Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_271022APB_FTO_1070726
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) 		2923006000NRG23271020221401517 27/10/2022 Nagamuthu 2923006WL033198 Nagamuthu 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Nagamuthu CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23271020221401518 27/10/2022 Singaravalli 2923006WL033198 Singaravalli 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Singaravalli CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23271020221401519 27/10/2022 Dhanalakshmi 2923006WL033198 Dhanalakshmi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Dhanalakshmi STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23271020221401520 27/10/2022 Ayiravalli 2923006WL033198 Ayiravalli 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Ayiravalli CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/131-A
(POTTITHATTI) 		2923006000NRG23271020221401521 27/10/2022 Sathiyendran 2923006WL033198 Sathiyendran 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Sathiyendran CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23271020221401523 27/10/2022 Soundaravalli 2923006WL033198 Soundaravalli 00078 CNRB0001900 630 630 Processed 05/11/2022 015711122 Soundaravalli CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23271020221401524 27/10/2022 Malathi 2923006WL033198 Malathi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Malathi CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23271020221401526 27/10/2022 Kooriyammal 2923006WL033198 Kooriyammal 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Kooriyammal CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23271020221401527 27/10/2022 Koori 2923006WL033198 Koori 00078 CNRB0001900 630 630 Processed 05/11/2022 015711122 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-016-016/145-A
(POTTITHATTI) 		2923006000NRG23271020221401528 27/10/2022 Kamatchi 2923006WL033198 Kamatchi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Kamatchi CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/157-A
(POTTITHATTI) 		2923006000NRG23271020221401530 27/10/2022 Veerasakthi 2923006WL033198 Veerasakthi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Veerasakthi CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/186-A
(POTTITHATTI) 		2923006000NRG23271020221401535 27/10/2022 Pandiyammal 2923006WL033198 Pandiyammal 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Pandiyammal STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23271020221401536 27/10/2022 Panjawarnam 2923006WL033198 Panjawarnam 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Panjawarnam CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23271020221401537 27/10/2022 Rasu 2923006WL033198 Rasu 00078 CNRB0001900 630 630 Processed 05/11/2022 015711122 Rasu CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23271020221401538 27/10/2022 Mariyammal 2923006WL033198 Mariyammal 00078 CNRB0001900 630 630 Processed 05/11/2022 015711122 Mariyammal CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23271020221401539 27/10/2022 Veeramani 2923006WL033198 Veeramani 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Veeramani CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23271020221401540 27/10/2022 Mangaleswari 2923006WL033198 Mangaleswari 00078 CNRB0001900 420 420 Processed 05/11/2022 015711122 Mangaleswari CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/220-A
(POTTITHATTI) 		2923006000NRG23271020221401541 27/10/2022 Mangaleswari 2923006WL033198 Mangaleswari 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Mangaleswari CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23271020221401543 27/10/2022 Latha 2923006WL033198 Latha 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Latha CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23271020221401545 27/10/2022 Shanmugavalli 2923006WL033198 Shanmugavalli 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Shanmugavalli CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23271020221401546 27/10/2022 Umamaheswai 2923006WL033198 Umamaheswai 00078 CNRB0001900 1405 1405 Processed 05/11/2022 015711122 Umamaheswai CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23271020221401548 27/10/2022 Navaneeetham 2923006WL033198 Navaneeetham 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Navaneeetham CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23271020221401549 27/10/2022 Thangam 2923006WL033198 Thangam 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Thangam CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23271020221401550 27/10/2022 Revathi 2923006WL033198 Revathi 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Revathi CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23271020221401551 27/10/2022 Jothilakshmi 2923006WL033198 Jothilakshmi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Jothilakshmi CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/33-A
(POTTITHATTI) 		2923006000NRG23271020221401552 27/10/2022 Pappa 2923006WL033198 Pappa 00078 CNRB0001900 420 420 Processed 05/11/2022 015711122 Pappa CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/35-A
(POTTITHATTI) 		2923006000NRG23271020221401554 27/10/2022 Veeralakshmi 2923006WL033198 Veeralakshmi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Veeralakshmi CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/43-A
(POTTITHATTI) 		2923006000NRG23271020221401555 27/10/2022 Selvi 2923006WL033198 Selvi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Selvi CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/45-A
(POTTITHATTI) 		2923006000NRG23271020221401556 27/10/2022 Govindhammal 2923006WL033198 Govindhammal 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Govindhammal CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23271020221401557 27/10/2022 Rakku 2923006WL033198 Rakku 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Rakku CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23271020221401559 27/10/2022 Kooriyammal 2923006WL033198 Kooriyammal 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Kooriyammal CANARA BANK(508532)
32 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23271020221401560 27/10/2022 Boomadevi 2923006WL033198 Boomadevi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Boomadevi CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/62-A
(POTTITHATTI) 		2923006000NRG23271020221401562 27/10/2022 Rakku 2923006WL033198 Rakku 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Rakku CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/63-A
(POTTITHATTI) 		2923006000NRG23271020221401563 27/10/2022 Amirtham 2923006WL033198 Amirtham 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23271020221401564 27/10/2022 Devi 2923006WL033198 Devi 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Devi CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/66-A
(POTTITHATTI) 		2923006000NRG23271020221401565 27/10/2022 Guruvammal 2923006WL033198 Guruvammal 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Guruvammal CANARA BANK(508532)
37 BOGALUR TN-23-006-016-016/67-A
(POTTITHATTI) 		2923006000NRG23271020221401566 27/10/2022 Kamalam 2923006WL033198 Kamalam 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Kamalam CANARA BANK(508532)
38 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23271020221401567 27/10/2022 Vellaichamy 2923006WL033198 Vellaichamy 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Vellaichamy CANARA BANK(508532)
39 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23271020221401568 27/10/2022 Vasuki 2923006WL033198 Vasuki 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Vasuki CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/79-A
(POTTITHATTI) 		2923006000NRG23271020221401570 27/10/2022 SeethaLakshmi 2923006WL033198 SeethaLakshmi 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 SeethaLakshmi CANARA BANK(508532)
41 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23271020221401571 27/10/2022 Pushpam 2923006WL033198 Pushpam 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Pushpam CANARA BANK(508532)
42 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23271020221401573 27/10/2022 Rukmani 2923006WL033198 Rukmani 00078 CNRB0001900 1050 1050 Processed 05/11/2022 015711122 Rukmani CANARA BANK(508532)
43 BOGALUR TN-23-006-016-017/300-A
(POTTITHATTI) 		2923006000NRG23271020221401574 27/10/2022 Saritha 2923006WL033198 Saritha 00078 CNRB0001900 840 840 Processed 05/11/2022 015711122 Saritha CANARA BANK(508532)
SubTotal 40885 40885
Total 40885 40885

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_271022APB_FTO_1070726 Canara Bank CNRB0001900 Canara bank Manjur 8965
2 BOGALUR TN2923006_271022APB_FTO_1070726 Canara Bank CNRB0001900 MANJUR 31920

Download In Excel