Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_150223APB_FTO_1554201
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-23-006-008-001/436-A
(ETTIVAYAL) 		2923006000NRG23150220231968401 15/02/2023 Ramalakshmi 2923006WL047129 Ramalakshmi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-008-001/439-A
(ETTIVAYAL) 		2923006000NRG23150220231968402 15/02/2023 Kasthuri 2923006WL047129 Kasthuri 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Kasthuri HDFC BANK LTD(607152)
3 BOGALUR TN-23-006-008-001/468-A
(ETTIVAYAL) 		2923006000NRG23150220231968403 15/02/2023 Tamil selvi 2923006WL047129 Tamil selvi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Tamil selvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-008-001/473-A
(ETTIVAYAL) 		2923006000NRG23150220231968404 15/02/2023 Mageshwari 2923006WL047129 Mageshwari 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-008-001/474-A
(ETTIVAYAL) 		2923006000NRG23150220231968405 15/02/2023 Rajalakshmi 2923006WL047129 Rajalakshmi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-008-001/487-A
(ETTIVAYAL) 		2923006000NRG23150220231968406 15/02/2023 Marimuthu 2923006WL047129 Marimuthu 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-008-001/499-A
(ETTIVAYAL) 		2923006000NRG23150220231968407 15/02/2023 Jeyachitra 2923006WL047129 Jeyachitra 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Jeyachitra HDFC BANK LTD(607152)
8 BOGALUR TN-23-006-008-001/502-A
(ETTIVAYAL) 		2923006000NRG23150220231968408 15/02/2023 Valarmathi 2923006WL047129 Valarmathi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Valarmathi INDIAN BANK(607105)
9 BOGALUR TN-23-006-008-004/434-A
(ETTIVAYAL) 		2923006000NRG23150220231968444 15/02/2023 Rajeswari 2923006WL047130 Rajeswari 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Rajeswari STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-008-004/443-A
(ETTIVAYAL) 		2923006000NRG23150220231968445 15/02/2023 Selvi 2923006WL047130 Selvi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Selvi STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-008-004/455-A
(ETTIVAYAL) 		2923006000NRG23150220231968446 15/02/2023 Sasikala 2923006WL047130 Sasikala 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-008-004/470-A
(ETTIVAYAL) 		2923006000NRG23150220231968447 15/02/2023 Karthiga 2923006WL047130 Karthiga 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-008-004/476-A
(ETTIVAYAL) 		2923006000NRG23150220231968448 15/02/2023 Mageshwari 2923006WL047130 Mageshwari 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-008-004/507-A
(ETTIVAYAL) 		2923006000NRG23150220231968449 15/02/2023 Kanimozhi 2923006WL047130 Kanimozhi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Kanimozhi STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-008-008/167-A
(ETTIVAYAL) 		2923006000NRG23150220231968409 15/02/2023 Kunjaram 2923006WL047129 Kunjaram 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Kunjaram STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-008-008/168-A
(ETTIVAYAL) 		2923006000NRG23150220231968410 15/02/2023 Muthuirulayee 2923006WL047129 Muthuirulayee 00152 HDFC0001873 210 210 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BOGALUR TN-23-006-008-008/170-A
(ETTIVAYAL) 		2923006000NRG23150220231968411 15/02/2023 Karuppayee 2923006WL047129 Karuppayee 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-008-008/173-A
(ETTIVAYAL) 		2923006000NRG23150220231968412 15/02/2023 Meiyapushbam 2923006WL047129 Meiyapushbam 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Meiyapushbam HDFC BANK LTD(607152)
19 BOGALUR TN-23-006-008-008/175-A
(ETTIVAYAL) 		2923006000NRG23150220231968413 15/02/2023 Sathayee 2923006WL047129 Sathayee 00152 HDFC0001873 210 210 Processed 23/02/2023 014717453 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-008-008/176-A
(ETTIVAYAL) 		2923006000NRG23150220231968414 15/02/2023 Rajagani 2923006WL047129 Rajagani 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Rajagani STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-008-008/179-A
(ETTIVAYAL) 		2923006000NRG23150220231968415 15/02/2023 Sumathi 2923006WL047129 Sumathi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Sumathi STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-008-008/180-A
(ETTIVAYAL) 		2923006000NRG23150220231968416 15/02/2023 Parvathi 2923006WL047129 Parvathi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Parvathi HDFC BANK LTD(607152)
23 BOGALUR TN-23-006-008-008/183-A
