Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280123APB_FTO_1495854
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-23-006-013-013/181-A
(KEELAMPAL) 		2923006000NRG23280120231887637 28/01/2023 JAYALALITHA 2923006WL045305 JAYALALITHA 00177 IOBA0PGB001 210 210 Processed 02/02/2023 037296952 JAYALALITHA CANARA BANK(508532)
2 BOGALUR TN-23-006-013-002/301-A
(KEELAMPAL) 		2923006000NRG23280120231887485 28/01/2023 Pushpavalli 2923006WL045302 Pushpavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-013-002/302-A
(KEELAMPAL) 		2923006000NRG23280120231887486 28/01/2023 Sujitha 2923006WL045302 Sujitha 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Sujitha INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-013-002/305-A
(KEELAMPAL) 		2923006000NRG23280120231887487 28/01/2023 Gayathri 2923006WL045302 Gayathri 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-013-002/307-A
(KEELAMPAL) 		2923006000NRG23280120231887488 28/01/2023 Vasantha 2923006WL045302 Vasantha 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037296952 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-013-002/86
(KEELAMPAL) 		2923006000NRG23280120231887492 28/01/2023 MARAGATHAM 2923006WL045302 MARAGATHAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-013-013/102-A
(KEELAMPAL) 		2923006000NRG23280120231887493 28/01/2023 NAGAVALLI 2923006WL045302 NAGAVALLI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-013-013/103-A
(KEELAMPAL) 		2923006000NRG23280120231887494 28/01/2023 SARASWATHI 2923006WL045302 SARASWATHI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-013-013/115-A
(KEELAMPAL) 		2923006000NRG23280120231887621 28/01/2023 VALLI 2923006WL045305 VALLI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 VALLI PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-013-013/12-A
(KEELAMPAL) 		2923006000NRG23280120231887495 28/01/2023 KRISHNAVENI 2923006WL045302 KRISHNAVENI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-013-013/121-A
(KEELAMPAL) 		2923006000NRG23280120231887622 28/01/2023 Radha 2923006WL045305 Radha 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-013-013/129-A
(KEELAMPAL) 		2923006000NRG23280120231887623 28/01/2023 SAKUNTHALA 2923006WL045305 SAKUNTHALA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-013-013/13-A
(KEELAMPAL) 		2923006000NRG23280120231887496 28/01/2023 Ramakrishnan 2923006WL045302 Ramakrishnan 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Ramakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-013-013/136-A
(KEELAMPAL) 		2923006000NRG23280120231887624 28/01/2023 Ramu 2923006WL045305 Ramu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-013-013/139-A
(KEELAMPAL) 		2923006000NRG23280120231887625 28/01/2023 sathakkal 2923006WL045305 sathakkal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 sathakkal PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-013-013/140-A
(KEELAMPAL) 		2923006000NRG23280120231887626 28/01/2023 Krishnammal 2923006WL045305 Krishnammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Krishnammal PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-013-013/142-A
(KEELAMPAL) 		2923006000NRG23280120231887627 28/01/2023 VALLI 2923006WL045305 VALLI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 VALLI PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-013-013/143-A
(KEELAMPAL) 		2923006000NRG23280120231887628 28/01/2023 Pushpam 2923006WL045305 Pushpam 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037296952 Pushpam PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-013-013/145-A
(KEELAMPAL) 		2923006000NRG23280120231887629 28/01/2023 JAYALAKSHMI 2923006WL045305 JAYALAKSHMI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 JAYALAKSHMI STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-013-013/149-A
(KEELAMPAL) 		2923006000NRG23280120231887630 28/01/2023 Kooriyammal 2923006WL045305 Kooriyammal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-013-013/16-A
(KEELAMPAL) 		2923006000NRG23280120231887497 28/01/2023 SUBBAMMAL 2923006WL045302 SUBBAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 SUBBAMMAL STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-013-013/164-A
(KEELAMPAL) 		2923006000NRG23280120231887631 28/01/2023 BAKIYALAKSHMI 2923006WL045305 BAKIYALAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 BAKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-013-013/168-A
(KEELAMPAL) 		2923006000NRG23280120231887632 28/01/2023 SELVARANI 2923006WL045305 SELVARANI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-013-013/173-A
(KEELAMPAL) 		2923006000NRG23280120231887633 28/01/2023 Jaya 2923006WL045305 Jaya 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-013-013/174-A
(KEELAMPAL) 		2923006000NRG23280120231887634 28/01/2023 Shanmugavalli 2923006WL045305 Shanmugavalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-013-013/175-A
(KEELAMPAL) 		2923006000NRG23280120231887635 28/01/2023 AMUTHA 2923006WL045305 AMUTHA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 AMUTHA STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-013-013/176-A
(KEELAMPAL) 		2923006000NRG23280120231887636 28/01/2023 Valliyammai 2923006WL045305 Valliyammai 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Valliyammai PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-013-013/183-A
