Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:34:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_210123APB_FTO_1470485
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-23-006-019-019/159-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841764 21/01/2023 Arumugam 2923006WL044253 Arumugam 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Arumugam PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-019-002/308-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841746 21/01/2023 Yagavalli 2923006WL044253 Yagavalli 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Yagavalli STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-019-019/10-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841824 21/01/2023 Pulavarthi 2923006WL044255 Pulavarthi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Pulavarthi PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-019-019/102-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841750 21/01/2023 Kalaiselvi 2923006WL044253 Kalaiselvi 00328 IOBA0PGB001 420 420 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BOGALUR TN-23-006-019-019/104-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841751 21/01/2023 Annamail 2923006WL044253 Annamail 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Annamail PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-019-019/106-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841752 21/01/2023 Sethammal 2923006WL044253 Sethammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Sethammal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-019-019/112-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841753 21/01/2023 Muthulakshmi 2923006WL044253 Muthulakshmi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Muthulakshmi STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-019-019/113-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841755 21/01/2023 Kumar 2923006WL044253 Kumar 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Kumar PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-019-019/113-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841754 21/01/2023 Shantha 2923006WL044253 Shantha 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Shantha PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-019-019/12-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841825 21/01/2023 Sethulakshmi 2923006WL044255 Sethulakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-019-019/123-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841756 21/01/2023 Seetha 2923006WL044253 Seetha 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Seetha PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-019-019/124-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841757 21/01/2023 Gandhi 2923006WL044253 Gandhi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Gandhi PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-019-019/125-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841758 21/01/2023 Pandiyammal 2923006WL044253 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Pandiyammal PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-019-019/128-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841759 21/01/2023 Shivagami 2923006WL044253 Shivagami 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Shivagami PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-019-019/138-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841760 21/01/2023 Pitchairasu 2923006WL044253 Pitchairasu 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Pitchairasu PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-019-019/142-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841761 21/01/2023 Yasothai 2923006WL044253 Yasothai 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Yasothai PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-019-019/143-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841762 21/01/2023 Rajamanickam 2923006WL044253 Rajamanickam 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Rajamanickam PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-019-019/154-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841763 21/01/2023 Shanthi 2923006WL044253 Shanthi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Shanthi UNION BANK OF INDIA(508500)
19 BOGALUR TN-23-006-019-019/165-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841765 21/01/2023 Jegatheeswari 2923006WL044253 Jegatheeswari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Jegatheeswari PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-019-019/167-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841766 21/01/2023 Banumathi 2923006WL044253 Banumathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Banumathi PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-019-019/169-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841767 21/01/2023 Kalieswari 2923006WL044253 Kalieswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Kalieswari PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-019-019/17-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841826 21/01/2023 Sathaiee 2923006WL044255 Sathaiee 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Sathaiee PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-019-019/170-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841768 21/01/2023 Gangavalli 2923006WL044253 Gangavalli 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Gangavalli STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-019-019/173-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841769 21/01/2023 Rani 2923006WL044253 Rani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Rani PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-019-019/18-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841827 21/01/2023 Soundaram 2923006WL044255 Soundaram 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Soundaram PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-019-019/183-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841770 21/01/2023 Kalieammal 2923006WL044253 Kalieammal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Kalieammal PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-019-019/186-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841771 21/01/2023 Vimaladevi 2923006WL044253 Vimaladevi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Vimaladevi PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-019-019/189-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841828 21/01/2023 Devi 2923006WL044255 Devi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Devi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-019-019/190-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841772 21/01/2023 Sethu 2923006WL044253 Sethu 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Sethu PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-019-019/20-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841829 21/01/2023 Rakkammal 2923006WL044255 Rakkammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Rakkammal PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-019-019/208-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841830 21/01/2023 Kadambakkal 2923006WL044255 Kadambakkal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Kadambakkal PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-019-019/209-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841831 21/01/2023 Rakku 2923006WL044255 Rakku 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Rakku PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-019-019/214-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841773 21/01/2023 Karmegam 2923006WL044253 Karmegam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Karmegam PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-019-019/217-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841774 21/01/2023 Kalliammal 2923006WL044253 Kalliammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kalliammal PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-019-019/22-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841832 21/01/2023 Muthammal 2923006WL044255 Muthammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Muthammal CANARA BANK(508532)
36 BOGALUR TN-23-006-019-019/225-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841775 21/01/2023 Muniyammal 2923006WL044253 Muniyammal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Muniyammal PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-019-019/226-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841776 21/01/2023 Sethurasu 2923006WL044253 Sethurasu 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Sethurasu PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-019-019/233-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841777 21/01/2023 Muthurakku 2923006WL044253 Muthurakku 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Muthurakku PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-019-019/236-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841833 21/01/2023 Nageswari 2923006WL044255 Nageswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Nageswari PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-019-019/237-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841778 21/01/2023 Muniyammal 2923006WL044253 Muniyammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Muniyammal PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-019-019/24-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841834 21/01/2023 Panchavarnam 2923006WL044255 Panchavarnam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Panchavarnam STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-019-019/242-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841779 21/01/2023 Pavunuammal 2923006WL044253 Pavunuammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Pavunuammal PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-019-019/243-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841835 21/01/2023 Latharani 2923006WL044255 Latharani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Latharani PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-019-019/247-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841780 21/01/2023 Alagammal 2923006WL044253 Alagammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Alagammal PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-019-019/248-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841781 21/01/2023 Shanthi 2923006WL044253 Shanthi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Shanthi PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-019-019/249-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841782 21/01/2023 Chitra 2923006WL044253 Chitra 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Chitra INDIAN OVERSEAS BANK(508541)
