Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:42:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_010922APB_FTO_810575
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) 		2923006000NRG23010920221051638 01/09/2022 Radha 2923006WL024134 Radha 00078 CNRB0001900 1405 1405 Processed 14/10/2022 035858011 Radha CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/1-C
(POTTITHATTI) 		2923006000NRG23010920221051492 01/09/2022 Poongothai 2923006WL024133 Poongothai 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Poongothai CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/105-A
(POTTITHATTI) 		2923006000NRG23010920221051494 01/09/2022 Nagamuthu 2923006WL024133 Nagamuthu 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Nagamuthu CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/106-A
(POTTITHATTI) 		2923006000NRG23010920221051495 01/09/2022 Kaliemuthu 2923006WL024133 Kaliemuthu 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Kaliemuthu CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/108-A
(POTTITHATTI) 		2923006000NRG23010920221051496 01/09/2022 Karupayee 2923006WL024133 Karupayee 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Karupayee CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23010920221051497 01/09/2022 Kasiyammal 2923006WL024133 Kasiyammal 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Kasiyammal CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23010920221051498 01/09/2022 Mariyammal 2923006WL024133 Mariyammal 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Mariyammal CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23010920221051499 01/09/2022 Singaravalli 2923006WL024133 Singaravalli 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Singaravalli CANARA BANK(508532)
9 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23010920221051500 01/09/2022 Dhanalakshmi 2923006WL024133 Dhanalakshmi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Dhanalakshmi STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-016-016/124-A
(POTTITHATTI) 		2923006000NRG23010920221051502 01/09/2022 Kumaravalli 2923006WL024133 Kumaravalli 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Kumaravalli CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/125-A
(POTTITHATTI) 		2923006000NRG23010920221051503 01/09/2022 Rajeswari 2923006WL024133 Rajeswari 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Rajeswari CANARA BANK(508532)
12 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23010920221051504 01/09/2022 Bagavathi 2923006WL024133 Bagavathi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Bagavathi PUNJAB NATIONAL BANK(508568)
13 BOGALUR TN-23-006-016-016/131-A
(POTTITHATTI) 		2923006000NRG23010920221051505 01/09/2022 Sathiyendran 2923006WL024133 Sathiyendran 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Sathiyendran CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23010920221051507 01/09/2022 Poonjolai 2923006WL024133 Poonjolai 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Poonjolai CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23010920221051508 01/09/2022 Soundaravalli 2923006WL024133 Soundaravalli 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Soundaravalli CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/14-A
(POTTITHATTI) 		2923006000NRG23010920221051510 01/09/2022 Pappa 2923006WL024133 Pappa 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Pappa CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23010920221051511 01/09/2022 Kooriyammal 2923006WL024133 Kooriyammal 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Kooriyammal CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23010920221051513 01/09/2022 Koori 2923006WL024133 Koori 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23010920221051512 01/09/2022 Vasantha 2923006WL024133 Vasantha 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Vasantha CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/144-A
(POTTITHATTI) 		2923006000NRG23010920221051515 01/09/2022 Moorthiyammal 2923006WL024133 Moorthiyammal 00078 CNRB0001900 1050 1050 Processed 15/10/2022 035858011 Moorthiyammal INDIAN OVERSEAS BANK(508541)
21 BOGALUR TN-23-006-016-016/145-A
