Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_040323APB_FTO_1616652
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-23-006-003-003/117-A
(KAMANKOTTAI) 		2923006000NRG23030320232041457 04/03/2023 Muthu 2923006WL049000 Muthu 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Muthu PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-003-003/132-A
(KAMANKOTTAI) 		2923006000NRG23030320232041458 04/03/2023 Nagammal 2923006WL049000 Nagammal 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Nagammal PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-003-003/133-A
(KAMANKOTTAI) 		2923006000NRG23030320232041459 04/03/2023 Muthulakshmi 2923006WL049000 Muthulakshmi 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Muthulakshmi PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-003-003/134-A
(KAMANKOTTAI) 		2923006000NRG23030320232041460 04/03/2023 Kalimuthu 2923006WL049000 Kalimuthu 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Kalimuthu PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-003-003/135-A
(KAMANKOTTAI) 		2923006000NRG23030320232041461 04/03/2023 Vallimayil 2923006WL049000 Vallimayil 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Vallimayil STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-003-003/136-A
(KAMANKOTTAI) 		2923006000NRG23030320232041462 04/03/2023 Arasammal 2923006WL049000 Arasammal 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Arasammal PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-003-003/138-A
(KAMANKOTTAI) 		2923006000NRG23030320232041463 04/03/2023 Sethu 2923006WL049000 Sethu 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Sethu PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-003-003/142-A
(KAMANKOTTAI) 		2923006000NRG23030320232041464 04/03/2023 Sathayee 2923006WL049000 Sathayee 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Sathayee PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-003-003/143-A
(KAMANKOTTAI) 		2923006000NRG23030320232041465 04/03/2023 Rajavalli 2923006WL049000 Rajavalli 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Rajavalli PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-003-003/144-A
(KAMANKOTTAI) 		2923006000NRG23030320232041466 04/03/2023 Arumugavalli 2923006WL049000 Arumugavalli 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-003-003/149-A
(KAMANKOTTAI) 		2923006000NRG23030320232041467 04/03/2023 Lakshmi 2923006WL049000 Lakshmi 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-003-003/150-A
(KAMANKOTTAI) 		2923006000NRG23030320232041468 04/03/2023 Kannammal 2923006WL049000 Kannammal 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Kannammal PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-003-003/152-A
(KAMANKOTTAI) 		2923006000NRG23030320232041469 04/03/2023 Selvi 2923006WL049000 Selvi 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-003-003/155-A
(KAMANKOTTAI) 		2923006000NRG23030320232041470 04/03/2023 Petchiyammal 2923006WL049000 Petchiyammal 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Petchiyammal PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-003-003/158-A
(KAMANKOTTAI) 		2923006000NRG23030320232041471 04/03/2023 Jothimuneeswari 2923006WL049000 Jothimuneeswari 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Jothimuneeswari PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-003-003/163-A
(KAMANKOTTAI) 		2923006000NRG23030320232041472 04/03/2023 Kaliyammal 2923006WL049000 Kaliyammal 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-003-003/167-A
(KAMANKOTTAI) 		2923006000NRG23030320232041473 04/03/2023 Kaliyammal 2923006WL049000 Kaliyammal 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-003-003/168-A
(KAMANKOTTAI) 		2923006000NRG23030320232041474 04/03/2023 Ramu 2923006WL049000 Ramu 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Ramu PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-003-003/171-A
(KAMANKOTTAI) 		2923006000NRG23030320232041475 04/03/2023 Sathayee 2923006WL049000 Sathayee 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Sathayee PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-003-003/173-A
(KAMANKOTTAI) 		2923006000NRG23030320232041476 04/03/2023 Vijaya 2923006WL049000 Vijaya 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Vijaya PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-003-003/174-A
(KAMANKOTTAI) 		2923006000NRG23030320232041477 04/03/2023 Showntharam 2923006WL049000 Showntharam 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Showntharam PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-003-003/178-A
(KAMANKOTTAI) 		2923006000NRG23030320232041478 04/03/2023 Nagavalli 2923006WL049000 Nagavalli 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005716318 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-003-003/181-A
(KAMANKOTTAI) 		2923006000NRG23030320232041479 04/03/2023 Panchavarnam 2923006WL049000 Panchavarnam 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Panchavarnam STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-003-003/186-A
(KAMANKOTTAI) 		2923006000NRG23030320232041480 04/03/2023 Konnamuthu 2923006WL049000 Konnamuthu 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Konnamuthu PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-003-003/202-A
(KAMANKOTTAI) 		2923006000NRG23030320232041481 04/03/2023 Veerayee 2923006WL049000 Veerayee 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005716318 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-003-003/219-A
(KAMANKOTTAI) 		2923006000NRG23030320232041482 04/03/2023 Veerammal 2923006WL049000 Veerammal 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Veerammal PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-003-003/223-A
