Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:55:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_170223APB_FTO_1564960
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-23-006-002-001/894-A
(A.PUTHUR) 		2923006000NRG23170220231983129 17/02/2023 Sumathi 2923006WL047486 Sumathi 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 Sumathi STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-002-001/904-A
(A.PUTHUR) 		2923006000NRG23170220231983130 17/02/2023 Sudharani 2923006WL047486 Sudharani 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Sudharani STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-002-001/929-A
(A.PUTHUR) 		2923006000NRG23170220231983131 17/02/2023 SUMALATHA 2923006WL047486 SUMALATHA 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 SUMALATHA STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-002-001/944-A
(A.PUTHUR) 		2923006000NRG23170220231983132 17/02/2023 Muthuselvi 2923006WL047486 Muthuselvi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-002-002/1064-A
(A.PUTHUR) 		2923006000NRG23170220231983133 17/02/2023 Parkavi 2923006WL047486 Parkavi 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 Parkavi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-002/132-A
(A.PUTHUR) 		2923006000NRG23170220231983134 17/02/2023 Amaravathi 2923006WL047486 Amaravathi 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 Amaravathi CANARA BANK(508532)
7 BOGALUR TN-23-006-002-002/136-A
(A.PUTHUR) 		2923006000NRG23170220231983135 17/02/2023 POONKODI 2923006WL047486 POONKODI 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 POONKODI STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-002-002/141-A
(A.PUTHUR) 		2923006000NRG23170220231983136 17/02/2023 Pandiyammal 2923006WL047486 Pandiyammal 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Pandiyammal STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-002-002/142-A
(A.PUTHUR) 		2923006000NRG23170220231983137 17/02/2023 Selvi 2923006WL047486 Selvi 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-002-002/145-A
(A.PUTHUR) 		2923006000NRG23170220231983138 17/02/2023 LATHA 2923006WL047486 LATHA 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 LATHA STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/149-A
(A.PUTHUR) 		2923006000NRG23170220231983139 17/02/2023 SHANMUGAVELAMMAL 2923006WL047486 SHANMUGAVELAMMAL 00415 SBIN0002268 210 210 Processed 02/04/2023 005716695 SHANMUGAVELAMMAL STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-002-002/153-A
(A.PUTHUR) 		2923006000NRG23170220231983140 17/02/2023 CHINNAPONNU 2923006WL047486 CHINNAPONNU 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 CHINNAPONNU STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/157-A
(A.PUTHUR) 		2923006000NRG23170220231983141 17/02/2023 Rakku 2923006WL047486 Rakku 00415 SBIN0002268 210 210 Processed 02/04/2023 005716695 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-002-002/161-A
(A.PUTHUR) 		2923006000NRG23170220231983142 17/02/2023 Meenakshi 2923006WL047486 Meenakshi 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 Meenakshi STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-002-002/185-A
(A.PUTHUR) 		2923006000NRG23170220231983143 17/02/2023 Mangaleswari 2923006WL047486 Mangaleswari 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/186-A
(A.PUTHUR) 		2923006000NRG23170220231983144 17/02/2023 Santhanam 2923006WL047486 Santhanam 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-002-002/191-A
(A.PUTHUR) 		2923006000NRG23170220231983145 17/02/2023 BALAMMAL 2923006WL047486 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-002-002/265-A
(A.PUTHUR) 		2923006000NRG23170220231983146 17/02/2023 Sathya 2923006WL047486 Sathya 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Sathya STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-002-002/275-A
(A.PUTHUR) 		2923006000NRG23170220231983147 17/02/2023 JAMES JEYASEELI 2923006WL047486 JAMES JEYASEELI 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 JAMES JEYASEELI STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-002-002/277-A
(A.PUTHUR) 		2923006000NRG23170220231983148 17/02/2023 Anathakrishnan 2923006WL047486 Anathakrishnan 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Anathakrishnan STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-002-002/280-A
(A.PUTHUR) 		2923006000NRG23170220231983149 17/02/2023 Kamachi 2923006WL047486 Kamachi 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 Kamachi STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-002-002/288-A
