Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:19:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141022APB_FTO_1007977
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-23-006-001-001/1-A
(Bogalur) 		2923006000NRG23141020221309716 14/10/2022 Samuthiravalli 2923006WL030988 Samuthiravalli 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Samuthiravalli STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-001-001/1010-A
(Bogalur) 		2923006000NRG23141020221313073 14/10/2022 Meenambal 2923006WL031063 Meenambal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-001-001/1014-A
(Bogalur) 		2923006000NRG23141020221309711 14/10/2022 Sabeena Banu 2923006WL030987 Sabeena Banu 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Sabeena Banu STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-001-001/1035-A
(Bogalur) 		2923006000NRG23141020221313074 14/10/2022 Saradha 2923006WL031063 Saradha 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Saradha INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-001-001/1054-A
(Bogalur) 		2923006000NRG23141020221313075 14/10/2022 Valli 2923006WL031063 Valli 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-001-001/1057-A
(Bogalur) 		2923006000NRG23141020221313076 14/10/2022 Pagampriyal 2923006WL031063 Pagampriyal 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Pagampriyal STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-001-001/106-A
(Bogalur) 		2923006000NRG23141020221309717 14/10/2022 Sivagami 2923006WL030988 Sivagami 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Sivagami STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-001-001/116-A
(Bogalur) 		2923006000NRG23141020221309718 14/10/2022 Azhki Meena 2923006WL030988 Azhki Meena 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Azhki Meena INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-001-001/150-A
(Bogalur) 		2923006000NRG23141020221313092 14/10/2022 Sundarammal 2923006WL031063 Sundarammal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Sundarammal STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-001-001/17-A
(Bogalur) 		2923006000NRG23141020221309719 14/10/2022 Lakshmi 2923006WL030988 Lakshmi 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-001-001/2-A
(Bogalur) 		2923006000NRG23141020221309720 14/10/2022 Valli 2923006WL030988 Valli 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-001-001/206-A
(Bogalur) 		2923006000NRG23141020221313093 14/10/2022 Manimegalai 2923006WL031063 Manimegalai 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Manimegalai STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-001-001/224-A
(Bogalur) 		2923006000NRG23141020221313094 14/10/2022 Valli 2923006WL031063 Valli 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-001-001/227-A
(Bogalur) 		2923006000NRG23141020221313096 14/10/2022 Govinthammal 2923006WL031063 Govinthammal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Govinthammal STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-001-001/229-A
(Bogalur) 		2923006000NRG23141020221313097 14/10/2022 Punitha 2923006WL031063 Punitha 00415 SBIN0002268 630 630 Processed 19/10/2022 018044319 Punitha STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-001-001/230-A
(Bogalur) 		2923006000NRG23141020221313098 14/10/2022 Guruthaie 2923006WL031063 Guruthaie 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Guruthaie INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-001-001/234-A
(Bogalur) 		2923006000NRG23141020221313099 14/10/2022 Malar 2923006WL031063 Malar 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-001-001/236-A
(Bogalur) 		2923006000NRG23141020221313100 14/10/2022 Lingammal 2923006WL031063 Lingammal 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Lingammal STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-001-001/242-A
(Bogalur) 		2923006000NRG23141020221313101 14/10/2022 Maruthammal 2923006WL031063 Maruthammal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Maruthammal STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-001-001/243-A
(Bogalur) 		2923006000NRG23141020221313102 14/10/2022 Pullani 2923006WL031063 Pullani 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Pullani STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-001-001/251-A
(Bogalur) 		2923006000NRG23141020221313103 14/10/2022 Manimegalai 2923006WL031063 Manimegalai 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-001-001/252-A
(Bogalur) 		2923006000NRG23141020221313104 14/10/2022 Guruvammal 2923006WL031063 Guruvammal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-001-001/253-A
(Bogalur) 		2923006000NRG23141020221313105 14/10/2022 Selvi 2923006WL031063 Selvi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-001-001/254-A
(Bogalur) 		2923006000NRG23141020221313106 14/10/2022 Shanthi 2923006WL031063 Shanthi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-001-001/271-A
