Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:30:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_310323APB_FTO_1718341
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-23-006-012-003/471-A
(SEVVUR) 		2923006000NRG23310320232308167 31/03/2023 Uma 2923006WL054545 Uma 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Uma PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-012-003/472-A
(SEVVUR) 		2923006000NRG23300320232299437 31/03/2023 Revathi 2923006WL054389 Revathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Revathi PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-012-012/10-A
(SEVVUR) 		2923006000NRG23300320232299438 31/03/2023 Murugavallie 2923006WL054389 Murugavallie 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Murugavallie PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-012-012/100-A
(SEVVUR) 		2923006000NRG23300320232299439 31/03/2023 Rathika 2923006WL054389 Rathika 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Rathika PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-012-012/118-A
(SEVVUR) 		2923006000NRG23300320232299440 31/03/2023 Ochammai 2923006WL054389 Ochammai 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Ochammai PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-012-012/12-A
(SEVVUR) 		2923006000NRG23300320232299441 31/03/2023 Rajammal 2923006WL054389 Rajammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Rajammal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-012-012/13-A
(SEVVUR) 		2923006000NRG23300320232299442 31/03/2023 Pappa 2923006WL054389 Pappa 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Pappa PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-012-012/14-A
(SEVVUR) 		2923006000NRG23300320232299443 31/03/2023 Lakshmi 2923006WL054389 Lakshmi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-012-012/140-A
(SEVVUR) 		2923006000NRG23300320232299444 31/03/2023 Nagalakshmi 2923006WL054389 Nagalakshmi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Nagalakshmi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-012-012/144-A
(SEVVUR) 		2923006000NRG23300320232299445 31/03/2023 Kalaimathi 2923006WL054389 Kalaimathi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Kalaimathi HDFC BANK LTD(607152)
11 BOGALUR TN-23-006-012-012/151-A
(SEVVUR) 		2923006000NRG23310320232308886 31/03/2023 Balamani 2923006WL054570 Balamani 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Balamani PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-012-012/154-A
(SEVVUR) 		2923006000NRG23300320232299446 31/03/2023 Muthuirulayee 2923006WL054389 Muthuirulayee 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Muthuirulayee PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-012-012/167-A
(SEVVUR) 		2923006000NRG23300320232299447 31/03/2023 Kadambakkal 2923006WL054389 Kadambakkal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Kadambakkal PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-012-012/170-A
(SEVVUR) 		2923006000NRG23300320232299448 31/03/2023 Shanmugavalli 2923006WL054389 Shanmugavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Shanmugavalli PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-012-012/172-A
(SEVVUR) 		2923006000NRG23300320232299449 31/03/2023 Indirani 2923006WL054389 Indirani 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Indirani PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-012-012/174-A
(SEVVUR) 		2923006000NRG23300320232299450 31/03/2023 Muthulakshmi 2923006WL054389 Muthulakshmi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-012-012/176-A
(SEVVUR) 		2923006000NRG23300320232299451 31/03/2023 Santha 2923006WL054389 Santha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Santha STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-012-012/188-A
(SEVVUR) 		2923006000NRG23300320232299452 31/03/2023 Panjavarnam 2923006WL054389 Panjavarnam 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Panjavarnam PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-012-012/19-A
(SEVVUR) 		2923006000NRG23310320232308887 31/03/2023 Boomadevi 2923006WL054570 Boomadevi 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Boomadevi PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-012-012/190-A
(SEVVUR) 		2923006000NRG23310320232308168 31/03/2023 Saranya 2923006WL054545 Saranya 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Saranya PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-012-012/194-A
