Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:37:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_101222APB_FTO_1263433
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-23-006-022-022/267-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609261 10/12/2022 Vannisamy 2923006WL039136 Vannisamy 00078 CNRB0000919 1260 1260 Processed 06/02/2023 017255019 Vannisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 BOGALUR TN-23-006-022-022/293-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609268 10/12/2022 Jeyalakshmi 2923006WL039136 Jeyalakshmi 00177 IOBA0000729 1050 1050 Processed 06/02/2023 017255019 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 BOGALUR TN-23-006-022-022/10-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609223 10/12/2022 LAKSHMI 2923006WL039136 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-022-022/105-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609224 10/12/2022 Muthukaruppan 2923006WL039136 Muthukaruppan 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Muthukaruppan STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-022-022/111-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609225 10/12/2022 SUSILA 2923006WL039136 SUSILA 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-022-022/118-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609226 10/12/2022 KAMACHI 2923006WL039136 KAMACHI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-022-022/119-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609227 10/12/2022 ARUMUGAM 2923006WL039136 ARUMUGAM 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 ARUMUGAM PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-022-022/12-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609228 10/12/2022 KALIYAMMAL 2923006WL039136 KALIYAMMAL 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-022-022/121-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609229 10/12/2022 KUMUTHAVALLI 2923006WL039136 KUMUTHAVALLI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-022-022/124-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609230 10/12/2022 Karuppayi 2923006WL039136 Karuppayi 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-022-022/126-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609231 10/12/2022 Soundaram 2923006WL039136 Soundaram 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-022-022/129-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609232 10/12/2022 PANDIYAMMAL 2923006WL039136 PANDIYAMMAL 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-022-022/134-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609233 10/12/2022 MEENAMBAL 2923006WL039136 MEENAMBAL 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 MEENAMBAL PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-022-022/139-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609234 10/12/2022 SUBRAMANIAN 2923006WL039136 SUBRAMANIAN 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BOGALUR TN-23-006-022-022/143-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609235 10/12/2022 PUSHPAVALLI 2923006WL039136 PUSHPAVALLI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-022-022/16-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609236 10/12/2022 Nagalingam 2923006WL039136 Nagalingam 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-022-022/164-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609237 10/12/2022 Shantha Devi 2923006WL039136 Shantha Devi 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 Shantha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-022-022/172-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609238 10/12/2022 Pappathi 2923006WL039136 Pappathi 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-022-022/176-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609239 10/12/2022 Rameswari 2923006WL039136 Rameswari 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-022-022/179-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609240 10/12/2022 PANDIYAMMAL 2923006WL039136 PANDIYAMMAL 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-022-022/181-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609241 10/12/2022 Banumathi 2923006WL039136 Banumathi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Banumathi PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-022-022/185-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609242 10/12/2022 Shanthi 2923006WL039136 Shanthi 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Shanthi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-022-022/19-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609243 10/12/2022 INDIRA 2923006WL039136 INDIRA 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-022-022/196-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609244 10/12/2022 LAKSHMI 2923006WL039136 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-022-022/205-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609245 10/12/2022 RAJAMMAL 2923006WL039136 RAJAMMAL 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 RAJAMMAL PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-022-022/209-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609246 10/12/2022 VEERALAKSHMI 2923006WL039136 VEERALAKSHMI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-022-022/212-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609248 10/12/2022 Lakshmi 2923006WL039136 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-022-022/226-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609249 10/12/2022 PUSHPAVALLI 2923006WL039136 PUSHPAVALLI 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-022-022/227-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609250 10/12/2022 SHANMUGAVALLI 2923006WL039136 SHANMUGAVALLI 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-022-022/229-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609251 10/12/2022 SELVI 2923006WL039136 SELVI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-022-022/233-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609252 10/12/2022 BALAMANI 2923006WL039136 BALAMANI 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-022-022/238
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609253 10/12/2022 Vanni Selvi 2923006WL039136 Vanni Selvi 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Vanni Selvi PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-022-022/24-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609254 10/12/2022 TAMILSELVI 2923006WL039136 TAMILSELVI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 TAMILSELVI PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-022-022/241
