Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_300323APB_FTO_1713847
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-23-006-018-018/339-A
(URATHUR) 		2923006000NRG23300320232287534 30/03/2023 Malar 2923006WL054210 Malar 00415 SBIN0000908 270 270 Processed 12/05/2023 020056895 Malar STATE BANK OF INDIA(508548)
SubTotal 270 270
2 BOGALUR TN-23-006-018-018/1-B
(URATHUR) 		2923006000NRG23300320232287454 30/03/2023 Veeradevi 2923006WL054210 Veeradevi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Veeradevi STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-018-018/100-A
(URATHUR) 		2923006000NRG23300320232287455 30/03/2023 Mangalam 2923006WL054210 Mangalam 00415 SBIN0002268 1620 1620 Processed 12/05/2023 020056895 Mangalam STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-018-018/101-A
(URATHUR) 		2923006000NRG23300320232287456 30/03/2023 Rajalakshmi 2923006WL054210 Rajalakshmi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Rajalakshmi CANARA BANK(508532)
5 BOGALUR TN-23-006-018-018/104-A
(URATHUR) 		2923006000NRG23300320232287457 30/03/2023 Sareswathi 2923006WL054210 Sareswathi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Sareswathi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-018-018/109-A
(URATHUR) 		2923006000NRG23300320232287458 30/03/2023 kaleeswari 2923006WL054210 kaleeswari 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 kaleeswari PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-018-018/11-A
(URATHUR) 		2923006000NRG23300320232287459 30/03/2023 Valli 2923006WL054210 Valli 00415 SBIN0002268 810 810 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BOGALUR TN-23-006-018-018/113-A
(URATHUR) 		2923006000NRG23300320232287460 30/03/2023 Arumugam 2923006WL054210 Arumugam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Arumugam STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-018-018/116-A
(URATHUR) 		2923006000NRG23300320232287461 30/03/2023 Devirani 2923006WL054210 Devirani 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Devirani STATE BANK OF INDIA(508548)
10 BOGALUR TN-23-006-018-018/117-A
(URATHUR) 		2923006000NRG23300320232287462 30/03/2023 Jansirani 2923006WL054210 Jansirani 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Jansirani STATE BANK OF INDIA(508548)
11 BOGALUR TN-23-006-018-018/12-A
(URATHUR) 		2923006000NRG23300320232287463 30/03/2023 Nagalakshmi 2923006WL054210 Nagalakshmi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Nagalakshmi STATE BANK OF INDIA(508548)
12 BOGALUR TN-23-006-018-018/122-A
(URATHUR) 		2923006000NRG23300320232287464 30/03/2023 vasantha 2923006WL054210 vasantha 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 vasantha STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-018-018/126-A
(URATHUR) 		2923006000NRG23300320232287465 30/03/2023 Muthulakshmi 2923006WL054210 Muthulakshmi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
14 BOGALUR TN-23-006-018-018/13-A
(URATHUR) 		2923006000NRG23300320232287466 30/03/2023 susila 2923006WL054210 susila 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 susila STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-018-018/130-A
(URATHUR) 		2923006000NRG23300320232287467 30/03/2023 Panchavarnam 2923006WL054210 Panchavarnam 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Panchavarnam STATE BANK OF INDIA(508548)
16 BOGALUR TN-23-006-018-018/131-A
(URATHUR) 		2923006000NRG23300320232287468 30/03/2023 vijayarani 2923006WL054210 vijayarani 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 vijayarani STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-018-018/135-A
(URATHUR) 		2923006000NRG23300320232287469 30/03/2023 Irulayee 2923006WL054210 Irulayee 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Irulayee STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-018-018/14-A
(URATHUR) 		2923006000NRG23300320232287470 30/03/2023 Panjammal 2923006WL054210 Panjammal 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Panjammal STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-018-018/141-A
(URATHUR) 		2923006000NRG23300320232287471 30/03/2023 Malliga 2923006WL054210 Malliga 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Malliga STATE BANK OF INDIA(508548)
20 BOGALUR TN-23-006-018-018/146-A
(URATHUR) 		2923006000NRG23300320232287472 30/03/2023 Indira 2923006WL054210 Indira 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Indira STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-018-018/147-A
