Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:48:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040822APB_FTO_665224
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOGALUR TN-23-006-003-003/22-A
(KAMANKOTTAI) 		2923006000NRG23040820220848150 04/08/2022 Muniyasamy 2923006WL018843 Muniyasamy 00177 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Muniyasamy PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-003-003/105-A
(KAMANKOTTAI) 		2923006000NRG23040820220848104 04/08/2022 Kalimuthu 2923006WL018843 Kalimuthu 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-003-003/117-A
(KAMANKOTTAI) 		2923006000NRG23040820220848105 04/08/2022 Muthu 2923006WL018843 Muthu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Muthu PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-003-003/122-A
(KAMANKOTTAI) 		2923006000NRG23040820220848106 04/08/2022 Shanthi 2923006WL018843 Shanthi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Shanthi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-003-003/125-A
(KAMANKOTTAI) 		2923006000NRG23040820220848107 04/08/2022 Govinthammal 2923006WL018843 Govinthammal 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Govinthammal PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-003-003/132-A
(KAMANKOTTAI) 		2923006000NRG23040820220848109 04/08/2022 Nagammal 2923006WL018843 Nagammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Nagammal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-003-003/133-A
(KAMANKOTTAI) 		2923006000NRG23040820220848110 04/08/2022 Muthulakshmi 2923006WL018843 Muthulakshmi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-003-003/134-A
(KAMANKOTTAI) 		2923006000NRG23040820220848111 04/08/2022 Kalimuthu 2923006WL018843 Kalimuthu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kalimuthu PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-003-003/136-A
(KAMANKOTTAI) 		2923006000NRG23040820220848112 04/08/2022 Arasammal 2923006WL018843 Arasammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Arasammal PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-003-003/138-A
(KAMANKOTTAI) 		2923006000NRG23040820220848113 04/08/2022 Sethu 2923006WL018843 Sethu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Sethu PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-003-003/140-A
(KAMANKOTTAI) 		2923006000NRG23040820220848114 04/08/2022 Meenachi 2923006WL018843 Meenachi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-003-003/141-A
(KAMANKOTTAI) 		2923006000NRG23040820220848115 04/08/2022 Pandeeswari 2923006WL018843 Pandeeswari 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-003-003/142-A
(KAMANKOTTAI) 		2923006000NRG23040820220848116 04/08/2022 Sathayee 2923006WL018843 Sathayee 00328 IOBA0PGB001 190 190 Processed 12/08/2022 016533607 Sathayee PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-003-003/143-A
(KAMANKOTTAI) 		2923006000NRG23040820220848117 04/08/2022 Rajavalli 2923006WL018843 Rajavalli 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Rajavalli PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-003-003/144-A
(KAMANKOTTAI) 		2923006000NRG23040820220848118 04/08/2022 Arumugavalli 2923006WL018843 Arumugavalli 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-003-003/147-A
(KAMANKOTTAI) 		2923006000NRG23040820220848119 04/08/2022 Muneeswari 2923006WL018843 Muneeswari 00328 IOBA0PGB001 190 190 Processed 12/08/2022 016533607 Muneeswari STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-003-003/149-A
(KAMANKOTTAI) 		2923006000NRG23040820220848120 04/08/2022 Lakshmi 2923006WL018843 Lakshmi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Lakshmi PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-003-003/150-A
(KAMANKOTTAI) 		2923006000NRG23040820220848121 04/08/2022 Kannammal 2923006WL018843 Kannammal 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Kannammal PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-003-003/152-A
(KAMANKOTTAI) 		2923006000NRG23040820220848122 04/08/2022 Selvi 2923006WL018843 Selvi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Selvi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-003-003/156-A
(KAMANKOTTAI) 		2923006000NRG23040820220848123 04/08/2022 Selvi 2923006WL018843 Selvi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Selvi PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-003-003/157-A
(KAMANKOTTAI) 		2923006000NRG23040820220848124 04/08/2022 Revathi 2923006WL018843 Revathi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Revathi PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-003-003/158-A
(KAMANKOTTAI) 		2923006000NRG23040820220848125 04/08/2022 Jothimuneeswari 2923006WL018843 Jothimuneeswari 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Jothimuneeswari PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-003-003/160-A