(SEVVUR) 		2923006000NRG23300320232299453 31/03/2023 Gomathi 2923006WL054389 Gomathi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Gomathi STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-012-012/2-A
(SEVVUR) 		2923006000NRG23300320232299454 31/03/2023 Kamalam 2923006WL054389 Kamalam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Kamalam PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-012-012/200-A
(SEVVUR) 		2923006000NRG23300320232299455 31/03/2023 Iswariya 2923006WL054389 Iswariya 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Iswariya PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-012-012/207-A
(SEVVUR) 		2923006000NRG23300320232299456 31/03/2023 Gandhi 2923006WL054389 Gandhi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Gandhi PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-012-012/211-A
(SEVVUR) 		2923006000NRG23310320232308888 31/03/2023 Gandhimathi 2923006WL054570 Gandhimathi 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Gandhimathi PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-012-012/223-A
(SEVVUR) 		2923006000NRG23300320232299459 31/03/2023 Anantham 2923006WL054389 Anantham 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Anantham PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-012-012/223-A
(SEVVUR) 		2923006000NRG23310320232308169 31/03/2023 Divya 2923006WL054545 Divya 00328 IOBA0PGB001 843 843 Processed 05/05/2023 018529184 Divya PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-012-012/228-A
(SEVVUR) 		2923006000NRG23300320232299460 31/03/2023 Sethuramu 2923006WL054389 Sethuramu 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Sethuramu PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-012-012/231-A
(SEVVUR) 		2923006000NRG23300320232299461 31/03/2023 Kadambakkal 2923006WL054389 Kadambakkal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Kadambakkal PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-012-012/24-A
(SEVVUR) 		2923006000NRG23300320232299462 31/03/2023 Nagavallie 2923006WL054389 Nagavallie 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Nagavallie PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-012-012/240-A
(SEVVUR) 		2923006000NRG23300320232299463 31/03/2023 Sethu 2923006WL054389 Sethu 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Sethu PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-012-012/246-A
(SEVVUR) 		2923006000NRG23310320232308170 31/03/2023 Saranya 2923006WL054545 Saranya 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Saranya PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-012-012/25-A
(SEVVUR) 		2923006000NRG23300320232299464 31/03/2023 Muthurakku 2923006WL054389 Muthurakku 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Muthurakku PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-012-012/258-A
(SEVVUR) 		2923006000NRG23300320232299466 31/03/2023 Mariyammal 2923006WL054389 Mariyammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-012-012/262-A
(SEVVUR) 		2923006000NRG23300320232299467 31/03/2023 Thamayandhi 2923006WL054389 Thamayandhi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Thamayandhi PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-012-012/269-A
(SEVVUR) 		2923006000NRG23300320232299468 31/03/2023 Panjavarnam 2923006WL054389 Panjavarnam 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Panjavarnam IDBI BANK(607095)
37 BOGALUR TN-23-006-012-012/28-A
(SEVVUR) 		2923006000NRG23300320232299469 31/03/2023 Mallu 2923006WL054389 Mallu 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Mallu PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-012-012/289-A
(SEVVUR) 		2923006000NRG23300320232299470 31/03/2023 Tamilarasi 2923006WL054389 Tamilarasi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Tamilarasi PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-012-012/293-A
(SEVVUR) 		2923006000NRG23300320232299471 31/03/2023 Mariyammal 2923006WL054389 Mariyammal 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Mariyammal PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-012-012/294-A
(SEVVUR) 		2923006000NRG23300320232299472 31/03/2023 Kamala 2923006WL054389 Kamala 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Kamala PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-012-012/296-A
