Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:25:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_050123APB_FTO_1393166
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-23-006-002-002/10-A
(A.PUTHUR) 		2923006000NRG23050120231751128 05/01/2023 SUNDHARI 2923006WL042329 SUNDHARI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-002-002/100-A
(A.PUTHUR) 		2923006000NRG23050120231751129 05/01/2023 Thangam 2923006WL042329 Thangam 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Thangam PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-002-002/1006-A
(A.PUTHUR) 		2923006000NRG23050120231751130 05/01/2023 Priyanka 2923006WL042329 Priyanka 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Priyanka STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-002-002/1007-A
(A.PUTHUR) 		2923006000NRG23050120231751131 05/01/2023 Panchatcharam 2923006WL042329 Panchatcharam 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Panchatcharam STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-002/1025-A
(A.PUTHUR) 		2923006000NRG23050120231751132 05/01/2023 Johnvictor 2923006WL042329 Johnvictor 00415 SBIN0002268 1686 1686 Processed 02/02/2023 018559682 Johnvictor INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-002-002/1032-A
(A.PUTHUR) 		2923006000NRG23050120231751133 05/01/2023 Sumathi 2923006WL042329 Sumathi 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Sumathi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-002/1033-A
(A.PUTHUR) 		2923006000NRG23050120231751134 05/01/2023 Krishnaveni 2923006WL042329 Krishnaveni 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Krishnaveni STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-002/1034-A
(A.PUTHUR) 		2923006000NRG23050120231751135 05/01/2023 Ambika 2923006WL042329 Ambika 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Ambika STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-002/1035-A
(A.PUTHUR) 		2923006000NRG23050120231751136 05/01/2023 Kaleeswari 2923006WL042329 Kaleeswari 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Kaleeswari STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-002-002/1038-A
(A.PUTHUR) 		2923006000NRG23050120231751137 05/01/2023 Radha 2923006WL042329 Radha 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Radha CANARA BANK(508532)
11 BOGALUR TN-23-006-002-002/104-A
(A.PUTHUR) 		2923006000NRG23050120231751138 05/01/2023 KONNAISARAM 2923006WL042329 KONNAISARAM 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 KONNAISARAM STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-002-002/1042-A
(A.PUTHUR) 		2923006000NRG23050120231751139 05/01/2023 Savithiri 2923006WL042329 Savithiri 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Savithiri STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/1044-A
(A.PUTHUR) 		2923006000NRG23050120231751140 05/01/2023 Sundari 2923006WL042329 Sundari 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Sundari STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-002/1045-A
(A.PUTHUR) 		2923006000NRG23050120231751141 05/01/2023 Ramzanbeevi 2923006WL042329 Ramzanbeevi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Ramzanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/1046-A
(A.PUTHUR) 		2923006000NRG23050120231751142 05/01/2023 Shanthadevi 2923006WL042329 Shanthadevi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Shanthadevi STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-002-002/108-A
(A.PUTHUR) 		2923006000NRG23050120231751145 05/01/2023 POOCHARAM 2923006WL042329 POOCHARAM 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 POOCHARAM STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-002-002/109-A
(A.PUTHUR) 		2923006000NRG23050120231751146 05/01/2023 SUNDHARI 2923006WL042329 SUNDHARI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-002-002/111-A
(A.PUTHUR) 		2923006000NRG23050120231751147 05/01/2023 Panchacharam 2923006WL042329 Panchacharam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Panchacharam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/117-A
(A.PUTHUR) 		2923006000NRG23050120231751148 05/01/2023 Shantha 2923006WL042329 Shantha 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Shantha STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-002/118-A