(KAMANKOTTAI) 		2923006000NRG23040820220848126 04/08/2022 Rakku 2923006WL018843 Rakku 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Rakku PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-003-003/163-A
(KAMANKOTTAI) 		2923006000NRG23040820220848127 04/08/2022 Kaliyammal 2923006WL018843 Kaliyammal 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Kaliyammal PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-003-003/167-A
(KAMANKOTTAI) 		2923006000NRG23040820220848128 04/08/2022 Kaliyammal 2923006WL018843 Kaliyammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kaliyammal PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-003-003/168-A
(KAMANKOTTAI) 		2923006000NRG23040820220848129 04/08/2022 Ramu 2923006WL018843 Ramu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Ramu PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-003-003/169-A
(KAMANKOTTAI) 		2923006000NRG23040820220848130 04/08/2022 Seetha 2923006WL018843 Seetha 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Seetha PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-003-003/172-A
(KAMANKOTTAI) 		2923006000NRG23040820220848131 04/08/2022 Velammal 2923006WL018843 Velammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Velammal PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-003-003/173-A
(KAMANKOTTAI) 		2923006000NRG23040820220848132 04/08/2022 Vijaya 2923006WL018843 Vijaya 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Vijaya PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-003-003/174-A
(KAMANKOTTAI) 		2923006000NRG23040820220848133 04/08/2022 Showntharam 2923006WL018843 Showntharam 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Showntharam PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-003-003/177-A
(KAMANKOTTAI) 		2923006000NRG23040820220848134 04/08/2022 Seethalakshmi 2923006WL018843 Seethalakshmi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Seethalakshmi PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-003-003/178-A
(KAMANKOTTAI) 		2923006000NRG23040820220848135 04/08/2022 Nagavalli 2923006WL018843 Nagavalli 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-003-003/179-A
(KAMANKOTTAI) 		2923006000NRG23040820220848136 04/08/2022 Janaki 2923006WL018843 Janaki 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-003-003/180-A
(KAMANKOTTAI) 		2923006000NRG23040820220848137 04/08/2022 Ramalakshmi 2923006WL018843 Ramalakshmi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Ramalakshmi PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-003-003/181-A
(KAMANKOTTAI) 		2923006000NRG23040820220848138 04/08/2022 Panchavarnam 2923006WL018843 Panchavarnam 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Panchavarnam STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-003-003/183-A
(KAMANKOTTAI) 		2923006000NRG23040820220848139 04/08/2022 Radachi 2923006WL018843 Radachi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Radachi PALLAVAN GRAMA BANK(607052)
37 BOGALUR TN-23-006-003-003/184-A
(KAMANKOTTAI) 		2923006000NRG23040820220848140 04/08/2022 Gomathi 2923006WL018843 Gomathi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Gomathi STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-003-003/186-A
(KAMANKOTTAI) 		2923006000NRG23040820220848141 04/08/2022 Konnamuthu 2923006WL018843 Konnamuthu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Konnamuthu PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-003-003/191-A
(KAMANKOTTAI) 		2923006000NRG23040820220848142 04/08/2022 Kaleshwari 2923006WL018843 Kaleshwari 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Kaleshwari STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-003-003/196-A
(KAMANKOTTAI) 		2923006000NRG23040820220848143 04/08/2022 velayee 2923006WL018843 velayee 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 velayee PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-003-003/202-A
(KAMANKOTTAI) 		2923006000NRG23040820220848144 04/08/2022 Kumaradevi 2923006WL018843 Kumaradevi 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Kumaradevi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-003-003/202-A
(KAMANKOTTAI) 		2923006000NRG23040820220848145 04/08/2022 Veerayee 2923006WL018843 Veerayee 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Veerayee PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-003-003/207-A
(KAMANKOTTAI) 		2923006000NRG23040820220848146 04/08/2022 Radachi 2923006WL018843 Radachi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Radachi PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-003-003/212-A
(KAMANKOTTAI) 		2923006000NRG23040820220848147 04/08/2022 Kaleeswari 2923006WL018843 Kaleeswari 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kaleeswari STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-003-003/217-A
(KAMANKOTTAI) 		2923006000NRG23040820220848148 04/08/2022 Mari 2923006WL018843 Mari 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Mari PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-003-003/219-A
