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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040822FTO_665320
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-23-006-016-001/319-A
(POTTITHATTI) 		2923006000NRG23040820220844742 04/08/2022 Gunalakshmi 2923006WL018706 Gunalakshmi 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533538 Gunalakshmi ()
2 BOGALUR TN-23-006-016-002/293-A
(POTTITHATTI) 		2923006000NRG23040820220844587 04/08/2022 Karthigai Valli 2923006WL018701 Karthigai Valli 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Karthigai Valli ()
3 BOGALUR TN-23-006-016-002/305-A
(POTTITHATTI) 		2923006000NRG23040820220844588 04/08/2022 Poonsolai 2923006WL018701 Poonsolai 00078 CNRB0001900 570 570 Processed 12/08/2022 016533538 Poonsolai ()
4 BOGALUR TN-23-006-016-016/100-A
(POTTITHATTI) 		2923006000NRG23040820220844590 04/08/2022 Muthulakshmi 2923006WL018701 Muthulakshmi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Muthulakshmi ()
5 BOGALUR TN-23-006-016-016/119-A
(POTTITHATTI) 		2923006000NRG23040820220844600 04/08/2022 Panjavarnam 2923006WL018701 Panjavarnam 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Panjavarnam ()
6 BOGALUR TN-23-006-016-016/131-A
(POTTITHATTI) 		2923006000NRG23040820220844605 04/08/2022 Pandiselvi 2923006WL018701 Pandiselvi 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Pandiselvi ()
7 BOGALUR TN-23-006-016-016/138-A
(POTTITHATTI) 		2923006000NRG23040820220844609 04/08/2022 Panjavarnam 2923006WL018701 Panjavarnam 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Panjavarnam ()
8 BOGALUR TN-23-006-016-016/143-A
(POTTITHATTI) 		2923006000NRG23040820220844614 04/08/2022 Guruvammal 2923006WL018701 Guruvammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Guruvammal ()
9 BOGALUR TN-23-006-016-016/153-A
(POTTITHATTI) 		2923006000NRG23040820220844618 04/08/2022 Gomathi 2923006WL018701 Gomathi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Gomathi ()
10 BOGALUR TN-23-006-016-016/158-A
(POTTITHATTI) 		2923006000NRG23040820220844729 04/08/2022 Pushpam 2923006WL018703 Pushpam 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533538 Pushpam ()
11 BOGALUR TN-23-006-016-016/166-A
(POTTITHATTI) 		2923006000NRG23040820220844622 04/08/2022 Muthulakshmi 2923006WL018701 Muthulakshmi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Muthulakshmi ()
12 BOGALUR TN-23-006-016-016/171-A
(POTTITHATTI) 		2923006000NRG23040820220844625 04/08/2022 Gokila 2923006WL018701 Gokila 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Gokila ()
13 BOGALUR TN-23-006-016-016/179-a
(POTTITHATTI) 		2923006000NRG23040820220844628 04/08/2022 Karuppaiya 2923006WL018701 Karuppaiya 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Karuppaiya ()
14 BOGALUR TN-23-006-016-016/188-A
(POTTITHATTI) 		2923006000NRG23040820220844743 04/08/2022 Mariyammal 2923006WL018706 Mariyammal 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533538 Mariyammal ()
15 BOGALUR TN-23-006-016-016/188-A
(POTTITHATTI) 		2923006000NRG23040820220844744 04/08/2022 Muniyandi 2923006WL018706 Muniyandi 00078 CNRB0001900 1686 1686 Processed 12/08/2022 016533538 Muniyandi ()
16 BOGALUR TN-23-006-016-016/2-B
(POTTITHATTI) 		2923006000NRG23040820220844636 04/08/2022 Mariyammal 2923006WL018701 Mariyammal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Mariyammal ()
17 BOGALUR TN-23-006-016-016/202-A
(POTTITHATTI) 		2923006000NRG23040820220844639 04/08/2022 Ramachandran 2923006WL018701 Ramachandran 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Ramachandran ()
18 BOGALUR TN-23-006-016-016/215-A
(POTTITHATTI) 		2923006000NRG23040820220844646 04/08/2022 Vallie 2923006WL018701 Vallie 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Vallie ()
19 BOGALUR TN-23-006-016-016/223-A
(POTTITHATTI) 		2923006000NRG23040820220844651 04/08/2022 Chitradevi 2923006WL018701 Chitradevi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Chitradevi ()
20 BOGALUR TN-23-006-016-016/230-A
(POTTITHATTI) 		2923006000NRG23040820220844653 04/08/2022 Shanmugam 2923006WL018701 Shanmugam 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Shanmugam ()
21 BOGALUR TN-23-006-016-016/236-A
(POTTITHATTI) 		2923006000NRG23040820220844655 04/08/2022 Mangaleswari 2923006WL018701 Mangaleswari 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Mangaleswari ()
22 BOGALUR TN-23-006-016-016/238-A
(POTTITHATTI) 		2923006000NRG23040820220844656 04/08/2022 Malliga 2923006WL018701 Malliga 00078 CNRB0001900 570 570 Processed 12/08/2022 016533538 Malliga ()
23 BOGALUR TN-23-006-016-016/24-A
(POTTITHATTI) 		2923006000NRG23040820220844657 04/08/2022 Shanmugavalli 2923006WL018701 Shanmugavalli 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Shanmugavalli ()
24 BOGALUR TN-23-006-016-016/240-A
(POTTITHATTI) 		2923006000NRG23040820220844658 04/08/2022 Rakku 2923006WL018701 Rakku 00078 CNRB0001900 380 380 Processed 12/08/2022 016533538 Rakku ()