(KAMANKOTTAI) 		2923006000NRG23030320232041483 04/03/2023 Poomail 2923006WL049000 Poomail 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Poomail PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-003-003/230-A
(KAMANKOTTAI) 		2923006000NRG23030320232041484 04/03/2023 Ramu 2923006WL049000 Ramu 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Ramu PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-003-003/234-A
(KAMANKOTTAI) 		2923006000NRG23030320232041485 04/03/2023 Shanmugavalli 2923006WL049000 Shanmugavalli 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Shanmugavalli PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-003-003/237-A
(KAMANKOTTAI) 		2923006000NRG23030320232041486 04/03/2023 Ramu 2923006WL049000 Ramu 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Ramu PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-003-003/261-A
(KAMANKOTTAI) 		2923006000NRG23030320232041487 04/03/2023 Muniyammal 2923006WL049000 Muniyammal 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-003-003/263-A
(KAMANKOTTAI) 		2923006000NRG23030320232041488 04/03/2023 Arasi 2923006WL049000 Arasi 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Arasi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-003-003/266-A
(KAMANKOTTAI) 		2923006000NRG23030320232041490 04/03/2023 Valli 2923006WL049000 Valli 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-003-003/274-A
(KAMANKOTTAI) 		2923006000NRG23030320232041491 04/03/2023 Selvi 2923006WL049000 Selvi 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-003-003/284-A
(KAMANKOTTAI) 		2923006000NRG23030320232041492 04/03/2023 Alliyammal 2923006WL049000 Alliyammal 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Alliyammal PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-003-003/364-A
(KAMANKOTTAI) 		2923006000NRG23020320232040311 04/03/2023 Selvi 2923006WL048970 Selvi 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Selvi STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-003-003/366-A
(KAMANKOTTAI) 		2923006000NRG23020320232040312 04/03/2023 Shanmugavalli 2923006WL048970 Shanmugavalli 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Shanmugavalli STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-003-003/368-A
(KAMANKOTTAI) 		2923006000NRG23020320232040313 04/03/2023 Ramayee 2923006WL048970 Ramayee 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Ramayee PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-003-003/369-A
(KAMANKOTTAI) 		2923006000NRG23020320232040314 04/03/2023 Nagavalli 2923006WL048970 Nagavalli 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Nagavalli STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-003-003/379-A
(KAMANKOTTAI) 		2923006000NRG23020320232040315 04/03/2023 Ramaie 2923006WL048970 Ramaie 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Ramaie PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-003-003/381-A
(KAMANKOTTAI) 		2923006000NRG23020320232040316 04/03/2023 Valli 2923006WL048970 Valli 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-003-003/383-A
(KAMANKOTTAI) 		2923006000NRG23020320232040317 04/03/2023 Govindhammal 2923006WL048970 Govindhammal 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Govindhammal PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-003-003/386-A
(KAMANKOTTAI) 		2923006000NRG23020320232040318 04/03/2023 Valli 2923006WL048970 Valli 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-003-003/391-A
(KAMANKOTTAI) 		2923006000NRG23020320232040319 04/03/2023 Valli 2923006WL048970 Valli 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-003-003/403-A
(KAMANKOTTAI) 		2923006000NRG23020320232040322 04/03/2023 Malliga 2923006WL048970 Malliga 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-003-003/404-A
(KAMANKOTTAI) 		2923006000NRG23020320232040323 04/03/2023 Meenal 2923006WL048970 Meenal 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Meenal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-003-003/426-A
(KAMANKOTTAI) 		2923006000NRG23030320232041493 04/03/2023 Sathayee 2923006WL049000 Sathayee 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Sathayee PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-003-003/432-A
(KAMANKOTTAI) 		2923006000NRG23030320232041494 04/03/2023 Poochendu 2923006WL049000 Poochendu 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Poochendu PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-003-003/435-A
(KAMANKOTTAI) 		2923006000NRG23030320232041495 04/03/2023 Muniyammal 2923006WL049000 Muniyammal 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Muniyammal STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-003-003/442-A
(KAMANKOTTAI) 		2923006000NRG23030320232041496 04/03/2023 Lakshmi 2923006WL049000 Lakshmi 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-003-003/460-A
(KAMANKOTTAI) 		2923006000NRG23020320232040324 04/03/2023 Lakshmi 2923006WL048970 Lakshmi 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-003-003/468-A
(KAMANKOTTAI) 		2923006000NRG23030320232041497 04/03/2023 Mari 2923006WL049000 Mari 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Mari PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-003-003/475-A
(KAMANKOTTAI) 		2923006000NRG23020320232040325 04/03/2023 Selvi 2923006WL048970 Selvi 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Selvi PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-003-003/489-A
(KAMANKOTTAI) 		2923006000NRG23030320232041498 04/03/2023 Pandiyammal 2923006WL049000 Pandiyammal 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005716318 Pandiyammal PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-003-003/510-A
(KAMANKOTTAI) 		2923006000NRG23030320232041499 04/03/2023 Gandhi 2923006WL049000 Gandhi 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Gandhi PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-003-003/515-A
