Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:06:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040822APB_FTO_665351
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-23-006-016-002/288-A
(POTTITHATTI) 		2923006000NRG23040820220844727 04/08/2022 Radha 2923006WL018702 Radha 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533607 Radha CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/1-C
(POTTITHATTI) 		2923006000NRG23040820220844589 04/08/2022 Poongothai 2923006WL018701 Poongothai 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Poongothai CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/105-A
(POTTITHATTI) 		2923006000NRG23040820220844591 04/08/2022 Nagamuthu 2923006WL018701 Nagamuthu 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Nagamuthu CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/106-A
(POTTITHATTI) 		2923006000NRG23040820220844592 04/08/2022 Kaliemuthu 2923006WL018701 Kaliemuthu 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Kaliemuthu CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/107-A
(POTTITHATTI) 		2923006000NRG23040820220844593 04/08/2022 Selvi 2923006WL018701 Selvi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Selvi CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/108-A
(POTTITHATTI) 		2923006000NRG23040820220844594 04/08/2022 Karupayee 2923006WL018701 Karupayee 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Karupayee CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/109-A
(POTTITHATTI) 		2923006000NRG23040820220844595 04/08/2022 Showntharavalli 2923006WL018701 Showntharavalli 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Showntharavalli CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23040820220844596 04/08/2022 Kasiyammal 2923006WL018701 Kasiyammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Kasiyammal CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23040820220844597 04/08/2022 Mariyammal 2923006WL018701 Mariyammal 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Mariyammal CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23040820220844598 04/08/2022 Singaravalli 2923006WL018701 Singaravalli 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Singaravalli CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23040820220844599 04/08/2022 Dhanalakshmi 2923006WL018701 Dhanalakshmi 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Dhanalakshmi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-016-016/124-A
(POTTITHATTI) 		2923006000NRG23040820220844601 04/08/2022 Kumaravalli 2923006WL018701 Kumaravalli 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Kumaravalli CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/125-A
(POTTITHATTI) 		2923006000NRG23040820220844602 04/08/2022 Rajeswari 2923006WL018701 Rajeswari 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Rajeswari CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23040820220844603 04/08/2022 Bagavathi 2923006WL018701 Bagavathi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Bagavathi PUNJAB NATIONAL BANK(508568)
15 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23040820220844604 04/08/2022 Ayiravalli 2923006WL018701 Ayiravalli 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Ayiravalli CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23040820220844606 04/08/2022 Poonjolai 2923006WL018701 Poonjolai 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Poonjolai CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23040820220844607 04/08/2022 Soundaravalli 2923006WL018701 Soundaravalli 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Soundaravalli CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23040820220844608 04/08/2022 Malathi 2923006WL018701 Malathi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Malathi CANARA BANK(508532)
19 BOGALUR TN-23-006-016-016/140-A
(POTTITHATTI) 		2923006000NRG23040820220844610 04/08/2022 Malar 2923006WL018701 Malar 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Malar CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23040820220844611 04/08/2022 Kooriyammal 2923006WL018701 Kooriyammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Kooriyammal CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23040820220844613 04/08/2022 Koori 2923006WL018701 Koori 00078 CNRB0001900 190 190 Processed 12/08/2022 016533607 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23040820220844612 04/08/2022 Vasantha 2923006WL018701 Vasantha 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Vasantha CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/144-A
(POTTITHATTI) 		2923006000NRG23040820220844615 04/08/2022 Moorthiyammal 2923006WL018701 Moorthiyammal 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Moorthiyammal INDIAN OVERSEAS BANK(508541)
24 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23040820220844616 04/08/2022 Chithravalli 2923006WL018701 Chithravalli 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Chithravalli CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23040820220844617 04/08/2022 Tayammal 2923006WL018701 Tayammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Tayammal CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/157-A