(A.PUTHUR) 		2923006000NRG23050120231751149 05/01/2023 MUNIYAMMAL 2923006WL042329 MUNIYAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/119-A
(A.PUTHUR) 		2923006000NRG23050120231751150 05/01/2023 SELVI 2923006WL042329 SELVI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 SELVI PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-002-002/12-A
(A.PUTHUR) 		2923006000NRG23050120231751151 05/01/2023 ARIYAKKAL 2923006WL042329 ARIYAKKAL 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 ARIYAKKAL STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-002-002/120-A
(A.PUTHUR) 		2923006000NRG23050120231751152 05/01/2023 DHANAM 2923006WL042329 DHANAM 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 DHANAM STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-002-002/124-A
(A.PUTHUR) 		2923006000NRG23050120231751153 05/01/2023 LAKSHMI 2923006WL042329 LAKSHMI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 LAKSHMI STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-002-002/127-A
(A.PUTHUR) 		2923006000NRG23050120231751154 05/01/2023 SUNDHARI 2923006WL042329 SUNDHARI 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/129-A
(A.PUTHUR) 		2923006000NRG23050120231751155 05/01/2023 Saraswathi 2923006WL042329 Saraswathi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-002-002/130-A
(A.PUTHUR) 		2923006000NRG23050120231751156 05/01/2023 kala 2923006WL042329 kala 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 kala INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-002-002/131-A
(A.PUTHUR) 		2923006000NRG23050120231751157 05/01/2023 Alagu 2923006WL042329 Alagu 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/133-A
(A.PUTHUR) 		2923006000NRG23050120231751158 05/01/2023 KASIYAMMAL 2923006WL042329 KASIYAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-002-002/16-A
(A.PUTHUR) 		2923006000NRG23050120231751159 05/01/2023 VANITHA RANI 2923006WL042329 VANITHA RANI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 VANITHA RANI CANARA BANK(508532)
31 BOGALUR TN-23-006-002-002/18-A
(A.PUTHUR) 		2923006000NRG23050120231751160 05/01/2023 SUNDHARI 2923006WL042329 SUNDHARI 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 SUNDHARI STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/19-A
(A.PUTHUR) 		2923006000NRG23050120231751161 05/01/2023 MALARMATHI 2923006WL042329 MALARMATHI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 MALARMATHI STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-002-002/196-A
(A.PUTHUR) 		2923006000NRG23050120231751162 05/01/2023 MAHESWARI 2923006WL042329 MAHESWARI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 MAHESWARI STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-002-002/199-A
(A.PUTHUR) 		2923006000NRG23050120231751163 05/01/2023 Shantha 2923006WL042329 Shantha 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Shantha STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-002-002/201-A
(A.PUTHUR) 		2923006000NRG23050120231751164 05/01/2023 Pooranam 2923006WL042329 Pooranam 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-002-002/202-A
(A.PUTHUR) 		2923006000NRG23050120231751165 05/01/2023 GOMATHI JEYAM 2923006WL042329 GOMATHI JEYAM 00415 SBIN0002268 210 210 Processed 01/02/2023 018559682 GOMATHI JEYAM STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-002-002/203-A
(A.PUTHUR) 		2923006000NRG23050120231751166 05/01/2023 Pushpavalli 2923006WL042329 Pushpavalli 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Pushpavalli STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/204-A
(A.PUTHUR) 		2923006000NRG23050120231751167 05/01/2023 MURUGAN 2923006WL042329 MURUGAN 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-002-002/205-A
(A.PUTHUR) 		2923006000NRG23050120231751168 05/01/2023 PAPPA 2923006WL042329 PAPPA 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 PAPPA STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-002-002/205-A
(A.PUTHUR) 		2923006000NRG23050120231751169 05/01/2023 puyalrani 2923006WL042329 puyalrani 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 puyalrani STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-002-002/21-A
(A.PUTHUR) 		2923006000NRG23050120231751170 05/01/2023 Nehrumathi 2923006WL042329 Nehrumathi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Nehrumathi STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-002-002/210-A