(POTTITHATTI) 		2923006000NRG23010920221051516 01/09/2022 Kamatchi 2923006WL024133 Kamatchi 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Kamatchi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23010920221051517 01/09/2022 Chithravalli 2923006WL024133 Chithravalli 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Chithravalli CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23010920221051518 01/09/2022 Tayammal 2923006WL024133 Tayammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Tayammal CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23010920221051520 01/09/2022 Panjavarnam 2923006WL024133 Panjavarnam 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Panjavarnam CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23010920221051521 01/09/2022 Chellammal 2923006WL024133 Chellammal 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Chellammal CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/163-A
(POTTITHATTI) 		2923006000NRG23010920221051522 01/09/2022 Pamaparameswari 2923006WL024133 Pamaparameswari 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Pamaparameswari CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23010920221051523 01/09/2022 Parvathy 2923006WL024133 Parvathy 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Parvathy CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/165-A
(POTTITHATTI) 		2923006000NRG23010920221051524 01/09/2022 Boopathi 2923006WL024133 Boopathi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Boopathi CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/169-A
(POTTITHATTI) 		2923006000NRG23010920221051528 01/09/2022 Amarawathi 2923006WL024133 Amarawathi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Amarawathi CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/170-A
(POTTITHATTI) 		2923006000NRG23010920221051529 01/09/2022 Pushpam 2923006WL024133 Pushpam 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Pushpam CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23010920221051532 01/09/2022 Muniyasamy 2923006WL024133 Muniyasamy 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Muniyasamy CANARA BANK(508532)
32 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23010920221051531 01/09/2022 Showntharavalli 2923006WL024133 Showntharavalli 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Showntharavalli CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/180-A
(POTTITHATTI) 		2923006000NRG23010920221051533 01/09/2022 Vijayarani 2923006WL024133 Vijayarani 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Vijayarani CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/181-A
(POTTITHATTI) 		2923006000NRG23010920221051534 01/09/2022 Manimegalai 2923006WL024133 Manimegalai 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Manimegalai CANARA BANK(508532)
35 BOGALUR TN-23-006-016-016/182-A
(POTTITHATTI) 		2923006000NRG23010920221051535 01/09/2022 Jeyamalathi 2923006WL024133 Jeyamalathi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Jeyamalathi CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/186-A
(POTTITHATTI) 		2923006000NRG23010920221051536 01/09/2022 Pandiyammal 2923006WL024133 Pandiyammal 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Pandiyammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23010920221051538 01/09/2022 Panjawarnam 2923006WL024133 Panjawarnam 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Panjawarnam CANARA BANK(508532)
38 BOGALUR TN-23-006-016-016/196-A
(POTTITHATTI) 		2923006000NRG23010920221051539 01/09/2022 Nagammal 2923006WL024133 Nagammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Nagammal CANARA BANK(508532)
39 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23010920221051540 01/09/2022 Rasu 2923006WL024133 Rasu 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Rasu CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23010920221051542 01/09/2022 Pandiyammal 2923006WL024133 Pandiyammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Pandiyammal CANARA BANK(508532)
41 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23010920221051543 01/09/2022 Mariyammal 2923006WL024133 Mariyammal 00078 CNRB0001900 210 210 Processed 14/10/2022 035858011 Mariyammal CANARA BANK(508532)
