Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_180822APB_FTO_734838
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) 		2923006000NRG23170820220952403 18/08/2022 Radha 2923006WL021317 Radha 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512667 Radha CANARA BANK(508532)
2 BOGALUR TN-23-006-016-016/1-C
(POTTITHATTI) 		2923006000NRG23170820220952267 18/08/2022 Poongothai 2923006WL021316 Poongothai 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Poongothai CANARA BANK(508532)
3 BOGALUR TN-23-006-016-016/105-A
(POTTITHATTI) 		2923006000NRG23170820220952269 18/08/2022 Nagamuthu 2923006WL021316 Nagamuthu 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Nagamuthu CANARA BANK(508532)
4 BOGALUR TN-23-006-016-016/109-A
(POTTITHATTI) 		2923006000NRG23170820220952270 18/08/2022 Showntharavalli 2923006WL021316 Showntharavalli 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Showntharavalli CANARA BANK(508532)
5 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23170820220952271 18/08/2022 Kasiyammal 2923006WL021316 Kasiyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Kasiyammal CANARA BANK(508532)
6 BOGALUR TN-23-006-016-016/111-A
(POTTITHATTI) 		2923006000NRG23170820220952272 18/08/2022 Mariyammal 2923006WL021316 Mariyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Mariyammal CANARA BANK(508532)
7 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23170820220952273 18/08/2022 Singaravalli 2923006WL021316 Singaravalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Singaravalli CANARA BANK(508532)
8 BOGALUR TN-23-006-016-016/115-A
(POTTITHATTI) 		2923006000NRG23170820220952274 18/08/2022 Dhanalakshmi 2923006WL021316 Dhanalakshmi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Dhanalakshmi STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-016-016/124-A
(POTTITHATTI) 		2923006000NRG23170820220952276 18/08/2022 Kumaravalli 2923006WL021316 Kumaravalli 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Kumaravalli CANARA BANK(508532)
10 BOGALUR TN-23-006-016-016/125-A
(POTTITHATTI) 		2923006000NRG23170820220952277 18/08/2022 Rajeswari 2923006WL021316 Rajeswari 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Rajeswari CANARA BANK(508532)
11 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23170820220952278 18/08/2022 Bagavathi 2923006WL021316 Bagavathi 00078 CNRB0001900 760 760 Processed 28/08/2022 014512667 Bagavathi PUNJAB NATIONAL BANK(508568)
12 BOGALUR TN-23-006-016-016/130-A
(POTTITHATTI) 		2923006000NRG23170820220952279 18/08/2022 Ayiravalli 2923006WL021316 Ayiravalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Ayiravalli CANARA BANK(508532)
13 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23170820220952281 18/08/2022 Poonjolai 2923006WL021316 Poonjolai 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Poonjolai CANARA BANK(508532)
14 BOGALUR TN-23-006-016-016/134-A
(POTTITHATTI) 		2923006000NRG23170820220952282 18/08/2022 Soundaravalli 2923006WL021316 Soundaravalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Soundaravalli CANARA BANK(508532)
15 BOGALUR TN-23-006-016-016/135-A
(POTTITHATTI) 		2923006000NRG23170820220952283 18/08/2022 Malathi 2923006WL021316 Malathi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Malathi CANARA BANK(508532)
16 BOGALUR TN-23-006-016-016/140-A
(POTTITHATTI) 		2923006000NRG23170820220952285 18/08/2022 Malar 2923006WL021316 Malar 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Malar CANARA BANK(508532)
17 BOGALUR TN-23-006-016-016/141-A
(POTTITHATTI) 		2923006000NRG23170820220952286 18/08/2022 Kooriyammal 2923006WL021316 Kooriyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Kooriyammal CANARA BANK(508532)
18 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23170820220952288 18/08/2022 Koori 2923006WL021316 Koori 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Koori INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-016-016/142-A
(POTTITHATTI) 		2923006000NRG23170820220952287 18/08/2022 Vasantha 2923006WL021316 Vasantha 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Vasantha CANARA BANK(508532)
20 BOGALUR TN-23-006-016-016/144-A
(POTTITHATTI) 		2923006000NRG23170820220952290 18/08/2022 Moorthiyammal 2923006WL021316 Moorthiyammal 00078 CNRB0001900 570 570 Processed 28/08/2022 014512667 Moorthiyammal INDIAN OVERSEAS BANK(508541)