(A.PUTHUR) 		2923006000NRG23050120231751171 05/01/2023 PANCHACHARAM 2923006WL042329 PANCHACHARAM 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 PANCHACHARAM STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-002-002/217-A
(A.PUTHUR) 		2923006000NRG23050120231751172 05/01/2023 SATHAYI 2923006WL042329 SATHAYI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 SATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/222-A
(A.PUTHUR) 		2923006000NRG23050120231751173 05/01/2023 RAMU 2923006WL042329 RAMU 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-002-002/223-A
(A.PUTHUR) 		2923006000NRG23050120231751174 05/01/2023 Murugesan 2923006WL042329 Murugesan 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Murugesan STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-002-002/227
(A.PUTHUR) 		2923006000NRG23050120231751175 05/01/2023 Pasupathi 2923006WL042329 Pasupathi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Pasupathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-002-002/23-A
(A.PUTHUR) 		2923006000NRG23050120231751176 05/01/2023 DEVI 2923006WL042329 DEVI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 DEVI STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/232-A
(A.PUTHUR) 		2923006000NRG23050120231751177 05/01/2023 SAROJA 2923006WL042329 SAROJA 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
49 BOGALUR TN-23-006-002-002/233-A
(A.PUTHUR) 		2923006000NRG23050120231751178 05/01/2023 Sagundhala 2923006WL042329 Sagundhala 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 Sagundhala STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/234-A
(A.PUTHUR) 		2923006000NRG23050120231751179 05/01/2023 PALACHARAM 2923006WL042329 PALACHARAM 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 PALACHARAM STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-002-002/236-A
(A.PUTHUR) 		2923006000NRG23050120231751180 05/01/2023 RAJAM 2923006WL042329 RAJAM 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 RAJAM STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/241-A
(A.PUTHUR) 		2923006000NRG23050120231751181 05/01/2023 BALAMMAL 2923006WL042329 BALAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-002-002/243-A
(A.PUTHUR) 		2923006000NRG23050120231751182 05/01/2023 Kasthuri 2923006WL042329 Kasthuri 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Kasthuri STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-002-002/247-A
(A.PUTHUR) 		2923006000NRG23050120231751183 05/01/2023 SIGAPPI 2923006WL042329 SIGAPPI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 SIGAPPI STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-002-002/248-A
(A.PUTHUR) 		2923006000NRG23050120231751184 05/01/2023 VALLI 2923006WL042329 VALLI 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-002-002/254-A
(A.PUTHUR) 		2923006000NRG23050120231751185 05/01/2023 Kurundhayi 2923006WL042329 Kurundhayi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Kurundhayi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/26-A
(A.PUTHUR) 		2923006000NRG23050120231751186 05/01/2023 PANDIYAMMAL 2923006WL042329 PANDIYAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-002-002/263-A
(A.PUTHUR) 		2923006000NRG23050120231751187 05/01/2023 KUPPAMMAL 2923006WL042329 KUPPAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-002-002/264-A
(A.PUTHUR) 		2923006000NRG23050120231751188 05/01/2023 SHANMUGAM 2923006WL042329 SHANMUGAM 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SHANMUGAM STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-002-002/3-A
(A.PUTHUR) 		2923006000NRG23050120231751189 05/01/2023 KALIMUTHU 2923006WL042329 KALIMUTHU 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 KALIMUTHU STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/30-A
(A.PUTHUR) 		2923006000NRG23050120231751190 05/01/2023 Selvarani 2923006WL042329 Selvarani 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-002-002/41-A
(A.PUTHUR) 		2923006000NRG23050120231751191 05/01/2023 PANCHA 2923006WL042329 PANCHA 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 PANCHA STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-002-002/42-A
(A.PUTHUR) 		2923006000NRG23050120231751192 05/01/2023 NAGAVALLI 2923006WL042329 NAGAVALLI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 NAGAVALLI STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/43-A
