Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:11:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_151022APB_FTO_1013483
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-23-006-007-007/205-A
(MUTHUVAYAL) 		2923006000NRG23141020221322898 15/10/2022 gomathi 2923006WL031275 gomathi 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 BOGALUR TN-23-006-007-007/225-A
(MUTHUVAYAL) 		2923006000NRG23141020221322904 15/10/2022 nagammal 2923006WL031275 nagammal 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-007-007/232-A
(MUTHUVAYAL) 		2923006000NRG23141020221322905 15/10/2022 govindammal 2923006WL031275 govindammal 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-007/253-A
(MUTHUVAYAL) 		2923006000NRG23141020221322910 15/10/2022 krishnaveni 2923006WL031275 krishnaveni 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 krishnaveni STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-007-007/261-A
(MUTHUVAYAL) 		2923006000NRG23141020221322912 15/10/2022 santhal 2923006WL031275 santhal 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 santhal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-007-007/270-A
(MUTHUVAYAL) 		2923006000NRG23141020221322914 15/10/2022 poomyil 2923006WL031275 poomyil 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-007-007/290-A
(MUTHUVAYAL) 		2923006000NRG23141020221322917 15/10/2022 azhakammal 2923006WL031275 azhakammal 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 azhakammal PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-007-007/292-A
(MUTHUVAYAL) 		2923006000NRG23141020221322919 15/10/2022 selvi 2923006WL031275 selvi 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 selvi PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-007-007/336-A
(MUTHUVAYAL) 		2923006000NRG23141020221322927 15/10/2022 muthulakshmi 2923006WL031275 muthulakshmi 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 muthulakshmi PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-007-007/341
(MUTHUVAYAL) 		2923006000NRG23141020221322928 15/10/2022 pushpam 2923006WL031275 pushpam 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 pushpam PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-007-007/345-A
(MUTHUVAYAL) 		2923006000NRG23141020221322930 15/10/2022 arumugam 2923006WL031275 arumugam 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-007-007/353-A
(MUTHUVAYAL) 		2923006000NRG23141020221322931 15/10/2022 Parvathi 2923006WL031275 Parvathi 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-007-007/355-A
(MUTHUVAYAL) 		2923006000NRG23141020221322933 15/10/2022 velayee 2923006WL031275 velayee 00177 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 velayee INDIA POST PAYMENTS BANK LIMITED(508528)
14 BOGALUR TN-23-006-007-007/356-A
(MUTHUVAYAL) 		2923006000NRG23141020221322934 15/10/2022 valli 2923006WL031275 valli 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 valli PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-007-007/357-A
(MUTHUVAYAL) 		2923006000NRG23141020221322935 15/10/2022 nagavalli 2923006WL031275 nagavalli 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 nagavalli PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-007-007/361-A
(MUTHUVAYAL) 		2923006000NRG23141020221322937 15/10/2022 chitra 2923006WL031275 chitra 00177 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
17 BOGALUR TN-23-006-007-007/367-A
(MUTHUVAYAL) 		2923006000NRG23141020221322940 15/10/2022 sedhu 2923006WL031275 sedhu 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 sedhu PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-007-007/369-A
(MUTHUVAYAL) 		2923006000NRG23141020221322941 15/10/2022 Erulayee 2923006WL031275 Erulayee 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-007/370-A
(MUTHUVAYAL) 		2923006000NRG23141020221322942 15/10/2022 pullammai 2923006WL031275 pullammai 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 pullammai INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-007-007/387-A
(MUTHUVAYAL) 		2923006000NRG23141020221322946 15/10/2022 kulanthaivelu 2923006WL031275 kulanthaivelu 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 kulanthaivelu PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-007-007/390-A
(MUTHUVAYAL) 		2923006000NRG23141020221322948 15/10/2022 sethuramu 2923006WL031275 sethuramu 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 sethuramu STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-007-007/391-A