(KEELAMPAL) 		2923006000NRG23280120231887638 28/01/2023 Shantha 2923006WL045305 Shantha 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-013-013/187-A
(KEELAMPAL) 		2923006000NRG23280120231887639 28/01/2023 Prema 2923006WL045305 Prema 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-013-013/19-A
(KEELAMPAL) 		2923006000NRG23280120231887498 28/01/2023 SATHYA 2923006WL045302 SATHYA 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037296952 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-013-013/192-A
(KEELAMPAL) 		2923006000NRG23280120231887640 28/01/2023 MUTHULAKSHMI 2923006WL045305 MUTHULAKSHMI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-013-013/193-A
(KEELAMPAL) 		2923006000NRG23280120231887641 28/01/2023 Thangavel 2923006WL045305 Thangavel 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-013-013/196-A
(KEELAMPAL) 		2923006000NRG23280120231887642 28/01/2023 Muniyammal 2923006WL045305 Muniyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-013-013/203-A
(KEELAMPAL) 		2923006000NRG23280120231887643 28/01/2023 KAMACHI 2923006WL045305 KAMACHI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-013-013/22-A
(KEELAMPAL) 		2923006000NRG23280120231887499 28/01/2023 RANI 2923006WL045302 RANI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 RANI PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-013-013/226-A
(KEELAMPAL) 		2923006000NRG23280120231887644 28/01/2023 Jayasudha 2923006WL045305 Jayasudha 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-013-013/227-A
(KEELAMPAL) 		2923006000NRG23280120231887645 28/01/2023 Mariyammal 2923006WL045305 Mariyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Mariyammal PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-013-013/236-A
(KEELAMPAL) 		2923006000NRG23280120231887646 28/01/2023 Panchavarnam 2923006WL045305 Panchavarnam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-013-013/241-A
(KEELAMPAL) 		2923006000NRG23280120231887500 28/01/2023 MEENAKSHI 2923006WL045302 MEENAKSHI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-013-013/26-A
(KEELAMPAL) 		2923006000NRG23280120231887501 28/01/2023 Veni 2923006WL045302 Veni 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-013-013/260-A
(KEELAMPAL) 		2923006000NRG23280120231887502 28/01/2023 SAKUNDHALA 2923006WL045302 SAKUNDHALA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 SAKUNDHALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-013-013/309-A
(KEELAMPAL) 		2923006000NRG23280120231887647 28/01/2023 Poonkodi 2923006WL045305 Poonkodi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Poonkodi STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-013-013/310-A
(KEELAMPAL) 		2923006000NRG23280120231887648 28/01/2023 Yasodhai 2923006WL045305 Yasodhai 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 Yasodhai CANARA BANK(508532)
44 BOGALUR TN-23-006-013-013/32-A
(KEELAMPAL) 		2923006000NRG23280120231887504 28/01/2023 JAGADEESWARI 2923006WL045302 JAGADEESWARI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 JAGADEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-013-013/320-A
(KEELAMPAL) 		2923006000NRG23280120231887649 28/01/2023 Ramalakshmi 2923006WL045305 Ramalakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-013-013/36-A
(KEELAMPAL) 		2923006000NRG23280120231887506 28/01/2023 KALA 2923006WL045302 KALA 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BOGALUR TN-23-006-013-013/37-A
(KEELAMPAL) 		2923006000NRG23280120231887507 28/01/2023 SETHUKARASI 2923006WL045302 SETHUKARASI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 SETHUKARASI PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-013-013/38-A
(KEELAMPAL) 		2923006000NRG23280120231887508 28/01/2023 NAGAVALLI 2923006WL045302 NAGAVALLI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-013-013/4-A
(KEELAMPAL) 		2923006000NRG23280120231887509 28/01/2023 GURUVAMMAL 2923006WL045302 GURUVAMMAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-013-013/43-A
(KEELAMPAL) 		2923006000NRG23280120231887510 28/01/2023 NAGAVALLI 2923006WL045302 NAGAVALLI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037296952 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-013-013/45-A
(KEELAMPAL) 		2923006000NRG23280120231887511 28/01/2023 KALYANI 2923006WL045302 KALYANI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 KALYANI STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-013-013/47-A
(KEELAMPAL) 		2923006000NRG23280120231887512 28/01/2023 MARAGATHAVALLI 2923006WL045302 MARAGATHAVALLI 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037296952 MARAGATHAVALLI PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-013-013/5-A
(KEELAMPAL) 		2923006000NRG23280120231887513 28/01/2023 MARIE 2923006WL045302 MARIE 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 MARIE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-013-013/50-A
(KEELAMPAL) 		2923006000NRG23280120231887514 28/01/2023 Muthulakshmi 2923006WL045302 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-013-013/51-A
(KEELAMPAL) 		2923006000NRG23280120231887515 28/01/2023 SHANMUGAVALLI 2923006WL045302 SHANMUGAVALLI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 SHANMUGAVALLI STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-013-013/52-A
(KEELAMPAL) 		2923006000NRG23280120231887516 28/01/2023 Vasantha 2923006WL045302 Vasantha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-013-013/54-A