(KAMANKOTTAI) 		2923006000NRG23040820220848149 04/08/2022 Veerammal 2923006WL018843 Veerammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Veerammal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-003-003/230-A
(KAMANKOTTAI) 		2923006000NRG23040820220848151 04/08/2022 Ramu 2923006WL018843 Ramu 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Ramu PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-003-003/234-A
(KAMANKOTTAI) 		2923006000NRG23040820220848152 04/08/2022 Shanmugavalli 2923006WL018843 Shanmugavalli 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Shanmugavalli PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-003-003/237-A
(KAMANKOTTAI) 		2923006000NRG23040820220848153 04/08/2022 Ramu 2923006WL018843 Ramu 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Ramu PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-003-003/238-A
(KAMANKOTTAI) 		2923006000NRG23040820220848154 04/08/2022 Seetha 2923006WL018843 Seetha 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Seetha PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-003-003/251-A
(KAMANKOTTAI) 		2923006000NRG23040820220848156 04/08/2022 Parameswari 2923006WL018843 Parameswari 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Parameswari PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-003-003/252-A
(KAMANKOTTAI) 		2923006000NRG23040820220848157 04/08/2022 Panchavarnam 2923006WL018843 Panchavarnam 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Panchavarnam PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-003-003/258-A
(KAMANKOTTAI) 		2923006000NRG23040820220848158 04/08/2022 Deivanai 2923006WL018843 Deivanai 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Deivanai PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-003-003/261-A
(KAMANKOTTAI) 		2923006000NRG23040820220848159 04/08/2022 Muniyammal 2923006WL018843 Muniyammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-003-003/266-A
(KAMANKOTTAI) 		2923006000NRG23040820220848160 04/08/2022 Valli 2923006WL018843 Valli 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Valli PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-003-003/279-A
(KAMANKOTTAI) 		2923006000NRG23040820220848161 04/08/2022 Kalimuthu 2923006WL018843 Kalimuthu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kalimuthu PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-003-003/284-A
(KAMANKOTTAI) 		2923006000NRG23040820220848162 04/08/2022 Alliyammal 2923006WL018843 Alliyammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Alliyammal PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-003-003/340-A
(KAMANKOTTAI) 		2923006000NRG23040820220848163 04/08/2022 Velammal 2923006WL018843 Velammal 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Velammal PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-003-003/432-A
(KAMANKOTTAI) 		2923006000NRG23040820220848164 04/08/2022 Poochendu 2923006WL018843 Poochendu 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Poochendu PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-003-003/442-A
(KAMANKOTTAI) 		2923006000NRG23040820220848165 04/08/2022 Lakshmi 2923006WL018843 Lakshmi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Lakshmi PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-003-003/451-A
(KAMANKOTTAI) 		2923006000NRG23040820220848166 04/08/2022 Ganapathi 2923006WL018843 Ganapathi 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Ganapathi PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-003-003/481-A
(KAMANKOTTAI) 		2923006000NRG23040820220848167 04/08/2022 Veeraselvi 2923006WL018843 Veeraselvi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Veeraselvi PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-003-003/489-A
(KAMANKOTTAI) 		2923006000NRG23040820220848168 04/08/2022 Pandiyammal 2923006WL018843 Pandiyammal 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Pandiyammal PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-003-003/49-A
(KAMANKOTTAI) 		2923006000NRG23040820220848169 04/08/2022 Muniyammal 2923006WL018843 Muniyammal 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Muniyammal PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-003-003/509-A
(KAMANKOTTAI) 		2923006000NRG23040820220848170 04/08/2022 Muniyammal 2923006WL018843 Muniyammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Muniyammal PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-003-003/510-A
(KAMANKOTTAI) 		2923006000NRG23040820220848171 04/08/2022 Gandhi 2923006WL018843 Gandhi 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Gandhi PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-003-003/515-A
(KAMANKOTTAI) 		2923006000NRG23040820220848172 04/08/2022 Lakshmi 2923006WL018843 Lakshmi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Lakshmi PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-003-003/516-A