25 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI) 		2923006000NRG23040820220844660 04/08/2022 Amutha 2923006WL018701 Amutha 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Amutha ()
26 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI) 		2923006000NRG23040820220844659 04/08/2022 Lakshmi 2923006WL018701 Lakshmi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Lakshmi ()
27 BOGALUR TN-23-006-016-016/254-A
(POTTITHATTI) 		2923006000NRG23040820220844665 04/08/2022 Yasothai 2923006WL018701 Yasothai 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Yasothai ()
28 BOGALUR TN-23-006-016-016/26-A
(POTTITHATTI) 		2923006000NRG23040820220844667 04/08/2022 Padma 2923006WL018701 Padma 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Padma ()
29 BOGALUR TN-23-006-016-016/267-A
(POTTITHATTI) 		2923006000NRG23040820220844668 04/08/2022 Kaleeswari 2923006WL018701 Kaleeswari 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Kaleeswari ()
30 BOGALUR TN-23-006-016-016/279-A
(POTTITHATTI) 		2923006000NRG23040820220844674 04/08/2022 Jeyalakshmi 2923006WL018701 Jeyalakshmi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Jeyalakshmi ()
31 BOGALUR TN-23-006-016-016/3-A
(POTTITHATTI) 		2923006000NRG23040820220844678 04/08/2022 Mangaleswari 2923006WL018701 Mangaleswari 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Mangaleswari ()
32 BOGALUR TN-23-006-016-016/317-A
(POTTITHATTI) 		2923006000NRG23040820220844680 04/08/2022 Muneeshwari 2923006WL018701 Muneeshwari 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Muneeshwari ()
33 BOGALUR TN-23-006-016-016/44-A
(POTTITHATTI) 		2923006000NRG23040820220844688 04/08/2022 Vellaiyan 2923006WL018701 Vellaiyan 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Vellaiyan ()
34 BOGALUR TN-23-006-016-016/48-A
(POTTITHATTI) 		2923006000NRG23040820220844691 04/08/2022 Jegathambal 2923006WL018701 Jegathambal 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Jegathambal ()
35 BOGALUR TN-23-006-016-016/50-A
(POTTITHATTI) 		2923006000NRG23040820220844693 04/08/2022 Ramayee 2923006WL018701 Ramayee 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Ramayee ()
36 BOGALUR TN-23-006-016-016/6-A
(POTTITHATTI) 		2923006000NRG23040820220844699 04/08/2022 Guruvammal 2923006WL018701 Guruvammal 00078 CNRB0001900 570 570 Processed 12/08/2022 016533538 Guruvammal ()
37 BOGALUR TN-23-006-016-016/60-A
(POTTITHATTI) 		2923006000NRG23040820220844700 04/08/2022 Chandra 2923006WL018701 Chandra 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Chandra ()
38 BOGALUR TN-23-006-016-016/70-A
(POTTITHATTI) 		2923006000NRG23040820220844707 04/08/2022 Lakshmi 2923006WL018701 Lakshmi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Lakshmi ()
39 BOGALUR TN-23-006-016-016/75-B
(POTTITHATTI) 		2923006000NRG23040820220844710 04/08/2022 Hema 2923006WL018701 Hema 00078 CNRB0001900 570 570 Processed 12/08/2022 016533538 Hema ()
40 BOGALUR TN-23-006-016-016/8-A
(POTTITHATTI) 		2923006000NRG23040820220844713 04/08/2022 Pushpavalli 2923006WL018701 Pushpavalli 00078 CNRB0001900 380 380 Processed 12/08/2022 016533538 Pushpavalli ()
41 BOGALUR TN-23-006-016-016/84-A
(POTTITHATTI) 		2923006000NRG23040820220844714 04/08/2022 Dhanavalli 2923006WL018701 Dhanavalli 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Dhanavalli ()
42 BOGALUR TN-23-006-016-016/85-A
(POTTITHATTI) 		2923006000NRG23040820220844715 04/08/2022 Ganagavalliee 2923006WL018701 Ganagavalliee 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Ganagavalliee ()
43 BOGALUR TN-23-006-016-016/91-A
(POTTITHATTI) 		2923006000NRG23040820220844718 04/08/2022 Jayalakshmi 2923006WL018701 Jayalakshmi 00078 CNRB0001900 1140 1140 Processed 12/08/2022 016533538 Jayalakshmi ()
44 BOGALUR TN-23-006-016-016/98-A
(POTTITHATTI) 		2923006000NRG23040820220844721 04/08/2022 Rajeswari 2923006WL018701 Rajeswari 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Rajeswari ()
45 BOGALUR TN-23-006-016-017/290-A
(POTTITHATTI) 		2923006000NRG23040820220844722 04/08/2022 Gurudevi 2923006WL018701 Gurudevi 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Gurudevi ()
46 BOGALUR TN-23-006-016-017/306-A
(POTTITHATTI) 		2923006000NRG23040820220844724 04/08/2022 Banumalar 2923006WL018701 Banumalar 00078 CNRB0001900 760 760 Processed 12/08/2022 016533538 Banumalar ()
47 BOGALUR TN-23-006-016-017/316-A
(POTTITHATTI) 		2923006000NRG23040820220844725 04/08/2022 Aruneswari 2923006WL018701 Aruneswari 00078 CNRB0001900 950 950 Processed 12/08/2022 016533538 Aruneswari ()
48 BOGALUR TN-23-006-016-017/325-A
(POTTITHATTI) 		2923006000NRG23040820220844726 04/08/2022 Ragini 2923006WL018701 Ragini 00078 CNRB0001900 380 380 Processed 12/08/2022 016533538 Ragini ()
SubTotal 46264 46264
Total 46264 46264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040822FTO_665320 Canara Bank CNRB0001900 Canara bank Manjur 3610
2 BOGALUR TN2923006_040822FTO_665320 Canara Bank CNRB0001900 MANJUR 42654

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