21 BOGALUR TN-23-006-016-016/145-A
(POTTITHATTI) 		2923006000NRG23170820220952291 18/08/2022 Kamatchi 2923006WL021316 Kamatchi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Kamatchi CANARA BANK(508532)
22 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23170820220952292 18/08/2022 Chithravalli 2923006WL021316 Chithravalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Chithravalli CANARA BANK(508532)
23 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23170820220952293 18/08/2022 Tayammal 2923006WL021316 Tayammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Tayammal CANARA BANK(508532)
24 BOGALUR TN-23-006-016-016/157-A
(POTTITHATTI) 		2923006000NRG23170820220952410 18/08/2022 Veerasakthi 2923006WL021318 Veerasakthi 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512667 Veerasakthi CANARA BANK(508532)
25 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23170820220952294 18/08/2022 Panjavarnam 2923006WL021316 Panjavarnam 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Panjavarnam CANARA BANK(508532)
26 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23170820220952295 18/08/2022 Chellammal 2923006WL021316 Chellammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Chellammal CANARA BANK(508532)
27 BOGALUR TN-23-006-016-016/164-A
(POTTITHATTI) 		2923006000NRG23170820220952296 18/08/2022 Parvathy 2923006WL021316 Parvathy 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Parvathy CANARA BANK(508532)
28 BOGALUR TN-23-006-016-016/165-A
(POTTITHATTI) 		2923006000NRG23170820220952297 18/08/2022 Boopathi 2923006WL021316 Boopathi 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Boopathi CANARA BANK(508532)
29 BOGALUR TN-23-006-016-016/169-A
(POTTITHATTI) 		2923006000NRG23170820220952298 18/08/2022 Amarawathi 2923006WL021316 Amarawathi 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Amarawathi CANARA BANK(508532)
30 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23170820220952301 18/08/2022 Muniyasamy 2923006WL021316 Muniyasamy 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Muniyasamy CANARA BANK(508532)
31 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23170820220952300 18/08/2022 Showntharavalli 2923006WL021316 Showntharavalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Showntharavalli CANARA BANK(508532)
32 BOGALUR TN-23-006-016-016/181-A
(POTTITHATTI) 		2923006000NRG23170820220952304 18/08/2022 Manimegalai 2923006WL021316 Manimegalai 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Manimegalai CANARA BANK(508532)
33 BOGALUR TN-23-006-016-016/182-A
(POTTITHATTI) 		2923006000NRG23170820220952305 18/08/2022 Jeyamalathi 2923006WL021316 Jeyamalathi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Jeyamalathi CANARA BANK(508532)
34 BOGALUR TN-23-006-016-016/186-A
(POTTITHATTI) 		2923006000NRG23170820220952306 18/08/2022 Pandiyammal 2923006WL021316 Pandiyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pandiyammal STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-016-016/194-A
(POTTITHATTI) 		2923006000NRG23170820220952307 18/08/2022 Panjawarnam 2923006WL021316 Panjawarnam 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Panjawarnam CANARA BANK(508532)
36 BOGALUR TN-23-006-016-016/196-A
(POTTITHATTI) 		2923006000NRG23170820220952308 18/08/2022 Nagammal 2923006WL021316 Nagammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Nagammal CANARA BANK(508532)
37 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23170820220952309 18/08/2022 Rasu 2923006WL021316 Rasu 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Rasu CANARA BANK(508532)
38 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23170820220952311 18/08/2022 Pandiyammal 2923006WL021316 Pandiyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pandiyammal CANARA BANK(508532)
39 BOGALUR TN-23-006-016-016/201-A
(POTTITHATTI) 		2923006000NRG23170820220952312 18/08/2022 Mariyammal 2923006WL021316 Mariyammal 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Mariyammal CANARA BANK(508532)
40 BOGALUR TN-23-006-016-016/206-A
(POTTITHATTI) 		2923006000NRG23170820220952314 18/08/2022 Veeramani 2923006WL021316 Veeramani 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Veeramani CANARA BANK(508532)