(A.PUTHUR) 		2923006000NRG23050120231751193 05/01/2023 Saroja 2923006WL042329 Saroja 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-002-002/433-A
(A.PUTHUR) 		2923006000NRG23050120231751194 05/01/2023 Meharbanu 2923006WL042329 Meharbanu 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Meharbanu STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-002-002/46-A
(A.PUTHUR) 		2923006000NRG23050120231751195 05/01/2023 NAMBU 2923006WL042329 NAMBU 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 NAMBU STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/50-A
(A.PUTHUR) 		2923006000NRG23050120231751196 05/01/2023 POONGOTHAI 2923006WL042329 POONGOTHAI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-002-002/51-A
(A.PUTHUR) 		2923006000NRG23050120231751197 05/01/2023 PANCHAVARNAM 2923006WL042329 PANCHAVARNAM 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-002-002/528-A
(A.PUTHUR) 		2923006000NRG23050120231751198 05/01/2023 Sethurani 2923006WL042329 Sethurani 00415 SBIN0002268 420 420 Processed 01/02/2023 018559682 Sethurani STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/55-A
(A.PUTHUR) 		2923006000NRG23050120231751199 05/01/2023 Lakshmi 2923006WL042329 Lakshmi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/559-A
(A.PUTHUR) 		2923006000NRG23050120231751200 05/01/2023 VALLIMAYIL 2923006WL042329 VALLIMAYIL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 VALLIMAYIL STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/56-A
(A.PUTHUR) 		2923006000NRG23050120231751201 05/01/2023 Shanthi 2923006WL042329 Shanthi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-002-002/562-A
(A.PUTHUR) 		2923006000NRG23050120231751202 05/01/2023 PARVATHI 2923006WL042329 PARVATHI 00415 SBIN0002268 630 630 Processed 02/02/2023 018559682 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-002-002/6-A
(A.PUTHUR) 		2923006000NRG23050120231751203 05/01/2023 KALIDOS 2923006WL042329 KALIDOS 00415 SBIN0002268 630 630 Processed 02/02/2023 018559682 KALIDOS INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-002-002/605-A
(A.PUTHUR) 		2923006000NRG23050120231751204 05/01/2023 Kasthuri 2923006WL042329 Kasthuri 00415 SBIN0002268 420 420 Processed 02/02/2023 018559682 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-002-002/613-A
(A.PUTHUR) 		2923006000NRG23050120231751205 05/01/2023 Pavulsinnappan 2923006WL042329 Pavulsinnappan 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 Pavulsinnappan STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-002-002/62-A
(A.PUTHUR) 		2923006000NRG23050120231751206 05/01/2023 PANCHACHARAM 2923006WL042329 PANCHACHARAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 PANCHACHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-002-002/726-A
(A.PUTHUR) 		2923006000NRG23050120231751207 05/01/2023 NIRAIMATHI 2923006WL042329 NIRAIMATHI 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 NIRAIMATHI PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-002-002/735-A
(A.PUTHUR) 		2923006000NRG23050120231751208 05/01/2023 PONNAMMAL 2923006WL042329 PONNAMMAL 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 PONNAMMAL STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/741-A
(A.PUTHUR) 		2923006000NRG23050120231751209 05/01/2023 ARUMUGAM 2923006WL042329 ARUMUGAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-002-002/763-A
(A.PUTHUR) 		2923006000NRG23050120231751210 05/01/2023 Mari 2923006WL042329 Mari 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Mari STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-002-002/769-A
(A.PUTHUR) 		2923006000NRG23050120231751211 05/01/2023 Tamilselvi 2923006WL042329 Tamilselvi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Tamilselvi STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/771-A
(A.PUTHUR) 		2923006000NRG23050120231751212 05/01/2023 Premavathi 2923006WL042329 Premavathi 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Premavathi STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-002-002/780-A
(A.PUTHUR) 		2923006000NRG23050120231751213 05/01/2023 Shanmugavalli 2923006WL042329 Shanmugavalli 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Shanmugavalli STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/788-A
