Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_090123APB_FTO_1412743
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-23-006-003-003/22-A
(KAMANKOTTAI) 		2923006000NRG23050120231768972 09/01/2023 Muniyasamy 2923006WL042647 Muniyasamy 00177 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Muniyasamy PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-003-003/10-A
(KAMANKOTTAI) 		2923006000NRG23050120231768964 09/01/2023 Chandra 2923006WL042647 Chandra 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 018559682 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-003-003/111-A
(KAMANKOTTAI) 		2923006000NRG23050120231768965 09/01/2023 Muniyandi 2923006WL042647 Muniyandi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 018559682 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-003-003/119-A
(KAMANKOTTAI) 		2923006000NRG23050120231768966 09/01/2023 Valli 2923006WL042647 Valli 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Valli PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-003-003/121-A
(KAMANKOTTAI) 		2923006000NRG23050120231768967 09/01/2023 Tamilarasi 2923006WL042647 Tamilarasi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Tamilarasi PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-003-003/131-A
(KAMANKOTTAI) 		2923006000NRG23050120231768817 09/01/2023 Rajalakshmi 2923006WL042641 Rajalakshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Rajalakshmi PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-003-003/153-A
(KAMANKOTTAI) 		2923006000NRG23050120231768968 09/01/2023 Muneeswari 2923006WL042647 Muneeswari 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Muneeswari PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-003-003/18-A
(KAMANKOTTAI) 		2923006000NRG23050120231768969 09/01/2023 Lakshmi 2923006WL042647 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-003-003/192-A
(KAMANKOTTAI) 		2923006000NRG23050120231768970 09/01/2023 Arasammal 2923006WL042647 Arasammal 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Arasammal PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-003-003/211-A
(KAMANKOTTAI) 		2923006000NRG23050120231768971 09/01/2023 Ramu 2923006WL042647 Ramu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-003-003/226-A
(KAMANKOTTAI) 		2923006000NRG23050120231768818 09/01/2023 Ramu 2923006WL042641 Ramu 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Ramu PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-003-003/23-A
(KAMANKOTTAI) 		2923006000NRG23050120231768973 09/01/2023 Govinthammal 2923006WL042647 Govinthammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Govinthammal PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-003-003/233-A
(KAMANKOTTAI) 		2923006000NRG23050120231768974 09/01/2023 Banumathi 2923006WL042647 Banumathi 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Banumathi PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-003-003/24-A
(KAMANKOTTAI) 		2923006000NRG23050120231768975 09/01/2023 Jansirani 2923006WL042647 Jansirani 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-003-003/240-A
(KAMANKOTTAI) 		2923006000NRG23050120231768976 09/01/2023 Murugammal 2923006WL042647 Murugammal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 018559682 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-003-003/244-A
(KAMANKOTTAI) 		2923006000NRG23050120231768977 09/01/2023 Panju 2923006WL042647 Panju 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Panju PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-003-003/255-A
(KAMANKOTTAI) 		2923006000NRG23050120231768978 09/01/2023 Easwari 2923006WL042647 Easwari 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Easwari PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-003-003/260-A
(KAMANKOTTAI) 		2923006000NRG23050120231768979 09/01/2023 Kalaiselvi 2923006WL042647 Kalaiselvi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Kalaiselvi PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-003-003/275-A
(KAMANKOTTAI) 		2923006000NRG23050120231768980 09/01/2023 Annakili 2923006WL042647 Annakili 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Annakili PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-003-003/278-A
(KAMANKOTTAI) 		2923006000NRG23050120231768981 09/01/2023 Veeri 2923006WL042647 Veeri 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Veeri PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-003-003/293-A
(KAMANKOTTAI) 		2923006000NRG23050120231768982 09/01/2023 Muneeswari 2923006WL042647 Muneeswari 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-003-003/30-A
(KAMANKOTTAI) 		2923006000NRG23050120231768983 09/01/2023 Muthulakshmi 2923006WL042647 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-003-003/302-A
(KAMANKOTTAI) 		2923006000NRG23050120231768984 09/01/2023 Jothimani 2923006WL042647 Jothimani 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Jothimani PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-003-003/309-A
(KAMANKOTTAI) 		2923006000NRG23050120231768985 09/01/2023 Kannathal 2923006WL042647 Kannathal 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-003-003/312-A
(KAMANKOTTAI) 		2923006000NRG23050120231768986 09/01/2023 vathchala 2923006WL042647 vathchala 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 vathchala PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-003-003/318-A
(KAMANKOTTAI) 		2923006000NRG23050120231768987 09/01/2023 Kamalam 2923006WL042647 Kamalam 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Kamalam PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-003-003/319-A
(KAMANKOTTAI) 		2923006000NRG23050120231768988 09/01/2023 Kannammal 2923006WL042647 Kannammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 018559682 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-003-003/325-A
