Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300323APB_FTO_1713680
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-23-006-017-017/100-A
(VEERAVANUR) 		2923006000NRG23300320232274867 30/03/2023 Valli 2923006WL054037 Valli 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-017-017/110-A
(VEERAVANUR) 		2923006000NRG23300320232274868 30/03/2023 Karthiga 2923006WL054037 Karthiga 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Karthiga STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-017-017/113-A
(VEERAVANUR) 		2923006000NRG23300320232274869 30/03/2023 Baseera Banu 2923006WL054037 Baseera Banu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Baseera Banu STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-017-017/115-A
(VEERAVANUR) 		2923006000NRG23300320232274870 30/03/2023 Sarifa Begam 2923006WL054037 Sarifa Begam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Sarifa Begam STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-017-017/117-A
(VEERAVANUR) 		2923006000NRG23300320232274871 30/03/2023 Alagammal 2923006WL054037 Alagammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Alagammal STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-017-017/120-A
(VEERAVANUR) 		2923006000NRG23300320232274872 30/03/2023 Murugaselvi 2923006WL054037 Murugaselvi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Murugaselvi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-017-017/122-A
(VEERAVANUR) 		2923006000NRG23300320232274873 30/03/2023 Arasammal 2923006WL054037 Arasammal 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Arasammal STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-017-017/124-A
(VEERAVANUR) 		2923006000NRG23300320232274874 30/03/2023 Ayisha 2923006WL054037 Ayisha 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Ayisha STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-017-017/125-A
(VEERAVANUR) 		2923006000NRG23300320232274875 30/03/2023 Selvi 2923006WL054037 Selvi 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-017-017/13-A
(VEERAVANUR) 		2923006000NRG23300320232274876 30/03/2023 Panchatsaram 2923006WL054037 Panchatsaram 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Panchatsaram STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-017-017/130-A
(VEERAVANUR) 		2923006000NRG23300320232274877 30/03/2023 Mariyammal 2923006WL054037 Mariyammal 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-017-017/132-A
(VEERAVANUR) 		2923006000NRG23300320232274878 30/03/2023 Jarina Beevi 2923006WL054037 Jarina Beevi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Jarina Beevi STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-017-017/135-A
(VEERAVANUR) 		2923006000NRG23300320232274879 30/03/2023 Panchavarnam 2923006WL054037 Panchavarnam 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Panchavarnam CANARA BANK(508532)
14 BOGALUR TN-23-006-017-017/136-A
(VEERAVANUR) 		2923006000NRG23300320232274880 30/03/2023 Mangaleswari 2923006WL054037 Mangaleswari 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Mangaleswari STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-017-017/137-A
(VEERAVANUR) 		2923006000NRG23300320232274881 30/03/2023 Mangaleswari 2923006WL054037 Mangaleswari 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Mangaleswari STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-017-017/138-A
(VEERAVANUR) 		2923006000NRG23300320232274882 30/03/2023 Jennath Beevi 2923006WL054037 Jennath Beevi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Jennath Beevi STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-017-017/139-A
(VEERAVANUR) 		2923006000NRG23300320232274883 30/03/2023 Jameela begam 2923006WL054037 Jameela begam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Jameela begam CANARA BANK(508532)
18 BOGALUR TN-23-006-017-017/141-A
(VEERAVANUR) 		2923006000NRG23300320232274884 30/03/2023 Annapoorani 2923006WL054037 Annapoorani 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Annapoorani STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-017-017/146-A
(VEERAVANUR) 		2923006000NRG23300320232274885 30/03/2023 Jaliya Beevi 2923006WL054037 Jaliya Beevi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Jaliya Beevi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-017-017/148-A
(VEERAVANUR) 		2923006000NRG23300320232274886 30/03/2023 Indra 2923006WL054037 Indra 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Indra CANARA BANK(508532)
21 BOGALUR TN-23-006-017-017/150-A
