Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:53:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_070223APB_FTO_1522915
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-23-006-012-012/457-A
(SEVVUR) 		2923006000NRG23070220231903579 07/02/2023 Bagavathi 2923006WL045741 Bagavathi 00177 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-012-003/464-A
(SEVVUR) 		2923006000NRG23070220231903486 07/02/2023 Neela 2923006WL045741 Neela 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Neela PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-012-003/471-A
(SEVVUR) 		2923006000NRG23070220231903487 07/02/2023 Uma 2923006WL045741 Uma 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Uma PALLAVAN GRAMA BANK(607052)
4 BOGALUR TN-23-006-012-012/1-A
(SEVVUR) 		2923006000NRG23070220231903488 07/02/2023 Poochendu 2923006WL045741 Poochendu 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Poochendu PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-012-012/100-A
(SEVVUR) 		2923006000NRG23070220231903489 07/02/2023 Udaiyammai 2923006WL045741 Udaiyammai 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Udaiyammai PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-012-012/101-A
(SEVVUR) 		2923006000NRG23070220231903490 07/02/2023 Vazhavanthal 2923006WL045741 Vazhavanthal 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Vazhavanthal INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-012-012/103-A
(SEVVUR) 		2923006000NRG23070220231903492 07/02/2023 Balamani 2923006WL045741 Balamani 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
8 BOGALUR TN-23-006-012-012/104-A
(SEVVUR) 		2923006000NRG23070220231903493 07/02/2023 Krishnaveni 2923006WL045741 Krishnaveni 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-012-012/105-A
(SEVVUR) 		2923006000NRG23070220231903494 07/02/2023 Karakkal 2923006WL045741 Karakkal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Karakkal PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-012-012/106-A
(SEVVUR) 		2923006000NRG23070220231903495 07/02/2023 Showndharam 2923006WL045741 Showndharam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Showndharam INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-012-012/107-A
(SEVVUR) 		2923006000NRG23070220231903496 07/02/2023 Raniyammal 2923006WL045741 Raniyammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Raniyammal PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-012-012/108-A
(SEVVUR) 		2923006000NRG23070220231903497 07/02/2023 Karuthavanam 2923006WL045741 Karuthavanam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Karuthavanam INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-012-012/112-A
(SEVVUR) 		2923006000NRG23070220231903498 07/02/2023 Panjavarnam 2923006WL045741 Panjavarnam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Panjavarnam PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-012-012/114-A
(SEVVUR) 		2923006000NRG23070220231903499 07/02/2023 Arumugam 2923006WL045741 Arumugam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Arumugam PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-012-012/123-A
(SEVVUR) 		2923006000NRG23070220231903500 07/02/2023 Shanmugavallie 2923006WL045741 Shanmugavallie 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Shanmugavallie INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-012-012/126-A
(SEVVUR) 		2923006000NRG23070220231903501 07/02/2023 Govindhammal 2923006WL045741 Govindhammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Govindhammal PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-012-012/127-A
(SEVVUR) 		2923006000NRG23070220231903502 07/02/2023 Amutha 2923006WL045741 Amutha 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-012-012/135-A
(SEVVUR) 		2923006000NRG23070220231903503 07/02/2023 Jothi 2923006WL045741 Jothi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Jothi PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-012-012/137-A
(SEVVUR) 		2923006000NRG23070220231903504 07/02/2023 Meenal 2923006WL045741 Meenal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-012-012/139-A
(SEVVUR) 		2923006000NRG23070220231903505 07/02/2023 Devi 2923006WL045741 Devi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Devi PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-012-012/141-A