(KAMANKOTTAI) 		2923006000NRG23050120231768989 09/01/2023 Panchavarnam 2923006WL042647 Panchavarnam 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Panchavarnam PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-003-003/33-A
(KAMANKOTTAI) 		2923006000NRG23050120231768990 09/01/2023 Indira 2923006WL042647 Indira 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Indira PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-003-003/330-A
(KAMANKOTTAI) 		2923006000NRG23050120231768991 09/01/2023 Visalachi 2923006WL042647 Visalachi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Visalachi PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-003-003/345-A
(KAMANKOTTAI) 		2923006000NRG23050120231768819 09/01/2023 sanmugasundhari 2923006WL042641 sanmugasundhari 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 sanmugasundhari PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-003-003/349-A
(KAMANKOTTAI) 		2923006000NRG23050120231768820 09/01/2023 Vasantha 2923006WL042641 Vasantha 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Vasantha PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-003-003/351-A
(KAMANKOTTAI) 		2923006000NRG23050120231768821 09/01/2023 Panjavarnam 2923006WL042641 Panjavarnam 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Panjavarnam PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-003-003/354-A
(KAMANKOTTAI) 		2923006000NRG23050120231768822 09/01/2023 Selvi 2923006WL042641 Selvi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Selvi PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-003-003/358-A
(KAMANKOTTAI) 		2923006000NRG23050120231768823 09/01/2023 Indirani 2923006WL042641 Indirani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Indirani PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-003-003/365-A
(KAMANKOTTAI) 		2923006000NRG23050120231768824 09/01/2023 Amutha 2923006WL042641 Amutha 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Amutha PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-003-003/368-A
(KAMANKOTTAI) 		2923006000NRG23050120231768825 09/01/2023 Ramayee 2923006WL042641 Ramayee 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Ramayee PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-003-003/379-A
(KAMANKOTTAI) 		2923006000NRG23050120231768826 09/01/2023 Ramaie 2923006WL042641 Ramaie 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Ramaie PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-003-003/392-A
(KAMANKOTTAI) 		2923006000NRG23050120231768827 09/01/2023 Arasammal 2923006WL042641 Arasammal 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Arasammal PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-003-003/397-A
(KAMANKOTTAI) 		2923006000NRG23050120231768828 09/01/2023 Revathi 2923006WL042641 Revathi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Revathi PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-003-003/41-A
(KAMANKOTTAI) 		2923006000NRG23050120231768993 09/01/2023 Vijayalakshmi 2923006WL042647 Vijayalakshmi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-003-003/437-A
(KAMANKOTTAI) 		2923006000NRG23050120231768994 09/01/2023 Kuruvammal 2923006WL042647 Kuruvammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-003-003/441-A
(KAMANKOTTAI) 		2923006000NRG23050120231768995 09/01/2023 Rasu 2923006WL042647 Rasu 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 018559682 Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-003-003/453-A
(KAMANKOTTAI) 		2923006000NRG23050120231768829 09/01/2023 Muthulakshmi 2923006WL042641 Muthulakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-003-003/456-A
(KAMANKOTTAI) 		2923006000NRG23050120231768996 09/01/2023 Rajalakshmi 2923006WL042647 Rajalakshmi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Rajalakshmi PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-003-003/458-A
(KAMANKOTTAI) 		2923006000NRG23050120231768997 09/01/2023 Lakshmi 2923006WL042647 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-003-003/470-A
(KAMANKOTTAI) 		2923006000NRG23050120231768998 09/01/2023 BalaAmutha 2923006WL042647 BalaAmutha 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 018559682 BalaAmutha INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-003-003/483-A
(KAMANKOTTAI) 		2923006000NRG23050120231768999 09/01/2023 Sagundala 2923006WL042647 Sagundala 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Sagundala PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-003-003/498-A
(KAMANKOTTAI) 		2923006000NRG23050120231769000 09/01/2023 Sarasu 2923006WL042647 Sarasu 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Sarasu PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-003-003/503-A
(KAMANKOTTAI) 		2923006000NRG23050120231769001 09/01/2023 Banumathi 2923006WL042647 Banumathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Banumathi PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-003-003/519-A
(KAMANKOTTAI) 		2923006000NRG23050120231769002 09/01/2023 Nagavalli 2923006WL042647 Nagavalli 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 018559682 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-003-003/52-A
(KAMANKOTTAI) 		2923006000NRG23050120231769003 09/01/2023 Sakthimayil 2923006WL042647 Sakthimayil 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Sakthimayil PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-003-003/524-A
(KAMANKOTTAI) 		2923006000NRG23050120231769004 09/01/2023 Lakshmi 2923006WL042647 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Lakshmi PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-003-003/53-A
(KAMANKOTTAI) 		2923006000NRG23050120231769005 09/01/2023 Valli 2923006WL042647 Valli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 018559682 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-003-003/54-A