(KAMANKOTTAI) 		2923006000NRG23040820220848173 04/08/2022 Shanmugavalli 2923006WL018843 Shanmugavalli 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Shanmugavalli PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-003-003/540-A
(KAMANKOTTAI) 		2923006000NRG23040820220848174 04/08/2022 Sangeetha 2923006WL018843 Sangeetha 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Sangeetha PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-003-003/547-a
(KAMANKOTTAI) 		2923006000NRG23040820220848175 04/08/2022 Pandiyammal 2923006WL018843 Pandiyammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-003-003/548-a
(KAMANKOTTAI) 		2923006000NRG23040820220848176 04/08/2022 Panchavarnam 2923006WL018843 Panchavarnam 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-003-003/551-A
(KAMANKOTTAI) 		2923006000NRG23040820220848177 04/08/2022 Mageswari 2923006WL018843 Mageswari 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Mageswari PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-003-003/565-A
(KAMANKOTTAI) 		2923006000NRG23040820220848178 04/08/2022 Revathi 2923006WL018843 Revathi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Revathi PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-003-003/566-A
(KAMANKOTTAI) 		2923006000NRG23040820220848179 04/08/2022 Erulayee ammal 2923006WL018843 Erulayee ammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Erulayee ammal PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-003-003/589-A
(KAMANKOTTAI) 		2923006000NRG23040820220848180 04/08/2022 Sumathi 2923006WL018843 Sumathi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Sumathi STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-003-003/593-A
(KAMANKOTTAI) 		2923006000NRG23040820220848181 04/08/2022 Praba 2923006WL018843 Praba 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Praba PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-003-003/599-A
(KAMANKOTTAI) 		2923006000NRG23040820220848182 04/08/2022 Banumathi 2923006WL018843 Banumathi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Banumathi PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-003-003/610-A
(KAMANKOTTAI) 		2923006000NRG23040820220848183 04/08/2022 Nagarethinam 2923006WL018843 Nagarethinam 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Nagarethinam PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-003-003/612-A
(KAMANKOTTAI) 		2923006000NRG23040820220848184 04/08/2022 Kalaiselvi 2923006WL018843 Kalaiselvi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kalaiselvi PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-003-003/614-A
(KAMANKOTTAI) 		2923006000NRG23040820220848185 04/08/2022 Azahimeenal 2923006WL018843 Azahimeenal 00328 IOBA0PGB001 380 380 Processed 12/08/2022 016533607 Azahimeenal PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-003-003/616-A
(KAMANKOTTAI) 		2923006000NRG23040820220848186 04/08/2022 Kalaiarasi 2923006WL018843 Kalaiarasi 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Kalaiarasi PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-003-003/618-A
(KAMANKOTTAI) 		2923006000NRG23040820220848187 04/08/2022 Rettachi 2923006WL018843 Rettachi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Rettachi PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-003-003/621-A
(KAMANKOTTAI) 		2923006000NRG23040820220848188 04/08/2022 Parameswari 2923006WL018843 Parameswari 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Parameswari PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-003-003/622-B
(KAMANKOTTAI) 		2923006000NRG23040820220848189 04/08/2022 Madhavi 2923006WL018843 Madhavi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Madhavi PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-003-003/628-A
(KAMANKOTTAI) 		2923006000NRG23040820220848190 04/08/2022 Kalaiyarasi 2923006WL018843 Kalaiyarasi 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-003-003/650-A
(KAMANKOTTAI) 		2923006000NRG23040820220848191 04/08/2022 Panchawarnam 2923006WL018843 Panchawarnam 00328 IOBA0PGB001 570 570 Processed 12/08/2022 016533607 Panchawarnam PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-003-003/89-A
(KAMANKOTTAI) 		2923006000NRG23040820220848194 04/08/2022 Nagapushpam 2923006WL018843 Nagapushpam 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Nagapushpam PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-003-003/90-A
(KAMANKOTTAI) 		2923006000NRG23040820220848195 04/08/2022 Kaliyammal 2923006WL018843 Kaliyammal 00328 IOBA0PGB001 760 760 Processed 12/08/2022 016533607 Kaliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 57570 57570
Total 57570 57570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040822APB_FTO_665224 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 760
2 BOGALUR TN2923006_040822APB_FTO_665224 Pandyan Grama Bank IOBA0PGB001 Satrakudi 56810

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