(KAMANKOTTAI) 		2923006000NRG23030320232041500 04/03/2023 Lakshmi 2923006WL049000 Lakshmi 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Lakshmi PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-003-003/516-A
(KAMANKOTTAI) 		2923006000NRG23030320232041501 04/03/2023 Shanmugavalli 2923006WL049000 Shanmugavalli 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Shanmugavalli PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-003-003/548-a
(KAMANKOTTAI) 		2923006000NRG23030320232041502 04/03/2023 Panchavarnam 2923006WL049000 Panchavarnam 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005716318 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-003-003/551-A
(KAMANKOTTAI) 		2923006000NRG23030320232041503 04/03/2023 Mageswari 2923006WL049000 Mageswari 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Mageswari PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-003-003/565-A
(KAMANKOTTAI) 		2923006000NRG23030320232041504 04/03/2023 Revathi 2923006WL049000 Revathi 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-003-003/582-A
(KAMANKOTTAI) 		2923006000NRG23020320232040327 04/03/2023 Murugeswari 2923006WL048970 Murugeswari 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Murugeswari PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-003-003/589-A
(KAMANKOTTAI) 		2923006000NRG23030320232041505 04/03/2023 Sumathi 2923006WL049000 Sumathi 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Sumathi STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-003-003/599-A
(KAMANKOTTAI) 		2923006000NRG23030320232041506 04/03/2023 Banumathi 2923006WL049000 Banumathi 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Banumathi PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-003-003/610-A
(KAMANKOTTAI) 		2923006000NRG23030320232041507 04/03/2023 Nagarethinam 2923006WL049000 Nagarethinam 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Nagarethinam PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-003-003/637-A
(KAMANKOTTAI) 		2923006000NRG23020320232040328 04/03/2023 Banumathi 2923006WL048970 Banumathi 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005716318 Banumathi PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-003-003/639-A
(KAMANKOTTAI) 		2923006000NRG23020320232040329 04/03/2023 Ranjitha 2923006WL048970 Ranjitha 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005716318 Ranjitha STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-003-003/90-A
(KAMANKOTTAI) 		2923006000NRG23030320232041514 04/03/2023 Kaliyammal 2923006WL049000 Kaliyammal 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-003-004/636-A
(KAMANKOTTAI) 		2923006000NRG23020320232040331 04/03/2023 Kaliyammal 2923006WL048970 Kaliyammal 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005716318 Kaliyammal PALLAVAN GRAMA BANK(607052)
SubTotal 41600 41600
69 BOGALUR TN-23-006-003-003/265-A
(KAMANKOTTAI) 		2923006000NRG23030320232041489 04/03/2023 Rama Selvi 2923006WL049000 Rama Selvi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005716318 Rama Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
70 BOGALUR TN-23-006-003-003/395-A
(KAMANKOTTAI) 		2923006000NRG23020320232040320 04/03/2023 Viravan 2923006WL048970 Viravan 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Viravan PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-003-003/396-A
(KAMANKOTTAI) 		2923006000NRG23020320232040321 04/03/2023 samalatha 2923006WL048970 samalatha 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 samalatha STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-003-003/563-A
(KAMANKOTTAI) 		2923006000NRG23020320232040326 04/03/2023 Govindammal 2923006WL048970 Govindammal 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Govindammal PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-003-003/664-A
(KAMANKOTTAI) 		2923006000NRG23030320232041508 04/03/2023 Irulayee 2923006WL049000 Irulayee 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Irulayee PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-003-003/681-A
(KAMANKOTTAI) 		2923006000NRG23030320232041509 04/03/2023 Malasundari 2923006WL049000 Malasundari 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Malasundari PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-003-003/683-A
(KAMANKOTTAI) 		2923006000NRG23030320232041510 04/03/2023 Jeyalakshmi 2923006WL049000 Jeyalakshmi 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005716318 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-003-003/694-A
(KAMANKOTTAI) 		2923006000NRG23030320232041511 04/03/2023 Surya 2923006WL049000 Surya 00701 IDIB0PLB001 260 260 Processed 02/04/2023 005716318 Surya STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-003-003/699-A
(KAMANKOTTAI) 		2923006000NRG23030320232041512 04/03/2023 Valli 2923006WL049000 Valli 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Valli PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-003-003/702-A
(KAMANKOTTAI) 		2923006000NRG23020320232040330 04/03/2023 Sanmugapriya 2923006WL048970 Sanmugapriya 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005716318 Sanmugapriya PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-003-003/710-A
(KAMANKOTTAI) 		2923006000NRG23030320232041513 04/03/2023 Kannan 2923006WL049000 Kannan 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005716318 Kannan INDIAN OVERSEAS BANK(508541)
SubTotal 7800 7800
Total 49400 49400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_040323APB_FTO_1616652 Pandyan Grama Bank IOBA0PGB001 Satrakudi 41600
2 BOGALUR TN2923006_040323APB_FTO_1616652 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 7800

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