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609255 10/12/2022 muthulakshmi 2923006WL039136 muthulakshmi 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 muthulakshmi PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-022-022/243-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609256 10/12/2022 Poonkodi 2923006WL039136 Poonkodi 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 Poonkodi PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-022-022/254-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609258 10/12/2022 Kamala 2923006WL039136 Kamala 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-022-022/27-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609262 10/12/2022 RADHA 2923006WL039136 RADHA 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-022-022/3-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609272 10/12/2022 NATARAJAN 2923006WL039136 NATARAJAN 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 NATARAJAN PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-022-022/30-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609273 10/12/2022 Dharmaraj 2923006WL039136 Dharmaraj 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-022-022/31-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609274 10/12/2022 RAJESWARI 2923006WL039136 RAJESWARI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-022-022/34-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609275 10/12/2022 KALAIYARASI 2923006WL039136 KALAIYARASI 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 KALAIYARASI PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-022-022/38-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609276 10/12/2022 LEELAVATHI 2923006WL039136 LEELAVATHI 00328 IOBA0PGB001 420 420 Processed 06/02/2023 017255019 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-022-022/40-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609277 10/12/2022 MURUGANATHAM 2923006WL039136 MURUGANATHAM 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 MURUGANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-022-022/43-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609278 10/12/2022 SUDHA 2923006WL039136 SUDHA 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-022-022/47-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609279 10/12/2022 SAVITHIRI 2923006WL039136 SAVITHIRI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-022-022/49-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609280 10/12/2022 Raman 2923006WL039136 Raman 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 Raman PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-022-022/53-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609281 10/12/2022 Vanniyathal 2923006WL039136 Vanniyathal 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Vanniyathal PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-022-022/57-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609282 10/12/2022 MUNIESWARI 2923006WL039136 MUNIESWARI 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-022-022/6-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609283 10/12/2022 KURUVAMMAL 2923006WL039136 KURUVAMMAL 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-022-022/60-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609284 10/12/2022 Sethuraman 2923006WL039136 Sethuraman 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Sethuraman PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-022-022/64-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609285 10/12/2022 Karuppaiah 2923006WL039136 Karuppaiah 00328 IOBA0PGB001 630 630 Processed 06/02/2023 017255019 Karuppaiah PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-022-022/68-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609286 10/12/2022 MEENAL 2923006WL039136 MEENAL 00328 IOBA0PGB001 210 210 Processed 06/02/2023 017255019 MEENAL PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-022-022/7-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609287 10/12/2022 MUNIYAMMAL 2923006WL039136 MUNIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-022-022/70-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609288 10/12/2022 GOVINTHAMMAL 2923006WL039136 GOVINTHAMMAL 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-022-022/78-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609289 10/12/2022 RAMU 2923006WL039136 RAMU 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 RAMU PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-022-022/80-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609290 10/12/2022 ARUMUGAM 2923006WL039136 ARUMUGAM 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-022-022/81-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609291 10/12/2022 Velayi 2923006WL039136 Velayi 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-022-022/82-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609292 10/12/2022 GANDHI 2923006WL039136 GANDHI 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-022-022/88-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609293 10/12/2022 Vaiymudhan 2923006WL039136 Vaiymudhan 00328 IOBA0PGB001 1260 1260 Processed 06/02/2023 017255019 Vaiymudhan PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-022-022/91-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609294 10/12/2022 PANJAVARNAM 2923006WL039136 PANJAVARNAM 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-022-022/92-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609295 10/12/2022 Rakkammal 2923006WL039136 Rakkammal 00328 IOBA0PGB001 840 840 Processed 06/02/2023 017255019 Rakkammal INDIAN OVERSEAS BANK(508541)
62 BOGALUR TN-23-006-022-022/98-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609296 10/12/2022 PANCHAVARNAM 2923006WL039136 PANCHAVARNAM 00328 IOBA0PGB001 1050 1050 Processed 06/02/2023 017255019 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
SubTotal 57960 57960
63 BOGALUR TN-23-006-022-022/272-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609264 10/12/2022 Suganya 2923006WL039136 Suganya 00415 SBIN0000756 1050 1050 Processed 06/02/2023 017255019 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
64 BOGALUR TN-23-006-022-022/289-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609266 10/12/2022 Kaviprasanna 2923006WL039136 Kaviprasanna 00415 SBIN0002268 1050 1050 Processed 06/02/2023 017255019 Kaviprasanna BANK OF INDIA(508505)
SubTotal 1050 1050
65 BOGALUR TN-23-006-022-022/21-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609247 10/12/2022 ARJUNAN 2923006WL039136 ARJUNAN 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 ARJUNAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-022-022/264-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609259 10/12/2022 Vasuki 2923006WL039136 Vasuki 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-022-022/265-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609260 10/12/2022 Saritha 2923006WL039136 Saritha 00701 IDIB0PLB001 840 840 Processed 06/02/2023 017255019 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609263 10/12/2022 Rajammal 2923006WL039136 Rajammal 00701 IDIB0PLB001 840 840 Processed 06/02/2023 017255019 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609267 10/12/2022 Nithya 2923006WL039136 Nithya 00701 IDIB0PLB001 840 840 Processed 06/02/2023 017255019 Nithya CANARA BANK(508532)
70 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23101220221609269 10/12/2022 Divya 2923006WL039136 Divya 00701 IDIB0PLB001 1050 1050 Processed 06/02/2023 017255019 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6306 6306
Total 68676 68676

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_101222APB_FTO_1263433 Canara Bank CNRB0000919 PARAMAGUDI 1260
2 BOGALUR TN2923006_101222APB_FTO_1263433 Indian Overseas Bank IOBA0000729 NAINARKOIL 1050
3 BOGALUR TN2923006_101222APB_FTO_1263433 Pandyan Grama Bank IOBA0PGB001 Satrakudi 57960
4 BOGALUR TN2923006_101222APB_FTO_1263433 State Bank of India SBIN0000756 PARMAGUDI 1050
5 BOGALUR TN2923006_101222APB_FTO_1263433 State Bank of India SBIN0002268 SATHIRAKUDI 1050
6 BOGALUR TN2923006_101222APB_FTO_1263433 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1890
7 BOGALUR TN2923006_101222APB_FTO_1263433 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 4416

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