Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_130123APB_FTO_1441675
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-23-006-022-022/287-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824740 13/01/2023 Renuka Devi 2923006WL043824 Renuka Devi 00078 CNRB0001900 840 840 Processed 02/02/2023 037293709 Renuka Devi CANARA BANK(508532)
SubTotal 840 840
2 BOGALUR TN-23-006-022-022/253-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824732 13/01/2023 Baskaran 2923006WL043824 Baskaran 00177 IOBA0000729 840 840 Processed 03/02/2023 037293709 Baskaran INDIAN OVERSEAS BANK(508541)
3 BOGALUR TN-23-006-022-022/293-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824745 13/01/2023 Jeyalakshmi 2923006WL043824 Jeyalakshmi 00177 IOBA0000729 840 840 Processed 02/02/2023 037293709 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 1680 1680
4 BOGALUR TN-23-006-022-022/296-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824748 13/01/2023 Parameswari 2923006WL043824 Parameswari 00177 IOBA0001576 1050 1050 Processed 02/02/2023 037293709 Parameswari STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 BOGALUR TN-23-006-022-022/10-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824688 13/01/2023 LAKSHMI 2923006WL043824 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-022-022/100-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824689 13/01/2023 MARI 2923006WL043824 MARI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-022-022/102-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824690 13/01/2023 TAMILSELVI 2923006WL043824 TAMILSELVI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-022-022/104-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824691 13/01/2023 RASU 2923006WL043824 RASU 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037293709 RASU PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-022-022/111-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824692 13/01/2023 SUSILA 2923006WL043824 SUSILA 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-022-022/116-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824694 13/01/2023 Meenambal 2923006WL043824 Meenambal 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-022-022/118-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824695 13/01/2023 KAMACHI 2923006WL043824 KAMACHI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-022-022/119-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824696 13/01/2023 ARUMUGAM 2923006WL043824 ARUMUGAM 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037293709 ARUMUGAM PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-022-022/121-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824697 13/01/2023 KUMUTHAVALLI 2923006WL043824 KUMUTHAVALLI 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-022-022/129-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824698 13/01/2023 PANDIYAMMAL 2923006WL043824 PANDIYAMMAL 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-022-022/133-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824699 13/01/2023 DHANUSKODI 2923006WL043824 DHANUSKODI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037293709 DHANUSKODI PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-022-022/134-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824700 13/01/2023 MEENAMBAL 2923006WL043824 MEENAMBAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037293709 MEENAMBAL PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-022-022/136-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824701 13/01/2023 Ramakrishnan 2923006WL043824 Ramakrishnan 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037293709 Ramakrishnan PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-022-022/139-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824702 13/01/2023 SUBRAMANIAN 2923006WL043824 SUBRAMANIAN 00328 IOBA0PGB001 1050 1050 Processed 03/02/2023 037293709 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-022-022/144-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824703 13/01/2023 ALAMELU 2923006WL043824 ALAMELU 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037293709 ALAMELU PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-022-022/159-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824704 13/01/2023 MALAR 2923006WL043824 MALAR 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037293709 MALAR STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-022-022/16-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824705 13/01/2023 Nagalingam 2923006WL043824 Nagalingam 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-022-022/164-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824706 13/01/2023 Shantha Devi 2923006WL043824 Shantha Devi 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 Shantha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-022-022/17-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824707 13/01/2023 Pappathi 2923006WL043824 Pappathi 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-022-022/176-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824708 13/01/2023 Rameswari 2923006WL043824 Rameswari 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-022-022/177-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824709 13/01/2023 Gandhi 2923006WL043824 Gandhi 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-022-022/179-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824710 13/01/2023 PANDIYAMMAL 2923006WL043824 PANDIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-022-022/181-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824711 13/01/2023 Banumathi 2923006WL043824 Banumathi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 Banumathi PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-022-022/182-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824712 13/01/2023 Balakrishnan 2923006WL043824 Balakrishnan 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-022-022/187-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824713 13/01/2023 Ramachandran 2923006WL043824 Ramachandran 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037293709 Ramachandran PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-022-022/195-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824714 13/01/2023 KALIYAMMAL 2923006WL043824 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-022-022/196-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824715 13/01/2023 LAKSHMI 2923006WL043824 LAKSHMI 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-022-022/200-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824716 