42 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23010920221051545 01/09/2022 Veeramani 2923006WL024133 Veeramani 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Veeramani CANARA BANK(508532)
43 BOGALUR TN-23-006-016-016/209-A
(POTTITHATTI) 		2923006000NRG23010920221051546 01/09/2022 Saravanapriya 2923006WL024133 Saravanapriya 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Saravanapriya CANARA BANK(508532)
44 BOGALUR TN-23-006-016-016/210-A
(POTTITHATTI) 		2923006000NRG23010920221051547 01/09/2022 Rani 2923006WL024133 Rani 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Rani CANARA BANK(508532)
45 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23010920221051548 01/09/2022 Pitchaiyammal 2923006WL024133 Pitchaiyammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Pitchaiyammal CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23010920221051549 01/09/2022 Mangaleswari 2923006WL024133 Mangaleswari 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Mangaleswari CANARA BANK(508532)
47 BOGALUR TN-23-006-016-016/218-A
(POTTITHATTI) 		2923006000NRG23010920221051550 01/09/2022 Gurumathi 2923006WL024133 Gurumathi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Gurumathi CANARA BANK(508532)
48 BOGALUR TN-23-006-016-016/220-A
(POTTITHATTI) 		2923006000NRG23010920221051552 01/09/2022 Mangaleswari 2923006WL024133 Mangaleswari 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Mangaleswari CANARA BANK(508532)
49 BOGALUR TN-23-006-016-016/222-A
(POTTITHATTI) 		2923006000NRG23010920221051553 01/09/2022 Veiyilumuthu 2923006WL024133 Veiyilumuthu 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Veiyilumuthu STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23010920221051554 01/09/2022 Latha 2923006WL024133 Latha 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Latha CANARA BANK(508532)
51 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23010920221051561 01/09/2022 Shanmugavalli 2923006WL024133 Shanmugavalli 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Shanmugavalli CANARA BANK(508532)
52 BOGALUR TN-23-006-016-016/248-A
(POTTITHATTI) 		2923006000NRG23010920221051562 01/09/2022 Muthammal 2923006WL024133 Muthammal 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Muthammal CANARA BANK(508532)
53 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23010920221051563 01/09/2022 Malarmathi 2923006WL024133 Malarmathi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Malarmathi CANARA BANK(508532)
54 BOGALUR TN-23-006-016-016/253-A
(POTTITHATTI) 		2923006000NRG23010920221051564 01/09/2022 Pandi 2923006WL024133 Pandi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Pandi CANARA BANK(508532)
55 BOGALUR TN-23-006-016-016/257-B
(POTTITHATTI) 		2923006000NRG23010920221051566 01/09/2022 Nagalakshmi 2923006WL024133 Nagalakshmi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Nagalakshmi CANARA BANK(508532)
56 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23010920221051568 01/09/2022 Umamaheswai 2923006WL024133 Umamaheswai 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Umamaheswai CANARA BANK(508532)
57 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23010920221051570 01/09/2022 Navaneeetham 2923006WL024133 Navaneeetham 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Navaneeetham CANARA BANK(508532)
58 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23010920221051571 01/09/2022 Thangam 2923006WL024133 Thangam 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Thangam CANARA BANK(508532)
59 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23010920221051572 01/09/2022 Kanthammal 2923006WL024133 Kanthammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Kanthammal CANARA BANK(508532)
60 BOGALUR TN-23-006-016-016/272-A
(POTTITHATTI) 		2923006000NRG23010920221051573 01/09/2022 Santhi 2923006WL024133 Santhi 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Santhi CANARA BANK(508532)
61 BOGALUR TN-23-006-016-016/274-A
(POTTITHATTI) 		2923006000NRG23010920221051574 01/09/2022 Sathiswari 2923006WL024133 Sathiswari 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Sathiswari CANARA BANK(508532)
62 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23010920221051576 01/09/2022 Revathi 2923006WL024133 Revathi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Revathi CANARA BANK(508532)