(A.PUTHUR) 		2923006000NRG23170220231983150 17/02/2023 Gandhi 2923006WL047486 Gandhi 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
23 BOGALUR TN-23-006-002-002/290-A
(A.PUTHUR) 		2923006000NRG23170220231983151 17/02/2023 MALAR 2923006WL047486 MALAR 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 MALAR STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-002-002/293-A
(A.PUTHUR) 		2923006000NRG23170220231983152 17/02/2023 KUPPAMMAL 2923006WL047486 KUPPAMMAL 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 KUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/297-A
(A.PUTHUR) 		2923006000NRG23170220231983153 17/02/2023 PUSHPAM 2923006WL047486 PUSHPAM 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/300-A
(A.PUTHUR) 		2923006000NRG23170220231983154 17/02/2023 BANUMATHI 2923006WL047486 BANUMATHI 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 BANUMATHI STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-002-002/307-A
(A.PUTHUR) 		2923006000NRG23170220231983155 17/02/2023 KARUPPAYI 2923006WL047486 KARUPPAYI 00415 SBIN0002268 1260 1260 Processed 02/04/2023 005716695 KARUPPAYI STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/314-A
(A.PUTHUR) 		2923006000NRG23170220231983156 17/02/2023 PANCHA 2923006WL047486 PANCHA 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 PANCHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/318-A
(A.PUTHUR) 		2923006000NRG23170220231983157 17/02/2023 SHANTHI 2923006WL047486 SHANTHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-002-002/320-A
(A.PUTHUR) 		2923006000NRG23170220231983158 17/02/2023 Selvi 2923006WL047486 Selvi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Selvi STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-002-002/322-A
(A.PUTHUR) 		2923006000NRG23170220231983159 17/02/2023 Rajamani 2923006WL047486 Rajamani 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 Rajamani STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-002-002/327-A
(A.PUTHUR) 		2923006000NRG23170220231983161 17/02/2023 RATHIKA 2923006WL047486 RATHIKA 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-002-002/339-A
(A.PUTHUR) 		2923006000NRG23170220231983162 17/02/2023 PAPPU 2923006WL047486 PAPPU 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 PAPPU STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-002-002/344-A
(A.PUTHUR) 		2923006000NRG23170220231983163 17/02/2023 BALAMMAL 2923006WL047486 BALAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-002-002/345-A
(A.PUTHUR) 		2923006000NRG23170220231983164 17/02/2023 Veni 2923006WL047486 Veni 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Veni STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-002-002/346-A
(A.PUTHUR) 		2923006000NRG23170220231983165 17/02/2023 PANCHAVARNAM 2923006WL047486 PANCHAVARNAM 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 PANCHAVARNAM STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-002-002/348-A
(A.PUTHUR) 		2923006000NRG23170220231983166 17/02/2023 Panchavarnam 2923006WL047486 Panchavarnam 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-002-002/353-A
(A.PUTHUR) 		2923006000NRG23170220231983167 17/02/2023 Devi 2923006WL047486 Devi 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 Devi STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-002-002/370-A
(A.PUTHUR) 		2923006000NRG23170220231983168 17/02/2023 Murugeswari 2923006WL047486 Murugeswari 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-002-002/381-A
(A.PUTHUR) 		2923006000NRG23170220231983169 17/02/2023 CHITRA 2923006WL047486 CHITRA 00415 SBIN0002268 1405 1405 Processed 02/04/2023 005716695 CHITRA HDFC BANK LTD(607152)
41 BOGALUR TN-23-006-002-002/383-A
(A.PUTHUR) 		2923006000NRG23170220231983170 17/02/2023 BOOPATHI 2923006WL047486 BOOPATHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-002-002/387-A
(A.PUTHUR) 		2923006000NRG23170220231983171 17/02/2023 Rajammal 2923006WL047486 Rajammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/389-A
(A.PUTHUR) 		2923006000NRG23170220231983172 17/02/2023 ALAGU 2923006WL047486 ALAGU 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 ALAGU STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-002-002/391-A
(A.PUTHUR) 		2923006000NRG23170220231983173 17/02/2023 GURUVAMMAL 2923006WL047486 GURUVAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-002-002/397-A
(A.PUTHUR) 		2923006000NRG23170220231983174 17/02/2023 KALIMUTHU 2923006WL047486 KALIMUTHU 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-002-002/399-A