41 BOGALUR TN-23-006-016-016/209-A
(POTTITHATTI) 		2923006000NRG23170820220952315 18/08/2022 Pushpavalli 2923006WL021316 Pushpavalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-016-016/209-A
(POTTITHATTI) 		2923006000NRG23170820220952316 18/08/2022 Saravanapriya 2923006WL021316 Saravanapriya 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Saravanapriya CANARA BANK(508532)
43 BOGALUR TN-23-006-016-016/210-A
(POTTITHATTI) 		2923006000NRG23170820220952317 18/08/2022 Rani 2923006WL021316 Rani 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Rani CANARA BANK(508532)
44 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23170820220952318 18/08/2022 Pitchaiyammal 2923006WL021316 Pitchaiyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pitchaiyammal CANARA BANK(508532)
45 BOGALUR TN-23-006-016-016/213-A
(POTTITHATTI) 		2923006000NRG23170820220952319 18/08/2022 Mangaleswari 2923006WL021316 Mangaleswari 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Mangaleswari CANARA BANK(508532)
46 BOGALUR TN-23-006-016-016/220-A
(POTTITHATTI) 		2923006000NRG23170820220952321 18/08/2022 Mangaleswari 2923006WL021316 Mangaleswari 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Mangaleswari CANARA BANK(508532)
47 BOGALUR TN-23-006-016-016/222-A
(POTTITHATTI) 		2923006000NRG23170820220952322 18/08/2022 Veiyilumuthu 2923006WL021316 Veiyilumuthu 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Veiyilumuthu STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-016-016/227-A
(POTTITHATTI) 		2923006000NRG23170820220952323 18/08/2022 Latha 2923006WL021316 Latha 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Latha CANARA BANK(508532)
49 BOGALUR TN-23-006-016-016/246-A
(POTTITHATTI) 		2923006000NRG23170820220952329 18/08/2022 Shanmugavalli 2923006WL021316 Shanmugavalli 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Shanmugavalli CANARA BANK(508532)
50 BOGALUR TN-23-006-016-016/248-A
(POTTITHATTI) 		2923006000NRG23170820220952330 18/08/2022 Muthammal 2923006WL021316 Muthammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Muthammal CANARA BANK(508532)
51 BOGALUR TN-23-006-016-016/25-A
(POTTITHATTI) 		2923006000NRG23170820220952331 18/08/2022 Nagan 2923006WL021316 Nagan 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Nagan CANARA BANK(508532)
52 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23170820220952332 18/08/2022 Malarmathi 2923006WL021316 Malarmathi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Malarmathi CANARA BANK(508532)
53 BOGALUR TN-23-006-016-016/253-A
(POTTITHATTI) 		2923006000NRG23170820220952333 18/08/2022 Pandi 2923006WL021316 Pandi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pandi CANARA BANK(508532)
54 BOGALUR TN-23-006-016-016/258-a
(POTTITHATTI) 		2923006000NRG23170820220952419 18/08/2022 sujatha 2923006WL021322 sujatha 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512667 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-016-016/265-A
(POTTITHATTI) 		2923006000NRG23170820220952336 18/08/2022 Umamaheswai 2923006WL021316 Umamaheswai 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Umamaheswai CANARA BANK(508532)
56 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23170820220952338 18/08/2022 Navaneeetham 2923006WL021316 Navaneeetham 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Navaneeetham CANARA BANK(508532)
57 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23170820220952339 18/08/2022 Thangam 2923006WL021316 Thangam 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Thangam CANARA BANK(508532)
58 BOGALUR TN-23-006-016-016/27-A
(POTTITHATTI) 		2923006000NRG23170820220952340 18/08/2022 Kanthammal 2923006WL021316 Kanthammal 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Kanthammal CANARA BANK(508532)
59 BOGALUR TN-23-006-016-016/272-A
(POTTITHATTI) 		2923006000NRG23170820220952341 18/08/2022 Santhi 2923006WL021316 Santhi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Santhi CANARA BANK(508532)
60 BOGALUR TN-23-006-016-016/274-A
(POTTITHATTI) 		2923006000NRG23170820220952342 18/08/2022 Sathiswari 2923006WL021316 Sathiswari 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Sathiswari CANARA BANK(508532)
61 BOGALUR TN-23-006-016-016/284-A