(VEERAVANUR) 		2923006000NRG23300320232274887 30/03/2023 Muthulakshmi 2923006WL054037 Muthulakshmi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-017-017/152-A
(VEERAVANUR) 		2923006000NRG23300320232274888 30/03/2023 Muniyammal 2923006WL054037 Muniyammal 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-017-017/160-A
(VEERAVANUR) 		2923006000NRG23300320232274889 30/03/2023 Karuppiah 2923006WL054037 Karuppiah 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Karuppiah STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-017-017/17-A
(VEERAVANUR) 		2923006000NRG23300320232274890 30/03/2023 Kaleeswari 2923006WL054037 Kaleeswari 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kaleeswari STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-017-017/170-A
(VEERAVANUR) 		2923006000NRG23300320232274891 30/03/2023 Fathima Beevi 2923006WL054037 Fathima Beevi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Fathima Beevi STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-017-017/185-A
(VEERAVANUR) 		2923006000NRG23300320232274892 30/03/2023 Lakshmi 2923006WL054037 Lakshmi 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-017-017/19-A
(VEERAVANUR) 		2923006000NRG23300320232274893 30/03/2023 Jeyalakshmi 2923006WL054037 Jeyalakshmi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-017-017/191-A
(VEERAVANUR) 		2923006000NRG23300320232274894 30/03/2023 PUSHPAM 2923006WL054037 PUSHPAM 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 PUSHPAM STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-017-017/193-A
(VEERAVANUR) 		2923006000NRG23300320232274895 30/03/2023 Thanikodi 2923006WL054037 Thanikodi 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Thanikodi STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-017-017/194-A
(VEERAVANUR) 		2923006000NRG23300320232274896 30/03/2023 Murugavalli 2923006WL054037 Murugavalli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Murugavalli STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-017-017/198-A
(VEERAVANUR) 		2923006000NRG23300320232274897 30/03/2023 Kalimuthu 2923006WL054037 Kalimuthu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Kalimuthu STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-017-017/200-A
(VEERAVANUR) 		2923006000NRG23300320232274898 30/03/2023 Vallimayil 2923006WL054037 Vallimayil 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Vallimayil STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-017-017/201-A
(VEERAVANUR) 		2923006000NRG23300320232274899 30/03/2023 Boopathy 2923006WL054037 Boopathy 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Boopathy STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-017-017/202-A
(VEERAVANUR) 		2923006000NRG23300320232274900 30/03/2023 kamilabegam 2923006WL054037 kamilabegam 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 kamilabegam STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-017-017/207-A
(VEERAVANUR) 		2923006000NRG23300320232274902 30/03/2023 VALLI 2923006WL054037 VALLI 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 VALLI STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-017-017/209-A
(VEERAVANUR) 		2923006000NRG23300320232274903 30/03/2023 Rakkammal 2923006WL054037 Rakkammal 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Rakkammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-017-017/210-A
(VEERAVANUR) 		2923006000NRG23300320232274904 30/03/2023 Rahumath Nisha Begam 2923006WL054037 Rahumath Nisha Begam 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Rahumath Nisha Begam PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-017-017/215-A
(VEERAVANUR) 		2923006000NRG23300320232274905 30/03/2023 Bajila 2923006WL054037 Bajila 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Bajila STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-017-017/219-A
(VEERAVANUR) 		2923006000NRG23300320232274906 30/03/2023 Velayi 2923006WL054037 Velayi 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-017-017/22-A
(VEERAVANUR) 		2923006000NRG23300320232274907 30/03/2023 Maiyapuspam 2923006WL054037 Maiyapuspam 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Maiyapuspam STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-017-017/224-A
(VEERAVANUR) 		2923006000NRG23300320232274908 30/03/2023 Nagavalli 2923006WL054037 Nagavalli 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Nagavalli UNION BANK OF INDIA(508500)
42 BOGALUR TN-23-006-017-017/23-A
(VEERAVANUR) 		2923006000NRG23300320232274909 30/03/2023 Soundaram 2923006WL054037 Soundaram 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Soundaram STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-017-017/233-A