(SEVVUR) 		2923006000NRG23070220231903506 07/02/2023 Panjavarnam 2923006WL045741 Panjavarnam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Panjavarnam PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-012-012/142-A
(SEVVUR) 		2923006000NRG23070220231903507 07/02/2023 Panjavarnam 2923006WL045741 Panjavarnam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Panjavarnam PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-012-012/149-A
(SEVVUR) 		2923006000NRG23070220231903508 07/02/2023 Azhagumuthu 2923006WL045741 Azhagumuthu 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Azhagumuthu PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-012-012/150-A
(SEVVUR) 		2923006000NRG23070220231903509 07/02/2023 Palammal 2923006WL045741 Palammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Palammal STATE BANK OF INDIA(508548)
25 BOGALUR TN-23-006-012-012/155-A
(SEVVUR) 		2923006000NRG23070220231903510 07/02/2023 Indira 2923006WL045741 Indira 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
26 BOGALUR TN-23-006-012-012/158-A
(SEVVUR) 		2923006000NRG23070220231903511 07/02/2023 Rakku 2923006WL045741 Rakku 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Rakku PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-012-012/160-A
(SEVVUR) 		2923006000NRG23070220231903514 07/02/2023 Mangalam 2923006WL045741 Mangalam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Mangalam PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-012-012/165-A
(SEVVUR) 		2923006000NRG23070220231903515 07/02/2023 Panjavarnam 2923006WL045741 Panjavarnam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Panjavarnam PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-012-012/17-A
(SEVVUR) 		2923006000NRG23070220231903516 07/02/2023 Kaliyammal 2923006WL045741 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-012-012/179-A
(SEVVUR) 		2923006000NRG23070220231903517 07/02/2023 Udaiyakkal 2923006WL045741 Udaiyakkal 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-012-012/189-A
(SEVVUR) 		2923006000NRG23070220231903518 07/02/2023 Thamayanthi 2923006WL045741 Thamayanthi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-012-012/190-A
(SEVVUR) 		2923006000NRG23070220231903520 07/02/2023 Saranya 2923006WL045741 Saranya 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Saranya PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-012-012/190-A
(SEVVUR) 		2923006000NRG23070220231903519 07/02/2023 Sundhari 2923006WL045741 Sundhari 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Sundhari PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-012-012/192-A
(SEVVUR) 		2923006000NRG23070220231903521 07/02/2023 Kasiyammal 2923006WL045741 Kasiyammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-012-012/193-A
(SEVVUR) 		2923006000NRG23070220231903522 07/02/2023 Panchavarnam 2923006WL045741 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-012-012/196-A
(SEVVUR) 		2923006000NRG23070220231903523 07/02/2023 Panjavarnam 2923006WL045741 Panjavarnam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-012-012/209-A
(SEVVUR) 		2923006000NRG23070220231903524 07/02/2023 Rani 2923006WL045741 Rani 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Rani PALLAVAN GRAMA BANK(607052)
38 BOGALUR TN-23-006-012-012/214-A
(SEVVUR) 		2923006000NRG23070220231903525 07/02/2023 Sumithra 2923006WL045741 Sumithra 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Sumithra INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-012-012/217-A
(SEVVUR) 		2923006000NRG23070220231903526 07/02/2023 Dhanabakkiyam 2923006WL045741 Dhanabakkiyam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Dhanabakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-012-012/221-A
(SEVVUR) 		2923006000NRG23070220231903527 07/02/2023 Thiravidaselvi 2923006WL045741 Thiravidaselvi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Thiravidaselvi PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-012-012/223-A
(SEVVUR) 		2923006000NRG23070220231903528 07/02/2023 Divya 2923006WL045741 Divya 00328 IOBA0PGB001 210 210 Processed 02/04/2023 005715345 Divya PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-012-012/246-A
(SEVVUR) 		2923006000NRG23070220231903529 07/02/2023 Meenachi 2923006WL045741 Meenachi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Meenachi PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-012-012/246-A
