Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050123APB_FTO_1392954
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-23-006-022-022/267-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760696 05/01/2023 Vannisamy 2923006WL042508 Vannisamy 00078 CNRB0000919 840 840 Processed 02/02/2023 018559682 Vannisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
2 BOGALUR TN-23-006-022-022/287-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760701 05/01/2023 Renuka Devi 2923006WL042508 Renuka Devi 00078 CNRB0001900 840 840 Processed 01/02/2023 018559682 Renuka Devi CANARA BANK(508532)
SubTotal 840 840
3 BOGALUR TN-23-006-022-022/291-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760706 05/01/2023 Pavithra 2923006WL042508 Pavithra 00176 IDIB000R051 210 210 Processed 02/02/2023 018559682 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 210 210
4 BOGALUR TN-23-006-022-022/253-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760691 05/01/2023 Baskaran 2923006WL042508 Baskaran 00177 IOBA0000729 840 840 Processed 02/02/2023 018559682 Baskaran INDIAN OVERSEAS BANK(508541)
5 BOGALUR TN-23-006-022-022/293-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760707 05/01/2023 Jeyalakshmi 2923006WL042508 Jeyalakshmi 00177 IOBA0000729 840 840 Processed 01/02/2023 018559682 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 1680 1680
6 BOGALUR TN-23-006-022-022/296-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760710 05/01/2023 Parameswari 2923006WL042508 Parameswari 00177 IOBA0001576 630 630 Processed 01/02/2023 018559682 Parameswari STATE BANK OF INDIA(508548)
SubTotal 630 630
7 BOGALUR TN-23-006-022-022/10-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760645 05/01/2023 LAKSHMI 2923006WL042508 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-022-022/100-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760646 05/01/2023 MARI 2923006WL042508 MARI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-022-022/102-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760647 05/01/2023 TAMILSELVI 2923006WL042508 TAMILSELVI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-022-022/104-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760648 05/01/2023 RASU 2923006WL042508 RASU 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 RASU PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-022-022/106-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760649 05/01/2023 Ponnusamy 2923006WL042508 Ponnusamy 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-022-022/111-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760650 05/01/2023 SUSILA 2923006WL042508 SUSILA 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-022-022/116-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760652 05/01/2023 Meenambal 2923006WL042508 Meenambal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-022-022/118-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760653 05/01/2023 KAMACHI 2923006WL042508 KAMACHI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-022-022/119-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760654 05/01/2023 ARUMUGAM 2923006WL042508 ARUMUGAM 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 ARUMUGAM PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-022-022/121-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760655 05/01/2023 KUMUTHAVALLI 2923006WL042508 KUMUTHAVALLI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-022-022/128-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760656 05/01/2023 THULASI 2923006WL042508 THULASI 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 THULASI ICICI BANK LTD(508534)
18 BOGALUR TN-23-006-022-022/129-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760657 05/01/2023 PANDIYAMMAL 2923006WL042508 PANDIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-022-022/133-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760658 05/01/2023 LOGAMBAL 2923006WL042508 LOGAMBAL 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-022-022/134-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760659 05/01/2023 MEENAMBAL 2923006WL042508 MEENAMBAL 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 MEENAMBAL PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-022-022/136-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760660 05/01/2023 Ramakrishnan 2923006WL042508 Ramakrishnan 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Ramakrishnan PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-022-022/139-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760661 05/01/2023 SUBRAMANIAN 2923006WL042508 SUBRAMANIAN 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-022-022/144-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760662 05/01/2023 ALAMELU 2923006WL042508 ALAMELU 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 ALAMELU PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-022-022/159-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760663 05/01/2023 MALAR 2923006WL042508 MALAR 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 MALAR STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-022-022/164-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760664 05/01/2023 Shantha Devi 2923006WL042508 Shantha Devi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 Shantha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-022-022/165-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760665 05/01/2023 PANJAVARNAM 2923006WL042508 PANJAVARNAM 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
27 BOGALUR TN-23-006-022-022/17-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760667 05/01/2023 Pappathi 2923006WL042508 Pappathi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-022-022/176-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760668 05/01/2023 Rameswari 2923006WL042508 Rameswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-022-022/177-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760669 05/01/2023 Gandhi 2923006WL042508 Gandhi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-022-022/179-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760670 05/01/2023 PANDIYAMMAL 2923006WL042508 PANDIYAMMAL 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-022-022/181-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760671 05/01/2023 Banumathi 2923006WL042508 Banumathi 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Banumathi PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-022-022/182-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760672 05/01/2023 Balakrishnan 2923006WL042508 Balakrishnan 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-022-022/187-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760673 05/01/2023 Ramachandran 2923006WL042508 Ramachandran 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Ramachandran PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-022-022/195-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760674 05/01/2023 KALIYAMMAL 