(SEVVUR) 		2923006000NRG23300320232299473 31/03/2023 Gomathi 2923006WL054389 Gomathi 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Gomathi HDFC BANK LTD(607152)
42 BOGALUR TN-23-006-012-012/299-A
(SEVVUR) 		2923006000NRG23300320232299474 31/03/2023 Kala 2923006WL054389 Kala 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Kala PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-012-012/30-A
(SEVVUR) 		2923006000NRG23310320232308889 31/03/2023 Sowntharavallie 2923006WL054570 Sowntharavallie 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Sowntharavallie PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-012-012/300-a
(SEVVUR) 		2923006000NRG23300320232299475 31/03/2023 Muthulakshmi 2923006WL054389 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Muthulakshmi HDFC BANK LTD(607152)
45 BOGALUR TN-23-006-012-012/302-A
(SEVVUR) 		2923006000NRG23300320232299476 31/03/2023 Palaniyammal 2923006WL054389 Palaniyammal 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Palaniyammal PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-012-012/307-A
(SEVVUR) 		2923006000NRG23300320232299477 31/03/2023 Mookkammal 2923006WL054389 Mookkammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Mookkammal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-012-012/308-A
(SEVVUR) 		2923006000NRG23300320232299478 31/03/2023 Selvi 2923006WL054389 Selvi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-012-012/309-A
(SEVVUR) 		2923006000NRG23300320232299479 31/03/2023 Chithra 2923006WL054389 Chithra 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Chithra PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-012-012/333-A
(SEVVUR) 		2923006000NRG23300320232299480 31/03/2023 Selvi 2923006WL054389 Selvi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Selvi PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-012-012/337-A
(SEVVUR) 		2923006000NRG23300320232299481 31/03/2023 Panchavarnam 2923006WL054389 Panchavarnam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-012-012/339-A
(SEVVUR) 		2923006000NRG23300320232299482 31/03/2023 Ramani 2923006WL054389 Ramani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Ramani PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-012-012/340-A
(SEVVUR) 		2923006000NRG23300320232299483 31/03/2023 Vijaya 2923006WL054389 Vijaya 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Vijaya PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-012-012/341-A
(SEVVUR) 		2923006000NRG23300320232299484 31/03/2023 Lakshmi 2923006WL054389 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-012-012/342-A
(SEVVUR) 		2923006000NRG23300320232299485 31/03/2023 Selvi 2923006WL054389 Selvi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-012-012/343-A
(SEVVUR) 		2923006000NRG23300320232299486 31/03/2023 Vasantha 2923006WL054389 Vasantha 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-012-012/346-A
(SEVVUR) 		2923006000NRG23300320232299487 31/03/2023 Chandra 2923006WL054389 Chandra 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Chandra PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-012-012/353-A
(SEVVUR) 		2923006000NRG23300320232299488 31/03/2023 Moorthiyammal 2923006WL054389 Moorthiyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Moorthiyammal PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-012-012/365-A
(SEVVUR) 		2923006000NRG23310320232308171 31/03/2023 Raviyammal 2923006WL054545 Raviyammal 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Raviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-012-012/373-A
(SEVVUR) 		2923006000NRG23310320232308890 31/03/2023 Karuppaiee 2923006WL054570 Karuppaiee 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Karuppaiee PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-012-012/375-A
(SEVVUR) 		2923006000NRG23300320232299489 31/03/2023 Indirani 2923006WL054389 Indirani 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Indirani PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-012-012/39-A
(SEVVUR) 		2923006000NRG23300320232299490 31/03/2023 Muthulakshmi 2923006WL054389 Muthulakshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-012-012/391-A
(SEVVUR) 		2923006000NRG23300320232299491 31/03/2023 Jamuna 2923006WL054389 Jamuna 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Jamuna PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-012-012/396-A
