Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_060522APB_FTO_181049
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-23-006-002-002/823-A
(A.PUTHUR) 		2923006000NRG23050520220124545 06/05/2022 Banu Priya 2923006WL002781 Banu Priya 00048 BKID0008156 900 900 Processed 13/05/2022 026055721 Banu Priya BANK OF INDIA(508505)
SubTotal 900 900
2 BOGALUR TN-23-006-002-001/902-A
(A.PUTHUR) 		2923006000NRG23050520220124422 06/05/2022 Sivagamasundhari 2923006WL002779 Sivagamasundhari 00415 SBIN0002268 1405 1405 Processed 13/05/2022 026055721 Sivagamasundhari PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-002-001/906-A
(A.PUTHUR) 		2923006000NRG23050520220124497 06/05/2022 Parvathy 2923006WL002781 Parvathy 00415 SBIN0002268 1405 1405 Processed 13/05/2022 026055721 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-002-001/929-A
(A.PUTHUR) 		2923006000NRG23050520220124498 06/05/2022 SUMALATHA 2923006WL002781 SUMALATHA 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 SUMALATHA STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-002-001/931-A
(A.PUTHUR) 		2923006000NRG23050520220124499 06/05/2022 Aarthi 2923006WL002781 Aarthi 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Aarthi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-002-001/961-A
(A.PUTHUR) 		2923006000NRG23050520220124423 06/05/2022 Konnai 2923006WL002779 Konnai 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 Konnai STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-002-002/102-A
(A.PUTHUR) 		2923006000NRG23050520220124424 06/05/2022 Ravichandran 2923006WL002779 Ravichandran 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Ravichandran INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-002-002/111-A
(A.PUTHUR) 		2923006000NRG23050520220124446 06/05/2022 Panchacharam 2923006WL002780 Panchacharam 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Panchacharam INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-002-002/115-A
(A.PUTHUR) 		2923006000NRG23050520220124425 06/05/2022 BANUMATHI 2923006WL002779 BANUMATHI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 BANUMATHI CANARA BANK(508532)
10 BOGALUR TN-23-006-002-002/117-A
(A.PUTHUR) 		2923006000NRG23050520220124447 06/05/2022 Shantha 2923006WL002780 Shantha 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Shantha STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-002-002/118-A
(A.PUTHUR) 		2923006000NRG23050520220124448 06/05/2022 MUNIYAMMAL 2923006WL002780 MUNIYAMMAL 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-002-002/12-A
(A.PUTHUR) 		2923006000NRG23050520220124449 06/05/2022 ARIYAKKAL 2923006WL002780 ARIYAKKAL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 ARIYAKKAL STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-002-002/121-A
(A.PUTHUR) 		2923006000NRG23050520220124450 06/05/2022 Manonmani 2923006WL002780 Manonmani 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Manonmani STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-002-002/127-A
(A.PUTHUR) 		2923006000NRG23050520220124451 06/05/2022 SUNDHARI 2923006WL002780 SUNDHARI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-002-002/129-A
(A.PUTHUR) 		2923006000NRG23050520220124452 06/05/2022 Saraswathi 2923006WL002780 Saraswathi 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-002-002/130-A
(A.PUTHUR) 		2923006000NRG23050520220124453 06/05/2022 kala 2923006WL002780 kala 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 kala INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-002-002/131-A
(A.PUTHUR) 		2923006000NRG23050520220124454 06/05/2022 Alagu 2923006WL002780 Alagu 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-002-002/133-A
(A.PUTHUR) 		2923006000NRG23050520220124455 06/05/2022 KASIYAMMAL 2923006WL002780 KASIYAMMAL 00415 SBIN0002268 180 180 Processed 13/05/2022 026055721 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-002-002/16-A
(A.PUTHUR) 		2923006000NRG23050520220124456 06/05/2022 VANITHA RANI 2923006WL002780 VANITHA RANI 00415 SBIN0002268 180 180 Processed 13/05/2022 026055721 VANITHA RANI CANARA BANK(508532)