(KAMANKOTTAI) 		2923006000NRG23050120231769007 09/01/2023 Latha 2923006WL042647 Latha 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Latha PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-003-003/549-a
(KAMANKOTTAI) 		2923006000NRG23050120231769008 09/01/2023 Mariyal 2923006WL042647 Mariyal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Mariyal PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-003-003/557-a
(KAMANKOTTAI) 		2923006000NRG23050120231769009 09/01/2023 Soundravalli 2923006WL042647 Soundravalli 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Soundravalli PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-003-003/57-A
(KAMANKOTTAI) 		2923006000NRG23050120231769010 09/01/2023 Thamarai selvi 2923006WL042647 Thamarai selvi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Thamarai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-003-003/584-A
(KAMANKOTTAI) 		2923006000NRG23050120231769011 09/01/2023 Sundari 2923006WL042647 Sundari 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Sundari PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-003-003/586-A
(KAMANKOTTAI) 		2923006000NRG23050120231769012 09/01/2023 Parameswari 2923006WL042647 Parameswari 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Parameswari PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-003-003/594-A
(KAMANKOTTAI) 		2923006000NRG23050120231769013 09/01/2023 Radha 2923006WL042647 Radha 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Radha PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-003-003/6-A
(KAMANKOTTAI) 		2923006000NRG23050120231769014 09/01/2023 Munivasuki 2923006WL042647 Munivasuki 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Munivasuki PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-003-003/60-A
(KAMANKOTTAI) 		2923006000NRG23050120231769015 09/01/2023 Velayee 2923006WL042647 Velayee 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Velayee PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-003-003/611-A
(KAMANKOTTAI) 		2923006000NRG23050120231769016 09/01/2023 Kokila 2923006WL042647 Kokila 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 Kokila PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-003-003/615-A
(KAMANKOTTAI) 		2923006000NRG23050120231769017 09/01/2023 Muthumani 2923006WL042647 Muthumani 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Muthumani PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-003-003/627-A
(KAMANKOTTAI) 		2923006000NRG23050120231769018 09/01/2023 Kaliyammal 2923006WL042647 Kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Kaliyammal PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-003-003/648-A
(KAMANKOTTAI) 		2923006000NRG23050120231769019 09/01/2023 Sakthimayil 2923006WL042647 Sakthimayil 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Sakthimayil PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-003-003/654-A
(KAMANKOTTAI) 		2923006000NRG23050120231769020 09/01/2023 Ramu 2923006WL042647 Ramu 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Ramu STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-003-003/80-A
(KAMANKOTTAI) 		2923006000NRG23050120231769027 09/01/2023 Poomayil 2923006WL042647 Poomayil 00328 IOBA0PGB001 1260 1260 Processed 01/02/2023 018559682 Poomayil PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-003-003/87-A
(KAMANKOTTAI) 		2923006000NRG23050120231769028 09/01/2023 Karthik 2923006WL042647 Karthik 00328 IOBA0PGB001 1050 1050 Processed 01/02/2023 018559682 Karthik PALLAVAN GRAMA BANK(607052)
SubTotal 56700 56700
71 BOGALUR TN-23-006-003-003/385-A
(KAMANKOTTAI) 		2923006000NRG23050120231768992 09/01/2023 Konnaimuthu 2923006WL042647 Konnaimuthu 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018559682 Konnaimuthu CENTRAL BANK OF INDIA(607115)
72 BOGALUR TN-23-006-003-003/537-A
(KAMANKOTTAI) 		2923006000NRG23050120231769006 09/01/2023 Renuka 2923006WL042647 Renuka 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018559682 Renuka STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-003-003/657-A
(KAMANKOTTAI) 		2923006000NRG23050120231769021 09/01/2023 Arumugavalli 2923006WL042647 Arumugavalli 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 018559682 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-003-003/662-A
(KAMANKOTTAI) 		2923006000NRG23050120231769022 09/01/2023 Asmabegam 2923006WL042647 Asmabegam 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 018559682 Asmabegam INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-003-003/672-A
(KAMANKOTTAI) 		2923006000NRG23050120231769023 09/01/2023 Pechimuthu 2923006WL042647 Pechimuthu 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 018559682 Pechimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-003-003/687-A
(KAMANKOTTAI) 		2923006000NRG23050120231769024 09/01/2023 Ramalakshmi 2923006WL042647 Ramalakshmi 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018559682 Ramalakshmi PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-003-003/696-A
(KAMANKOTTAI) 		2923006000NRG23050120231769025 09/01/2023 Kanimozhi 2923006WL042647 Kanimozhi 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018559682 Kanimozhi PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-003-003/705-A
(KAMANKOTTAI) 		2923006000NRG23050120231769026 09/01/2023 Kaliyammal 2923006WL042647 Kaliyammal 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018559682 Kaliyammal HDFC BANK LTD(607152)
SubTotal 6930 6930
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_090123APB_FTO_1412743 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 840
2 BOGALUR TN2923006_090123APB_FTO_1412743 Pandyan Grama Bank IOBA0PGB001 Satrakudi 55860
3 BOGALUR TN2923006_090123APB_FTO_1412743 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 6930

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