(A.PUTHUR) 		2923006000NRG23170220231983175 17/02/2023 PALARU 2923006WL047486 PALARU 00415 SBIN0002268 210 210 Processed 02/04/2023 005716695 PALARU STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-002-002/404-A
(A.PUTHUR) 		2923006000NRG23170220231983176 17/02/2023 RAJATHI 2923006WL047486 RAJATHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-002-002/409-A
(A.PUTHUR) 		2923006000NRG23170220231983177 17/02/2023 PUSHPAVALLI 2923006WL047486 PUSHPAVALLI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-002-002/410-A
(A.PUTHUR) 		2923006000NRG23170220231983178 17/02/2023 Selvanayagam 2923006WL047486 Selvanayagam 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Selvanayagam INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-002-002/412-A
(A.PUTHUR) 		2923006000NRG23170220231983179 17/02/2023 LAKSHMI 2923006WL047486 LAKSHMI 00415 SBIN0002268 210 210 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-002-002/416-A
(A.PUTHUR) 		2923006000NRG23170220231983180 17/02/2023 MALLIGA 2923006WL047486 MALLIGA 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 MALLIGA STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/417-A
(A.PUTHUR) 		2923006000NRG23170220231983181 17/02/2023 Valliyammai 2923006WL047486 Valliyammai 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-002-002/420-A
(A.PUTHUR) 		2923006000NRG23170220231983182 17/02/2023 MEENAMBAL 2923006WL047486 MEENAMBAL 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 MEENAMBAL STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-002-002/421-A
(A.PUTHUR) 		2923006000NRG23170220231983183 17/02/2023 PANCHAVARNAM 2923006WL047486 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 PANCHAVARNAM STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-002-002/423-A
(A.PUTHUR) 		2923006000NRG23170220231983184 17/02/2023 KALIYAMMAL 2923006WL047486 KALIYAMMAL 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 KALIYAMMAL STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-002-002/430-A
(A.PUTHUR) 		2923006000NRG23170220231983185 17/02/2023 Balammal 2923006WL047486 Balammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-002-002/432-A
(A.PUTHUR) 		2923006000NRG23170220231983186 17/02/2023 CHANDRA 2923006WL047486 CHANDRA 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 CHANDRA STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-002-002/450-A
(A.PUTHUR) 		2923006000NRG23170220231983187 17/02/2023 SATHAYI 2923006WL047486 SATHAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 SATHAYI STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-002-002/452-A
(A.PUTHUR) 		2923006000NRG23170220231983188 17/02/2023 BOOMA 2923006WL047486 BOOMA 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 BOOMA CANARA BANK(508532)
60 BOGALUR TN-23-006-002-002/459-A
(A.PUTHUR) 		2923006000NRG23170220231983189 17/02/2023 RUKMANI 2923006WL047486 RUKMANI 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 RUKMANI STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/460-A
(A.PUTHUR) 		2923006000NRG23170220231983190 17/02/2023 MANJULA 2923006WL047486 MANJULA 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 MANJULA STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-002-002/461-A
(A.PUTHUR) 		2923006000NRG23170220231983191 17/02/2023 PANCHAVARNAM 2923006WL047486 PANCHAVARNAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 PANCHAVARNAM STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-002-002/466-A
(A.PUTHUR) 		2923006000NRG23170220231983192 17/02/2023 DHANALAKSHMI 2923006WL047486 DHANALAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/469-A
(A.PUTHUR) 		2923006000NRG23170220231983193 17/02/2023 MUNEESWARI 2923006WL047486 MUNEESWARI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 MUNEESWARI PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-002-002/472-A
(A.PUTHUR) 		2923006000NRG23170220231983194 17/02/2023 KASTHURI 2923006WL047486 KASTHURI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 KASTHURI STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23170220231983195 17/02/2023 Amirthavalli 2923006WL047486 Amirthavalli 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Amirthavalli STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/476-A
(A.PUTHUR) 		2923006000NRG23170220231983196 17/02/2023 Rajamanikkam 2923006WL047486 Rajamanikkam 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Rajamanikkam PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-002-002/477-A
(A.PUTHUR) 		2923006000NRG23170220231983197 17/02/2023 VELLAMMAL 2923006WL047486 VELLAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 VELLAMMAL STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/479-A