(A.PUTHUR) 		2923006000NRG23050120231751214 05/01/2023 GURUVAMMAL 2923006WL042329 GURUVAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/8-A
(A.PUTHUR) 		2923006000NRG23050120231751215 05/01/2023 Indra 2923006WL042329 Indra 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Indra STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-002-002/804-A
(A.PUTHUR) 		2923006000NRG23050120231751216 05/01/2023 NEELAVATHI 2923006WL042329 NEELAVATHI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 NEELAVATHI STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/850-A
(A.PUTHUR) 		2923006000NRG23050120231751217 05/01/2023 AMIRTHAM 2923006WL042329 AMIRTHAM 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-002-002/856
(A.PUTHUR) 		2923006000NRG23050120231751218 05/01/2023 KOHILA 2923006WL042329 KOHILA 00415 SBIN0002268 1260 1260 Processed 01/02/2023 018559682 KOHILA STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-002-002/861-A
(A.PUTHUR) 		2923006000NRG23050120231751219 05/01/2023 Karthigaiselvi 2923006WL042329 Karthigaiselvi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Karthigaiselvi STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/869-A
(A.PUTHUR) 		2923006000NRG23050120231751220 05/01/2023 SHANMUGAVALLI 2923006WL042329 SHANMUGAVALLI 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 SHANMUGAVALLI STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-002-002/895-A
(A.PUTHUR) 		2923006000NRG23050120231751221 05/01/2023 Meenakshi 2923006WL042329 Meenakshi 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Meenakshi STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-002-002/9-A
(A.PUTHUR) 		2923006000NRG23050120231751222 05/01/2023 POOCHARAM 2923006WL042329 POOCHARAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 018559682 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/911
(A.PUTHUR) 		2923006000NRG23050120231751223 05/01/2023 Jeyachitra 2923006WL042329 Jeyachitra 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Jeyachitra STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-002-002/930-A
(A.PUTHUR) 		2923006000NRG23050120231751224 05/01/2023 Poocharam 2923006WL042329 Poocharam 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Poocharam STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-002-002/94-A
(A.PUTHUR) 		2923006000NRG23050120231751225 05/01/2023 Sarathapriya 2923006WL042329 Sarathapriya 00415 SBIN0002268 1686 1686 Processed 01/02/2023 018559682 Sarathapriya STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/947-A
(A.PUTHUR) 		2923006000NRG23050120231751226 05/01/2023 Manjula 2923006WL042329 Manjula 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/955-A
(A.PUTHUR) 		2923006000NRG23050120231751227 05/01/2023 Poocharam 2923006WL042329 Poocharam 00415 SBIN0002268 1050 1050 Processed 01/02/2023 018559682 Poocharam STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-002-002/959-A
(A.PUTHUR) 		2923006000NRG23050120231751228 05/01/2023 Leelavathi 2923006WL042329 Leelavathi 00415 SBIN0002268 840 840 Processed 01/02/2023 018559682 Leelavathi STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/96-A
(A.PUTHUR) 		2923006000NRG23050120231751229 05/01/2023 Gayathri 2923006WL042329 Gayathri 00415 SBIN0002268 840 840 Processed 02/02/2023 018559682 Gayathri INDIAN OVERSEAS BANK(508541)
101 BOGALUR TN-23-006-002-002/97-A
(A.PUTHUR) 		2923006000NRG23050120231751230 05/01/2023 Pasamalar 2923006WL042329 Pasamalar 00415 SBIN0002268 1050 1050 Processed 02/02/2023 018559682 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-002-002/98-A
(A.PUTHUR) 		2923006000NRG23050120231751231 05/01/2023 SELVI 2923006WL042329 SELVI 00415 SBIN0002268 630 630 Processed 01/02/2023 018559682 SELVI STATE BANK OF INDIA(508548)
SubTotal 105642 105642
103 BOGALUR TN-23-006-002-002/1052-A
(A.PUTHUR) 		2923006000NRG23050120231751143 05/01/2023 Mohamedbilal 2923006WL042329 Mohamedbilal 00691 IPOS0000001 840 840 Processed 02/02/2023 018559682 Mohamedbilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 106482 106482

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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_1393166 State Bank of India SBIN0002268 SATHIRAKUDI 105642
2 BOGALUR TN2923006_050123APB_FTO_1393166 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 840

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