(MUTHUVAYAL) 		2923006000NRG23141020221322949 15/10/2022 krishnakumari 2923006WL031275 krishnakumari 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 krishnakumari HDFC BANK LTD(607152)
23 BOGALUR TN-23-006-007-007/392-A
(MUTHUVAYAL) 		2923006000NRG23141020221322950 15/10/2022 banumathi 2923006WL031275 banumathi 00177 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 banumathi PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-007-007/393-A
(MUTHUVAYAL) 		2923006000NRG23141020221322951 15/10/2022 sethuammal 2923006WL031275 sethuammal 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 sethuammal PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-007-007/403-A
(MUTHUVAYAL) 		2923006000NRG23141020221322955 15/10/2022 panchavarnam 2923006WL031275 panchavarnam 00177 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 panchavarnam PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23141020221322882 15/10/2022 Kavitha 2923006WL031275 Kavitha 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-007-004/549-A
(MUTHUVAYAL) 		2923006000NRG23141020221322883 15/10/2022 Seetha 2923006WL031275 Seetha 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-007-005/552-A
(MUTHUVAYAL) 		2923006000NRG23141020221322787 15/10/2022 Pothumoponnu 2923006WL031273 Pothumoponnu 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Pothumoponnu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-007-007/112-A
(MUTHUVAYAL) 		2923006000NRG23141020221322887 15/10/2022 Shanmugam 2923006WL031275 Shanmugam 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-007-007/114-A
(MUTHUVAYAL) 		2923006000NRG23141020221322888 15/10/2022 Lakshmi 2923006WL031275 Lakshmi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-007-007/117-A
(MUTHUVAYAL) 		2923006000NRG23141020221322889 15/10/2022 Nagalakshmi 2923006WL031275 Nagalakshmi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-007-007/119-A
(MUTHUVAYAL) 		2923006000NRG23141020221322890 15/10/2022 Kaliyammal 2923006WL031275 Kaliyammal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Kaliyammal PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-007-007/126-A
(MUTHUVAYAL) 		2923006000NRG23141020221322891 15/10/2022 Mariyammal 2923006WL031275 Mariyammal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/129-A
(MUTHUVAYAL) 		2923006000NRG23141020221322892 15/10/2022 Muthunachiyar 2923006WL031275 Muthunachiyar 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Muthunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-007-007/136-A
(MUTHUVAYAL) 		2923006000NRG23141020221322893 15/10/2022 Poomayil 2923006WL031275 Poomayil 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 Poomayil PALLAVAN GRAMA BANK(607052)
36 BOGALUR TN-23-006-007-007/142-A
(MUTHUVAYAL) 		2923006000NRG23141020221322792 15/10/2022 muniyammal 2923006WL031273 muniyammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 muniyammal CANARA BANK(508532)
37 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23141020221322793 15/10/2022 sethu 2923006WL031273 sethu 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-007-007/148-A
(MUTHUVAYAL) 		2923006000NRG23141020221322794 15/10/2022 singathai 2923006WL031273 singathai 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 singathai INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23141020221322795 15/10/2022 muthulakshmi 2923006WL031273 muthulakshmi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018043886 muthulakshmi PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-007-007/164-A
(MUTHUVAYAL) 		2923006000NRG23141020221322796 15/10/2022 jayachitra 2923006WL031273 jayachitra 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-007-007/169-A
(MUTHUVAYAL) 		2923006000NRG23141020221322797 15/10/2022 Kalimuthu 2923006WL031273 Kalimuthu 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-007-007/172-A
(MUTHUVAYAL) 		2923006000NRG23141020221322799 15/10/2022 Rajeswari 2923006WL031273 Rajeswari 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
43 BOGALUR TN-23-006-007-007/174-A
(MUTHUVAYAL) 		2923006000NRG23141020221322800 15/10/2022 Rajeswari 2923006WL031273 Rajeswari 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-007-007/182-A
(MUTHUVAYAL) 		2923006000NRG23141020221322801 15/10/2022 kalimuthu 2923006WL031273 kalimuthu 00328 IOBA0PGB001 1260 1260 Processed 19/10/2022 018043886 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-007-007/184-A