(SEVVUR) 		2923006000NRG23070220231903530 07/02/2023 Saranya 2923006WL045741 Saranya 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Saranya PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-012-012/250-A
(SEVVUR) 		2923006000NRG23070220231903531 07/02/2023 Nagavalli 2923006WL045741 Nagavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Nagavalli PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-012-012/253-A
(SEVVUR) 		2923006000NRG23070220231903532 07/02/2023 Pandhanam 2923006WL045741 Pandhanam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Pandhanam PALLAVAN GRAMA BANK(607052)
46 BOGALUR TN-23-006-012-012/256-A
(SEVVUR) 		2923006000NRG23070220231903533 07/02/2023 Rajeswari 2923006WL045741 Rajeswari 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rajeswari PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-012-012/261-A
(SEVVUR) 		2923006000NRG23070220231903534 07/02/2023 Panchavarnam 2923006WL045741 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Panchavarnam PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-012-012/268-A
(SEVVUR) 		2923006000NRG23070220231903535 07/02/2023 Indra 2923006WL045741 Indra 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-012-012/270-A
(SEVVUR) 		2923006000NRG23070220231903536 07/02/2023 Malarmathi 2923006WL045741 Malarmathi 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Malarmathi STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-012-012/271-A
(SEVVUR) 		2923006000NRG23070220231903537 07/02/2023 Vasantha 2923006WL045741 Vasantha 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Vasantha PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-012-012/273-A
(SEVVUR) 		2923006000NRG23070220231903538 07/02/2023 Maniyaran 2923006WL045741 Maniyaran 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Maniyaran STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-012-012/277-A
(SEVVUR) 		2923006000NRG23070220231903539 07/02/2023 Jaya 2923006WL045741 Jaya 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Jaya PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-012-012/283-A
(SEVVUR) 		2923006000NRG23070220231903540 07/02/2023 Krishnammal 2923006WL045741 Krishnammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Krishnammal PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-012-012/286-A
(SEVVUR) 		2923006000NRG23070220231903541 07/02/2023 Kalaiselvi 2923006WL045741 Kalaiselvi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Kalaiselvi PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-012-012/287-A
(SEVVUR) 		2923006000NRG23070220231903542 07/02/2023 Vallimayil 2923006WL045741 Vallimayil 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Vallimayil PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-012-012/288-A
(SEVVUR) 		2923006000NRG23070220231903543 07/02/2023 Guruvammal 2923006WL045741 Guruvammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Guruvammal PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-012-012/29-A
(SEVVUR) 		2923006000NRG23070220231903544 07/02/2023 Udaiyakkal 2923006WL045741 Udaiyakkal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-012-012/291-A
(SEVVUR) 		2923006000NRG23070220231903545 07/02/2023 Vijayarani 2923006WL045741 Vijayarani 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-012-012/295-a
(SEVVUR) 		2923006000NRG23070220231903546 07/02/2023 Shanthi 2923006WL045741 Shanthi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Shanthi STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-012-012/3-A
(SEVVUR) 		2923006000NRG23070220231903547 07/02/2023 Valli 2923006WL045741 Valli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-012-012/315-A
(SEVVUR) 		2923006000NRG23070220231903548 07/02/2023 Muthukannu 2923006WL045741 Muthukannu 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Muthukannu PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-012-012/321-A
(SEVVUR) 		2923006000NRG23070220231903549 07/02/2023 Nagammal 2923006WL045741 Nagammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-012-012/33-A
(SEVVUR) 		2923006000NRG23070220231903550 07/02/2023 Sethuvanthal 2923006WL045741 Sethuvanthal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Sethuvanthal PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-012-012/335-A
(SEVVUR) 		2923006000NRG23070220231903551 07/02/2023 Kunjaram 2923006WL045741 Kunjaram 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kunjaram STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-012-012/336-A