(URATHUR) 		2923006000NRG23300320232287473 30/03/2023 JOTHI 2923006WL054210 JOTHI 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 JOTHI UNION BANK OF INDIA(508500)
22 BOGALUR TN-23-006-018-018/15-A
(URATHUR) 		2923006000NRG23300320232287474 30/03/2023 nagavalli 2923006WL054210 nagavalli 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 nagavalli STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-018-018/16-A
(URATHUR) 		2923006000NRG23300320232287475 30/03/2023 gandhi 2923006WL054210 gandhi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 gandhi STATE BANK OF INDIA(508548)
24 BOGALUR TN-23-006-018-018/163-A
(URATHUR) 		2923006000NRG23300320232287476 30/03/2023 RahulBeevi 2923006WL054210 RahulBeevi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 RahulBeevi PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-018-018/175-A
(URATHUR) 		2923006000NRG23300320232287477 30/03/2023 Arumugam 2923006WL054210 Arumugam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Arumugam PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-018-018/178-A
(URATHUR) 		2923006000NRG23300320232287478 30/03/2023 Kumarajothi 2923006WL054210 Kumarajothi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Kumarajothi STATE BANK OF INDIA(508548)
27 BOGALUR TN-23-006-018-018/18-A
(URATHUR) 		2923006000NRG23300320232287479 30/03/2023 veeramakali 2923006WL054210 veeramakali 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 veeramakali STATE BANK OF INDIA(508548)
28 BOGALUR TN-23-006-018-018/184-A
(URATHUR) 		2923006000NRG23300320232287480 30/03/2023 Muthumari 2923006WL054210 Muthumari 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Muthumari STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-018-018/185-A
(URATHUR) 		2923006000NRG23300320232287481 30/03/2023 Muthuperumal 2923006WL054210 Muthuperumal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Muthuperumal PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-018-018/188-A
(URATHUR) 		2923006000NRG23300320232287482 30/03/2023 irulayee 2923006WL054210 irulayee 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 irulayee STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-018-018/191-A
(URATHUR) 		2923006000NRG23300320232287483 30/03/2023 Veeralakshmi 2923006WL054210 Veeralakshmi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Veeralakshmi STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-018-018/193-A
(URATHUR) 		2923006000NRG23300320232287484 30/03/2023 PALAMMAL 2923006WL054210 PALAMMAL 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 PALAMMAL STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-018-018/195-A
(URATHUR) 		2923006000NRG23300320232287485 30/03/2023 Ramanathan 2923006WL054210 Ramanathan 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Ramanathan STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-018-018/197-A
(URATHUR) 		2923006000NRG23300320232287486 30/03/2023 Lakshmi 2923006WL054210 Lakshmi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Lakshmi STATE BANK OF INDIA(508548)
35 BOGALUR TN-23-006-018-018/2-A
(URATHUR) 		2923006000NRG23300320232287487 30/03/2023 RAMU 2923006WL054210 RAMU 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 RAMU STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-018-018/20-A
(URATHUR) 		2923006000NRG23300320232287488 30/03/2023 mookammal 2923006WL054210 mookammal 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 mookammal STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-018-018/203-A
(URATHUR) 		2923006000NRG23300320232287489 30/03/2023 Shanmugam 2923006WL054210 Shanmugam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Shanmugam STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-018-018/207-A
(URATHUR) 		2923006000NRG23300320232287490 30/03/2023 Lakshmi 2923006WL054210 Lakshmi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Lakshmi PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-018-018/208-A
(URATHUR) 		2923006000NRG23300320232287491 30/03/2023 Kannagi 2923006WL054210 Kannagi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kannagi STATE BANK OF INDIA(508548)
40 BOGALUR TN-23-006-018-018/21-A
(URATHUR) 		2923006000NRG23300320232287492 30/03/2023 Suvitha 2923006WL054210 Suvitha 00415 SBIN0002268 1350 1350 Processed 12/05/2023 020056895 Suvitha PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-018-018/212-A