(POTTITHATTI) 		2923006000NRG23040820220844728 04/08/2022 Veerasakthi 2923006WL018703 Veerasakthi 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533607 Veerasakthi CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23040820220844619 04/08/2022 Chellammal 2923006WL018701 Chellammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Chellammal CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/161-A
(POTTITHATTI) 		2923006000NRG23040820220844740 04/08/2022 Kavitha 2923006WL018705 Kavitha 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533607 Kavitha CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23040820220844620 04/08/2022 Parvathy 2923006WL018701 Parvathy 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Parvathy CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/165-A
(POTTITHATTI) 		2923006000NRG23040820220844621 04/08/2022 Boopathi 2923006WL018701 Boopathi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Boopathi CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/169-A
(POTTITHATTI) 		2923006000NRG23040820220844623 04/08/2022 Amarawathi 2923006WL018701 Amarawathi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Amarawathi CANARA BANK(508532)
32 BOGALUR TN-23-006-016-016/170-A
(POTTITHATTI) 		2923006000NRG23040820220844624 04/08/2022 Pushpam 2923006WL018701 Pushpam 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Pushpam CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23040820220844627 04/08/2022 Muniyasamy 2923006WL018701 Muniyasamy 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Muniyasamy CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23040820220844626 04/08/2022 Showntharavalli 2923006WL018701 Showntharavalli 00078 CNRB0001900 190 190 Processed 12/08/2022 016533607 Showntharavalli CANARA BANK(508532)
35 BOGALUR TN-23-006-016-016/180-A
(POTTITHATTI) 		2923006000NRG23040820220844629 04/08/2022 Vijayarani 2923006WL018701 Vijayarani 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Vijayarani CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/181-A
(POTTITHATTI) 		2923006000NRG23040820220844630 04/08/2022 Manimegalai 2923006WL018701 Manimegalai 00078 CNRB0001900 380 380 Processed 12/08/2022 016533607 Manimegalai CANARA BANK(508532)
37 BOGALUR TN-23-006-016-016/182-A
(POTTITHATTI) 		2923006000NRG23040820220844631 04/08/2022 Jeyamalathi 2923006WL018701 Jeyamalathi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Jeyamalathi CANARA BANK(508532)
38 BOGALUR TN-23-006-016-016/186-A
(POTTITHATTI) 		2923006000NRG23040820220844632 04/08/2022 Pandiyammal 2923006WL018701 Pandiyammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Pandiyammal STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23040820220844633 04/08/2022 Panjawarnam 2923006WL018701 Panjawarnam 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Panjawarnam CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/196-A
(POTTITHATTI) 		2923006000NRG23040820220844634 04/08/2022 Nagammal 2923006WL018701 Nagammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Nagammal CANARA BANK(508532)
41 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23040820220844635 04/08/2022 Rasu 2923006WL018701 Rasu 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Rasu CANARA BANK(508532)
42 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23040820220844637 04/08/2022 Pandiyammal 2923006WL018701 Pandiyammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Pandiyammal CANARA BANK(508532)
43 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23040820220844638 04/08/2022 Mariyammal 2923006WL018701 Mariyammal 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Mariyammal CANARA BANK(508532)
44 BOGALUR TN-23-006-016-016/205-A
(POTTITHATTI) 		2923006000NRG23040820220844640 04/08/2022 Selvaraj 2923006WL018701 Selvaraj 00078 CNRB0001900 570 570 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23040820220844641 04/08/2022 Veeramani 2923006WL018701 Veeramani 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Veeramani CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/209-A
(POTTITHATTI) 		2923006000NRG23040820220844642 04/08/2022 Pushpavalli 2923006WL018701 Pushpavalli 00078 CNRB0001900 190 190 Processed 12/08/2022 016533607 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-016-016/210-A
(POTTITHATTI) 		2923006000NRG23040820220844643 04/08/2022 Rani 2923006WL018701 Rani 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Rani CANARA BANK(508532)
48 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23040820220844644 04/08/2022 Pitchaiyammal 2923006WL018701 Pitchaiyammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Pitchaiyammal CANARA BANK(508532)
49 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23040820220844645 04/08/2022 Mangaleswari 2923006WL018701 Mangaleswari 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Mangaleswari CANARA BANK(508532)
50 BOGALUR TN-23-006-016-016/218-A
(POTTITHATTI) 		2923006000NRG23040820220844647 04/08/2022 Gurumathi 2923006WL018701 Gurumathi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Gurumathi CANARA BANK(508532)
51 BOGALUR TN-23-006-016-016/220-A
(POTTITHATTI) 		2923006000NRG23040820220844648 04/08/2022 Mangaleswari 2923006WL018701 Mangaleswari 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Mangaleswari CANARA BANK(508532)