(Bogalur) 		2923006000NRG23141020221313107 14/10/2022 Santhi 2923006WL031063 Santhi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Santhi STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-001-001/276-A
(Bogalur) 		2923006000NRG23141020221313108 14/10/2022 Valli K 2923006WL031063 Valli K 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Valli K STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-001-001/282-A
(Bogalur) 		2923006000NRG23141020221313109 14/10/2022 Pandiyammal 2923006WL031063 Pandiyammal 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Pandiyammal STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-001-001/285-A
(Bogalur) 		2923006000NRG23141020221313110 14/10/2022 Latha 2923006WL031063 Latha 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-001-001/291-A
(Bogalur) 		2923006000NRG23141020221313111 14/10/2022 Chitra 2923006WL031063 Chitra 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Chitra STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-001-001/295-A
(Bogalur) 		2923006000NRG23141020221313112 14/10/2022 Renuka 2923006WL031063 Renuka 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Renuka STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-001-001/298-A
(Bogalur) 		2923006000NRG23141020221313113 14/10/2022 Malar 2923006WL031063 Malar 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Malar STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-001-001/3-A
(Bogalur) 		2923006000NRG23141020221309721 14/10/2022 Eluvakkal 2923006WL030988 Eluvakkal 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Eluvakkal STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-001-001/303-A
(Bogalur) 		2923006000NRG23141020221313114 14/10/2022 Janaki 2923006WL031063 Janaki 00415 SBIN0002268 630 630 Processed 19/10/2022 018044319 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-001-001/305-A
(Bogalur) 		2923006000NRG23141020221313115 14/10/2022 Kurunthavalli 2923006WL031063 Kurunthavalli 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Kurunthavalli STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-001-001/306-A
(Bogalur) 		2923006000NRG23141020221313116 14/10/2022 Kaleeswari 2923006WL031063 Kaleeswari 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-001-001/307-A
(Bogalur) 		2923006000NRG23141020221313117 14/10/2022 Karupayee 2923006WL031063 Karupayee 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Karupayee STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-001-001/334-A
(Bogalur) 		2923006000NRG23141020221313119 14/10/2022 Parvathi 2923006WL031063 Parvathi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Parvathi STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-001-001/348-A
(Bogalur) 		2923006000NRG23141020221313120 14/10/2022 Kallimuthu 2923006WL031063 Kallimuthu 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Kallimuthu STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-001-001/351-A
(Bogalur) 		2923006000NRG23141020221313121 14/10/2022 Sethu 2923006WL031063 Sethu 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-001-001/361-A
(Bogalur) 		2923006000NRG23141020221313122 14/10/2022 Muthu Karuppayee 2923006WL031063 Muthu Karuppayee 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Muthu Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-001-001/381-A
(Bogalur) 		2923006000NRG23141020221313123 14/10/2022 Selvi 2923006WL031063 Selvi 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-001-001/384-A
(Bogalur) 		2923006000NRG23141020221313124 14/10/2022 Kallimuthu 2923006WL031063 Kallimuthu 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Kallimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-001-001/386-A
(Bogalur) 		2923006000NRG23141020221313125 14/10/2022 Manimegalai 2923006WL031063 Manimegalai 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-001-001/388-A
(Bogalur) 		2923006000NRG23141020221309722 14/10/2022 Gandhimathi 2923006WL030988 Gandhimathi 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Gandhimathi STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-001-001/412-A
(Bogalur) 		2923006000NRG23141020221313126 14/10/2022 Arumugam 2923006WL031063 Arumugam 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-001-001/418-A
(Bogalur) 		2923006000NRG23141020221309723 14/10/2022 Janagi 2923006WL030988 Janagi 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Janagi STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-001-001/446-A
(Bogalur) 		2923006000NRG23141020221313127 14/10/2022 Sethu 2923006WL031063 Sethu 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-001-001/456-A
(Bogalur) 		2923006000NRG23141020221313128 14/10/2022 Ariyaselvi 2923006WL031063 Ariyaselvi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Ariyaselvi STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-001-001/462-A
(Bogalur) 		2923006000NRG23141020221309724 14/10/2022 Sethu 2923006WL030988 Sethu 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-001-001/475-A