(SEVVUR) 		2923006000NRG23070220231903552 07/02/2023 Sathammal 2923006WL045741 Sathammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Sathammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-012-012/344-A
(SEVVUR) 		2923006000NRG23070220231903553 07/02/2023 Panjalakshmi 2923006WL045741 Panjalakshmi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Panjalakshmi PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-012-012/345-A
(SEVVUR) 		2923006000NRG23070220231903554 07/02/2023 Rakku 2923006WL045741 Rakku 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-012-012/35-A
(SEVVUR) 		2923006000NRG23070220231903555 07/02/2023 Annammal 2923006WL045741 Annammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-012-012/352-A
(SEVVUR) 		2923006000NRG23070220231903556 07/02/2023 Nagavallie 2923006WL045741 Nagavallie 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Nagavallie STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-012-012/356-A
(SEVVUR) 		2923006000NRG23070220231903557 07/02/2023 Anjalaie 2923006WL045741 Anjalaie 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Anjalaie INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-012-012/36-A
(SEVVUR) 		2923006000NRG23070220231903558 07/02/2023 Panjavarnam 2923006WL045741 Panjavarnam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-012-012/361-A
(SEVVUR) 		2923006000NRG23070220231903559 07/02/2023 Valli 2923006WL045741 Valli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Valli PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-012-012/365-A
(SEVVUR) 		2923006000NRG23070220231903560 07/02/2023 Raviyammal 2923006WL045741 Raviyammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Raviyammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-012-012/368-A
(SEVVUR) 		2923006000NRG23070220231903561 07/02/2023 Muthulakshmi 2923006WL045741 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Muthulakshmi PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-012-012/370-A
(SEVVUR) 		2923006000NRG23070220231903562 07/02/2023 Nachammai 2923006WL045741 Nachammai 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Nachammai PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-012-012/372-A
(SEVVUR) 		2923006000NRG23070220231903563 07/02/2023 Nagavalli 2923006WL045741 Nagavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Nagavalli PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-012-012/393-B
(SEVVUR) 		2923006000NRG23070220231903564 07/02/2023 Panchavarnam 2923006WL045741 Panchavarnam 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-012-012/395-A
(SEVVUR) 		2923006000NRG23070220231903565 07/02/2023 Kala 2923006WL045741 Kala 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-012-012/401-A
(SEVVUR) 		2923006000NRG23070220231903566 07/02/2023 Sangeetha 2923006WL045741 Sangeetha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Sangeetha STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-012-012/402-A
(SEVVUR) 		2923006000NRG23070220231903567 07/02/2023 Pappathi 2923006WL045741 Pappathi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Pappathi STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-012-012/409-A
(SEVVUR) 		2923006000NRG23070220231903568 07/02/2023 Lathamani 2923006WL045741 Lathamani 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Lathamani PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-012-012/410-A
(SEVVUR) 		2923006000NRG23070220231903569 07/02/2023 Mangalam 2923006WL045741 Mangalam 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Mangalam PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-012-012/411-A
(SEVVUR) 		2923006000NRG23070220231903570 07/02/2023 Kasthuri 2923006WL045741 Kasthuri 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kasthuri STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-012-012/420-a
(SEVVUR) 		2923006000NRG23070220231903572 07/02/2023 Nagalingam 2923006WL045741 Nagalingam 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Nagalingam STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-012-012/423-A
(SEVVUR) 		2923006000NRG23070220231903573 07/02/2023 Kalimuthan 2923006WL045741 Kalimuthan 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Kalimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
86 BOGALUR TN-23-006-012-012/43-A