52 BOGALUR TN-23-006-016-016/222-A
(POTTITHATTI) 		2923006000NRG23040820220844649 04/08/2022 Veiyilumuthu 2923006WL018701 Veiyilumuthu 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Veiyilumuthu STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-016-016/223-A
(POTTITHATTI) 		2923006000NRG23040820220844650 04/08/2022 Amirtham 2923006WL018701 Amirtham 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Amirtham CANARA BANK(508532)
54 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23040820220844652 04/08/2022 Latha 2923006WL018701 Latha 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Latha CANARA BANK(508532)
55 BOGALUR TN-23-006-016-016/231-A
(POTTITHATTI) 		2923006000NRG23040820220844654 04/08/2022 Devi 2923006WL018701 Devi 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Devi CANARA BANK(508532)
56 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23040820220844661 04/08/2022 Shanmugavalli 2923006WL018701 Shanmugavalli 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Shanmugavalli CANARA BANK(508532)
57 BOGALUR TN-23-006-016-016/248-A
(POTTITHATTI) 		2923006000NRG23040820220844662 04/08/2022 Muthammal 2923006WL018701 Muthammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Muthammal CANARA BANK(508532)
58 BOGALUR TN-23-006-016-016/25-A
(POTTITHATTI) 		2923006000NRG23040820220844663 04/08/2022 Nagan 2923006WL018701 Nagan 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Nagan CANARA BANK(508532)
59 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23040820220844664 04/08/2022 Malarmathi 2923006WL018701 Malarmathi 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Malarmathi CANARA BANK(508532)
60 BOGALUR TN-23-006-016-016/257-B
(POTTITHATTI) 		2923006000NRG23040820220844666 04/08/2022 Nagalakshmi 2923006WL018701 Nagalakshmi 00078 CNRB0001900 380 380 Processed 12/08/2022 016533607 Nagalakshmi CANARA BANK(508532)
61 BOGALUR TN-23-006-016-016/258-a
(POTTITHATTI) 		2923006000NRG23040820220844741 04/08/2022 sujatha 2923006WL018705 sujatha 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533607 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23040820220844669 04/08/2022 Navaneeetham 2923006WL018701 Navaneeetham 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Navaneeetham CANARA BANK(508532)
63 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23040820220844670 04/08/2022 Thangam 2923006WL018701 Thangam 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Thangam CANARA BANK(508532)
64 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23040820220844671 04/08/2022 Kanthammal 2923006WL018701 Kanthammal 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Kanthammal CANARA BANK(508532)
65 BOGALUR TN-23-006-016-016/272-A
(POTTITHATTI) 		2923006000NRG23040820220844672 04/08/2022 Santhi 2923006WL018701 Santhi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Santhi CANARA BANK(508532)
66 BOGALUR TN-23-006-016-016/274-A
(POTTITHATTI) 		2923006000NRG23040820220844673 04/08/2022 Sathiswari 2923006WL018701 Sathiswari 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Sathiswari CANARA BANK(508532)
67 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23040820220844675 04/08/2022 Revathi 2923006WL018701 Revathi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Revathi CANARA BANK(508532)
68 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23040820220844676 04/08/2022 Jothilakshmi 2923006WL018701 Jothilakshmi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Jothilakshmi CANARA BANK(508532)
69 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23040820220844677 04/08/2022 Devi 2923006WL018701 Devi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Devi CANARA BANK(508532)
70 BOGALUR TN-23-006-016-016/30-A
(POTTITHATTI) 		2923006000NRG23040820220844679 04/08/2022 Kamachi 2923006WL018701 Kamachi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Kamachi CANARA BANK(508532)
71 BOGALUR TN-23-006-016-016/32-A
(POTTITHATTI) 		2923006000NRG23040820220844681 04/08/2022 Gurusamy 2923006WL018701 Gurusamy 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Gurusamy CANARA BANK(508532)
72 BOGALUR TN-23-006-016-016/33-A
(POTTITHATTI) 		2923006000NRG23040820220844682 04/08/2022 Pappa 2923006WL018701 Pappa 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Pappa CANARA BANK(508532)
73 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23040820220844683 04/08/2022 Guruvammal 2923006WL018701 Guruvammal 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Guruvammal CANARA BANK(508532)
74 BOGALUR TN-23-006-016-016/35-A
(POTTITHATTI) 		2923006000NRG23040820220844684 04/08/2022 Veeralakshmi 2923006WL018701 Veeralakshmi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Veeralakshmi CANARA BANK(508532)
75 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23040820220844685 04/08/2022 Lakshmi 2923006WL018701 Lakshmi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
76 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23040820220844686 04/08/2022 Rajasulochana 2923006WL018701 Rajasulochana 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Rajasulochana CANARA BANK(508532)
77 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23040820220844730 04/08/2022 indirani 2923006WL018704 indirani 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533607 indirani CANARA BANK(508532)