20 BOGALUR TN-23-006-002-002/17-A
(A.PUTHUR) 		2923006000NRG23050520220124426 06/05/2022 KANAGAVALLI 2923006WL002779 KANAGAVALLI 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-002-002/176-A
(A.PUTHUR) 		2923006000NRG23050520220124500 06/05/2022 SHANTHI 2923006WL002781 SHANTHI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 SHANTHI STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-002-002/18-A
(A.PUTHUR) 		2923006000NRG23050520220124457 06/05/2022 SUNDHARI 2923006WL002780 SUNDHARI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 SUNDHARI STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-002-002/19-A
(A.PUTHUR) 		2923006000NRG23050520220124458 06/05/2022 MALARMATHI 2923006WL002780 MALARMATHI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 MALARMATHI STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-002-002/194-A
(A.PUTHUR) 		2923006000NRG23050520220124427 06/05/2022 Lakshmi 2923006WL002779 Lakshmi 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-002-002/20-A
(A.PUTHUR) 		2923006000NRG23050520220124428 06/05/2022 POOMALAI 2923006WL002779 POOMALAI 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-002-002/201-A
(A.PUTHUR) 		2923006000NRG23050520220124459 06/05/2022 Pooranam 2923006WL002780 Pooranam 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-002-002/202-A
(A.PUTHUR) 		2923006000NRG23050520220124460 06/05/2022 GOMATHI JEYAM 2923006WL002780 GOMATHI JEYAM 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 GOMATHI JEYAM STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-002-002/204-A
(A.PUTHUR) 		2923006000NRG23050520220124461 06/05/2022 MURUGAN 2923006WL002780 MURUGAN 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-002-002/205-A
(A.PUTHUR) 		2923006000NRG23050520220124462 06/05/2022 PAPPA 2923006WL002780 PAPPA 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 PAPPA STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-002-002/225-A
(A.PUTHUR) 		2923006000NRG23050520220124429 06/05/2022 CHELLAMMAL 2923006WL002779 CHELLAMMAL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-002-002/230-A
(A.PUTHUR) 		2923006000NRG23050520220124430 06/05/2022 POOCHARAM 2923006WL002779 POOCHARAM 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 POOCHARAM PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-002-002/232-A
(A.PUTHUR) 		2923006000NRG23050520220124463 06/05/2022 SAROJA 2923006WL002780 SAROJA 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
33 BOGALUR TN-23-006-002-002/234-A
(A.PUTHUR) 		2923006000NRG23050520220124464 06/05/2022 PALACHARAM 2923006WL002780 PALACHARAM 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 PALACHARAM STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-002-002/241-A
(A.PUTHUR) 		2923006000NRG23050520220124465 06/05/2022 BALAMMAL 2923006WL002780 BALAMMAL 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-002-002/244-A
(A.PUTHUR) 		2923006000NRG23050520220124431 06/05/2022 PAPPATHI 2923006WL002779 PAPPATHI 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 PAPPATHI PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-002-002/248-A
(A.PUTHUR) 		2923006000NRG23050520220124466 06/05/2022 VALLI 2923006WL002780 VALLI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-002-002/249-A
(A.PUTHUR) 		2923006000NRG23050520220124467 06/05/2022 SUNDHARAVALLI 2923006WL002780 SUNDHARAVALLI 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 SUNDHARAVALLI STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-002-002/250-A
(A.PUTHUR) 		2923006000NRG23050520220124432 06/05/2022 SARESWATHI 2923006WL002779 SARESWATHI 00415 SBIN0002268 180 180 Processed 13/05/2022 026055721 SARESWATHI PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-002-002/254-A
(A.PUTHUR) 		2923006000NRG23050520220124468 06/05/2022 Kurundhayi 2923006WL002780 Kurundhayi 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Kurundhayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-002-002/26-A
(A.PUTHUR) 		2923006000NRG23050520220124469 06/05/2022 PANDIYAMMAL 2923006WL002780 PANDIYAMMAL 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-002-002/28-A