(VEERAVANUR) 		2923006000NRG23300320232274910 30/03/2023 Banumathi 2923006WL054037 Banumathi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Banumathi STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-017-017/235-A
(VEERAVANUR) 		2923006000NRG23300320232274911 30/03/2023 Veerammal 2923006WL054037 Veerammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Veerammal STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-017-017/24-A
(VEERAVANUR) 		2923006000NRG23300320232274912 30/03/2023 Ummusalima 2923006WL054037 Ummusalima 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Ummusalima STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-017-017/243-A
(VEERAVANUR) 		2923006000NRG23300320232274913 30/03/2023 Sugantha 2923006WL054037 Sugantha 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Sugantha PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-017-017/252-A
(VEERAVANUR) 		2923006000NRG23300320232274914 30/03/2023 Kalima 2923006WL054037 Kalima 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Kalima STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-017-017/254-A
(VEERAVANUR) 		2923006000NRG23300320232274915 30/03/2023 Latha 2923006WL054037 Latha 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Latha STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-017-017/260-A
(VEERAVANUR) 		2923006000NRG23300320232274916 30/03/2023 Thillaiyadi Valliyammai 2923006WL054037 Thillaiyadi Valliyammai 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Thillaiyadi Valliyammai STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-017-017/261-A
(VEERAVANUR) 		2923006000NRG23300320232274917 30/03/2023 MALARKODI 2923006WL054037 MALARKODI 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 MALARKODI BANK OF INDIA(508505)
51 BOGALUR TN-23-006-017-017/266-A
(VEERAVANUR) 		2923006000NRG23300320232274918 30/03/2023 Ambika 2923006WL054037 Ambika 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Ambika STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-017-017/276-a
(VEERAVANUR) 		2923006000NRG23300320232274919 30/03/2023 MARIYAMMAL 2923006WL054037 MARIYAMMAL 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-017-017/279-A
(VEERAVANUR) 		2923006000NRG23300320232274920 30/03/2023 Amutha 2923006WL054037 Amutha 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Amutha PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-017-017/286-A
(VEERAVANUR) 		2923006000NRG23300320232274921 30/03/2023 Marieswari 2923006WL054037 Marieswari 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Marieswari STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-017-017/287-A
(VEERAVANUR) 		2923006000NRG23300320232274922 30/03/2023 DEEPA 2923006WL054037 DEEPA 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 DEEPA STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-017-017/288-A
(VEERAVANUR) 		2923006000NRG23300320232274923 30/03/2023 Boopathi 2923006WL054037 Boopathi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Boopathi STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-017-017/290-a
(VEERAVANUR) 		2923006000NRG23300320232274924 30/03/2023 Gowri 2923006WL054037 Gowri 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Gowri STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-017-017/295-A
(VEERAVANUR) 		2923006000NRG23300320232274925 30/03/2023 Nandhini 2923006WL054037 Nandhini 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Nandhini CANARA BANK(508532)
59 BOGALUR TN-23-006-017-017/296-A
(VEERAVANUR) 		2923006000NRG23300320232274926 30/03/2023 Tamilselvi 2923006WL054037 Tamilselvi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Tamilselvi STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-017-017/3-A
(VEERAVANUR) 		2923006000NRG23300320232274927 30/03/2023 Murugammal 2923006WL054037 Murugammal 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Murugammal STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-017-017/301-A
(VEERAVANUR) 		2923006000NRG23300320232274928 30/03/2023 Shanthi 2923006WL054037 Shanthi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Shanthi STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-017-017/308-A
(VEERAVANUR) 		2923006000NRG23300320232274929 30/03/2023 Aneshrogana 2923006WL054037 Aneshrogana 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Aneshrogana STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-017-017/313-A