63 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23010920221051577 01/09/2022 Jothilakshmi 2923006WL024133 Jothilakshmi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Jothilakshmi CANARA BANK(508532)
64 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23010920221051578 01/09/2022 Devi 2923006WL024133 Devi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Devi CANARA BANK(508532)
65 BOGALUR TN-23-006-016-016/30-A
(POTTITHATTI) 		2923006000NRG23010920221051580 01/09/2022 Kamachi 2923006WL024133 Kamachi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Kamachi CANARA BANK(508532)
66 BOGALUR TN-23-006-016-016/32-A
(POTTITHATTI) 		2923006000NRG23010920221051582 01/09/2022 Gurusamy 2923006WL024133 Gurusamy 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Gurusamy CANARA BANK(508532)
67 BOGALUR TN-23-006-016-016/33-A
(POTTITHATTI) 		2923006000NRG23010920221051583 01/09/2022 Pappa 2923006WL024133 Pappa 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Pappa CANARA BANK(508532)
68 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23010920221051586 01/09/2022 Guruvammal 2923006WL024133 Guruvammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Guruvammal CANARA BANK(508532)
69 BOGALUR TN-23-006-016-016/36-A
(POTTITHATTI) 		2923006000NRG23010920221051587 01/09/2022 Ramayee 2923006WL024133 Ramayee 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Ramayee CANARA BANK(508532)
70 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23010920221051589 01/09/2022 Lakshmi 2923006WL024133 Lakshmi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23010920221051590 01/09/2022 Rajasulochana 2923006WL024133 Rajasulochana 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Rajasulochana CANARA BANK(508532)
72 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23010920221051639 01/09/2022 indirani 2923006WL024135 indirani 00078 CNRB0001900 1405 1405 Processed 14/10/2022 035858011 indirani CANARA BANK(508532)
73 BOGALUR TN-23-006-016-016/44-A
(POTTITHATTI) 		2923006000NRG23010920221051591 01/09/2022 Nagammal 2923006WL024133 Nagammal 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Nagammal CANARA BANK(508532)
74 BOGALUR TN-23-006-016-016/47-A
(POTTITHATTI) 		2923006000NRG23010920221051594 01/09/2022 Nagalakshmi 2923006WL024133 Nagalakshmi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Nagalakshmi CANARA BANK(508532)
75 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23010920221051596 01/09/2022 Rakku 2923006WL024133 Rakku 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Rakku CANARA BANK(508532)
76 BOGALUR TN-23-006-016-016/5-A
(POTTITHATTI) 		2923006000NRG23010920221051597 01/09/2022 Janagi 2923006WL024133 Janagi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Janagi CANARA BANK(508532)
77 BOGALUR TN-23-006-016-016/51-A
(POTTITHATTI) 		2923006000NRG23010920221051598 01/09/2022 Rajankam 2923006WL024133 Rajankam 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Rajankam CANARA BANK(508532)
78 BOGALUR TN-23-006-016-016/52-A
(POTTITHATTI) 		2923006000NRG23010920221051599 01/09/2022 Selvi 2923006WL024133 Selvi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Selvi CANARA BANK(508532)
79 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23010920221051600 01/09/2022 Kooriyammal 2923006WL024133 Kooriyammal 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Kooriyammal CANARA BANK(508532)
80 BOGALUR TN-23-006-016-016/54-A
(POTTITHATTI) 		2923006000NRG23010920221051601 01/09/2022 Chandradevi 2923006WL024133 Chandradevi 00078 CNRB0001900 210 210 Processed 14/10/2022 035858011 Chandradevi CANARA BANK(508532)
81 BOGALUR TN-23-006-016-016/55-A
(POTTITHATTI) 		2923006000NRG23010920221051602 01/09/2022 Parvathi 2923006WL024133 Parvathi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Parvathi CANARA BANK(508532)
82 BOGALUR TN-23-006-016-016/56-A
(POTTITHATTI) 		2923006000NRG23010920221051603 01/09/2022 Sumathi 2923006WL024133 Sumathi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Sumathi CANARA BANK(508532)
83 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23010920221051604 01/09/2022 Boomadevi 2923006WL024133 Boomadevi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Boomadevi CANARA BANK(508532)
84 BOGALUR TN-23-006-016-016/62-A