13/01/2023 DHAVAMANI 2923006WL043824 DHAVAMANI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037293709 DHAVAMANI PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-022-022/202-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824717 13/01/2023 PANCHAVARNAM 2923006WL043824 PANCHAVARNAM 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-022-022/203-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824718 13/01/2023 PARVATHAM 2923006WL043824 PARVATHAM 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-022-022/207-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824719 13/01/2023 NAGALAKSHMI 2923006WL043824 NAGALAKSHMI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-022-022/208-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824720 13/01/2023 Dhanamalar 2923006WL043824 Dhanamalar 00328 IOBA0PGB001 1050 1050 Processed 03/02/2023 037293709 Dhanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-022-022/209-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824721 13/01/2023 VEERALAKSHMI 2923006WL043824 VEERALAKSHMI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-022-022/212-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824722 13/01/2023 Lakshmi 2923006WL043824 Lakshmi 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-022-022/213-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824723 13/01/2023 Muthulakshmi 2923006WL043824 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037293709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-022-022/227-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824724 13/01/2023 SHANMUGAVALLI 2923006WL043824 SHANMUGAVALLI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-022-022/229-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824725 13/01/2023 SELVI 2923006WL043824 SELVI 00328 IOBA0PGB001 1050 1050 Processed 03/02/2023 037293709 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-022-022/23-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824726 13/01/2023 LAKSHMIDHARANI 2923006WL043824 LAKSHMIDHARANI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 LAKSHMIDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-022-022/233-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824727 13/01/2023 BALAMANI 2923006WL043824 BALAMANI 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-022-022/24-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824728 13/01/2023 TAMILSELVI 2923006WL043824 TAMILSELVI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 TAMILSELVI PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-022-022/241
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824729 13/01/2023 muthulakshmi 2923006WL043824 muthulakshmi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037293709 muthulakshmi PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-022-022/243-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824730 13/01/2023 Poonkodi 2923006WL043824 Poonkodi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037293709 Poonkodi PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-022-022/247-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824731 13/01/2023 Prema 2923006WL043824 Prema 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-022-022/254-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824733 13/01/2023 Kamala 2923006WL043824 Kamala 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-022-022/257-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824734 13/01/2023 Sareswathi 2923006WL043824 Sareswathi 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 Sareswathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-022-022/27-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824736 13/01/2023 RADHA 2923006WL043824 RADHA 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-022-022/29-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824743 13/01/2023 Subbammal 2923006WL043824 Subbammal 00328 IOBA0PGB001 1050 1050 Processed 03/02/2023 037293709 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-022-022/3-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824751 13/01/2023 NATARAJAN 2923006WL043824 NATARAJAN 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037293709 NATARAJAN PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-022-022/30-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824752 13/01/2023 Dharmaraj 2923006WL043824 Dharmaraj 00328 IOBA0PGB001 1050 1050 Processed 03/02/2023 037293709 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-022-022/31-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824753 13/01/2023 RAJESWARI 2923006WL043824 RAJESWARI 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-022-022/34-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824754 13/01/2023 KALAIYARASI 2923006WL043824 KALAIYARASI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037293709 KALAIYARASI PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-022-022/38-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824755 13/01/2023 LEELAVATHI 2923006WL043824 LEELAVATHI 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-022-022/40-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824756 13/01/2023 MURUGANATHAM 2923006WL043824 MURUGANATHAM 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 MURUGANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-022-022/43-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824757 13/01/2023 SUDHA 2923006WL043824 SUDHA 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-022-022/47-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824758 13/01/2023 SAVITHIRI 2923006WL043824 SAVITHIRI 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-022-022/5-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824759 13/01/2023 Saratha 2923006WL043824 Saratha 00328 IOBA0PGB001 210 210 Processed 03/02/2023 037293709 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-022-022/53-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824760 13/01/2023 Vanniyathal 2923006WL043824 Vanniyathal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037293709 Vanniyathal PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-022-022/57-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824761 13/01/2023 MUNIESWARI 2923006WL043824 MUNIESWARI 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-022-022/6-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824762 13/01/2023 KURUVAMMAL 2923006WL043824 KURUVAMMAL 00328 IOBA0PGB001 840 840 Processed 03/02/2023 037293709 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-022-022/60-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824763 