(KEELAMPAL) 		2923006000NRG23280120231887517 28/01/2023 ROSE 2923006WL045302 ROSE 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037296952 ROSE STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-013-013/56-A
(KEELAMPAL) 		2923006000NRG23280120231887518 28/01/2023 PANDIYAMMAL 2923006WL045302 PANDIYAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-013-013/57-A
(KEELAMPAL) 		2923006000NRG23280120231887519 28/01/2023 PAKKIYAM 2923006WL045302 PAKKIYAM 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 PAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-013-013/58-A
(KEELAMPAL) 		2923006000NRG23280120231887520 28/01/2023 AMIRTHAVALLI 2923006WL045302 AMIRTHAVALLI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 AMIRTHAVALLI CANARA BANK(508532)
61 BOGALUR TN-23-006-013-013/60-A
(KEELAMPAL) 		2923006000NRG23280120231887521 28/01/2023 ARUMUGAM 2923006WL045302 ARUMUGAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-013-013/71-A
(KEELAMPAL) 		2923006000NRG23280120231887522 28/01/2023 KALIMUTHU 2923006WL045302 KALIMUTHU 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-013-013/76-A
(KEELAMPAL) 		2923006000NRG23280120231887523 28/01/2023 SIVAKAMI 2923006WL045302 SIVAKAMI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037296952 SIVAKAMI STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-013-013/85-A
(KEELAMPAL) 		2923006000NRG23280120231887524 28/01/2023 RAMAYI 2923006WL045302 RAMAYI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037296952 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-013-013/88-A
(KEELAMPAL) 		2923006000NRG23280120231887525 28/01/2023 AMIRTHAVALLI 2923006WL045302 AMIRTHAVALLI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-013-013/90-A
(KEELAMPAL) 		2923006000NRG23280120231887526 28/01/2023 VANITHA 2923006WL045302 VANITHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-013-013/91-A
(KEELAMPAL) 		2923006000NRG23280120231887527 28/01/2023 RAKKU 2923006WL045302 RAKKU 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037296952 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49495 49495
68 BOGALUR TN-23-006-013-002/331-A
(KEELAMPAL) 		2923006000NRG23280120231887489 28/01/2023 Ramadevi 2923006WL045302 Ramadevi 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Ramadevi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-013-002/337-A
(KEELAMPAL) 		2923006000NRG23280120231887490 28/01/2023 Silosiga 2923006WL045302 Silosiga 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Silosiga PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-013-002/352-A
(KEELAMPAL) 		2923006000NRG23280120231887491 28/01/2023 Jeyalakshmi 2923006WL045302 Jeyalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-013-013/285-A
(KEELAMPAL) 		2923006000NRG23280120231887503 28/01/2023 Deepa 2923006WL045302 Deepa 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-013-013/323-A
(KEELAMPAL) 		2923006000NRG23280120231887650 28/01/2023 Thiruselvi 2923006WL045305 Thiruselvi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
73 BOGALUR TN-23-006-013-013/324-A
(KEELAMPAL) 		2923006000NRG23280120231887651 28/01/2023 Panchalakshmi 2923006WL045305 Panchalakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Panchalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-013-013/329-A
(KEELAMPAL) 		2923006000NRG23280120231887652 28/01/2023 Gurupriya 2923006WL045305 Gurupriya 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037296952 Gurupriya INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-013-013/330-A
(KEELAMPAL) 		2923006000NRG23280120231887653 28/01/2023 Sobana 2923006WL045305 Sobana 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Sobana INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-013-013/332-A
(KEELAMPAL) 		2923006000NRG23280120231887505 28/01/2023 Lakshmi 2923006WL045302 Lakshmi 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-013-013/333-A
(KEELAMPAL) 		2923006000NRG23280120231887654 28/01/2023 Priya 2923006WL045305 Priya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037296952 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-013-013/338-A
(KEELAMPAL) 		2923006000NRG23280120231887655 28/01/2023 Muneeswari 2923006WL045305 Muneeswari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-013-013/340-A
(KEELAMPAL) 		2923006000NRG23280120231887656 28/01/2023 Ammupriya 2923006WL045305 Ammupriya 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Ammupriya INDIAN BANK(607105)
80 BOGALUR TN-23-006-013-013/344-A
(KEELAMPAL) 		2923006000NRG23280120231887657 28/01/2023 Pandesswari 2923006WL045305 Pandesswari 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037296952 Pandesswari PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-013-013/347-A
(KEELAMPAL) 		2923006000NRG23280120231887658 28/01/2023 Sumathi 2923006WL045305 Sumathi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037296952 Sumathi CANARA BANK(508532)
SubTotal 13165 13165
Total 62660 62660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280123APB_FTO_1495854 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 210
2 BOGALUR TN2923006_280123APB_FTO_1495854 Pandyan Grama Bank IOBA0PGB001 Satrakudi 49285
3 BOGALUR TN2923006_280123APB_FTO_1495854 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 13165

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