(ETTIVAYAL) 		2923006000NRG23150220231968417 15/02/2023 Chellammal 2923006WL047129 Chellammal 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-008-008/185-A
(ETTIVAYAL) 		2923006000NRG23150220231968418 15/02/2023 Uthami 2923006WL047129 Uthami 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-008-008/186-A
(ETTIVAYAL) 		2923006000NRG23150220231968419 15/02/2023 Rajammal 2923006WL047129 Rajammal 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-008-008/187-A
(ETTIVAYAL) 		2923006000NRG23150220231968420 15/02/2023 Ramalakshmi 2923006WL047129 Ramalakshmi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Ramalakshmi PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-008-008/188-A
(ETTIVAYAL) 		2923006000NRG23150220231968421 15/02/2023 Saroja Devi 2923006WL047129 Saroja Devi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Saroja Devi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-008-008/190-A
(ETTIVAYAL) 		2923006000NRG23150220231968422 15/02/2023 Lakshmi 2923006WL047129 Lakshmi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-008-008/192-A
(ETTIVAYAL) 		2923006000NRG23150220231968423 15/02/2023 Lakshmi 2923006WL047129 Lakshmi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Lakshmi HDFC BANK LTD(607152)
30 BOGALUR TN-23-006-008-008/193-A
(ETTIVAYAL) 		2923006000NRG23150220231968424 15/02/2023 Muthurakku 2923006WL047129 Muthurakku 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Muthurakku INDIAN BANK(607105)
31 BOGALUR TN-23-006-008-008/196-A
(ETTIVAYAL) 		2923006000NRG23150220231968425 15/02/2023 Pushbam 2923006WL047129 Pushbam 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-008-008/198-A
(ETTIVAYAL) 		2923006000NRG23150220231968426 15/02/2023 Vijaya 2923006WL047129 Vijaya 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Vijaya HDFC BANK LTD(607152)
33 BOGALUR TN-23-006-008-008/200-A
(ETTIVAYAL) 		2923006000NRG23150220231968427 15/02/2023 Ragothai 2923006WL047129 Ragothai 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Ragothai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-008-008/201-A
(ETTIVAYAL) 		2923006000NRG23150220231968428 15/02/2023 Selvi 2923006WL047129 Selvi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-008-008/202-A
(ETTIVAYAL) 		2923006000NRG23150220231968429 15/02/2023 Niroja 2923006WL047129 Niroja 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-008-008/203-A
(ETTIVAYAL) 		2923006000NRG23150220231968430 15/02/2023 Ammalu 2923006WL047129 Ammalu 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Ammalu PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-008-008/204-A
(ETTIVAYAL) 		2923006000NRG23150220231968431 15/02/2023 Sareswathi 2923006WL047129 Sareswathi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Sareswathi PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-008-008/206-A
(ETTIVAYAL) 		2923006000NRG23150220231968432 15/02/2023 Soundaravalli 2923006WL047129 Soundaravalli 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-008-008/207-A
(ETTIVAYAL) 		2923006000NRG23150220231968433 15/02/2023 Rani 2923006WL047129 Rani 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Rani PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-008-008/236-A
(ETTIVAYAL) 		2923006000NRG23150220231968450 15/02/2023 POOCHENDU 2923006WL047130 POOCHENDU 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 POOCHENDU HDFC BANK LTD(607152)
41 BOGALUR TN-23-006-008-008/238-A
(ETTIVAYAL) 		2923006000NRG23150220231968451 15/02/2023 Ponnuselvi 2923006WL047130 Ponnuselvi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Ponnuselvi STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-008-008/239-A
(ETTIVAYAL) 		2923006000NRG23150220231968452 15/02/2023 Poochendu 2923006WL047130 Poochendu 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-008-008/240-A
(ETTIVAYAL) 		2923006000NRG23150220231968453 15/02/2023 Irulayee 2923006WL047130 Irulayee 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-008-008/241-A
(ETTIVAYAL) 		2923006000NRG23150220231968454 15/02/2023 Vasantha 2923006WL047130 Vasantha 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Vasantha STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-008-008/242-A
(ETTIVAYAL) 		2923006000NRG23150220231968455 15/02/2023 Gomathi 2923006WL047130 Gomathi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Gomathi STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-008-008/247-A