(A.PUTHUR) 		2923006000NRG23170220231983198 17/02/2023 JEYALAKSHMI 2923006WL047486 JEYALAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 JEYALAKSHMI INDIAN BANK(607105)
70 BOGALUR TN-23-006-002-002/481-A
(A.PUTHUR) 		2923006000NRG23170220231983199 17/02/2023 Anandhi 2923006WL047486 Anandhi 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-002-002/483-A
(A.PUTHUR) 		2923006000NRG23170220231983200 17/02/2023 Kalimuthu 2923006WL047486 Kalimuthu 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Kalimuthu STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/487-A
(A.PUTHUR) 		2923006000NRG23170220231983201 17/02/2023 vasuki 2923006WL047486 vasuki 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 vasuki STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-002-002/489-A
(A.PUTHUR) 		2923006000NRG23170220231983202 17/02/2023 MARIYAMMAL 2923006WL047486 MARIYAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 MARIYAMMAL STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-002-002/490-A
(A.PUTHUR) 		2923006000NRG23170220231983203 17/02/2023 RAMAYI 2923006WL047486 RAMAYI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 RAMAYI STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/491-A
(A.PUTHUR) 		2923006000NRG23170220231983204 17/02/2023 NAGAVALLI 2923006WL047486 NAGAVALLI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 NAGAVALLI INDIAN BANK(607105)
76 BOGALUR TN-23-006-002-002/493-A
(A.PUTHUR) 		2923006000NRG23170220231983205 17/02/2023 SELVI 2923006WL047486 SELVI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 SELVI PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-002-002/496-A
(A.PUTHUR) 		2923006000NRG23170220231983206 17/02/2023 Balammal 2923006WL047486 Balammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Balammal STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-002-002/497-A
(A.PUTHUR) 		2923006000NRG23170220231983207 17/02/2023 KAMALAM 2923006WL047486 KAMALAM 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 KAMALAM STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/498-A
(A.PUTHUR) 		2923006000NRG23170220231983208 17/02/2023 PANCHATCHARAM 2923006WL047486 PANCHATCHARAM 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 PANCHATCHARAM STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/502-A
(A.PUTHUR) 		2923006000NRG23170220231983209 17/02/2023 ALAGU 2923006WL047486 ALAGU 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-002-002/504-A
(A.PUTHUR) 		2923006000NRG23170220231983210 17/02/2023 ARIYAL 2923006WL047486 ARIYAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 ARIYAL STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-002-002/505-A
(A.PUTHUR) 		2923006000NRG23170220231983211 17/02/2023 Saritha 2923006WL047486 Saritha 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 Saritha STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/506-A
(A.PUTHUR) 		2923006000NRG23170220231983212 17/02/2023 SHANTHI 2923006WL047486 SHANTHI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-002-002/510-A
(A.PUTHUR) 		2923006000NRG23170220231983213 17/02/2023 Panchavarnam 2923006WL047486 Panchavarnam 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Panchavarnam STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/511-A
(A.PUTHUR) 		2923006000NRG23170220231983214 17/02/2023 CHELLAMMAL 2923006WL047486 CHELLAMMAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/554-A
(A.PUTHUR) 		2923006000NRG23170220231983215 17/02/2023 ANGALAMMAI 2923006WL047486 ANGALAMMAI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 ANGALAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-002-002/557-A
(A.PUTHUR) 		2923006000NRG23170220231983216 17/02/2023 Saradha 2923006WL047486 Saradha 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Saradha STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-002-002/579-A
(A.PUTHUR) 		2923006000NRG23170220231983217 17/02/2023 Soundaravalli 2923006WL047486 Soundaravalli 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 Soundaravalli STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-002-002/639-A
(A.PUTHUR) 		2923006000NRG23170220231983218 17/02/2023 Kulanthaiyammal 2923006WL047486 Kulanthaiyammal 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-002-002/654-A
(A.PUTHUR) 		2923006000NRG23170220231983219 17/02/2023 Savarimuthu 2923006WL047486 Savarimuthu 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Savarimuthu STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/730-A