(A.PUTHUR) 		2923006000NRG23050520220124470 06/05/2022 Thamaraiselvi 2923006WL002780 Thamaraiselvi 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Thamaraiselvi STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-002-002/30-A
(A.PUTHUR) 		2923006000NRG23050520220124471 06/05/2022 Selvarani 2923006WL002780 Selvarani 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-002-002/31-A
(A.PUTHUR) 		2923006000NRG23050520220124433 06/05/2022 Palkonnai 2923006WL002779 Palkonnai 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 Palkonnai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-002-002/312-A
(A.PUTHUR) 		2923006000NRG23050520220124501 06/05/2022 MUTHUMARUTHU 2923006WL002781 MUTHUMARUTHU 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 MUTHUMARUTHU STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-002-002/34-A
(A.PUTHUR) 		2923006000NRG23050520220124434 06/05/2022 POOMAYIL 2923006WL002779 POOMAYIL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-002-002/39-A
(A.PUTHUR) 		2923006000NRG23050520220124435 06/05/2022 SUNDHARI 2923006WL002779 SUNDHARI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 SUNDHARI STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-002-002/401-A
(A.PUTHUR) 		2923006000NRG23050520220124473 06/05/2022 BALU 2923006WL002780 BALU 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 BALU STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-002-002/418-A
(A.PUTHUR) 		2923006000NRG23050520220124502 06/05/2022 VIJAYA 2923006WL002781 VIJAYA 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-002-002/427-A
(A.PUTHUR) 		2923006000NRG23050520220124474 06/05/2022 Manonmani 2923006WL002780 Manonmani 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Manonmani STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-002-002/43-A
(A.PUTHUR) 		2923006000NRG23050520220124475 06/05/2022 Saroja 2923006WL002780 Saroja 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-002-002/443-A
(A.PUTHUR) 		2923006000NRG23050520220124503 06/05/2022 SUGANTHI 2923006WL002781 SUGANTHI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 SUGANTHI STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-002-002/450-A
(A.PUTHUR) 		2923006000NRG23050520220124504 06/05/2022 SATHAYI 2923006WL002781 SATHAYI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 SATHAYI STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-002-002/452-A
(A.PUTHUR) 		2923006000NRG23050520220124505 06/05/2022 BOOMA 2923006WL002781 BOOMA 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 BOOMA CANARA BANK(508532)
54 BOGALUR TN-23-006-002-002/458-a
(A.PUTHUR) 		2923006000NRG23050520220124506 06/05/2022 ALAGAMMAL 2923006WL002781 ALAGAMMAL 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 ALAGAMMAL STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-002-002/459-A
(A.PUTHUR) 		2923006000NRG23050520220124507 06/05/2022 RUKMANI 2923006WL002781 RUKMANI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 RUKMANI STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-002-002/466-A
(A.PUTHUR) 		2923006000NRG23050520220124508 06/05/2022 DHANALAKSHMI 2923006WL002781 DHANALAKSHMI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 DHANALAKSHMI STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-002-002/469-A
(A.PUTHUR) 		2923006000NRG23050520220124509 06/05/2022 MUNEESWARI 2923006WL002781 MUNEESWARI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 MUNEESWARI PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-002-002/474-A
(A.PUTHUR) 		2923006000NRG23050520220124510 06/05/2022 Amirthavalli 2923006WL002781 Amirthavalli 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Amirthavalli STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-002-002/476-A
(A.PUTHUR) 		2923006000NRG23050520220124511 06/05/2022 Rajamanikkam 2923006WL002781 Rajamanikkam 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Rajamanikkam PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-002-002/477-A