(ETTIVAYAL) 		2923006000NRG23150220231968456 15/02/2023 Ramayee 2923006WL047130 Ramayee 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Ramayee STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-008-008/247-A
(ETTIVAYAL) 		2923006000NRG23150220231968457 15/02/2023 Santhiya Devi 2923006WL047130 Santhiya Devi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Santhiya Devi PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-008-008/248-A
(ETTIVAYAL) 		2923006000NRG23150220231968458 15/02/2023 Mathubala 2923006WL047130 Mathubala 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Mathubala STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-008-008/249-A
(ETTIVAYAL) 		2923006000NRG23150220231968459 15/02/2023 Sasikala 2923006WL047130 Sasikala 00152 HDFC0001873 210 210 Processed 23/02/2023 014717453 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-008-008/251-A
(ETTIVAYAL) 		2923006000NRG23150220231968460 15/02/2023 Indira 2923006WL047130 Indira 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Indira STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-008-008/251-A
(ETTIVAYAL) 		2923006000NRG23150220231968461 15/02/2023 Veeralakshmi 2923006WL047130 Veeralakshmi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Veeralakshmi STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-008-008/252-A
(ETTIVAYAL) 		2923006000NRG23150220231968462 15/02/2023 Packiyam 2923006WL047130 Packiyam 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Packiyam PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-008-008/255-A
(ETTIVAYAL) 		2923006000NRG23150220231968463 15/02/2023 Krishammal 2923006WL047130 Krishammal 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Krishammal STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-008-008/259-A
(ETTIVAYAL) 		2923006000NRG23150220231968464 15/02/2023 Krishnammal 2923006WL047130 Krishnammal 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Krishnammal STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-008-008/263-A
(ETTIVAYAL) 		2923006000NRG23150220231968465 15/02/2023 Rajalakshmi 2923006WL047130 Rajalakshmi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Rajalakshmi PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-008-008/264-A
(ETTIVAYAL) 		2923006000NRG23150220231968466 15/02/2023 Selvarani 2923006WL047130 Selvarani 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Selvarani STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-008-008/265-A
(ETTIVAYAL) 		2923006000NRG23150220231968467 15/02/2023 Suriyakala 2923006WL047130 Suriyakala 00152 HDFC0001873 210 210 Processed 23/02/2023 014717453 Suriyakala PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-008-008/267-A
(ETTIVAYAL) 		2923006000NRG23150220231968468 15/02/2023 Tamilarasi 2923006WL047130 Tamilarasi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Tamilarasi STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-008-008/269-A
(ETTIVAYAL) 		2923006000NRG23150220231968469 15/02/2023 Kamalam 2923006WL047130 Kamalam 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Kamalam STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-008-008/271-A
(ETTIVAYAL) 		2923006000NRG23150220231968470 15/02/2023 Guruvammal 2923006WL047130 Guruvammal 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Guruvammal STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-008-008/272-A
(ETTIVAYAL) 		2923006000NRG23150220231968471 15/02/2023 Thiruvalarselvi 2923006WL047130 Thiruvalarselvi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Thiruvalarselvi PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-008-008/276-A
(ETTIVAYAL) 		2923006000NRG23150220231968472 15/02/2023 Jegatha 2923006WL047130 Jegatha 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Jegatha STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-008-008/277-A
(ETTIVAYAL) 		2923006000NRG23150220231968473 15/02/2023 Shankari 2923006WL047130 Shankari 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Shankari STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-008-008/278-A
(ETTIVAYAL) 		2923006000NRG23150220231968474 15/02/2023 Indira 2923006WL047130 Indira 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Indira STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-008-008/280-A
(ETTIVAYAL) 		2923006000NRG23150220231968475 15/02/2023 Pandiyammal 2923006WL047130 Pandiyammal 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Pandiyammal STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-008-008/282-A
