Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:41:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130323APB_FTO_1645428
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-23-006-018-003/303-A
(URATHUR) 		2923006000NRG23130320232098530 13/03/2023 Pathalakshmi 2923006WL050327 Pathalakshmi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Pathalakshmi STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-018-003/305-A
(URATHUR) 		2923006000NRG23130320232098531 13/03/2023 shanmugapriya 2923006WL050327 shanmugapriya 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 shanmugapriya STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-018-003/306-A
(URATHUR) 		2923006000NRG23130320232098532 13/03/2023 packiyam 2923006WL050327 packiyam 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 packiyam STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-018-018/1-B
(URATHUR) 		2923006000NRG23130320232098533 13/03/2023 Veeradevi 2923006WL050327 Veeradevi 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Veeradevi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-018-018/10-A
(URATHUR) 		2923006000NRG23130320232098534 13/03/2023 panchatcharam 2923006WL050327 panchatcharam 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 panchatcharam STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-018-018/100-A
(URATHUR) 		2923006000NRG23130320232098535 13/03/2023 Mangalam 2923006WL050327 Mangalam 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Mangalam STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-018-018/101-A
(URATHUR) 		2923006000NRG23130320232098536 13/03/2023 Rajalakshmi 2923006WL050327 Rajalakshmi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Rajalakshmi CANARA BANK(508532)
8 BOGALUR TN-23-006-018-018/104-A
(URATHUR) 		2923006000NRG23130320232098537 13/03/2023 Sareswathi 2923006WL050327 Sareswathi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Sareswathi STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-018-018/105-A
(URATHUR) 		2923006000NRG23130320232098538 13/03/2023 Sanmugam 2923006WL050327 Sanmugam 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Sanmugam STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-018-018/107-A
(URATHUR) 		2923006000NRG23130320232098539 13/03/2023 Ayiravalli 2923006WL050327 Ayiravalli 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Ayiravalli STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-018-018/108-A
(URATHUR) 		2923006000NRG23130320232098540 13/03/2023 Kaleshwari 2923006WL050327 Kaleshwari 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Kaleshwari STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-018-018/109-A
(URATHUR) 		2923006000NRG23130320232098541 13/03/2023 kaleeswari 2923006WL050327 kaleeswari 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 kaleeswari PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-018-018/11-A
(URATHUR) 		2923006000NRG23130320232098542 13/03/2023 Valli 2923006WL050327 Valli 00415 SBIN0002268 270 270 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BOGALUR TN-23-006-018-018/113-A
(URATHUR) 		2923006000NRG23130320232098543 13/03/2023 Arumugam 2923006WL050327 Arumugam 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Arumugam STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-018-018/116-A
(URATHUR) 		2923006000NRG23130320232098544 13/03/2023 Devirani 2923006WL050327 Devirani 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Devirani STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-018-018/117-A
(URATHUR) 		2923006000NRG23130320232098545 13/03/2023 Jansirani 2923006WL050327 Jansirani 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Jansirani STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-018-018/119-A
(URATHUR) 		2923006000NRG23130320232098546 13/03/2023 Arunadevi 2923006WL050327 Arunadevi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Arunadevi STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-018-018/126-A
(URATHUR) 		2923006000NRG23130320232098547 13/03/2023 Muthulakshmi 2923006WL050327 Muthulakshmi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Muthulakshmi STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-018-018/128-A
(URATHUR) 		2923006000NRG23130320232098548 13/03/2023 Lakshmi 2923006WL050327 Lakshmi 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-018-018/130-A
(URATHUR) 		2923006000NRG23130320232098549 13/03/2023 Panchavarnam 2923006WL050327 Panchavarnam 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-018-018/135-A
(URATHUR) 		2923006000NRG23130320232098550 13/03/2023 Irulayee 2923006WL050327 Irulayee 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Irulayee STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-018-018/141-A
(URATHUR) 		2923006000NRG23130320232098551 13/03/2023 Malliga 2923006WL050327 Malliga 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Malliga STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-018-018/145-A