(SEVVUR) 		2923006000NRG23070220231903574 07/02/2023 Rajammal 2923006WL045741 Rajammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 BOGALUR TN-23-006-012-012/430-A
(SEVVUR) 		2923006000NRG23070220231903575 07/02/2023 Vanitha 2923006WL045741 Vanitha 00328 IOBA0PGB001 420 420 Processed 02/04/2023 005715345 Vanitha CANARA BANK(508532)
88 BOGALUR TN-23-006-012-012/434-a
(SEVVUR) 		2923006000NRG23070220231903576 07/02/2023 Kanagavalli 2923006WL045741 Kanagavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kanagavalli PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-012-012/438-A
(SEVVUR) 		2923006000NRG23070220231903577 07/02/2023 Muthurakku 2923006WL045741 Muthurakku 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-012-012/439-A
(SEVVUR) 		2923006000NRG23070220231903578 07/02/2023 Vanitha 2923006WL045741 Vanitha 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Vanitha PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-012-012/465-A
(SEVVUR) 		2923006000NRG23070220231903581 07/02/2023 Lakshmi 2923006WL045741 Lakshmi 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Lakshmi PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-012-012/479-A
(SEVVUR) 		2923006000NRG23070220231903582 07/02/2023 Sasi 2923006WL045741 Sasi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Sasi PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-012-012/481-A
(SEVVUR) 		2923006000NRG23070220231903583 07/02/2023 Balammal 2923006WL045741 Balammal 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Balammal PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-012-012/488-A
(SEVVUR) 		2923006000NRG23070220231903584 07/02/2023 Balasundari 2923006WL045741 Balasundari 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-012-012/49-A
(SEVVUR) 		2923006000NRG23070220231903585 07/02/2023 Mangaleswari 2923006WL045741 Mangaleswari 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Mangaleswari PALLAVAN GRAMA BANK(607052)
96 BOGALUR TN-23-006-012-012/492-A
(SEVVUR) 		2923006000NRG23070220231903586 07/02/2023 Udaiyammai 2923006WL045741 Udaiyammai 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Udaiyammai PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-012-012/496-A
(SEVVUR) 		2923006000NRG23070220231903587 07/02/2023 Sathiya 2923006WL045741 Sathiya 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Sathiya PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-012-012/499-A
(SEVVUR) 		2923006000NRG23070220231903589 07/02/2023 Bharathi 2923006WL045741 Bharathi 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005715345 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-012-012/5-A
(SEVVUR) 		2923006000NRG23070220231903590 07/02/2023 Marie 2923006WL045741 Marie 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Marie INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-012-012/60-A
(SEVVUR) 		2923006000NRG23070220231903605 07/02/2023 Lakshmi 2923006WL045741 Lakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-012-012/61-A
(SEVVUR) 		2923006000NRG23070220231903606 07/02/2023 Kumaraie 2923006WL045741 Kumaraie 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Kumaraie INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-012-012/63-A
(SEVVUR) 		2923006000NRG23070220231903607 07/02/2023 Vasantha 2923006WL045741 Vasantha 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Vasantha PALLAVAN GRAMA BANK(607052)
103 BOGALUR TN-23-006-012-012/66-A
(SEVVUR) 		2923006000NRG23070220231903608 07/02/2023 Muthulakshmi 2923006WL045741 Muthulakshmi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Muthulakshmi STATE BANK OF INDIA(508548)
104 BOGALUR TN-23-006-012-012/8-A
(SEVVUR) 		2923006000NRG23070220231903609 07/02/2023 Amirthavalli 2923006WL045741 Amirthavalli 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Amirthavalli PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-012-012/9-A
(SEVVUR) 		2923006000NRG23070220231903610 07/02/2023 Sellammal 2923006WL045741 Sellammal 00328 IOBA0PGB001 630 630 Processed 02/04/2023 005715345 Sellammal PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-012-012/94-A
(SEVVUR) 		2923006000NRG23070220231903611 07/02/2023 Poochi 2923006WL045741 Poochi 00328 IOBA0PGB001 840 840 Processed 02/04/2023 005715345 Poochi PALLAVAN GRAMA BANK(607052)
SubTotal 75884 75884
107 BOGALUR TN-23-006-012-012/102-A