(POTTITHATTI) 		2923006000NRG23010920221051607 01/09/2022 Rakku 2923006WL024133 Rakku 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Rakku CANARA BANK(508532)
85 BOGALUR TN-23-006-016-016/63-A
(POTTITHATTI) 		2923006000NRG23010920221051608 01/09/2022 Amirtham 2923006WL024133 Amirtham 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23010920221051609 01/09/2022 Devi 2923006WL024133 Devi 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Devi CANARA BANK(508532)
87 BOGALUR TN-23-006-016-016/66-A
(POTTITHATTI) 		2923006000NRG23010920221051610 01/09/2022 Guruvammal 2923006WL024133 Guruvammal 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Guruvammal CANARA BANK(508532)
88 BOGALUR TN-23-006-016-016/67-A
(POTTITHATTI) 		2923006000NRG23010920221051611 01/09/2022 Kamalam 2923006WL024133 Kamalam 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Kamalam CANARA BANK(508532)
89 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23010920221051612 01/09/2022 Vellaichamy 2923006WL024133 Vellaichamy 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Vellaichamy CANARA BANK(508532)
90 BOGALUR TN-23-006-016-016/72-A
(POTTITHATTI) 		2923006000NRG23010920221051614 01/09/2022 Vijaya 2923006WL024133 Vijaya 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Vijaya CANARA BANK(508532)
91 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23010920221051615 01/09/2022 Vasuki 2923006WL024133 Vasuki 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Vasuki CANARA BANK(508532)
92 BOGALUR TN-23-006-016-016/74-A
(POTTITHATTI) 		2923006000NRG23010920221051616 01/09/2022 Lakshmi 2923006WL024133 Lakshmi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Lakshmi CANARA BANK(508532)
93 BOGALUR TN-23-006-016-016/76-A
(POTTITHATTI) 		2923006000NRG23010920221051618 01/09/2022 Pullani 2923006WL024133 Pullani 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Pullani CANARA BANK(508532)
94 BOGALUR TN-23-006-016-016/77-A
(POTTITHATTI) 		2923006000NRG23010920221051619 01/09/2022 Selvi 2923006WL024133 Selvi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Selvi CANARA BANK(508532)
95 BOGALUR TN-23-006-016-016/82-A
(POTTITHATTI) 		2923006000NRG23010920221051620 01/09/2022 VELUSAMY 2923006WL024133 VELUSAMY 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 VELUSAMY CANARA BANK(508532)
96 BOGALUR TN-23-006-016-016/87-A
(POTTITHATTI) 		2923006000NRG23010920221051624 01/09/2022 Pitchaimani 2923006WL024133 Pitchaimani 00078 CNRB0001900 630 630 Processed 14/10/2022 035858011 Pitchaimani CANARA BANK(508532)
97 BOGALUR TN-23-006-016-016/87-A
(POTTITHATTI) 		2923006000NRG23010920221051623 01/09/2022 Sundari 2923006WL024133 Sundari 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Sundari CANARA BANK(508532)
98 BOGALUR TN-23-006-016-016/88-A
(POTTITHATTI) 		2923006000NRG23010920221051625 01/09/2022 Shanthi 2923006WL024133 Shanthi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Shanthi CANARA BANK(508532)
99 BOGALUR TN-23-006-016-016/9-A
(POTTITHATTI) 		2923006000NRG23010920221051626 01/09/2022 Muniyammal 2923006WL024133 Muniyammal 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Muniyammal CANARA BANK(508532)
100 BOGALUR TN-23-006-016-016/90-A
(POTTITHATTI) 		2923006000NRG23010920221051627 01/09/2022 Banumathi 2923006WL024133 Banumathi 00078 CNRB0001900 1050 1050 Processed 14/10/2022 035858011 Banumathi CANARA BANK(508532)
101 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23010920221051629 01/09/2022 Pushpam 2923006WL024133 Pushpam 00078 CNRB0001900 840 840 Processed 14/10/2022 035858011 Pushpam CANARA BANK(508532)
102 BOGALUR TN-23-006-016-016/97-A
(POTTITHATTI) 		2923006000NRG23010920221051630 01/09/2022 Ravi 2923006WL024133 Ravi 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Ravi CANARA BANK(508532)
103 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23010920221051632 01/09/2022 Rukmani 2923006WL024133 Rukmani 00078 CNRB0001900 420 420 Processed 14/10/2022 035858011 Rukmani CANARA BANK(508532)
SubTotal 78410 78410
Total 78410 78410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_010922APB_FTO_810575 Canara Bank CNRB0001900 Canara bank Manjur 16380
2 BOGALUR TN2923006_010922APB_FTO_810575 Canara Bank CNRB0001900 MANJUR 62030

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