78 BOGALUR TN-23-006-016-016/44-A
(POTTITHATTI) 		2923006000NRG23040820220844687 04/08/2022 Nagammal 2923006WL018701 Nagammal 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Nagammal CANARA BANK(508532)
79 BOGALUR TN-23-006-016-016/45-A
(POTTITHATTI) 		2923006000NRG23040820220844689 04/08/2022 Govindhammal 2923006WL018701 Govindhammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Govindhammal CANARA BANK(508532)
80 BOGALUR TN-23-006-016-016/47-A
(POTTITHATTI) 		2923006000NRG23040820220844690 04/08/2022 Nagalakshmi 2923006WL018701 Nagalakshmi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Nagalakshmi CANARA BANK(508532)
81 BOGALUR TN-23-006-016-016/5-A
(POTTITHATTI) 		2923006000NRG23040820220844692 04/08/2022 Janagi 2923006WL018701 Janagi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Janagi CANARA BANK(508532)
82 BOGALUR TN-23-006-016-016/51-A
(POTTITHATTI) 		2923006000NRG23040820220844694 04/08/2022 Rajankam 2923006WL018701 Rajankam 00078 CNRB0001900 190 190 Processed 12/08/2022 016533607 Rajankam CANARA BANK(508532)
83 BOGALUR TN-23-006-016-016/52-A
(POTTITHATTI) 		2923006000NRG23040820220844695 04/08/2022 Selvi 2923006WL018701 Selvi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Selvi CANARA BANK(508532)
84 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23040820220844696 04/08/2022 Kooriyammal 2923006WL018701 Kooriyammal 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Kooriyammal CANARA BANK(508532)
85 BOGALUR TN-23-006-016-016/54-A
(POTTITHATTI) 		2923006000NRG23040820220844697 04/08/2022 Chandradevi 2923006WL018701 Chandradevi 00078 CNRB0001900 380 380 Processed 12/08/2022 016533607 Chandradevi CANARA BANK(508532)
86 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23040820220844698 04/08/2022 Boomadevi 2923006WL018701 Boomadevi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Boomadevi CANARA BANK(508532)
87 BOGALUR TN-23-006-016-016/62-A
(POTTITHATTI) 		2923006000NRG23040820220844701 04/08/2022 Rakku 2923006WL018701 Rakku 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Rakku CANARA BANK(508532)
88 BOGALUR TN-23-006-016-016/63-A
(POTTITHATTI) 		2923006000NRG23040820220844702 04/08/2022 Amirtham 2923006WL018701 Amirtham 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23040820220844703 04/08/2022 Devi 2923006WL018701 Devi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Devi CANARA BANK(508532)
90 BOGALUR TN-23-006-016-016/66-A
(POTTITHATTI) 		2923006000NRG23040820220844704 04/08/2022 Guruvammal 2923006WL018701 Guruvammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Guruvammal CANARA BANK(508532)
91 BOGALUR TN-23-006-016-016/67-A
(POTTITHATTI) 		2923006000NRG23040820220844705 04/08/2022 Kamalam 2923006WL018701 Kamalam 00078 CNRB0001900 570 570 Processed 12/08/2022 016533607 Kamalam CANARA BANK(508532)
92 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23040820220844706 04/08/2022 Vellaichamy 2923006WL018701 Vellaichamy 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Vellaichamy CANARA BANK(508532)
93 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23040820220844708 04/08/2022 Vasuki 2923006WL018701 Vasuki 00078 CNRB0001900 760 760 Processed 12/08/2022 016533607 Vasuki CANARA BANK(508532)
94 BOGALUR TN-23-006-016-016/74-A
(POTTITHATTI) 		2923006000NRG23040820220844709 04/08/2022 Lakshmi 2923006WL018701 Lakshmi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Lakshmi CANARA BANK(508532)
95 BOGALUR TN-23-006-016-016/76-A
(POTTITHATTI) 		2923006000NRG23040820220844711 04/08/2022 Pullani 2923006WL018701 Pullani 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Pullani CANARA BANK(508532)
96 BOGALUR TN-23-006-016-016/79-A
(POTTITHATTI) 		2923006000NRG23040820220844712 04/08/2022 SeethaLakshmi 2923006WL018701 SeethaLakshmi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 SeethaLakshmi CANARA BANK(508532)
97 BOGALUR TN-23-006-016-016/88-A
(POTTITHATTI) 		2923006000NRG23040820220844716 04/08/2022 Shanthi 2923006WL018701 Shanthi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Shanthi CANARA BANK(508532)
98 BOGALUR TN-23-006-016-016/9-A
(POTTITHATTI) 		2923006000NRG23040820220844717 04/08/2022 Muniyammal 2923006WL018701 Muniyammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533607 Muniyammal CANARA BANK(508532)
99 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23040820220844719 04/08/2022 Pushpam 2923006WL018701 Pushpam 00078 CNRB0001900 950 950 Processed 12/08/2022 016533607 Pushpam CANARA BANK(508532)
100 BOGALUR TN-23-006-016-016/97-A
(POTTITHATTI) 		2923006000NRG23040820220844720 04/08/2022 Ravi 2923006WL018701 Ravi 00078 CNRB0001900 380 380 Processed 12/08/2022 016533607 Ravi CANARA BANK(508532)
101 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23040820220844723 04/08/2022 Rukmani 2923006WL018701 Rukmani 00078 CNRB0001900 380 380 Processed 12/08/2022 016533607 Rukmani CANARA BANK(508532)
SubTotal 90700 90700
Total 90700 90700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040822APB_FTO_665351 Canara Bank CNRB0001900 Canara bank Manjur 19166
2 BOGALUR TN2923006_040822APB_FTO_665351 Canara Bank CNRB0001900 MANJUR 71534

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