(URATHUR) 		2923006000NRG23130320232098552 13/03/2023 shanmugavalli 2923006WL050327 shanmugavalli 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 shanmugavalli STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-018-018/146-A
(URATHUR) 		2923006000NRG23130320232098553 13/03/2023 Indira 2923006WL050327 Indira 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Indira STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-018-018/147-A
(URATHUR) 		2923006000NRG23130320232098554 13/03/2023 JOTHI 2923006WL050327 JOTHI 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 JOTHI UNION BANK OF INDIA(508500)
26 BOGALUR TN-23-006-018-018/149-A
(URATHUR) 		2923006000NRG23130320232098555 13/03/2023 veeramakali 2923006WL050327 veeramakali 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 veeramakali STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-018-018/15-A
(URATHUR) 		2923006000NRG23130320232098556 13/03/2023 nagavalli 2923006WL050327 nagavalli 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 nagavalli STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-018-018/16-A
(URATHUR) 		2923006000NRG23130320232098557 13/03/2023 gandhi 2923006WL050327 gandhi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 gandhi STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-018-018/160-A
(URATHUR) 		2923006000NRG23130320232098558 13/03/2023 Subaitha 2923006WL050327 Subaitha 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 Subaitha STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-018-018/164-A
(URATHUR) 		2923006000NRG23130320232098559 13/03/2023 Prethosebanu 2923006WL050327 Prethosebanu 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Prethosebanu STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-018-018/165-A
(URATHUR) 		2923006000NRG23130320232098560 13/03/2023 mainbath 2923006WL050327 mainbath 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 mainbath STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-018-018/172-A
(URATHUR) 		2923006000NRG23130320232098561 13/03/2023 Chandra 2923006WL050327 Chandra 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Chandra STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-018-018/178-A
(URATHUR) 		2923006000NRG23130320232098562 13/03/2023 Kumarajothi 2923006WL050327 Kumarajothi 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Kumarajothi STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-018-018/179-A
(URATHUR) 		2923006000NRG23130320232098563 13/03/2023 Veerajothi 2923006WL050327 Veerajothi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Veerajothi STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-018-018/18-A
(URATHUR) 		2923006000NRG23130320232098564 13/03/2023 veeramakali 2923006WL050327 veeramakali 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 veeramakali STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-018-018/183-A
(URATHUR) 		2923006000NRG23130320232098565 13/03/2023 Ariyamuthu 2923006WL050327 Ariyamuthu 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Ariyamuthu STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-018-018/184-A
(URATHUR) 		2923006000NRG23130320232098566 13/03/2023 Muthumari 2923006WL050327 Muthumari 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Muthumari STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-018-018/186-A
(URATHUR) 		2923006000NRG23130320232098567 13/03/2023 UMARANI 2923006WL050327 UMARANI 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 UMARANI STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-018-018/190-A
(URATHUR) 		2923006000NRG23130320232098568 13/03/2023 IndiraGandhi 2923006WL050327 IndiraGandhi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 IndiraGandhi STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-018-018/193-A
(URATHUR) 		2923006000NRG23130320232098569 13/03/2023 PALAMMAL 2923006WL050327 PALAMMAL 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 PALAMMAL STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-018-018/195-A
(URATHUR) 		2923006000NRG23130320232098570 13/03/2023 Ramanathan 2923006WL050327 Ramanathan 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 Ramanathan STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-018-018/196-A
(URATHUR) 		2923006000NRG23130320232098571 13/03/2023 Ramalakshmi 2923006WL050327 Ramalakshmi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-018-018/198-A
(URATHUR) 		2923006000NRG23130320232098572 13/03/2023 Thenila 2923006WL050327 Thenila 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Thenila STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-018-018/199-A
(URATHUR) 		2923006000NRG23130320232098573 13/03/2023 Rajammal 2923006WL050327 Rajammal 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-018-018/201-A
(URATHUR) 		2923006000NRG23130320232098574 13/03/2023 kaliyammal 2923006WL050327 kaliyammal 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 kaliyammal PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-018-018/203-A