(SEVVUR) 		2923006000NRG23070220231903491 07/02/2023 Mangalam 2923006WL045741 Mangalam 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 Mangalam PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-012-012/16-A
(SEVVUR) 		2923006000NRG23070220231903512 07/02/2023 Anitha 2923006WL045741 Anitha 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-012-012/16-A
(SEVVUR) 		2923006000NRG23070220231903513 07/02/2023 Gowsalya 2923006WL045741 Gowsalya 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Gowsalya BANK OF BARODA(606985)
110 BOGALUR TN-23-006-012-012/42-A
(SEVVUR) 		2923006000NRG23070220231903571 07/02/2023 K Balu 2923006WL045741 K Balu 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 K Balu PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-012-012/463-A
(SEVVUR) 		2923006000NRG23070220231903580 07/02/2023 Vijayalakshmi 2923006WL045741 Vijayalakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Vijayalakshmi STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-012-012/497-A
(SEVVUR) 		2923006000NRG23070220231903588 07/02/2023 Rajalakshmi 2923006WL045741 Rajalakshmi 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Rajalakshmi PALLAVAN GRAMA BANK(607052)
113 BOGALUR TN-23-006-012-012/510-A
(SEVVUR) 		2923006000NRG23070220231903591 07/02/2023 Murugeshwari 2923006WL045741 Murugeshwari 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-012-012/512-A
(SEVVUR) 		2923006000NRG23070220231903592 07/02/2023 Vallikannu 2923006WL045741 Vallikannu 00701 IDIB0PLB001 420 420 Processed 02/04/2023 005715345 Vallikannu INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-012-012/515-A
(SEVVUR) 		2923006000NRG23070220231903593 07/02/2023 Kalpana 2923006WL045741 Kalpana 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-012-012/522-A
(SEVVUR) 		2923006000NRG23070220231903594 07/02/2023 Saratha 2923006WL045741 Saratha 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
117 BOGALUR TN-23-006-012-012/530-A
(SEVVUR) 		2923006000NRG23070220231903595 07/02/2023 Karpagavalli 2923006WL045741 Karpagavalli 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-012-012/534-A
(SEVVUR) 		2923006000NRG23070220231903596 07/02/2023 Gunadevi 2923006WL045741 Gunadevi 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 Gunadevi INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-012-012/538-A
(SEVVUR) 		2923006000NRG23070220231903597 07/02/2023 Potheeswari 2923006WL045741 Potheeswari 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Potheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-012-012/554-A
(SEVVUR) 		2923006000NRG23070220231903598 07/02/2023 Deepa 2923006WL045741 Deepa 00701 IDIB0PLB001 210 210 Processed 02/04/2023 005715345 Deepa PALLAVAN GRAMA BANK(607052)
121 BOGALUR TN-23-006-012-012/555-A
(SEVVUR) 		2923006000NRG23070220231903599 07/02/2023 Rajeswari 2923006WL045741 Rajeswari 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Rajeswari PALLAVAN GRAMA BANK(607052)
122 BOGALUR TN-23-006-012-012/556-A
(SEVVUR) 		2923006000NRG23070220231903600 07/02/2023 Muthumari 2923006WL045741 Muthumari 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Muthumari PALLAVAN GRAMA BANK(607052)
123 BOGALUR TN-23-006-012-012/557-A
(SEVVUR) 		2923006000NRG23070220231903601 07/02/2023 Karthiga 2923006WL045741 Karthiga 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Karthiga PALLAVAN GRAMA BANK(607052)
124 BOGALUR TN-23-006-012-012/570-A
(SEVVUR) 		2923006000NRG23070220231903602 07/02/2023 Amutha 2923006WL045741 Amutha 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Amutha STATE BANK OF INDIA(508548)
125 BOGALUR TN-23-006-012-012/571-A
(SEVVUR) 		2923006000NRG23070220231903603 07/02/2023 Sobana 2923006WL045741 Sobana 00701 IDIB0PLB001 840 840 Processed 02/04/2023 005715345 Sobana KARUR VYSA BANK(607100)
126 BOGALUR TN-23-006-012-012/572-A
(SEVVUR) 		2923006000NRG23070220231903604 07/02/2023 Malar 2923006WL045741 Malar 00701 IDIB0PLB001 630 630 Processed 02/04/2023 005715345 Malar PALLAVAN GRAMA BANK(607052)
SubTotal 14910 14910
Total 90794 90794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_070223APB_FTO_1522915 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 840
2 BOGALUR TN2923006_070223APB_FTO_1522915 Pandyan Grama Bank IOBA0PGB001 Satrakudi 75044
3 BOGALUR TN2923006_070223APB_FTO_1522915 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 14910

Download In Excel