47 BOGALUR TN-23-006-019-019/258-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841783 21/01/2023 Anusiya 2923006WL044253 Anusiya 00328 IOBA0PGB001 562 562 Processed 01/02/2023 018558137 Anusiya PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-019-019/260-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841784 21/01/2023 Deivarani 2923006WL044253 Deivarani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Deivarani STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-019-019/277-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841785 21/01/2023 Munieswari 2923006WL044253 Munieswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Munieswari PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-019-019/28-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841837 21/01/2023 Valli 2923006WL044255 Valli 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Valli PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-019-019/280-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841786 21/01/2023 Lingasundari 2923006WL044253 Lingasundari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Lingasundari PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-019-019/281-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841787 21/01/2023 Rajeswari 2923006WL044253 Rajeswari 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Rajeswari PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-019-019/30-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841838 21/01/2023 Kooriyammal 2923006WL044255 Kooriyammal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Kooriyammal PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-019-019/305-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841839 21/01/2023 Malathy 2923006WL044255 Malathy 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Malathy STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-019-019/31-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841842 21/01/2023 Rakkammal 2923006WL044255 Rakkammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Rakkammal PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-019-019/32-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841844 21/01/2023 Rajeswari 2923006WL044255 Rajeswari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Rajeswari PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-019-019/33-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841845 21/01/2023 Yasothai 2923006WL044255 Yasothai 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Yasothai STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-019-019/4-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841847 21/01/2023 Kalliammal 2923006WL044255 Kalliammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Kalliammal PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-019-019/41-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841788 21/01/2023 Nagavalli 2923006WL044253 Nagavalli 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Nagavalli PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-019-019/49-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841789 21/01/2023 Munieswari 2923006WL044253 Munieswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Munieswari CANARA BANK(508532)
61 BOGALUR TN-23-006-019-019/5-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841848 21/01/2023 kalieyammal 2923006WL044255 kalieyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 kalieyammal PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-019-019/51-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841790 21/01/2023 Muniyapushbam 2923006WL044253 Muniyapushbam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Muniyapushbam CANARA BANK(508532)
63 BOGALUR TN-23-006-019-019/56-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841849 21/01/2023 Sethammal 2923006WL044255 Sethammal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Sethammal PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-019-019/61-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841850 21/01/2023 Nagammal 2923006WL044255 Nagammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Nagammal PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-019-019/73-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841792 21/01/2023 Vasanthal 2923006WL044253 Vasanthal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Vasanthal PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-019-019/74-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841793 21/01/2023 Kanjammai 2923006WL044253 Kanjammai 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kanjammai PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-019-019/77-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841794 21/01/2023 Balu 2923006WL044253 Balu 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Balu PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-019-019/78-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841795 21/01/2023 Guruvammal 2923006WL044253 Guruvammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Guruvammal PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-019-019/87-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841796 21/01/2023 Lakshmi 2923006WL044253 Lakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Lakshmi PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-019-019/88-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841797 21/01/2023 Poochiyammal 2923006WL044253 Poochiyammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Poochiyammal PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-019-019/9-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841851 21/01/2023 Muthulakshmi 2923006WL044255 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Muthulakshmi PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-019-019/98-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841798 21/01/2023 Magaikarasi 2923006WL044253 Magaikarasi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Magaikarasi PALLAVAN GRAMA BANK(607052)
SubTotal 34372 34372
73 BOGALUR TN-23-006-019-019/307-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841841 21/01/2023 Umamaheswari 2923006WL044255 Umamaheswari 00691 IPOS0000001 420 420 Processed 01/02/2023 018558137 Umamaheswari STATE BANK OF INDIA(508548)
SubTotal 420 420
74 BOGALUR TN-23-006-019-002/315-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841747 21/01/2023 Gowsalya 2923006WL044253 Gowsalya 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-019-002/326-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841749 21/01/2023 Renugadevi 2923006WL044253 Renugadevi 00701 IDIB0PLB001 210 210 Processed 01/02/2023 018558137 Renugadevi CANARA BANK(508532)
76 BOGALUR TN-23-006-019-002/328-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841823 21/01/2023 Pavithra 2923006WL044255 Pavithra 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Pavithra STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-019-019/27-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841836 21/01/2023 M.Arjunan 2923006WL044255 M.Arjunan 00701 IDIB0PLB001 210 210 Processed 01/02/2023 018558137 M.Arjunan PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-019-019/306-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841840 21/01/2023 Nagasundari 2923006WL044255 Nagasundari 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Nagasundari INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-019-019/316-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841843 21/01/2023 Gunapriya 2923006WL044255 Gunapriya 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Gunapriya PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-019-019/333-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841846 21/01/2023 Sangavi 2923006WL044255 Sangavi 00701 IDIB0PLB001 210 210 Processed 01/02/2023 018558137 Sangavi INDIAN OVERSEAS BANK(508541)
81 BOGALUR TN-23-006-019-019/65-A
(KUMMUKOTTAI) 		2923006000NRG23190120231841791 21/01/2023 Saritha 2923006WL044253 Saritha 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3360 3360
Total 38152 38152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_210123APB_FTO_1470485 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 420
2 BOGALUR TN2923006_210123APB_FTO_1470485 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 16102
3 BOGALUR TN2923006_210123APB_FTO_1470485 Pandyan Grama Bank IOBA0PGB001 Satrakudi 17850
4 BOGALUR TN2923006_210123APB_FTO_1470485 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 420
5 BOGALUR TN2923006_210123APB_FTO_1470485 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 3360

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