(A.PUTHUR) 		2923006000NRG23050520220124512 06/05/2022 VELLAMMAL 2923006WL002781 VELLAMMAL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 VELLAMMAL STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-002-002/479-A
(A.PUTHUR) 		2923006000NRG23050520220124513 06/05/2022 JEYALAKSHMI 2923006WL002781 JEYALAKSHMI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 JEYALAKSHMI INDIAN BANK(607105)
62 BOGALUR TN-23-006-002-002/481-A
(A.PUTHUR) 		2923006000NRG23050520220124514 06/05/2022 Anandhi 2923006WL002781 Anandhi 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-002-002/485-A
(A.PUTHUR) 		2923006000NRG23050520220124515 06/05/2022 ARUMUGAM 2923006WL002781 ARUMUGAM 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 ARUMUGAM STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-002-002/487-A
(A.PUTHUR) 		2923006000NRG23050520220124516 06/05/2022 vasuki 2923006WL002781 vasuki 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 vasuki STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-002-002/489-A
(A.PUTHUR) 		2923006000NRG23050520220124517 06/05/2022 MARIYAMMAL 2923006WL002781 MARIYAMMAL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 MARIYAMMAL STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-002-002/490-A
(A.PUTHUR) 		2923006000NRG23050520220124518 06/05/2022 RAMAYI 2923006WL002781 RAMAYI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 RAMAYI STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-002-002/491-A
(A.PUTHUR) 		2923006000NRG23050520220124519 06/05/2022 NAGAVALLI 2923006WL002781 NAGAVALLI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 NAGAVALLI INDIAN BANK(607105)
68 BOGALUR TN-23-006-002-002/492-A
(A.PUTHUR) 		2923006000NRG23050520220124520 06/05/2022 RAJALAKSHMI 2923006WL002781 RAJALAKSHMI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 RAJALAKSHMI STATE BANK OF INDIA(508548)
69 BOGALUR TN-23-006-002-002/494-A
(A.PUTHUR) 		2923006000NRG23050520220124521 06/05/2022 muthupillai 2923006WL002781 muthupillai 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 muthupillai STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-002-002/495-A
(A.PUTHUR) 		2923006000NRG23050520220124522 06/05/2022 Banumathi 2923006WL002781 Banumathi 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 Banumathi STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-002-002/496-A
(A.PUTHUR) 		2923006000NRG23050520220124523 06/05/2022 Balammal 2923006WL002781 Balammal 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Balammal STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-002-002/497-A
(A.PUTHUR) 		2923006000NRG23050520220124524 06/05/2022 KAMALAM 2923006WL002781 KAMALAM 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 KAMALAM STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-002-002/498-A
(A.PUTHUR) 		2923006000NRG23050520220124525 06/05/2022 PANCHATCHARAM 2923006WL002781 PANCHATCHARAM 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 PANCHATCHARAM STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-002-002/499-A
(A.PUTHUR) 		2923006000NRG23050520220124437 06/05/2022 BANUMATHI 2923006WL002779 BANUMATHI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 BANUMATHI STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-002-002/5-A
(A.PUTHUR) 		2923006000NRG23050520220124476 06/05/2022 SATHYA 2923006WL002780 SATHYA 00415 SBIN0002268 1405 1405 Processed 13/05/2022 026055721 SATHYA STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-002-002/50-A
(A.PUTHUR) 		2923006000NRG23050520220124477 06/05/2022 POONGOTHAI 2923006WL002780 POONGOTHAI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-002-002/502-A
(A.PUTHUR) 		2923006000NRG23050520220124526 06/05/2022 ALAGU 2923006WL002781 ALAGU 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-002-002/504-A
(A.PUTHUR) 		2923006000NRG23050520220124528 06/05/2022 ARIYAL 2923006WL002781 ARIYAL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 ARIYAL STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-002-002/505-A
(A.PUTHUR) 		2923006000NRG23050520220124529 06/05/2022 Saritha 2923006WL002781 Saritha 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Saritha STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-002-002/506-A