(ETTIVAYAL) 		2923006000NRG23150220231968476 15/02/2023 Dhanabakiyam 2923006WL047130 Dhanabakiyam 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Dhanabakiyam STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-008-008/283-A
(ETTIVAYAL) 		2923006000NRG23150220231968477 15/02/2023 Sowganthika 2923006WL047130 Sowganthika 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Sowganthika STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-008-008/284-A
(ETTIVAYAL) 		2923006000NRG23150220231968478 15/02/2023 Sarasu 2923006WL047130 Sarasu 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-008-008/286-A
(ETTIVAYAL) 		2923006000NRG23150220231968479 15/02/2023 Meenal 2923006WL047130 Meenal 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Meenal CANARA BANK(508532)
70 BOGALUR TN-23-006-008-008/287-A
(ETTIVAYAL) 		2923006000NRG23150220231968480 15/02/2023 Panchavarnadevi 2923006WL047130 Panchavarnadevi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Panchavarnadevi INDIAN BANK(607105)
71 BOGALUR TN-23-006-008-008/288-A
(ETTIVAYAL) 		2923006000NRG23150220231968481 15/02/2023 Ramayee 2923006WL047130 Ramayee 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-008-008/291-A
(ETTIVAYAL) 		2923006000NRG23150220231968482 15/02/2023 Muthu Lakshmi 2923006WL047130 Muthu Lakshmi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Muthu Lakshmi HDFC BANK LTD(607152)
73 BOGALUR TN-23-006-008-008/292-A
(ETTIVAYAL) 		2923006000NRG23150220231968483 15/02/2023 Saranya 2923006WL047130 Saranya 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Saranya PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-008-008/293-A
(ETTIVAYAL) 		2923006000NRG23150220231968484 15/02/2023 Meenachi 2923006WL047130 Meenachi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Meenachi STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-008-008/295-A
(ETTIVAYAL) 		2923006000NRG23150220231968485 15/02/2023 Murugasen 2923006WL047130 Murugasen 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Murugasen INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-008-008/297-A
(ETTIVAYAL) 		2923006000NRG23150220231968486 15/02/2023 Puniyavel 2923006WL047130 Puniyavel 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Puniyavel STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-008-008/298-A
(ETTIVAYAL) 		2923006000NRG23150220231968487 15/02/2023 Saranya 2923006WL047130 Saranya 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Saranya STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-008-008/303-A
(ETTIVAYAL) 		2923006000NRG23150220231968488 15/02/2023 Amutha 2923006WL047130 Amutha 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Amutha STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-008-008/305-A
(ETTIVAYAL) 		2923006000NRG23150220231968489 15/02/2023 Manimegalai 2923006WL047130 Manimegalai 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Manimegalai PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-008-008/306-A
(ETTIVAYAL) 		2923006000NRG23150220231968490 15/02/2023 Kasthuri 2923006WL047130 Kasthuri 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Kasthuri INDIAN BANK(607105)
81 BOGALUR TN-23-006-008-008/308-A
(ETTIVAYAL) 		2923006000NRG23150220231968491 15/02/2023 papathi 2923006WL047130 papathi 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 papathi STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-008-008/309-A
(ETTIVAYAL) 		2923006000NRG23150220231968492 15/02/2023 Rani 2923006WL047130 Rani 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-008-008/312-A
(ETTIVAYAL) 		2923006000NRG23150220231968493 15/02/2023 Ponkodi 2923006WL047130 Ponkodi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Ponkodi STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-008-008/312-A
(ETTIVAYAL) 		2923006000NRG23150220231968494 15/02/2023 Vellachi 2923006WL047130 Vellachi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-008-008/314-A
(ETTIVAYAL) 		2923006000NRG23150220231968495 15/02/2023 Valarmathi 2923006WL047130 Valarmathi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-008-008/315-A
(ETTIVAYAL) 		2923006000NRG23150220231968496 15/02/2023 Jayasudha 2923006WL047130 Jayasudha 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-008-008/316-A
(ETTIVAYAL) 		2923006000NRG23150220231968497 15/02/2023 kasthuri 2923006WL047130 kasthuri 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 kasthuri STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-008-008/361-A