(VEERAVANUR) 		2923006000NRG23300320232274930 30/03/2023 Kayalvizhi 2923006WL054037 Kayalvizhi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kayalvizhi PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-017-017/315-A
(VEERAVANUR) 		2923006000NRG23300320232274931 30/03/2023 Mala 2923006WL054037 Mala 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Mala PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-017-017/318-A
(VEERAVANUR) 		2923006000NRG23300320232274932 30/03/2023 Anitha 2923006WL054037 Anitha 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Anitha STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-017-017/32-A
(VEERAVANUR) 		2923006000NRG23300320232274933 30/03/2023 Soundaravalli 2923006WL054037 Soundaravalli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Soundaravalli STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-017-017/321-A
(VEERAVANUR) 		2923006000NRG23300320232274934 30/03/2023 Kalaivani 2923006WL054037 Kalaivani 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kalaivani INDIAN OVERSEAS BANK(508541)
68 BOGALUR TN-23-006-017-017/322-A
(VEERAVANUR) 		2923006000NRG23300320232274935 30/03/2023 Ganagavalli 2923006WL054037 Ganagavalli 00415 SBIN0002268 1350 1350 Processed 12/05/2023 020056895 Ganagavalli STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-017-017/33-A
(VEERAVANUR) 		2923006000NRG23300320232274936 30/03/2023 Soundari 2923006WL054037 Soundari 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Soundari STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-017-017/332-A
(VEERAVANUR) 		2923006000NRG23300320232274937 30/03/2023 Saranya 2923006WL054037 Saranya 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Saranya STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-017-017/335-A
(VEERAVANUR) 		2923006000NRG23300320232274938 30/03/2023 Muthulakshmi 2923006WL054037 Muthulakshmi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Muthulakshmi CANARA BANK(508532)
72 BOGALUR TN-23-006-017-017/337-A
(VEERAVANUR) 		2923006000NRG23300320232274939 30/03/2023 Nirmala 2923006WL054037 Nirmala 00415 SBIN0002268 810 810 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BOGALUR TN-23-006-017-017/34-A
(VEERAVANUR) 		2923006000NRG23300320232274940 30/03/2023 Poomayil 2923006WL054037 Poomayil 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Poomayil STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-017-017/35-A
(VEERAVANUR) 		2923006000NRG23300320232274941 30/03/2023 valli 2923006WL054037 valli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 valli STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-017-017/44-A
(VEERAVANUR) 		2923006000NRG23300320232274942 30/03/2023 soundaravalli 2923006WL054037 soundaravalli 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 soundaravalli STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-017-017/53-A
(VEERAVANUR) 		2923006000NRG23300320232274943 30/03/2023 Sumathi 2923006WL054037 Sumathi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Sumathi STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-017-017/54-A
(VEERAVANUR) 		2923006000NRG23300320232274944 30/03/2023 Marimuthu 2923006WL054037 Marimuthu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Marimuthu STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-017-017/55-A
(VEERAVANUR) 		2923006000NRG23300320232274945 30/03/2023 VALLI 2923006WL054037 VALLI 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 VALLI STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-017-017/56-A
(VEERAVANUR) 		2923006000NRG23300320232274946 30/03/2023 Malarkodi 2923006WL054037 Malarkodi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Malarkodi STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-017-017/57-A
(VEERAVANUR) 		2923006000NRG23300320232274947 30/03/2023 Noorjahan 2923006WL054037 Noorjahan 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Noorjahan STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-017-017/58-A
(VEERAVANUR) 		2923006000NRG23300320232274948 30/03/2023 Muthulakshmi 2923006WL054037 Muthulakshmi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-017-017/60-A
(VEERAVANUR) 		2923006000NRG23300320232274949 30/03/2023 SAGUNTHALADEVI 2923006WL054037 SAGUNTHALADEVI 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 SAGUNTHALADEVI STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-017-017/61-A
(VEERAVANUR) 		2923006000NRG23300320232274950 30/03/2023 Rubinisha Banu 2923006WL054037 Rubinisha Banu 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Rubinisha Banu STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-017-017/62-A