(A.PUTHUR) 		2923006000NRG23050520220124530 06/05/2022 SHANTHI 2923006WL002781 SHANTHI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 SHANTHI STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-002-002/508-A
(A.PUTHUR) 		2923006000NRG23050520220124531 06/05/2022 KARUPPAYI 2923006WL002781 KARUPPAYI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 KARUPPAYI STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-002-002/510-A
(A.PUTHUR) 		2923006000NRG23050520220124532 06/05/2022 Panchavarnam 2923006WL002781 Panchavarnam 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 Panchavarnam STATE BANK OF INDIA(508548)
83 BOGALUR TN-23-006-002-002/511-A
(A.PUTHUR) 		2923006000NRG23050520220124533 06/05/2022 CHELLAMMAL 2923006WL002781 CHELLAMMAL 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-002-002/512-A
(A.PUTHUR) 		2923006000NRG23050520220124534 06/05/2022 ARUMUGAM 2923006WL002781 ARUMUGAM 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 ARUMUGAM STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-002-002/515-A
(A.PUTHUR) 		2923006000NRG23050520220124535 06/05/2022 Packiyam 2923006WL002781 Packiyam 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-002-002/517-A
(A.PUTHUR) 		2923006000NRG23050520220124438 06/05/2022 PUSHPAVALLI 2923006WL002779 PUSHPAVALLI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-002-002/520-A
(A.PUTHUR) 		2923006000NRG23050520220124439 06/05/2022 KONNAISARAM 2923006WL002779 KONNAISARAM 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 KONNAISARAM INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-002-002/524-A
(A.PUTHUR) 		2923006000NRG23050520220124440 06/05/2022 Saraswathi 2923006WL002779 Saraswathi 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Saraswathi PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-002-002/526-A
(A.PUTHUR) 		2923006000NRG23050520220124441 06/05/2022 PANCHAVARNAM 2923006WL002779 PANCHAVARNAM 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 PANCHAVARNAM STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-002-002/53-A
(A.PUTHUR) 		2923006000NRG23050520220124478 06/05/2022 POOCHARAM 2923006WL002780 POOCHARAM 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 POOCHARAM STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-002-002/531-A
(A.PUTHUR) 		2923006000NRG23050520220124442 06/05/2022 BABY 2923006WL002779 BABY 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 BABY PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-002-002/56-A
(A.PUTHUR) 		2923006000NRG23050520220124479 06/05/2022 Shanthi 2923006WL002780 Shanthi 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-002-002/576-A
(A.PUTHUR) 		2923006000NRG23050520220124480 06/05/2022 PANJAVARNAM 2923006WL002780 PANJAVARNAM 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 PANJAVARNAM STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-002-002/578-A
(A.PUTHUR) 		2923006000NRG23050520220124481 06/05/2022 MUTHUSELVI 2923006WL002780 MUTHUSELVI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 MUTHUSELVI STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-002-002/579-A
(A.PUTHUR) 		2923006000NRG23050520220124536 06/05/2022 Soundaravalli 2923006WL002781 Soundaravalli 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Soundaravalli STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-002-002/6-A
(A.PUTHUR) 		2923006000NRG23050520220124482 06/05/2022 KALIDOS 2923006WL002780 KALIDOS 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 KALIDOS INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-002-002/605-A
(A.PUTHUR) 		2923006000NRG23050520220124483 06/05/2022 Kasthuri 2923006WL002780 Kasthuri 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
98 BOGALUR TN-23-006-002-002/62-A
(A.PUTHUR) 		2923006000NRG23050520220124484 06/05/2022 PANCHACHARAM 2923006WL002780 PANCHACHARAM 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 PANCHACHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-002-002/733-A