(SEVVUR) 		2923006000NRG23300320232299492 31/03/2023 Showntharavalli 2923006WL054389 Showntharavalli 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Showntharavalli PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-012-012/40-A
(SEVVUR) 		2923006000NRG23300320232299493 31/03/2023 Lakshmi 2923006WL054389 Lakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Lakshmi PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-012-012/402-A
(SEVVUR) 		2923006000NRG23310320232308172 31/03/2023 Pappathi 2923006WL054545 Pappathi 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Pappathi STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-012-012/407-A
(SEVVUR) 		2923006000NRG23310320232308891 31/03/2023 Ammalu 2923006WL054570 Ammalu 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Ammalu PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-012-012/41-A
(SEVVUR) 		2923006000NRG23300320232299494 31/03/2023 Murugaselvi 2923006WL054389 Murugaselvi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Murugaselvi PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-012-012/425-a
(SEVVUR) 		2923006000NRG23300320232299495 31/03/2023 Sakunthala 2923006WL054389 Sakunthala 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Sakunthala PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-012-012/433-A
(SEVVUR) 		2923006000NRG23300320232299497 31/03/2023 Meenal 2923006WL054389 Meenal 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-012-012/438-A
(SEVVUR) 		2923006000NRG23310320232308173 31/03/2023 Muthurakku 2923006WL054545 Muthurakku 00328 IOBA0PGB001 1686 1686 Processed 05/05/2023 018529184 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-012-012/440-A
(SEVVUR) 		2923006000NRG23300320232299498 31/03/2023 Arumugam 2923006WL054389 Arumugam 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-012-012/442-A
(SEVVUR) 		2923006000NRG23300320232299499 31/03/2023 Muthulakshmi 2923006WL054389 Muthulakshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-012-012/449-A
(SEVVUR) 		2923006000NRG23300320232299500 31/03/2023 Meenal 2923006WL054389 Meenal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-012-012/45-A
(SEVVUR) 		2923006000NRG23300320232299501 31/03/2023 Gandhi 2923006WL054389 Gandhi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Gandhi PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-012-012/452-A
(SEVVUR) 		2923006000NRG23300320232299502 31/03/2023 Latha 2923006WL054389 Latha 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Latha HDFC BANK LTD(607152)
76 BOGALUR TN-23-006-012-012/455-A
(SEVVUR) 		2923006000NRG23300320232299503 31/03/2023 kavitha 2923006WL054389 kavitha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-012-012/47-A
(SEVVUR) 		2923006000NRG23300320232299504 31/03/2023 Vijaya 2923006WL054389 Vijaya 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Vijaya HDFC BANK LTD(607152)
78 BOGALUR TN-23-006-012-012/48-A
(SEVVUR) 		2923006000NRG23300320232299505 31/03/2023 Rahini 2923006WL054389 Rahini 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Rahini STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-012-012/482-A
(SEVVUR) 		2923006000NRG23300320232299506 31/03/2023 Lakshmi 2923006WL054389 Lakshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-012-012/483-A
(SEVVUR) 		2923006000NRG23300320232299507 31/03/2023 Vanitha 2923006WL054389 Vanitha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Vanitha PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-012-012/489-A
(SEVVUR) 		2923006000NRG23300320232299508 31/03/2023 Ganimalar 2923006WL054389 Ganimalar 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Ganimalar HDFC BANK LTD(607152)
82 BOGALUR TN-23-006-012-012/495-A
(SEVVUR) 		2923006000NRG23300320232299510 31/03/2023 Jeyachithra 2923006WL054389 Jeyachithra 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Jeyachithra PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-012-012/499-A
(SEVVUR) 		2923006000NRG23300320232299511 31/03/2023 Bharathi 2923006WL054389 Bharathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-012-012/50-A
(SEVVUR) 		2923006000NRG23300320232299512 31/03/2023 Yasothai 2923006WL054389 Yasothai 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Yasothai PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-012-012/501-A