(URATHUR) 		2923006000NRG23130320232098575 13/03/2023 Shanmugam 2923006WL050327 Shanmugam 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Shanmugam STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-018-018/206-A
(URATHUR) 		2923006000NRG23130320232098576 13/03/2023 DEVI 2923006WL050327 DEVI 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 DEVI STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-018-018/208-A
(URATHUR) 		2923006000NRG23130320232098577 13/03/2023 Kannagi 2923006WL050327 Kannagi 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-018-018/21-A
(URATHUR) 		2923006000NRG23130320232098578 13/03/2023 Suvitha 2923006WL050327 Suvitha 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 Suvitha PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-018-018/218-A
(URATHUR) 		2923006000NRG23130320232098579 13/03/2023 PANJAWARANUM 2923006WL050327 PANJAWARANUM 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 PANJAWARANUM STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-018-018/219-A
(URATHUR) 		2923006000NRG23130320232098580 13/03/2023 Karna 2923006WL050327 Karna 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Karna STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-018-018/220-A
(URATHUR) 		2923006000NRG23130320232098581 13/03/2023 Ramavalli 2923006WL050327 Ramavalli 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Ramavalli STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-018-018/223-A
(URATHUR) 		2923006000NRG23130320232098582 13/03/2023 Muneeswari 2923006WL050327 Muneeswari 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Muneeswari STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-018-018/224-A
(URATHUR) 		2923006000NRG23130320232098583 13/03/2023 chinnaponnu 2923006WL050327 chinnaponnu 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-018-018/225-A
(URATHUR) 		2923006000NRG23130320232098584 13/03/2023 Muniyammal 2923006WL050327 Muniyammal 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Muniyammal STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-018-018/226-A
(URATHUR) 		2923006000NRG23130320232098585 13/03/2023 Kaliyammal 2923006WL050327 Kaliyammal 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-018-018/227-A
(URATHUR) 		2923006000NRG23130320232098586 13/03/2023 panchavarnam 2923006WL050327 panchavarnam 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 panchavarnam STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-018-018/229-A
(URATHUR) 		2923006000NRG23130320232098587 13/03/2023 Vallimail 2923006WL050327 Vallimail 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Vallimail STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-018-018/23-A
(URATHUR) 		2923006000NRG23130320232098588 13/03/2023 Kalyani 2923006WL050327 Kalyani 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Kalyani STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-018-018/235-A
(URATHUR) 		2923006000NRG23130320232098589 13/03/2023 Kalimuthu 2923006WL050327 Kalimuthu 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Kalimuthu STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-018-018/24-A
(URATHUR) 		2923006000NRG23130320232098590 13/03/2023 palaniyammal 2923006WL050327 palaniyammal 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 palaniyammal CANARA BANK(508532)
62 BOGALUR TN-23-006-018-018/240-A
(URATHUR) 		2923006000NRG23130320232098591 13/03/2023 selvi 2923006WL050327 selvi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 selvi STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-018-018/243-A
(URATHUR) 		2923006000NRG23130320232098592 13/03/2023 Chitradevi 2923006WL050327 Chitradevi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Chitradevi STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-018-018/245-A
(URATHUR) 		2923006000NRG23130320232098593 13/03/2023 panchavarnam 2923006WL050327 panchavarnam 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 panchavarnam STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-018-018/251-A
(URATHUR) 		2923006000NRG23130320232098594 13/03/2023 Sudha 2923006WL050327 Sudha 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-018-018/252-A
(URATHUR) 		2923006000NRG23130320232098595 13/03/2023 Valli 2923006WL050327 Valli 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-018-018/253-A
(URATHUR) 		2923006000NRG23130320232098596 13/03/2023 Panchavarnam 2923006WL050327 Panchavarnam 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Panchavarnam STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-018-018/254-A
(URATHUR) 		2923006000NRG23130320232098597 13/03/2023 Deepa 2923006WL050327 Deepa 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Deepa STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-018-018/256-A
(URATHUR) 		2923006000NRG23130320232098598 13/03/2023 vijaylakshmi 2923006WL050327 vijaylakshmi 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 vijaylakshmi STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-018-018/259-A