(A.PUTHUR) 		2923006000NRG23050520220124537 06/05/2022 KARUPPAYI 2923006WL002781 KARUPPAYI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 KARUPPAYI STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-002-002/734-A
(A.PUTHUR) 		2923006000NRG23050520220124538 06/05/2022 ARUMUGAM 2923006WL002781 ARUMUGAM 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-002-002/740-A
(A.PUTHUR) 		2923006000NRG23050520220124539 06/05/2022 Mangaleswari 2923006WL002781 Mangaleswari 00415 SBIN0002268 360 360 Processed 13/05/2022 026055721 Mangaleswari STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-002-002/744-A
(A.PUTHUR) 		2923006000NRG23050520220124540 06/05/2022 DEIVANAI 2923006WL002781 DEIVANAI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 DEIVANAI STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-002-002/763-A
(A.PUTHUR) 		2923006000NRG23050520220124485 06/05/2022 Mari 2923006WL002780 Mari 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Mari STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-002-002/785-A
(A.PUTHUR) 		2923006000NRG23050520220124541 06/05/2022 SEETHALAKSHMI 2923006WL002781 SEETHALAKSHMI 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 SEETHALAKSHMI STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-002-002/788-A
(A.PUTHUR) 		2923006000NRG23050520220124486 06/05/2022 GURUVAMMAL 2923006WL002780 GURUVAMMAL 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-002-002/799-a
(A.PUTHUR) 		2923006000NRG23050520220124542 06/05/2022 Alagammal 2923006WL002781 Alagammal 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Alagammal STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-002-002/8-A
(A.PUTHUR) 		2923006000NRG23050520220124488 06/05/2022 Indra 2923006WL002780 Indra 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Indra STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-002-002/804-A
(A.PUTHUR) 		2923006000NRG23050520220124489 06/05/2022 NEELAVATHI 2923006WL002780 NEELAVATHI 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 NEELAVATHI STATE BANK OF INDIA(508548)
109 BOGALUR TN-23-006-002-002/813-A
(A.PUTHUR) 		2923006000NRG23050520220124543 06/05/2022 SATHYA 2923006WL002781 SATHYA 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 SATHYA STATE BANK OF INDIA(508548)
110 BOGALUR TN-23-006-002-002/816-A
(A.PUTHUR) 		2923006000NRG23050520220124544 06/05/2022 VALARMATHI 2923006WL002781 VALARMATHI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 VALARMATHI STATE BANK OF INDIA(508548)
111 BOGALUR TN-23-006-002-002/850-A
(A.PUTHUR) 		2923006000NRG23050520220124490 06/05/2022 AMIRTHAM 2923006WL002780 AMIRTHAM 00415 SBIN0002268 720 720 Processed 13/05/2022 026055721 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BOGALUR TN-23-006-002-002/86-A
(A.PUTHUR) 		2923006000NRG23050520220124491 06/05/2022 VALLI 2923006WL002780 VALLI 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 VALLI STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-002-002/895-A
(A.PUTHUR) 		2923006000NRG23050520220124492 06/05/2022 Meenakshi 2923006WL002780 Meenakshi 00415 SBIN0002268 180 180 Processed 13/05/2022 026055721 Meenakshi STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-002-002/930-A
(A.PUTHUR) 		2923006000NRG23050520220124493 06/05/2022 Poocharam 2923006WL002780 Poocharam 00415 SBIN0002268 540 540 Processed 13/05/2022 026055721 Poocharam STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-002-002/947-A
(A.PUTHUR) 		2923006000NRG23050520220124494 06/05/2022 Manjula 2923006WL002780 Manjula 00415 SBIN0002268 900 900 Processed 13/05/2022 026055721 Manjula STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-002-005/893-A
(A.PUTHUR) 		2923006000NRG23050520220124496 06/05/2022 Malarkodi 2923006WL002780 Malarkodi 00415 SBIN0002268 1405 1405 Processed 13/05/2022 026055721 Malarkodi STATE BANK OF INDIA(508548)
SubTotal 86620 86620
Total 87520 87520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_060522APB_FTO_181049 Bank of India BKID0008156 RAMANATHAPURAM 900
2 BOGALUR TN2923006_060522APB_FTO_181049 State Bank of India SBIN0002268 SATHIRAKUDI 86620

Download In Excel