(MUTHUVAYAL) 		2923006000NRG23141020221322802 15/10/2022 tamilselvi 2923006WL031273 tamilselvi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018043886 tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-007-007/19-A
(MUTHUVAYAL) 		2923006000NRG23141020221322894 15/10/2022 Mariyammal 2923006WL031275 Mariyammal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Mariyammal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-007-007/190-A
(MUTHUVAYAL) 		2923006000NRG23141020221322803 15/10/2022 mangaleswari 2923006WL031273 mangaleswari 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 mangaleswari PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-007-007/196-A
(MUTHUVAYAL) 		2923006000NRG23141020221322804 15/10/2022 malliga 2923006WL031273 malliga 00328 IOBA0PGB001 210 210 Processed 19/10/2022 018043886 malliga PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-007-007/2-A
(MUTHUVAYAL) 		2923006000NRG23141020221322895 15/10/2022 meenambal 2923006WL031275 meenambal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-007-007/20-A
(MUTHUVAYAL) 		2923006000NRG23141020221322896 15/10/2022 malarvizhi 2923006WL031275 malarvizhi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 malarvizhi PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-007-007/203-A
(MUTHUVAYAL) 		2923006000NRG23141020221322897 15/10/2022 soundaram 2923006WL031275 soundaram 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-007-007/207-A
(MUTHUVAYAL) 		2923006000NRG23141020221322899 15/10/2022 Pooranam 2923006WL031275 Pooranam 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
53 BOGALUR TN-23-006-007-007/218-A
(MUTHUVAYAL) 		2923006000NRG23141020221322900 15/10/2022 lakshmi 2923006WL031275 lakshmi 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-007-007/219-A
(MUTHUVAYAL) 		2923006000NRG23141020221322901 15/10/2022 lakshmi 2923006WL031275 lakshmi 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-007-007/222-A
(MUTHUVAYAL) 		2923006000NRG23141020221322903 15/10/2022 muniyammal 2923006WL031275 muniyammal 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 muniyammal PALLAVAN GRAMA BANK(607052)
56 BOGALUR TN-23-006-007-007/234-A
(MUTHUVAYAL) 		2923006000NRG23141020221322906 15/10/2022 Rajalakshmi 2923006WL031275 Rajalakshmi 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-007-007/239-A
(MUTHUVAYAL) 		2923006000NRG23141020221322907 15/10/2022 panchatcharam 2923006WL031275 panchatcharam 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 panchatcharam INDIA POST PAYMENTS BANK LIMITED(508528)
58 BOGALUR TN-23-006-007-007/247-A
(MUTHUVAYAL) 		2923006000NRG23141020221322908 15/10/2022 konnacharam 2923006WL031275 konnacharam 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 konnacharam INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-007-007/251-A
(MUTHUVAYAL) 		2923006000NRG23141020221322909 15/10/2022 SHANTHI 2923006WL031275 SHANTHI 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-007-007/257-A
(MUTHUVAYAL) 		2923006000NRG23141020221322911 15/10/2022 revathi 2923006WL031275 revathi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-007-007/267-A
(MUTHUVAYAL) 		2923006000NRG23141020221322913 15/10/2022 Indurani 2923006WL031275 Indurani 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 Indurani PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-007-007/284-A
(MUTHUVAYAL) 		2923006000NRG23141020221322915 15/10/2022 kalaiselvi 2923006WL031275 kalaiselvi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 kalaiselvi PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-007-007/287-A
(MUTHUVAYAL) 		2923006000NRG23141020221322916 15/10/2022 rajaboopathi 2923006WL031275 rajaboopathi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 rajaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-007-007/291-A
(MUTHUVAYAL) 		2923006000NRG23141020221322918 15/10/2022 gokila 2923006WL031275 gokila 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-007-007/295-B
(MUTHUVAYAL) 		2923006000NRG23141020221322920 15/10/2022 Kooriyammal 2923006WL031275 Kooriyammal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-007-007/301-A
(MUTHUVAYAL) 		2923006000NRG23141020221322921 15/10/2022 Aariyammal 2923006WL031275 Aariyammal 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Aariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-007-007/307-A
(MUTHUVAYAL) 		2923006000NRG23141020221322922 15/10/2022 Vanimuthan 2923006WL031275 Vanimuthan 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Vanimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-007-007/319-A