(URATHUR) 		2923006000NRG23130320232098599 13/03/2023 Vallimayil 2923006WL050327 Vallimayil 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Vallimayil PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-018-018/26-A
(URATHUR) 		2923006000NRG23130320232098600 13/03/2023 chellammal 2923006WL050327 chellammal 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 chellammal STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-018-018/260-A
(URATHUR) 		2923006000NRG23130320232098601 13/03/2023 Vasantha 2923006WL050327 Vasantha 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Vasantha STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-018-018/261-A
(URATHUR) 		2923006000NRG23130320232098602 13/03/2023 panchavarnam 2923006WL050327 panchavarnam 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 panchavarnam STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-018-018/263-A
(URATHUR) 		2923006000NRG23130320232098603 13/03/2023 Vinothini 2923006WL050327 Vinothini 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 Vinothini STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-018-018/271-A
(URATHUR) 		2923006000NRG23130320232098604 13/03/2023 Vilangammai 2923006WL050327 Vilangammai 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Vilangammai STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-018-018/274-A
(URATHUR) 		2923006000NRG23130320232098605 13/03/2023 Sundhari 2923006WL050327 Sundhari 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Sundhari STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-018-018/288-A
(URATHUR) 		2923006000NRG23130320232098606 13/03/2023 pothumponnu 2923006WL050327 pothumponnu 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 pothumponnu STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-018-018/290-A
(URATHUR) 		2923006000NRG23130320232098607 13/03/2023 Manimegalai 2923006WL050327 Manimegalai 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Manimegalai STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-018-018/291-A
(URATHUR) 		2923006000NRG23130320232098608 13/03/2023 Maheswari 2923006WL050327 Maheswari 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Maheswari STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-018-018/294-A
(URATHUR) 		2923006000NRG23130320232098609 13/03/2023 kalarani 2923006WL050327 kalarani 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 kalarani STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-018-018/297-A
(URATHUR) 		2923006000NRG23130320232098610 13/03/2023 sangeetha 2923006WL050327 sangeetha 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 sangeetha STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-018-018/298-A
(URATHUR) 		2923006000NRG23130320232098611 13/03/2023 ponkodi 2923006WL050327 ponkodi 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 ponkodi STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-018-018/30-A
(URATHUR) 		2923006000NRG23130320232098612 13/03/2023 lakshmi 2923006WL050327 lakshmi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 lakshmi STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-018-018/301-A
(URATHUR) 		2923006000NRG23130320232098613 13/03/2023 Mathi 2923006WL050327 Mathi 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Mathi STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-018-018/302-A
(URATHUR) 		2923006000NRG23130320232098614 13/03/2023 shylarani 2923006WL050327 shylarani 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 shylarani STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-018-018/31-A
(URATHUR) 		2923006000NRG23130320232098615 13/03/2023 Manimekalai 2923006WL050327 Manimekalai 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Manimekalai STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-018-018/318-A
(URATHUR) 		2923006000NRG23130320232098616 13/03/2023 Madhavi 2923006WL050327 Madhavi 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 Madhavi PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-018-018/325-A
(URATHUR) 		2923006000NRG23130320232098617 13/03/2023 Kalyani 2923006WL050327 Kalyani 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-018-018/326-A
(URATHUR) 		2923006000NRG23130320232098618 13/03/2023 Manimegalai 2923006WL050327 Manimegalai 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-018-018/328-A
(URATHUR) 		2923006000NRG23130320232098619 13/03/2023 Vijayalakshmi 2923006WL050327 Vijayalakshmi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-018-018/332-A
(URATHUR) 		2923006000NRG23130320232098620 13/03/2023 Kanakavalli 2923006WL050327 Kanakavalli 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-018-018/333-A
(URATHUR) 		2923006000NRG23130320232098621 13/03/2023 Nagajothi 2923006WL050327 Nagajothi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-018-018/338-A
(URATHUR) 		2923006000NRG23130320232098623 13/03/2023 Nambeeswari 2923006WL050327 Nambeeswari 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Nambeeswari STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-018-018/36-A
