Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:54:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_211022APB_FTO_1051097
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-23-006-016-016/110-A
(POTTITHATTI) 		2923006000NRG23211020221379666 21/10/2022 IRULAYEE 2923006WL032552 IRULAYEE 00078 CNRB0001900 1686 1686 Processed 29/10/2022 014731570 IRULAYEE CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/113-A
(POTTITHATTI) 		2923006000NRG23211020221379668 21/10/2022 Rakku 2923006WL032552 Rakku 00078 CNRB0001900 1686 1686 Processed 29/10/2022 014731570 Rakku CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/126-A
(POTTITHATTI) 		2923006000NRG23211020221379669 21/10/2022 Sathiya 2923006WL032552 Sathiya 00078 CNRB0001900 1686 1686 Processed 29/10/2022 014731570 Sathiya CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23211020221379689 21/10/2022 Bagavathi 2923006WL032554 Bagavathi 00078 CNRB0001900 1050 1050 Processed 29/10/2022 014731570 Bagavathi PUNJAB NATIONAL BANK(508568)
5 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23211020221379690 21/10/2022 Poonjolai 2923006WL032554 Poonjolai 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Poonjolai CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/140-A
(POTTITHATTI) 		2923006000NRG23211020221379671 21/10/2022 Malar 2923006WL032552 Malar 00078 CNRB0001900 1124 1124 Processed 29/10/2022 014731570 Malar CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23211020221379692 21/10/2022 Tayammal 2923006WL032554 Tayammal 00078 CNRB0001900 630 630 Processed 29/10/2022 014731570 Tayammal CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23211020221379693 21/10/2022 Panjavarnam 2923006WL032554 Panjavarnam 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Panjavarnam CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23211020221379694 21/10/2022 Chellammal 2923006WL032554 Chellammal 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Chellammal CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23211020221379697 21/10/2022 Muniyasamy 2923006WL032554 Muniyasamy 00078 CNRB0001900 1050 1050 Processed 29/10/2022 014731570 Muniyasamy CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23211020221379696 21/10/2022 Showntharavalli 2923006WL032554 Showntharavalli 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Showntharavalli CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23211020221379701 21/10/2022 Pandiyammal 2923006WL032554 Pandiyammal 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Pandiyammal CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/210-A
(POTTITHATTI) 		2923006000NRG23211020221379702 21/10/2022 Rani 2923006WL032554 Rani 00078 CNRB0001900 1050 1050 Processed 29/10/2022 014731570 Rani CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23211020221379703 21/10/2022 Pitchaiyammal 2923006WL032554 Pitchaiyammal 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Pitchaiyammal CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/253-A
(POTTITHATTI) 		2923006000NRG23211020221379707 21/10/2022 Pandi 2923006WL032554 Pandi 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 Pandi CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23211020221379709 21/10/2022 Umamaheswai 2923006WL032554 Umamaheswai 00078 CNRB0001900 1686 1686 Processed 29/10/2022 014731570 Umamaheswai CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/270-A
(POTTITHATTI) 		2923006000NRG23211020221379674 21/10/2022 Hemalatha 2923006WL032552 Hemalatha 00078 CNRB0001900 1686 1686 Processed 29/10/2022 014731570 Hemalatha CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23211020221379711 21/10/2022 Lakshmi 2923006WL032554 Lakshmi 00078 CNRB0001900 630 630 Processed 30/10/2022 014731570 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
19 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23211020221379686 21/10/2022 indirani 2923006WL032553 indirani 00078 CNRB0001900 1686 1686 Processed 29/10/2022 014731570 indirani CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/56-A
(POTTITHATTI) 		2923006000NRG23211020221379676 21/10/2022 Sumathi 2923006WL032552 Sumathi 00078 CNRB0001900 1405 1405 Processed 29/10/2022 014731570 Sumathi CANARA BANK(508532)
21 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23211020221379677 21/10/2022 Boomadevi 2923006WL032552 Boomadevi 00078 CNRB0001900 1405 1405 Processed 29/10/2022 014731570 Boomadevi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/69-A
(POTTITHATTI) 		2923006000NRG23211020221379678 21/10/2022 Vanijeyam 2923006WL032552 Vanijeyam 00078 CNRB0001900 1405 1405 Processed 29/10/2022 014731570 Vanijeyam CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/82-A
(POTTITHATTI) 		2923006000NRG23211020221379713 21/10/2022 VELUSAMY 2923006WL032554 VELUSAMY 00078 CNRB0001900 1260 1260 Processed 29/10/2022 014731570 VELUSAMY CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/97-A
(POTTITHATTI) 		2923006000NRG23211020221379714 21/10/2022 Ravi 2923006WL032554 Ravi 00078 CNRB0001900 1050 1050 Processed 29/10/2022 014731570 Ravi CANARA BANK(508532)
SubTotal 30995 30995
Total 30995 30995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_211022APB_FTO_1051097 Canara Bank CNRB0001900 Canara bank Manjur 7436
2 BOGALUR TN2923006_211022APB_FTO_1051097 Canara Bank CNRB0001900 MANJUR 23559

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