(Bogalur) 		2923006000NRG23141020221309713 14/10/2022 Sundari 2923006WL030987 Sundari 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Sundari STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-001-001/542-A
(Bogalur) 		2923006000NRG23141020221313131 14/10/2022 Pushbavalli 2923006WL031063 Pushbavalli 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-001-001/549-A
(Bogalur) 		2923006000NRG23141020221309725 14/10/2022 Lakshmi 2923006WL030988 Lakshmi 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Lakshmi PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-001-001/555-A
(Bogalur) 		2923006000NRG23141020221313132 14/10/2022 Shanthi 2923006WL031063 Shanthi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Shanthi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-001-001/556-A
(Bogalur) 		2923006000NRG23141020221313133 14/10/2022 Shanmugavalli 2923006WL031063 Shanmugavalli 00415 SBIN0002268 630 630 Processed 19/10/2022 018044319 Shanmugavalli STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-001-001/558-A
(Bogalur) 		2923006000NRG23141020221313134 14/10/2022 Jeya 2923006WL031063 Jeya 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Jeya STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-001-001/559-A
(Bogalur) 		2923006000NRG23141020221313135 14/10/2022 Rajeswari 2923006WL031063 Rajeswari 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Rajeswari STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-001-001/560-A
(Bogalur) 		2923006000NRG23141020221313136 14/10/2022 Shantha 2923006WL031063 Shantha 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-001-001/588-A
(Bogalur) 		2923006000NRG23141020221313137 14/10/2022 Poornavalli 2923006WL031063 Poornavalli 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Poornavalli STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-001-001/589-A
(Bogalur) 		2923006000NRG23141020221313138 14/10/2022 Udaiyammai 2923006WL031063 Udaiyammai 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-001-001/590-A
(Bogalur) 		2923006000NRG23141020221313139 14/10/2022 Muniyaselvam 2923006WL031063 Muniyaselvam 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Muniyaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-001-001/592-A
(Bogalur) 		2923006000NRG23141020221313140 14/10/2022 Poonkodi 2923006WL031063 Poonkodi 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Poonkodi PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-001-001/593-A
(Bogalur) 		2923006000NRG23141020221309726 14/10/2022 Maheswari 2923006WL030988 Maheswari 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-001-001/596-A
(Bogalur) 		2923006000NRG23141020221309727 14/10/2022 Shanmugathai 2923006WL030988 Shanmugathai 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Shanmugathai STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-001-001/597-A
(Bogalur) 		2923006000NRG23141020221313142 14/10/2022 Pochendu 2923006WL031063 Pochendu 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Pochendu INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-001-001/629-A
(Bogalur) 		2923006000NRG23141020221313143 14/10/2022 Vasantha 2923006WL031063 Vasantha 00415 SBIN0002268 630 630 Processed 19/10/2022 018044319 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-001-001/632-a
(Bogalur) 		2923006000NRG23141020221313144 14/10/2022 Mariyammal 2923006WL031063 Mariyammal 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-001-001/635-a
(Bogalur) 		2923006000NRG23141020221313145 14/10/2022 Jaya 2923006WL031063 Jaya 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Jaya STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-001-001/642-A
(Bogalur) 		2923006000NRG23141020221313146 14/10/2022 Thirumalar 2923006WL031063 Thirumalar 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Thirumalar STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-001-001/644-A
(Bogalur) 		2923006000NRG23141020221313147 14/10/2022 Saraswathi 2923006WL031063 Saraswathi 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-001-001/654-A
(Bogalur) 		2923006000NRG23141020221313148 14/10/2022 Kooriyammal 2923006WL031063 Kooriyammal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-001-001/655-A
(Bogalur) 		2923006000NRG23141020221313149 14/10/2022 Vilangammai 2923006WL031063 Vilangammai 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Vilangammai INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-001-001/656-A
(Bogalur) 		2923006000NRG23141020221313150 14/10/2022 Rajeswari 2923006WL031063 Rajeswari 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Rajeswari STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-001-001/672-a
(Bogalur) 		2923006000NRG23141020221313151 14/10/2022 Santhiya 2923006WL031063 Santhiya 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Santhiya PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-001-001/685-A
(Bogalur) 		2923006000NRG23141020221313152 14/10/2022 Sudha 2923006WL031063 Sudha 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Sudha STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-001-001/695-A