(ETTIVAYAL) 		2923006000NRG23150220231968434 15/02/2023 Kala 2923006WL047129 Kala 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-008-008/364-A
(ETTIVAYAL) 		2923006000NRG23150220231968498 15/02/2023 Banumathi 2923006WL047130 Banumathi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-008-008/365-A
(ETTIVAYAL) 		2923006000NRG23150220231968435 15/02/2023 Jansirani 2923006WL047129 Jansirani 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Jansirani CANARA BANK(508532)
91 BOGALUR TN-23-006-008-008/367-A
(ETTIVAYAL) 		2923006000NRG23150220231968436 15/02/2023 Nagavalli 2923006WL047129 Nagavalli 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-008-008/371-A
(ETTIVAYAL) 		2923006000NRG23150220231968499 15/02/2023 Pushbam 2923006WL047130 Pushbam 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Pushbam HDFC BANK LTD(607152)
93 BOGALUR TN-23-006-008-008/373-A
(ETTIVAYAL) 		2923006000NRG23150220231968500 15/02/2023 Nagammal 2923006WL047130 Nagammal 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Nagammal STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-008-008/375-A
(ETTIVAYAL) 		2923006000NRG23150220231968437 15/02/2023 Panchawarnam 2923006WL047129 Panchawarnam 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Panchawarnam INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-008-008/379-A
(ETTIVAYAL) 		2923006000NRG23150220231968501 15/02/2023 Bakkiyam 2923006WL047130 Bakkiyam 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Bakkiyam STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-008-008/380-A
(ETTIVAYAL) 		2923006000NRG23150220231968502 15/02/2023 Renugadevi 2923006WL047130 Renugadevi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Renugadevi STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-008-008/382-A
(ETTIVAYAL) 		2923006000NRG23150220231968503 15/02/2023 Kooriammal 2923006WL047130 Kooriammal 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-008-008/384-A
(ETTIVAYAL) 		2923006000NRG23150220231968504 15/02/2023 Mangaleswari 2923006WL047130 Mangaleswari 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Mangaleswari STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-008-008/385-A
(ETTIVAYAL) 		2923006000NRG23150220231968505 15/02/2023 Muthulakshmi 2923006WL047130 Muthulakshmi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Muthulakshmi STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-008-008/393-a
(ETTIVAYAL) 		2923006000NRG23150220231968438 15/02/2023 Puspalatha 2923006WL047129 Puspalatha 00152 HDFC0001873 420 420 Processed 23/02/2023 014717453 Puspalatha CANARA BANK(508532)
101 BOGALUR TN-23-006-008-008/394-a
(ETTIVAYAL) 		2923006000NRG23150220231968439 15/02/2023 Valli 2923006WL047129 Valli 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Valli HDFC BANK LTD(607152)
102 BOGALUR TN-23-006-008-008/398-A
(ETTIVAYAL) 		2923006000NRG23150220231968506 15/02/2023 Vellammal 2923006WL047130 Vellammal 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-008-008/399-A
(ETTIVAYAL) 		2923006000NRG23150220231968440 15/02/2023 Chitradevi 2923006WL047129 Chitradevi 00152 HDFC0001873 210 210 Processed 23/02/2023 014717453 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-008-008/400-A
(ETTIVAYAL) 		2923006000NRG23150220231968441 15/02/2023 Kaladevi 2923006WL047129 Kaladevi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Kaladevi HDFC BANK LTD(607152)
105 BOGALUR TN-23-006-008-008/402-A
(ETTIVAYAL) 		2923006000NRG23150220231968507 15/02/2023 Muthulakshmi 2923006WL047130 Muthulakshmi 00152 HDFC0001873 840 840 Processed 23/02/2023 014717453 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-008-008/403-A
(ETTIVAYAL) 		2923006000NRG23150220231968508 15/02/2023 Vijayasanthi 2923006WL047130 Vijayasanthi 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Vijayasanthi CANARA BANK(508532)
107 BOGALUR TN-23-006-008-008/418-A
(ETTIVAYAL) 		2923006000NRG23150220231968442 15/02/2023 Amirthavalli 2923006WL047129 Amirthavalli 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Amirthavalli HDFC BANK LTD(607152)
108 BOGALUR TN-23-006-008-008/419-A
(ETTIVAYAL) 		2923006000NRG23150220231968443 15/02/2023 Maiyapushbam 2923006WL047129 Maiyapushbam 00152 HDFC0001873 630 630 Processed 23/02/2023 014717453 Maiyapushbam CANARA BANK(508532)
SubTotal 69090 69090
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_150223APB_FTO_1554201 HDFC Bank HDFC0001873 RAMANATHAPURAM 69090

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