(URATHUR) 		2923006000NRG23300320232287493 30/03/2023 Kalimuthu 2923006WL054210 Kalimuthu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Kalimuthu STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-018-018/214-A
(URATHUR) 		2923006000NRG23300320232287494 30/03/2023 ROHINI 2923006WL054210 ROHINI 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 ROHINI STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-018-018/216-A
(URATHUR) 		2923006000NRG23300320232287495 30/03/2023 Sethulakshmi 2923006WL054210 Sethulakshmi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Sethulakshmi STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-018-018/218-A
(URATHUR) 		2923006000NRG23300320232287496 30/03/2023 PANJAWARANUM 2923006WL054210 PANJAWARANUM 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 PANJAWARANUM STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-018-018/22-A
(URATHUR) 		2923006000NRG23300320232287497 30/03/2023 Muthu 2923006WL054210 Muthu 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-018-018/220-A
(URATHUR) 		2923006000NRG23300320232287498 30/03/2023 Ramavalli 2923006WL054210 Ramavalli 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Ramavalli STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-018-018/223-A
(URATHUR) 		2923006000NRG23300320232287499 30/03/2023 Muneeswari 2923006WL054210 Muneeswari 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Muneeswari STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-018-018/225-A
(URATHUR) 		2923006000NRG23300320232287500 30/03/2023 Muniyammal 2923006WL054210 Muniyammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
49 BOGALUR TN-23-006-018-018/226-A
(URATHUR) 		2923006000NRG23300320232287501 30/03/2023 Kaliyammal 2923006WL054210 Kaliyammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kaliyammal STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-018-018/227-A
(URATHUR) 		2923006000NRG23300320232287502 30/03/2023 panchavarnam 2923006WL054210 panchavarnam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 panchavarnam STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-018-018/229-A
(URATHUR) 		2923006000NRG23300320232287503 30/03/2023 Vallimail 2923006WL054210 Vallimail 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Vallimail STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-018-018/23-A
(URATHUR) 		2923006000NRG23300320232287504 30/03/2023 Kalyani 2923006WL054210 Kalyani 00415 SBIN0002268 1350 1350 Processed 12/05/2023 020056895 Kalyani STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-018-018/230-A
(URATHUR) 		2923006000NRG23300320232287505 30/03/2023 Ramalakshmi 2923006WL054210 Ramalakshmi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Ramalakshmi STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-018-018/238-A
(URATHUR) 		2923006000NRG23300320232287506 30/03/2023 Veerammal 2923006WL054210 Veerammal 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Veerammal STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-018-018/24-A
(URATHUR) 		2923006000NRG23300320232287507 30/03/2023 palaniyammal 2923006WL054210 palaniyammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 palaniyammal CANARA BANK(508532)
56 BOGALUR TN-23-006-018-018/243-A
(URATHUR) 		2923006000NRG23300320232287508 30/03/2023 Chitradevi 2923006WL054210 Chitradevi 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Chitradevi STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-018-018/252-A
(URATHUR) 		2923006000NRG23300320232287509 30/03/2023 Valli 2923006WL054210 Valli 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Valli STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-018-018/257-A
(URATHUR) 		2923006000NRG23300320232287510 30/03/2023 Muthuperumal 2923006WL054210 Muthuperumal 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Muthuperumal STATE BANK OF INDIA(508548)
59 BOGALUR TN-23-006-018-018/259-A
(URATHUR) 		2923006000NRG23300320232287511 30/03/2023 Vallimayil 2923006WL054210 Vallimayil 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Vallimayil PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-018-018/26-A
(URATHUR) 		2923006000NRG23300320232287512 30/03/2023 chellammal 2923006WL054210 chellammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 chellammal STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-018-018/260-A
(URATHUR) 		2923006000NRG23300320232287513 30/03/2023 Vasantha 2923006WL054210 Vasantha 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Vasantha STATE BANK OF INDIA(508548)
62 BOGALUR TN-23-006-018-018/261-A