(MUTHUVAYAL) 		2923006000NRG23141020221322923 15/10/2022 poomyil 2923006WL031275 poomyil 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-007-007/324-A
(MUTHUVAYAL) 		2923006000NRG23141020221322924 15/10/2022 sethurani 2923006WL031275 sethurani 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 sethurani PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-007-007/325-A
(MUTHUVAYAL) 		2923006000NRG23141020221322925 15/10/2022 selvi 2923006WL031275 selvi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-007-007/33-A
(MUTHUVAYAL) 		2923006000NRG23141020221322926 15/10/2022 Velunachiyar 2923006WL031275 Velunachiyar 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Velunachiyar PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-007-007/342-A
(MUTHUVAYAL) 		2923006000NRG23141020221322929 15/10/2022 MANJULA 2923006WL031275 MANJULA 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 MANJULA STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-007-007/354-A
(MUTHUVAYAL) 		2923006000NRG23141020221322932 15/10/2022 pappa 2923006WL031275 pappa 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
74 BOGALUR TN-23-006-007-007/359-A
(MUTHUVAYAL) 		2923006000NRG23141020221322936 15/10/2022 Maheswari 2923006WL031275 Maheswari 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Maheswari PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-007-007/362-A
(MUTHUVAYAL) 		2923006000NRG23141020221322938 15/10/2022 Arulmary 2923006WL031275 Arulmary 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
76 BOGALUR TN-23-006-007-007/371-A
(MUTHUVAYAL) 		2923006000NRG23141020221322943 15/10/2022 Rani 2923006WL031275 Rani 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-007-007/381-A
(MUTHUVAYAL) 		2923006000NRG23141020221322945 15/10/2022 Kalimuthu 2923006WL031275 Kalimuthu 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-007-007/389-A
(MUTHUVAYAL) 		2923006000NRG23141020221322947 15/10/2022 tamilselvi 2923006WL031275 tamilselvi 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 tamilselvi PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-007-007/397-A
(MUTHUVAYAL) 		2923006000NRG23141020221322952 15/10/2022 latha 2923006WL031275 latha 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 latha INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-007-007/4-A
(MUTHUVAYAL) 		2923006000NRG23141020221322953 15/10/2022 konnasaram 2923006WL031275 konnasaram 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 konnasaram PALLAVAN GRAMA BANK(607052)
81 BOGALUR TN-23-006-007-007/401-A
(MUTHUVAYAL) 		2923006000NRG23141020221322954 15/10/2022 soundaram 2923006WL031275 soundaram 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 soundaram PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-007-007/408-A
(MUTHUVAYAL) 		2923006000NRG23141020221322957 15/10/2022 Sumathi 2923006WL031275 Sumathi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-007-007/43-A
(MUTHUVAYAL) 		2923006000NRG23141020221322958 15/10/2022 Pushpam 2923006WL031275 Pushpam 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-007-007/444-A
(MUTHUVAYAL) 		2923006000NRG23141020221322959 15/10/2022 soundaram 2923006WL031275 soundaram 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 soundaram PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-007-007/454-A
(MUTHUVAYAL) 		2923006000NRG23141020221322960 15/10/2022 Meenal 2923006WL031275 Meenal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Meenal PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23141020221322961 15/10/2022 Athilakshmi 2923006WL031275 Athilakshmi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Athilakshmi PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-007-007/460-A
(MUTHUVAYAL) 		2923006000NRG23141020221322805 15/10/2022 Shanthi 2923006WL031273 Shanthi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018043886 Shanthi PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-007-007/469-A
(MUTHUVAYAL) 		2923006000NRG23141020221322962 15/10/2022 Amutha 2923006WL031275 Amutha 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Amutha PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-007-007/507-A
(MUTHUVAYAL) 		2923006000NRG23141020221322806 15/10/2022 Neelavathi 2923006WL031273 Neelavathi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018043886 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-007-007/508-A
