420220047047 21/04/2022 Navaneeetham 2923006WL001129 Navaneeetham 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Navaneeetham CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23210420220047048 21/04/2022 Thangam 2923006WL001129 Thangam 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Thangam CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23210420220047049 21/04/2022 Kanthammal 2923006WL001129 Kanthammal 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Kanthammal CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/274-A
(POTTITHATTI) 		2923006000NRG23210420220047050 21/04/2022 Sathiswari 2923006WL001129 Sathiswari 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Sathiswari CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/28-A
(POTTITHATTI) 		2923006000NRG23210420220047052 21/04/2022 Shanmugavalliee 2923006WL001129 Shanmugavalliee 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Shanmugavalliee CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23210420220047053 21/04/2022 Devi 2923006WL001129 Devi 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Devi CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/30-A
(POTTITHATTI) 		2923006000NRG23210420220047055 21/04/2022 Kamachi 2923006WL001129 Kamachi 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Kamachi CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/32-A
(POTTITHATTI) 		2923006000NRG23210420220047056 21/04/2022 Gurusamy 2923006WL001129 Gurusamy 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Gurusamy CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23210420220047057 21/04/2022 Guruvammal 2923006WL001129 Guruvammal 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Guruvammal CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23210420220047058 21/04/2022 Rajasulochana 2923006WL001129 Rajasulochana 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Rajasulochana CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/47-A
(POTTITHATTI) 		2923006000NRG23210420220047060 21/04/2022 Nagalakshmi 2923006WL001129 Nagalakshmi 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Nagalakshmi CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23210420220047062 21/04/2022 Rakku 2923006WL001129 Rakku 00078 CNRB0001900 320 320 Processed 12/05/2022 017499554 Rakku CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/5-A
(POTTITHATTI) 		2923006000NRG23210420220047063 21/04/2022 Janagi 2923006WL001129 Janagi 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Janagi CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/55-A
(POTTITHATTI) 		2923006000NRG23210420220047064 21/04/2022 Parvathi 2923006WL001129 Parvathi 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Parvathi CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23210420220047066 21/04/2022 Devi 2923006WL001129 Devi 00078 CNRB0001900 320 320 Processed 12/05/2022 017499554 Devi CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/66-A
(POTTITHATTI) 		2923006000NRG23210420220047067 21/04/2022 Guruvammal 2923006WL001129 Guruvammal 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Guruvammal CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/72-A
(POTTITHATTI) 		2923006000NRG23210420220047069 21/04/2022 Vijaya 2923006WL001129 Vijaya 00078 CNRB0001900 480 480 Processed 12/05/2022 017499554 Vijaya CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/9-A
(POTTITHATTI) 		2923006000NRG23210420220047073 21/04/2022 Muniyammal 2923006WL001129 Muniyammal 00078 CNRB0001900 640 640 Processed 12/05/2022 017499554 Muniyammal CANARA BANK(508532)
31 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23210420220047074 21/04/2022 Rukmani 2923006WL001129 Rukmani 00078 CNRB0001900 320 320 Processed 12/05/2022 017499554 Rukmani CANARA BANK(508532)
SubTotal 16160 16160
Total 16160 16160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210422APB_FTO_103467 Canara Bank CNRB0001900 Canara bank Manjur 1760
2 BOGALUR TN2923006_210422APB_FTO_103467 Canara Bank CNRB0001900 MANJUR 14400

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