(POTTITHATTI) 		2923006000NRG23170820220952344 18/08/2022 Revathi 2923006WL021316 Revathi 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Revathi CANARA BANK(508532)
62 BOGALUR TN-23-006-016-016/287-A
(POTTITHATTI) 		2923006000NRG23170820220952345 18/08/2022 Jothilakshmi 2923006WL021316 Jothilakshmi 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Jothilakshmi CANARA BANK(508532)
63 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23170820220952346 18/08/2022 Devi 2923006WL021316 Devi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Devi CANARA BANK(508532)
64 BOGALUR TN-23-006-016-016/30-A
(POTTITHATTI) 		2923006000NRG23170820220952348 18/08/2022 Kamachi 2923006WL021316 Kamachi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Kamachi CANARA BANK(508532)
65 BOGALUR TN-23-006-016-016/32-A
(POTTITHATTI) 		2923006000NRG23170820220952349 18/08/2022 Gurusamy 2923006WL021316 Gurusamy 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Gurusamy CANARA BANK(508532)
66 BOGALUR TN-23-006-016-016/33-A
(POTTITHATTI) 		2923006000NRG23170820220952350 18/08/2022 Pappa 2923006WL021316 Pappa 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pappa CANARA BANK(508532)
67 BOGALUR TN-23-006-016-016/34-A
(POTTITHATTI) 		2923006000NRG23170820220952353 18/08/2022 Guruvammal 2923006WL021316 Guruvammal 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 Guruvammal CANARA BANK(508532)
68 BOGALUR TN-23-006-016-016/35-A
(POTTITHATTI) 		2923006000NRG23170820220952354 18/08/2022 Veeralakshmi 2923006WL021316 Veeralakshmi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Veeralakshmi CANARA BANK(508532)
69 BOGALUR TN-23-006-016-016/36-A
(POTTITHATTI) 		2923006000NRG23170820220952355 18/08/2022 Ramayee 2923006WL021316 Ramayee 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Ramayee CANARA BANK(508532)
70 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23170820220952356 18/08/2022 Lakshmi 2923006WL021316 Lakshmi 00078 CNRB0001900 570 570 Processed 28/08/2022 014512667 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
71 BOGALUR TN-23-006-016-016/4-A
(POTTITHATTI) 		2923006000NRG23170820220952357 18/08/2022 Rajasulochana 2923006WL021316 Rajasulochana 00078 CNRB0001900 190 190 Processed 27/08/2022 014512667 Rajasulochana CANARA BANK(508532)
72 BOGALUR TN-23-006-016-016/40-A
(POTTITHATTI) 		2923006000NRG23170820220952415 18/08/2022 indirani 2923006WL021320 indirani 00078 CNRB0001900 1405 1405 Processed 27/08/2022 014512667 indirani CANARA BANK(508532)
73 BOGALUR TN-23-006-016-016/43-A
(POTTITHATTI) 		2923006000NRG23170820220952358 18/08/2022 Selvi 2923006WL021316 Selvi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Selvi CANARA BANK(508532)
74 BOGALUR TN-23-006-016-016/44-A
(POTTITHATTI) 		2923006000NRG23170820220952359 18/08/2022 Nagammal 2923006WL021316 Nagammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Nagammal CANARA BANK(508532)
75 BOGALUR TN-23-006-016-016/45-A
(POTTITHATTI) 		2923006000NRG23170820220952361 18/08/2022 Govindhammal 2923006WL021316 Govindhammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Govindhammal CANARA BANK(508532)
76 BOGALUR TN-23-006-016-016/47-A
(POTTITHATTI) 		2923006000NRG23170820220952362 18/08/2022 Nagalakshmi 2923006WL021316 Nagalakshmi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Nagalakshmi CANARA BANK(508532)
77 BOGALUR TN-23-006-016-016/49-A
(POTTITHATTI) 		2923006000NRG23170820220952364 18/08/2022 Rakku 2923006WL021316 Rakku 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Rakku CANARA BANK(508532)
78 BOGALUR TN-23-006-016-016/5-A
(POTTITHATTI) 		2923006000NRG23170820220952365 18/08/2022 Janagi 2923006WL021316 Janagi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Janagi CANARA BANK(508532)
79 BOGALUR TN-23-006-016-016/51-A
(POTTITHATTI) 		2923006000NRG23170820220952367 18/08/2022 Rajankam 2923006WL021316 Rajankam 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Rajankam CANARA BANK(508532)
80 BOGALUR TN-23-006-016-016/52-A
(POTTITHATTI) 		2923006000NRG23170820220952368 18/08/2022 Selvi 2923006WL021316 Selvi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Selvi CANARA BANK(508532)
81 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23170820220952369 18/08/2022 Kooriyammal 2923006WL021316 Kooriyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Kooriyammal CANARA BANK(508532)