(SEVVUR) 		2923006000NRG23300320232299513 31/03/2023 Muthammal 2923006WL054389 Muthammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Muthammal PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-012-012/51-A
(SEVVUR) 		2923006000NRG23300320232299514 31/03/2023 Pappa 2923006WL054389 Pappa 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-012-012/56-A
(SEVVUR) 		2923006000NRG23300320232299525 31/03/2023 Poomail 2923006WL054389 Poomail 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Poomail PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-012-012/57-A
(SEVVUR) 		2923006000NRG23300320232299530 31/03/2023 Muniyammal 2923006WL054389 Muniyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2023 018529184 Muniyammal PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-012-012/58-A
(SEVVUR) 		2923006000NRG23300320232299533 31/03/2023 Sathaie 2923006WL054389 Sathaie 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Sathaie PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-012-012/65-A
(SEVVUR) 		2923006000NRG23300320232299534 31/03/2023 Ravathi 2923006WL054389 Ravathi 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Ravathi PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-012-012/7-A
(SEVVUR) 		2923006000NRG23300320232299535 31/03/2023 Panjavarnam 2923006WL054389 Panjavarnam 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Panjavarnam PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-012-012/72-A
(SEVVUR) 		2923006000NRG23300320232299536 31/03/2023 Showndharam 2923006WL054389 Showndharam 00328 IOBA0PGB001 540 540 Processed 05/05/2023 018529184 Showndharam PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-012-012/73-A
(SEVVUR) 		2923006000NRG23300320232299537 31/03/2023 Kadampakkal 2923006WL054389 Kadampakkal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2023 018529184 Kadampakkal PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-012-012/78-A
(SEVVUR) 		2923006000NRG23300320232299539 31/03/2023 Dhanalakshmi 2923006WL054389 Dhanalakshmi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-012-012/79-A
(SEVVUR) 		2923006000NRG23300320232299540 31/03/2023 Indira 2923006WL054389 Indira 00328 IOBA0PGB001 1080 1080 Processed 05/05/2023 018529184 Indira HDFC BANK LTD(607152)
96 BOGALUR TN-23-006-012-012/81-A
(SEVVUR) 		2923006000NRG23300320232299541 31/03/2023 Shanthi 2923006WL054389 Shanthi 00328 IOBA0PGB001 270 270 Processed 05/05/2023 018529184 Shanthi PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-012-012/93-A
(SEVVUR) 		2923006000NRG23300320232299542 31/03/2023 Azhagi 2923006WL054389 Azhagi 00328 IOBA0PGB001 810 810 Processed 05/05/2023 018529184 Azhagi PALLAVAN GRAMA BANK(607052)
SubTotal 114561 114561
98 BOGALUR TN-23-006-012-002/520-A
(SEVVUR) 		2923006000NRG23310320232308884 31/03/2023 Madhavi 2923006WL054570 Madhavi 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Madhavi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-012-002/528-A
(SEVVUR) 		2923006000NRG23310320232308885 31/03/2023 Senthamarai Selvi 2923006WL054570 Senthamarai Selvi 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Senthamarai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-012-012/22-A
(SEVVUR) 		2923006000NRG23300320232299457 31/03/2023 muniyandi 2923006WL054389 muniyandi 00701 IDIB0PLB001 1350 1350 Processed 05/05/2023 018529184 muniyandi PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-012-012/220-A
(SEVVUR) 		2923006000NRG23300320232299458 31/03/2023 Arumugam 2923006WL054389 Arumugam 00701 IDIB0PLB001 270 270 Processed 05/05/2023 018529184 Arumugam PALLAVAN GRAMA BANK(607052)
102 BOGALUR TN-23-006-012-012/251-A
(SEVVUR) 		2923006000NRG23300320232299465 31/03/2023 SaradhaPriya 2923006WL054389 SaradhaPriya 00701 IDIB0PLB001 1620 1620 Processed 05/05/2023 018529184 SaradhaPriya STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-012-012/432-a
(SEVVUR) 		2923006000NRG23300320232299496 31/03/2023 Nermanju 2923006WL054389 Nermanju 00701 IDIB0PLB001 1350 1350 Processed 05/05/2023 018529184 Nermanju PALLAVAN GRAMA BANK(607052)
104 BOGALUR TN-23-006-012-012/491-A
(SEVVUR) 		2923006000NRG23300320232299509 31/03/2023 Chitra 2923006WL054389 Chitra 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Chitra PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-012-012/510-A
(SEVVUR) 		2923006000NRG23310320232308174 31/03/2023 Murugeshwari 2923006WL054545 Murugeshwari 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-012-012/513-A