(A.PUTHUR) 		2923006000NRG23170220231983220 17/02/2023 Amutha 2923006WL047486 Amutha 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Amutha CANARA BANK(508532)
92 BOGALUR TN-23-006-002-002/731-A
(A.PUTHUR) 		2923006000NRG23170220231983221 17/02/2023 Lakshmi 2923006WL047486 Lakshmi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-002-002/734-A
(A.PUTHUR) 		2923006000NRG23170220231983222 17/02/2023 ARUMUGAM 2923006WL047486 ARUMUGAM 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-002-002/742-A
(A.PUTHUR) 		2923006000NRG23170220231983223 17/02/2023 GNANAMBAL 2923006WL047486 GNANAMBAL 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 GNANAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-002-002/744-A
(A.PUTHUR) 		2923006000NRG23170220231983224 17/02/2023 DEIVANAI 2923006WL047486 DEIVANAI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 DEIVANAI STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-002-002/785-A
(A.PUTHUR) 		2923006000NRG23170220231983225 17/02/2023 SEETHALAKSHMI 2923006WL047486 SEETHALAKSHMI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 SEETHALAKSHMI STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-002-002/792-A
(A.PUTHUR) 		2923006000NRG23170220231983226 17/02/2023 SARASWATHI 2923006WL047486 SARASWATHI 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-002-002/799-a
(A.PUTHUR) 		2923006000NRG23170220231983227 17/02/2023 Alagammal 2923006WL047486 Alagammal 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Alagammal STATE BANK OF INDIA(508548)
99 BOGALUR TN-23-006-002-002/801-A
(A.PUTHUR) 		2923006000NRG23170220231983228 17/02/2023 KALA 2923006WL047486 KALA 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 KALA STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/806-A
(A.PUTHUR) 		2923006000NRG23170220231983229 17/02/2023 Murugeshwari 2923006WL047486 Murugeshwari 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-002-002/813-A
(A.PUTHUR) 		2923006000NRG23170220231983230 17/02/2023 SATHYA 2923006WL047486 SATHYA 00415 SBIN0002268 420 420 Processed 02/04/2023 005716695 SATHYA STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-002-002/818-A
(A.PUTHUR) 		2923006000NRG23170220231983231 17/02/2023 PANCHAVARNAM 2923006WL047486 PANCHAVARNAM 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 PANCHAVARNAM STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/824-A
(A.PUTHUR) 		2923006000NRG23170220231983232 17/02/2023 Maheswari 2923006WL047486 Maheswari 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-002-002/828-A
(A.PUTHUR) 		2923006000NRG23170220231983233 17/02/2023 Pappa 2923006WL047486 Pappa 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Pappa STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/834-A
(A.PUTHUR) 		2923006000NRG23170220231983234 17/02/2023 RAJESWARI 2923006WL047486 RAJESWARI 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 RAJESWARI STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-002-002/876-A
(A.PUTHUR) 		2923006000NRG23170220231983235 17/02/2023 BALAMMAL 2923006WL047486 BALAMMAL 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-002-002/881-A
(A.PUTHUR) 		2923006000NRG23170220231983236 17/02/2023 CHANDRALEKHA 2923006WL047486 CHANDRALEKHA 00415 SBIN0002268 630 630 Processed 02/04/2023 005716695 CHANDRALEKHA CANARA BANK(508532)
108 BOGALUR TN-23-006-002-002/950-A
(A.PUTHUR) 		2923006000NRG23170220231983237 17/02/2023 Sahayaamalaroobha 2923006WL047486 Sahayaamalaroobha 00415 SBIN0002268 840 840 Processed 02/04/2023 005716695 Sahayaamalaroobha STATE BANK OF INDIA(508548)
109 BOGALUR TN-23-006-002-002/962-A
(A.PUTHUR) 		2923006000NRG23170220231983238 17/02/2023 Sathya 2923006WL047486 Sathya 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Sathya STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-002-002/965-A
(A.PUTHUR) 		2923006000NRG23170220231983239 17/02/2023 Selvi 2923006WL047486 Selvi 00415 SBIN0002268 1050 1050 Processed 02/04/2023 005716695 Selvi STATE BANK OF INDIA(508548)
SubTotal 96745 96745
111 BOGALUR TN-23-006-002-002/323-A
(A.PUTHUR) 		2923006000NRG23170220231983160 17/02/2023 Padmavathi 2923006WL047486 Padmavathi 00415 SBIN0004894 840 840 Processed 02/04/2023 005716695 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
Total 97585 97585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_170223APB_FTO_1564960 State Bank of India SBIN0002268 SATHIRAKUDI 96745
2 BOGALUR TN2923006_170223APB_FTO_1564960 State Bank of India SBIN0004894 RAMESWARAM 840

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