82 BOGALUR TN-23-006-016-016/54-A
(POTTITHATTI) 		2923006000NRG23170820220952370 18/08/2022 Chandradevi 2923006WL021316 Chandradevi 00078 CNRB0001900 190 190 Processed 27/08/2022 014512667 Chandradevi CANARA BANK(508532)
83 BOGALUR TN-23-006-016-016/57-A
(POTTITHATTI) 		2923006000NRG23170820220952371 18/08/2022 Boomadevi 2923006WL021316 Boomadevi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Boomadevi CANARA BANK(508532)
84 BOGALUR TN-23-006-016-016/62-A
(POTTITHATTI) 		2923006000NRG23170820220952374 18/08/2022 Rakku 2923006WL021316 Rakku 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Rakku CANARA BANK(508532)
85 BOGALUR TN-23-006-016-016/63-A
(POTTITHATTI) 		2923006000NRG23170820220952375 18/08/2022 Amirtham 2923006WL021316 Amirtham 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-016-016/65-A
(POTTITHATTI) 		2923006000NRG23170820220952376 18/08/2022 Devi 2923006WL021316 Devi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Devi CANARA BANK(508532)
87 BOGALUR TN-23-006-016-016/66-A
(POTTITHATTI) 		2923006000NRG23170820220952377 18/08/2022 Guruvammal 2923006WL021316 Guruvammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Guruvammal CANARA BANK(508532)
88 BOGALUR TN-23-006-016-016/67-A
(POTTITHATTI) 		2923006000NRG23170820220952378 18/08/2022 Kamalam 2923006WL021316 Kamalam 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Kamalam CANARA BANK(508532)
89 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23170820220952379 18/08/2022 Vellaichamy 2923006WL021316 Vellaichamy 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Vellaichamy CANARA BANK(508532)
90 BOGALUR TN-23-006-016-016/72-A
(POTTITHATTI) 		2923006000NRG23170820220952381 18/08/2022 Vijaya 2923006WL021316 Vijaya 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Vijaya CANARA BANK(508532)
91 BOGALUR TN-23-006-016-016/73-A
(POTTITHATTI) 		2923006000NRG23170820220952382 18/08/2022 Vasuki 2923006WL021316 Vasuki 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Vasuki CANARA BANK(508532)
92 BOGALUR TN-23-006-016-016/74-A
(POTTITHATTI) 		2923006000NRG23170820220952383 18/08/2022 Lakshmi 2923006WL021316 Lakshmi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Lakshmi CANARA BANK(508532)
93 BOGALUR TN-23-006-016-016/76-A
(POTTITHATTI) 		2923006000NRG23170820220952385 18/08/2022 Pullani 2923006WL021316 Pullani 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Pullani CANARA BANK(508532)
94 BOGALUR TN-23-006-016-016/79-A
(POTTITHATTI) 		2923006000NRG23170820220952387 18/08/2022 SeethaLakshmi 2923006WL021316 SeethaLakshmi 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 SeethaLakshmi CANARA BANK(508532)
95 BOGALUR TN-23-006-016-016/82-A
(POTTITHATTI) 		2923006000NRG23170820220952389 18/08/2022 VELUSAMY 2923006WL021316 VELUSAMY 00078 CNRB0001900 380 380 Processed 27/08/2022 014512667 VELUSAMY CANARA BANK(508532)
96 BOGALUR TN-23-006-016-016/88-A
(POTTITHATTI) 		2923006000NRG23170820220952392 18/08/2022 Shanthi 2923006WL021316 Shanthi 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Shanthi CANARA BANK(508532)
97 BOGALUR TN-23-006-016-016/9-A
(POTTITHATTI) 		2923006000NRG23170820220952393 18/08/2022 Muniyammal 2923006WL021316 Muniyammal 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Muniyammal CANARA BANK(508532)
98 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23170820220952395 18/08/2022 Pushpam 2923006WL021316 Pushpam 00078 CNRB0001900 760 760 Processed 27/08/2022 014512667 Pushpam CANARA BANK(508532)
99 BOGALUR TN-23-006-016-016/97-A
(POTTITHATTI) 		2923006000NRG23170820220952396 18/08/2022 Ravi 2923006WL021316 Ravi 00078 CNRB0001900 190 190 Processed 27/08/2022 014512667 Ravi CANARA BANK(508532)
100 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23170820220952399 18/08/2022 Rukmani 2923006WL021316 Rukmani 00078 CNRB0001900 570 570 Processed 27/08/2022 014512667 Rukmani CANARA BANK(508532)
SubTotal 69650 69650
Total 69650 69650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_180822APB_FTO_734838 Canara Bank CNRB0001900 Canara bank Manjur 11475
2 BOGALUR TN2923006_180822APB_FTO_734838 Canara Bank CNRB0001900 MANJUR 58175

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