2923006WL042508 KALIYAMMAL 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-022-022/196-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760675 05/01/2023 LAKSHMI 2923006WL042508 LAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-022-022/200-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760676 05/01/2023 DHAVAMANI 2923006WL042508 DHAVAMANI 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 DHAVAMANI PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-022-022/202-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760677 05/01/2023 PANCHAVARNAM 2923006WL042508 PANCHAVARNAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-022-022/203-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760678 05/01/2023 PARVATHAM 2923006WL042508 PARVATHAM 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-022-022/207-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760679 05/01/2023 NAGALAKSHMI 2923006WL042508 NAGALAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-022-022/208-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760680 05/01/2023 Dhanamalar 2923006WL042508 Dhanamalar 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Dhanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-022-022/209-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760681 05/01/2023 VEERALAKSHMI 2923006WL042508 VEERALAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-022-022/212-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760682 05/01/2023 Lakshmi 2923006WL042508 Lakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-022-022/213-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760683 05/01/2023 Muthulakshmi 2923006WL042508 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-022-022/227-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760684 05/01/2023 SHANMUGAVALLI 2923006WL042508 SHANMUGAVALLI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-022-022/229-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760685 05/01/2023 SELVI 2923006WL042508 SELVI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-022-022/23-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760686 05/01/2023 LAKSHMIDHARANI 2923006WL042508 LAKSHMIDHARANI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 LAKSHMIDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-022-022/233-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760687 05/01/2023 BALAMANI 2923006WL042508 BALAMANI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-022-022/238
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760688 05/01/2023 Vanni Selvi 2923006WL042508 Vanni Selvi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Vanni Selvi PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-022-022/24-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760689 05/01/2023 TAMILSELVI 2923006WL042508 TAMILSELVI 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 TAMILSELVI PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-022-022/243-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760690 05/01/2023 Poonkodi 2923006WL042508 Poonkodi 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 Poonkodi PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-022-022/254-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760692 05/01/2023 Kamala 2923006WL042508 Kamala 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-022-022/257-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760693 05/01/2023 Sareswathi 2923006WL042508 Sareswathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Sareswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-022-022/261-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760694 05/01/2023 Dhanalakshmi 2923006WL042508 Dhanalakshmi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-022-022/27-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760697 05/01/2023 RADHA 2923006WL042508 RADHA 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-022-022/29-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760704 05/01/2023 Subbammal 2923006WL042508 Subbammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-022-022/3-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760713 05/01/2023 NATARAJAN 2923006WL042508 NATARAJAN 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 NATARAJAN PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-022-022/30-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760714 05/01/2023 Dharmaraj 2923006WL042508 Dharmaraj 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-022-022/31-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760715 05/01/2023 RAJESWARI 2923006WL042508 RAJESWARI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-022-022/34-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760716 05/01/2023 KALAIYARASI 2923006WL042508 KALAIYARASI 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 KALAIYARASI PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-022-022/38-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760717 05/01/2023 LEELAVATHI 2923006WL042508 LEELAVATHI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-022-022/40-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760718 05/01/2023 MURUGANATHAM 2923006WL042508 MURUGANATHAM 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 MURUGANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-022-022/43-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760719 05/01/2023 SUDHA 2923006WL042508 SUDHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-022-022/47-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760720 05/01/2023 SAVITHIRI 2923006WL042508 SAVITHIRI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-022-022/5-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760721 05/01/2023 Saratha 2923006WL042508 Saratha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 018559682 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-022-022/53-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760722 05/01/2023 Vanniyathal 2923006WL042508 Vanniyathal 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 Vanniyathal PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-022-022/57-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760723 05/01/2023 MUNIESWARI 2923006WL042508 MUNIESWARI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-022-022/6-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760724 05/01/2023 KURUVAMMAL 2923006WL042508 KURUVAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-022-022/60-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760725 05/01/2023 Sethuraman 2923006WL042508 Sethuraman 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 Sethuraman PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-022-022/62-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760726 05/01/2023 KANMANI 2923006WL042508 KANMANI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-022-022/63-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760727 05/01/2023 Saraswathi 2923006WL042508 