(SEVVUR) 		2923006000NRG23300320232299515 31/03/2023 Sowndariya 2923006WL054389 Sowndariya 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Sowndariya INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-012-012/518-A
(SEVVUR) 		2923006000NRG23300320232299516 31/03/2023 Anitha 2923006WL054389 Anitha 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-012-012/523-A
(SEVVUR) 		2923006000NRG23300320232299517 31/03/2023 Muthulakshmi 2923006WL054389 Muthulakshmi 00701 IDIB0PLB001 1620 1620 Processed 05/05/2023 018529184 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-012-012/529-A
(SEVVUR) 		2923006000NRG23300320232299518 31/03/2023 Manimegalai 2923006WL054389 Manimegalai 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-012-012/53-A
(SEVVUR) 		2923006000NRG23300320232299519 31/03/2023 VijayaBanu 2923006WL054389 VijayaBanu 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 VijayaBanu INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-012-012/532-A
(SEVVUR) 		2923006000NRG23300320232299520 31/03/2023 Sethulakshmi 2923006WL054389 Sethulakshmi 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-012-012/535-A
(SEVVUR) 		2923006000NRG23300320232299521 31/03/2023 Poornima 2923006WL054389 Poornima 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Poornima INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-012-012/537-A
(SEVVUR) 		2923006000NRG23310320232308892 31/03/2023 Ramya 2923006WL054570 Ramya 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-012-012/541-A
(SEVVUR) 		2923006000NRG23310320232308175 31/03/2023 Saranya 2923006WL054545 Saranya 00701 IDIB0PLB001 1686 1686 Processed 05/05/2023 018529184 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-012-012/542-A
(SEVVUR) 		2923006000NRG23300320232299522 31/03/2023 Malathi 2923006WL054389 Malathi 00701 IDIB0PLB001 1620 1620 Processed 05/05/2023 018529184 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-012-012/547-A
(SEVVUR) 		2923006000NRG23300320232299523 31/03/2023 Suganya 2923006WL054389 Suganya 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-012-012/558-A
(SEVVUR) 		2923006000NRG23300320232299524 31/03/2023 Saranya 2923006WL054389 Saranya 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Saranya STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-012-012/561-A
(SEVVUR) 		2923006000NRG23300320232299526 31/03/2023 Kala 2923006WL054389 Kala 00701 IDIB0PLB001 1620 1620 Processed 06/05/2023 018529184 Kala ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
119 BOGALUR TN-23-006-012-012/564-A
(SEVVUR) 		2923006000NRG23300320232299527 31/03/2023 Muthuselvi 2923006WL054389 Muthuselvi 00701 IDIB0PLB001 1620 1620 Processed 05/05/2023 018529184 Muthuselvi PALLAVAN GRAMA BANK(607052)
120 BOGALUR TN-23-006-012-012/565-A
(SEVVUR) 		2923006000NRG23300320232299528 31/03/2023 Sanmugajothi 2923006WL054389 Sanmugajothi 00701 IDIB0PLB001 810 810 Processed 05/05/2023 018529184 Sanmugajothi STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-012-012/567-A
(SEVVUR) 		2923006000NRG23300320232299529 31/03/2023 Saraya 2923006WL054389 Saraya 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Saraya PALLAVAN GRAMA BANK(607052)
122 BOGALUR TN-23-006-012-012/573-A
(SEVVUR) 		2923006000NRG23300320232299531 31/03/2023 Muthulakshmi 2923006WL054389 Muthulakshmi 00701 IDIB0PLB001 1080 1080 Processed 05/05/2023 018529184 Muthulakshmi STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-012-012/574-A
(SEVVUR) 		2923006000NRG23300320232299532 31/03/2023 Murugeshwari 2923006WL054389 Murugeshwari 00701 IDIB0PLB001 270 270 Processed 05/05/2023 018529184 Murugeshwari STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-012-012/75-A
(SEVVUR) 		2923006000NRG23300320232299538 31/03/2023 Rakku 2923006WL054389 Rakku 00701 IDIB0PLB001 540 540 Processed 05/05/2023 018529184 Rakku STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-012-012/95-A
(SEVVUR) 		2923006000NRG23300320232299543 31/03/2023 Sangaiee 2923006WL054389 Sangaiee 00701 IDIB0PLB001 1350 1350 Processed 05/05/2023 018529184 Sangaiee PALLAVAN GRAMA BANK(607052)
SubTotal 32460 32460
Total 147021 147021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_310323APB_FTO_1718341 Pandyan Grama Bank IOBA0PGB001 Satrakudi 114561
2 BOGALUR TN2923006_310323APB_FTO_1718341 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 32460

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