13/01/2023 Sethuraman 2923006WL043824 Sethuraman 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037293709 Sethuraman PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-022-022/62-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824764 13/01/2023 KANMANI 2923006WL043824 KANMANI 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-022-022/63-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824765 13/01/2023 Saraswathi 2923006WL043824 Saraswathi 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-022-022/65-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824766 13/01/2023 Kasiyammal 2923006WL043824 Kasiyammal 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 Kasiyammal PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-022-022/69-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824767 13/01/2023 LAKSHMI 2923006WL043824 LAKSHMI 00328 IOBA0PGB001 210 210 Processed 03/02/2023 037293709 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-022-022/7-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824768 13/01/2023 MUNIYAMMAL 2923006WL043824 MUNIYAMMAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037293709 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-022-022/73-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824769 13/01/2023 RAKKU 2923006WL043824 RAKKU 00328 IOBA0PGB001 210 210 Processed 03/02/2023 037293709 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-022-022/78-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824770 13/01/2023 RAMU 2923006WL043824 RAMU 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 RAMU PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-022-022/8-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824771 13/01/2023 DHANALAKSHMI 2923006WL043824 DHANALAKSHMI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-022-022/82-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824772 13/01/2023 GANDHI 2923006WL043824 GANDHI 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-022-022/83-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824773 13/01/2023 SELVI 2923006WL043824 SELVI 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BOGALUR TN-23-006-022-022/89-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824774 13/01/2023 TAMILARASI 2923006WL043824 TAMILARASI 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-022-022/90-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824775 13/01/2023 KALIYAMMAL 2923006WL043824 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 KALIYAMMAL STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-022-022/91-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824776 13/01/2023 PANJAVARNAM 2923006WL043824 PANJAVARNAM 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-022-022/94-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824777 13/01/2023 Pandiyammal 2923006WL043824 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 03/02/2023 037293709 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-022-022/96-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824778 13/01/2023 RAKKAMMAL 2923006WL043824 RAKKAMMAL 00328 IOBA0PGB001 420 420 Processed 03/02/2023 037293709 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
80 BOGALUR TN-23-006-022-022/97-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824779 13/01/2023 KALIYAMMAL 2923006WL043824 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037293709 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 49350 49350
81 BOGALUR TN-23-006-022-022/272-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824738 13/01/2023 Suganya 2923006WL043824 Suganya 00415 SBIN0000756 840 840 Processed 03/02/2023 037293709 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
82 BOGALUR TN-23-006-022-022/289-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824742 13/01/2023 Kaviprasanna 2923006WL043824 Kaviprasanna 00415 SBIN0002268 840 840 Processed 02/02/2023 037293709 Kaviprasanna BANK OF INDIA(508505)
SubTotal 840 840
83 BOGALUR TN-23-006-022-022/115-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824693 13/01/2023 GURUVAMMAL 2923006WL043824 GURUVAMMAL 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037293709 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-022-022/266-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824735 13/01/2023 Pushpam 2923006WL043824 Pushpam 00701 IDIB0PLB001 630 630 Processed 03/02/2023 037293709 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
85 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824737 13/01/2023 Rajammal 2923006WL043824 Rajammal 00701 IDIB0PLB001 840 840 Processed 03/02/2023 037293709 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-022-022/28-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824739 13/01/2023 Sundari 2923006WL043824 Sundari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037293709 Sundari PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824744 13/01/2023 Nithya 2923006WL043824 Nithya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037293709 Nithya CANARA BANK(508532)
88 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824746 13/01/2023 Divya 2923006WL043824 Divya 00701 IDIB0PLB001 630 630 Processed 03/02/2023 037293709 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-022-022/298-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824749 13/01/2023 Sownthari 2923006WL043824 Sownthari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037293709 Sownthari CANARA BANK(508532)
90 BOGALUR TN-23-006-022-022/299-A
(MANJAKOLLAI B/B) 		2923006000NRG23130120231824750 13/01/2023 Muneeswari 2923006WL043824 Muneeswari 00701 IDIB0PLB001 1050 1050 Processed 03/02/2023 037293709 Muneeswari INDIAN BANK(607105)
SubTotal 6720 6720
Total 61320 61320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_130123APB_FTO_1441675 Canara Bank CNRB0001900 MANJUR 840
2 BOGALUR TN2923006_130123APB_FTO_1441675 Indian Overseas Bank IOBA0000729 NAINARKOIL 1680
3 BOGALUR TN2923006_130123APB_FTO_1441675 Indian Overseas Bank IOBA0001576 PARAMAKUDI 1050
4 BOGALUR TN2923006_130123APB_FTO_1441675 Pandyan Grama Bank IOBA0PGB001 Satrakudi 49350
5 BOGALUR TN2923006_130123APB_FTO_1441675 State Bank of India SBIN0000756 PARMAGUDI 840
6 BOGALUR TN2923006_130123APB_FTO_1441675 State Bank of India SBIN0002268 SATHIRAKUDI 840
7 BOGALUR TN2923006_130123APB_FTO_1441675 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1470
8 BOGALUR TN2923006_130123APB_FTO_1441675 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 5250

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