Saraswathi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-022-022/67-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760728 05/01/2023 Kasthuri 2923006WL042508 Kasthuri 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-022-022/68-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760729 05/01/2023 MEENAL 2923006WL042508 MEENAL 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 MEENAL PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-022-022/69-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760730 05/01/2023 LAKSHMI 2923006WL042508 LAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-022-022/7-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760731 05/01/2023 MUNIYAMMAL 2923006WL042508 MUNIYAMMAL 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018559682 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-022-022/73-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760732 05/01/2023 RAKKU 2923006WL042508 RAKKU 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-022-022/78-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760733 05/01/2023 RAMU 2923006WL042508 RAMU 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 RAMU PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-022-022/8-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760734 05/01/2023 DHANALAKSHMI 2923006WL042508 DHANALAKSHMI 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-022-022/81-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760735 05/01/2023 Velayi 2923006WL042508 Velayi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-022-022/82-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760736 05/01/2023 GANDHI 2923006WL042508 GANDHI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 018559682 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-022-022/83-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760737 05/01/2023 SELVI 2923006WL042508 SELVI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-022-022/89-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760738 05/01/2023 TAMILARASI 2923006WL042508 TAMILARASI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-022-022/9-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760739 05/01/2023 Pandhanam 2923006WL042508 Pandhanam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 018559682 Pandhanam INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-022-022/90-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760740 05/01/2023 KALIYAMMAL 2923006WL042508 KALIYAMMAL 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018559682 KALIYAMMAL STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-022-022/91-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760741 05/01/2023 PANJAVARNAM 2923006WL042508 PANJAVARNAM 00328 IOBA0PGB001 840 840 Processed 01/02/2023 018559682 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-022-022/92-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760742 05/01/2023 Rakkammal 2923006WL042508 Rakkammal 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 Rakkammal INDIAN OVERSEAS BANK(508541)
86 BOGALUR TN-23-006-022-022/96-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760743 05/01/2023 RAKKAMMAL 2923006WL042508 RAKKAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 018559682 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
87 BOGALUR TN-23-006-022-022/97-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760744 05/01/2023 KALIYAMMAL 2923006WL042508 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
88 BOGALUR TN-23-006-022-022/98-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760745 05/01/2023 PANCHAVARNAM 2923006WL042508 PANCHAVARNAM 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018559682 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
SubTotal 45150 45150
89 BOGALUR TN-23-006-022-022/272-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760699 05/01/2023 Suganya 2923006WL042508 Suganya 00415 SBIN0000756 840 840 Processed 02/02/2023 018559682 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
90 BOGALUR TN-23-006-022-022/289-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760703 05/01/2023 Kaviprasanna 2923006WL042508 Kaviprasanna 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Kaviprasanna BANK OF INDIA(508505)
SubTotal 840 840
91 BOGALUR TN-23-006-022-022/115-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760651 05/01/2023 GURUVAMMAL 2923006WL042508 GURUVAMMAL 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018559682 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-022-022/266-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760695 05/01/2023 Pushpam 2923006WL042508 Pushpam 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018559682 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760698 05/01/2023 Rajammal 2923006WL042508 Rajammal 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018559682 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-022-022/28-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760700 05/01/2023 Sundari 2923006WL042508 Sundari 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018559682 Sundari PALLAVAN GRAMA BANK(607052)
95 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760705 05/01/2023 Nithya 2923006WL042508 Nithya 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018559682 Nithya CANARA BANK(508532)
96 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760708 05/01/2023 Divya 2923006WL042508 Divya 00701 IDIB0PLB001 420 420 Processed 02/02/2023 018559682 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-022-022/298-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760711 05/01/2023 Sownthari 2923006WL042508 Sownthari 00701 IDIB0PLB001 840 840 Processed 01/02/2023 018559682 Sownthari CANARA BANK(508532)
98 BOGALUR TN-23-006-022-022/299-A
(MANJAKOLLAI B/B) 		2923006000NRG23050120231760712 05/01/2023 Muneeswari 2923006WL042508 Muneeswari 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018559682 Muneeswari INDIAN BANK(607105)
SubTotal 5460 5460
Total 56490 56490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_050123APB_FTO_1392954 Canara Bank CNRB0000919 PARAMAGUDI 840
2 BOGALUR TN2923006_050123APB_FTO_1392954 Canara Bank CNRB0001900 MANJUR 840
3 BOGALUR TN2923006_050123APB_FTO_1392954 Indian Bank IDIB000R051 RAMANATHAPURAM 210
4 BOGALUR TN2923006_050123APB_FTO_1392954 Indian Overseas Bank IOBA0000729 NAINARKOIL 1680
5 BOGALUR TN2923006_050123APB_FTO_1392954 Indian Overseas Bank IOBA0001576 PARAMAKUDI 630
6 BOGALUR TN2923006_050123APB_FTO_1392954 Pandyan Grama Bank IOBA0PGB001 Satrakudi 45150
7 BOGALUR TN2923006_050123APB_FTO_1392954 State Bank of India SBIN0000756 PARMAGUDI 840
8 BOGALUR TN2923006_050123APB_FTO_1392954 State Bank of India SBIN0002268 SATHIRAKUDI 840
9 BOGALUR TN2923006_050123APB_FTO_1392954 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1260
10 BOGALUR TN2923006_050123APB_FTO_1392954 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 4200

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