(URATHUR) 		2923006000NRG23130320232098624 13/03/2023 Guruvammal 2923006WL050327 Guruvammal 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 Guruvammal STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-018-018/38-A
(URATHUR) 		2923006000NRG23130320232098625 13/03/2023 Veeramagali 2923006WL050327 Veeramagali 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Veeramagali INDIAN BANK(607105)
96 BOGALUR TN-23-006-018-018/43-A
(URATHUR) 		2923006000NRG23130320232098626 13/03/2023 Rajalakshmi 2923006WL050327 Rajalakshmi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Rajalakshmi PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-018-018/45-A
(URATHUR) 		2923006000NRG23130320232098627 13/03/2023 Shanmugavalli 2923006WL050327 Shanmugavalli 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 Shanmugavalli STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-018-018/55-A
(URATHUR) 		2923006000NRG23130320232098629 13/03/2023 DEVIRANI 2923006WL050327 DEVIRANI 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 DEVIRANI BANK OF INDIA(508505)
99 BOGALUR TN-23-006-018-018/62-A
(URATHUR) 		2923006000NRG23130320232098630 13/03/2023 Sarathkumar 2923006WL050327 Sarathkumar 00415 SBIN0002268 1350 1350 Processed 30/03/2023 025719908 Sarathkumar STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-018-018/68-A
(URATHUR) 		2923006000NRG23130320232098631 13/03/2023 poomadevi 2923006WL050327 poomadevi 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 poomadevi STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-018-018/69-A
(URATHUR) 		2923006000NRG23130320232098632 13/03/2023 Munieswari 2923006WL050327 Munieswari 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 Munieswari STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-018-018/71-A
(URATHUR) 		2923006000NRG23130320232098633 13/03/2023 vijayalakshmi 2923006WL050327 vijayalakshmi 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 vijayalakshmi STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-018-018/81-A
(URATHUR) 		2923006000NRG23130320232098634 13/03/2023 pothumponnu 2923006WL050327 pothumponnu 00415 SBIN0002268 270 270 Processed 30/03/2023 025719908 pothumponnu STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-018-018/83-A
(URATHUR) 		2923006000NRG23130320232098635 13/03/2023 uthiravalli 2923006WL050327 uthiravalli 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 uthiravalli STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-018-018/86-A
(URATHUR) 		2923006000NRG23130320232098636 13/03/2023 pappa 2923006WL050327 pappa 00415 SBIN0002268 1080 1080 Processed 30/03/2023 025719908 pappa STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-018-018/9-A
(URATHUR) 		2923006000NRG23130320232098637 13/03/2023 VEERAMMAL 2923006WL050327 VEERAMMAL 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 VEERAMMAL STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-018-018/93-A
(URATHUR) 		2923006000NRG23130320232098638 13/03/2023 Saritha 2923006WL050327 Saritha 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 Saritha STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-018-018/94-A
(URATHUR) 		2923006000NRG23130320232098639 13/03/2023 ALAGER 2923006WL050327 ALAGER 00415 SBIN0002268 1620 1620 Processed 30/03/2023 025719908 ALAGER INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-018-018/96-A
(URATHUR) 		2923006000NRG23130320232098640 13/03/2023 mangalam 2923006WL050327 mangalam 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 mangalam STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-018-019/310-A
(URATHUR) 		2923006000NRG23130320232098641 13/03/2023 sagunthala 2923006WL050327 sagunthala 00415 SBIN0002268 810 810 Processed 30/03/2023 025719908 sagunthala STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-018-019/312-A
(URATHUR) 		2923006000NRG23130320232098642 13/03/2023 soniagandhi 2923006WL050327 soniagandhi 00415 SBIN0002268 540 540 Processed 30/03/2023 025719908 soniagandhi STATE BANK OF INDIA(508548)
SubTotal 83160 83160
112 BOGALUR TN-23-006-018-018/53-A
(URATHUR) 		2923006000NRG23130320232098628 13/03/2023 VAIYAMUTHU 2923006WL050327 VAIYAMUTHU 00691 IPOS0000001 810 810 Processed 30/03/2023 025719908 VAIYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
113 BOGALUR TN-23-006-018-018/336-A
(URATHUR) 		2923006000NRG23130320232098622 13/03/2023 SudhaMani 2923006WL050327 SudhaMani 00701 IDIB0PLB001 270 270 Processed 30/03/2023 025719908 SudhaMani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
Total 84240 84240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130323APB_FTO_1645428 State Bank of India SBIN0002268 SATHIRAKUDI 82620
2 BOGALUR TN2923006_130323APB_FTO_1645428 State Bank of India SBIN0002268 URATHUR 540
3 BOGALUR TN2923006_130323APB_FTO_1645428 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 810
4 BOGALUR TN2923006_130323APB_FTO_1645428 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 270

Download In Excel