(VEERAVANUR) 		2923006000NRG23300320232274951 30/03/2023 Valli 2923006WL054037 Valli 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-017-017/63-A
(VEERAVANUR) 		2923006000NRG23300320232274952 30/03/2023 Kasirabeevi 2923006WL054037 Kasirabeevi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kasirabeevi STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-017-017/64-A
(VEERAVANUR) 		2923006000NRG23300320232274953 30/03/2023 Rajeswari 2923006WL054037 Rajeswari 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Rajeswari STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-017-017/66-A
(VEERAVANUR) 		2923006000NRG23300320232274954 30/03/2023 Rajalakshmi 2923006WL054037 Rajalakshmi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Rajalakshmi STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-017-017/71-A
(VEERAVANUR) 		2923006000NRG23300320232274955 30/03/2023 Valli 2923006WL054037 Valli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-017-017/73-A
(VEERAVANUR) 		2923006000NRG23300320232274957 30/03/2023 SHANMUGAVALLI 2923006WL054037 SHANMUGAVALLI 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
90 BOGALUR TN-23-006-017-017/75-A
(VEERAVANUR) 		2923006000NRG23300320232274958 30/03/2023 BISMILLAHBEGAM 2923006WL054037 BISMILLAHBEGAM 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 BISMILLAHBEGAM STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-017-017/77-A
(VEERAVANUR) 		2923006000NRG23300320232274959 30/03/2023 SHANMUGAVALLI 2923006WL054037 SHANMUGAVALLI 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 SHANMUGAVALLI STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-017-017/78-A
(VEERAVANUR) 		2923006000NRG23300320232274960 30/03/2023 Gandhimathi 2923006WL054037 Gandhimathi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Gandhimathi STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-017-017/80-A
(VEERAVANUR) 		2923006000NRG23300320232274961 30/03/2023 Malarmathi 2923006WL054037 Malarmathi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Malarmathi STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-017-017/81-A
(VEERAVANUR) 		2923006000NRG23300320232274962 30/03/2023 Ambikavathi 2923006WL054037 Ambikavathi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Ambikavathi STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-017-017/83-A
(VEERAVANUR) 		2923006000NRG23300320232274963 30/03/2023 Guruvammal 2923006WL054037 Guruvammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Guruvammal STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-017-017/87-A
(VEERAVANUR) 		2923006000NRG23300320232274964 30/03/2023 Velu 2923006WL054037 Velu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Velu STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-017-017/88-A
(VEERAVANUR) 		2923006000NRG23300320232274965 30/03/2023 Rakku 2923006WL054037 Rakku 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Rakku STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-017-017/9-A
(VEERAVANUR) 		2923006000NRG23300320232274966 30/03/2023 Padmavathi 2923006WL054037 Padmavathi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Padmavathi STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-017-017/92-A
(VEERAVANUR) 		2923006000NRG23300320232274967 30/03/2023 ZeenathBeevi 2923006WL054037 ZeenathBeevi 00415 SBIN0002268 810 810 Processed 13/05/2023 020056895 ZeenathBeevi INDIAN BANK(607105)
100 BOGALUR TN-23-006-017-017/94-A
(VEERAVANUR) 		2923006000NRG23300320232274968 30/03/2023 Nagavalli 2923006WL054037 Nagavalli 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Nagavalli STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-017-017/95-A
(VEERAVANUR) 		2923006000NRG23300320232274969 30/03/2023 Valli 2923006WL054037 Valli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-017-017/96-A
(VEERAVANUR) 		2923006000NRG23300320232274970 30/03/2023 Boopathi 2923006WL054037 Boopathi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Boopathi STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-017-017/99-A
(VEERAVANUR) 		2923006000NRG23300320232274971 30/03/2023 Rani 2923006WL054037 Rani 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Rani STATE BANK OF INDIA(508548)
SubTotal 78300 78300
Total 78300 78300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300323APB_FTO_1713680 State Bank of India SBIN0002268 SATHIRAKUDI 71280
2 BOGALUR TN2923006_300323APB_FTO_1713680 State Bank of India SBIN0002268 VEERAVANUR 7020

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