(Bogalur) 		2923006000NRG23141020221313153 14/10/2022 Govinthammal 2923006WL031063 Govinthammal 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Govinthammal STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-001-001/696-A
(Bogalur) 		2923006000NRG23141020221313154 14/10/2022 Shanthi 2923006WL031063 Shanthi 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Shanthi STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-001-001/698-a
(Bogalur) 		2923006000NRG23141020221313155 14/10/2022 Ponnammal 2923006WL031063 Ponnammal 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Ponnammal STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-001-001/711-A
(Bogalur) 		2923006000NRG23141020221313157 14/10/2022 Mallika 2923006WL031063 Mallika 00415 SBIN0002268 420 420 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-001-001/729-A
(Bogalur) 		2923006000NRG23141020221313158 14/10/2022 Venkataselvi 2923006WL031063 Venkataselvi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Venkataselvi STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-001-001/749-A
(Bogalur) 		2923006000NRG23141020221313160 14/10/2022 Pullani 2923006WL031063 Pullani 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-001-001/8-A
(Bogalur) 		2923006000NRG23141020221309728 14/10/2022 Renuga Devi 2923006WL030988 Renuga Devi 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-001-001/802-A
(Bogalur) 		2923006000NRG23141020221313161 14/10/2022 Malliga 2923006WL031063 Malliga 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Malliga STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-001-001/803-A
(Bogalur) 		2923006000NRG23141020221313162 14/10/2022 Tamilarasi 2923006WL031063 Tamilarasi 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-001-001/805-A
(Bogalur) 		2923006000NRG23141020221313163 14/10/2022 Lakshmi 2923006WL031063 Lakshmi 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-001-001/810-A
(Bogalur) 		2923006000NRG23141020221313164 14/10/2022 Shanthi 2923006WL031063 Shanthi 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-001-001/812-A
(Bogalur) 		2923006000NRG23141020221313165 14/10/2022 Pon Malar 2923006WL031063 Pon Malar 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Pon Malar STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-001-001/910-A
(Bogalur) 		2923006000NRG23141020221313166 14/10/2022 Latha 2923006WL031063 Latha 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Latha STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-001-001/912-A
(Bogalur) 		2923006000NRG23141020221313167 14/10/2022 Rajeswari 2923006WL031063 Rajeswari 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Rajeswari STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-001-001/913-A
(Bogalur) 		2923006000NRG23141020221313168 14/10/2022 Sathiya 2923006WL031063 Sathiya 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-001-001/914-A
(Bogalur) 		2923006000NRG23141020221313169 14/10/2022 Eswari 2923006WL031063 Eswari 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-001-001/920-A
(Bogalur) 		2923006000NRG23141020221313170 14/10/2022 Chandra Kala 2923006WL031063 Chandra Kala 00415 SBIN0002268 1260 1260 Processed 19/10/2022 018044319 Chandra Kala STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-001-001/943-A
(Bogalur) 		2923006000NRG23141020221313171 14/10/2022 Gomathi 2923006WL031063 Gomathi 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Gomathi PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-001-001/956-A
(Bogalur) 		2923006000NRG23141020221313172 14/10/2022 Amutha 2923006WL031063 Amutha 00415 SBIN0002268 840 840 Processed 19/10/2022 018044319 Amutha STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-001-001/973-A
(Bogalur) 		2923006000NRG23141020221313173 14/10/2022 Selvi 2923006WL031063 Selvi 00415 SBIN0002268 1050 1050 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-001-002/1020-A
(Bogalur) 		2923006000NRG23141020221309729 14/10/2022 Radha 2923006WL030988 Radha 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Radha STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-001-002/988-A
(Bogalur) 		2923006000NRG23141020221309730 14/10/2022 Murugeswari 2923006WL030988 Murugeswari 00415 SBIN0002268 843 843 Processed 19/10/2022 018044319 Murugeswari STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-001-007/946-A
(Bogalur) 		2923006000NRG23141020221309715 14/10/2022 Panchavarnam 2923006WL030987 Panchavarnam 00415 SBIN0002268 1686 1686 Processed 19/10/2022 018044319 Panchavarnam STATE BANK OF INDIA(508548)
SubTotal 106995 106995
Total 106995 106995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_141022APB_FTO_1007977 State Bank of India SBIN0002268 SATHIRAKUDI 76929
2 BOGALUR TN2923006_141022APB_FTO_1007977 State Bank of India SBIN0002268 Satrakudi 30066

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