(MUTHUVAYAL) 		2923006000NRG23141020221322807 15/10/2022 lakshmi 2923006WL031273 lakshmi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018043886 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-007-007/51-A
(MUTHUVAYAL) 		2923006000NRG23141020221322964 15/10/2022 INDIRA 2923006WL031275 INDIRA 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-007-007/52-A
(MUTHUVAYAL) 		2923006000NRG23141020221322966 15/10/2022 deivanai 2923006WL031275 deivanai 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-007-007/57-A
(MUTHUVAYAL) 		2923006000NRG23141020221322967 15/10/2022 meenal 2923006WL031275 meenal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-007-007/61-A
(MUTHUVAYAL) 		2923006000NRG23141020221322968 15/10/2022 Maragatham 2923006WL031275 Maragatham 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Maragatham STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-007-007/63-A
(MUTHUVAYAL) 		2923006000NRG23141020221322969 15/10/2022 Konnaisaram 2923006WL031275 Konnaisaram 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Konnaisaram INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-007-007/68-A
(MUTHUVAYAL) 		2923006000NRG23141020221322971 15/10/2022 rajammal 2923006WL031275 rajammal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-007-007/7-A
(MUTHUVAYAL) 		2923006000NRG23141020221322972 15/10/2022 Mangalam 2923006WL031275 Mangalam 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Mangalam PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23141020221322973 15/10/2022 Kanagavalli 2923006WL031275 Kanagavalli 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-007-007/72-A
(MUTHUVAYAL) 		2923006000NRG23141020221322974 15/10/2022 Mangaleswari 2923006WL031275 Mangaleswari 00328 IOBA0PGB001 390 390 Processed 19/10/2022 018043886 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 BOGALUR TN-23-006-007-007/76-A
(MUTHUVAYAL) 		2923006000NRG23141020221322975 15/10/2022 veeramakali 2923006WL031275 veeramakali 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-007-007/81-A
(MUTHUVAYAL) 		2923006000NRG23141020221322976 15/10/2022 Gunasundari 2923006WL031275 Gunasundari 00328 IOBA0PGB001 260 260 Processed 19/10/2022 018043886 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-007-007/82-A
(MUTHUVAYAL) 		2923006000NRG23141020221322977 15/10/2022 Thamayanthi 2923006WL031275 Thamayanthi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Thamayanthi PALLAVAN GRAMA BANK(607052)
103 BOGALUR TN-23-006-007-007/86-A
(MUTHUVAYAL) 		2923006000NRG23141020221322978 15/10/2022 kalavathi 2923006WL031275 kalavathi 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 kalavathi INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-007-007/89-A
(MUTHUVAYAL) 		2923006000NRG23141020221322979 15/10/2022 Guruvammal 2923006WL031275 Guruvammal 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 BOGALUR TN-23-006-007-007/92-A
(MUTHUVAYAL) 		2923006000NRG23141020221322980 15/10/2022 mallika 2923006WL031275 mallika 00328 IOBA0PGB001 520 520 Processed 19/10/2022 018043886 mallika PALLAVAN GRAMA BANK(607052)
SubTotal 56090 56090
106 BOGALUR TN-23-006-007-007/170-A
(MUTHUVAYAL) 		2923006000NRG23141020221322798 15/10/2022 pandiyammal 2923006WL031273 pandiyammal 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018043886 pandiyammal PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-007-007/220-A
(MUTHUVAYAL) 		2923006000NRG23141020221322902 15/10/2022 bose 2923006WL031275 bose 00701 IDIB0PLB001 390 390 Processed 19/10/2022 018043886 bose INDIA POST PAYMENTS BANK LIMITED(508528)
108 BOGALUR TN-23-006-007-007/406-A
(MUTHUVAYAL) 		2923006000NRG23141020221322956 15/10/2022 pancha 2923006WL031275 pancha 00701 IDIB0PLB001 390 390 Processed 19/10/2022 018043886 pancha INDIA POST PAYMENTS BANK LIMITED(508528)
109 BOGALUR TN-23-006-007-007/518-A
(MUTHUVAYAL) 		2923006000NRG23141020221322965 15/10/2022 Anchalammal 2923006WL031275 Anchalammal 00701 IDIB0PLB001 520 520 Processed 19/10/2022 018043886 Anchalammal PALLAVAN GRAMA BANK(607052)
SubTotal 2140 2140
Total 58230 58230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_151022APB_FTO_1013483 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 11570
2 BOGALUR TN2923006_151022APB_FTO_1013483 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 13480
3 BOGALUR TN2923006_151022APB_FTO_1013483 Pandyan Grama Bank IOBA0PGB001 Satrakudi 31040
4 BOGALUR TN2923006_151022APB_FTO_1013483 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 2140

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