(URATHUR) 		2923006000NRG23300320232287514 30/03/2023 panchavarnam 2923006WL054210 panchavarnam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 panchavarnam STATE BANK OF INDIA(508548)
63 BOGALUR TN-23-006-018-018/263-A
(URATHUR) 		2923006000NRG23300320232287515 30/03/2023 Vinothini 2923006WL054210 Vinothini 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Vinothini STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-018-018/27-A
(URATHUR) 		2923006000NRG23300320232287516 30/03/2023 ramalakshmi 2923006WL054210 ramalakshmi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 ramalakshmi STATE BANK OF INDIA(508548)
65 BOGALUR TN-23-006-018-018/276-A
(URATHUR) 		2923006000NRG23300320232287517 30/03/2023 Marimuthu 2923006WL054210 Marimuthu 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Marimuthu STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-018-018/277-A
(URATHUR) 		2923006000NRG23300320232287518 30/03/2023 koorie 2923006WL054210 koorie 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 koorie INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-018-018/288-A
(URATHUR) 		2923006000NRG23300320232287519 30/03/2023 pothumponnu 2923006WL054210 pothumponnu 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 pothumponnu STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-018-018/289-a
(URATHUR) 		2923006000NRG23300320232287520 30/03/2023 Thamayanthi 2923006WL054210 Thamayanthi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-018-018/290-A
(URATHUR) 		2923006000NRG23300320232287521 30/03/2023 Manimegalai 2923006WL054210 Manimegalai 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Manimegalai STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-018-018/291-A
(URATHUR) 		2923006000NRG23300320232287522 30/03/2023 Maheswari 2923006WL054210 Maheswari 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Maheswari STATE BANK OF INDIA(508548)
71 BOGALUR TN-23-006-018-018/294-A
(URATHUR) 		2923006000NRG23300320232287523 30/03/2023 kalarani 2923006WL054210 kalarani 00415 SBIN0002268 1350 1350 Processed 12/05/2023 020056895 kalarani STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-018-018/297-A
(URATHUR) 		2923006000NRG23300320232287524 30/03/2023 sangeetha 2923006WL054210 sangeetha 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 sangeetha STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-018-018/301-A
(URATHUR) 		2923006000NRG23300320232287525 30/03/2023 Mathi 2923006WL054210 Mathi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Mathi STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-018-018/302-A
(URATHUR) 		2923006000NRG23300320232287526 30/03/2023 shylarani 2923006WL054210 shylarani 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 shylarani STATE BANK OF INDIA(508548)
75 BOGALUR TN-23-006-018-018/31-A
(URATHUR) 		2923006000NRG23300320232287527 30/03/2023 Manimekalai 2923006WL054210 Manimekalai 00415 SBIN0002268 1620 1620 Processed 12/05/2023 020056895 Manimekalai STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-018-018/315
(URATHUR) 		2923006000NRG23300320232287528 30/03/2023 priya 2923006WL054210 priya 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 priya INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-018-018/318-A
(URATHUR) 		2923006000NRG23300320232287529 30/03/2023 Madhavi 2923006WL054210 Madhavi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Madhavi PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-018-018/326-A
(URATHUR) 		2923006000NRG23300320232287530 30/03/2023 Manimegalai 2923006WL054210 Manimegalai 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-018-018/332-A
(URATHUR) 		2923006000NRG23300320232287531 30/03/2023 Kanakavalli 2923006WL054210 Kanakavalli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-018-018/338-A
(URATHUR) 		2923006000NRG23300320232287533 30/03/2023 Nambeeswari 2923006WL054210 Nambeeswari 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Nambeeswari STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-018-018/35-A
(URATHUR) 		2923006000NRG23300320232287535 30/03/2023 Sumathi 2923006WL054210 Sumathi 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Sumathi PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-018-018/352-A
(URATHUR) 		2923006000NRG23300320232287536 30/03/2023 Diksha 2923006WL054210 Diksha 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Diksha BANK OF BARODA(606985)
83 BOGALUR TN-23-006-018-018/37-A
(URATHUR) 		2923006000NRG23300320232287537 30/03/2023 Saratha 2923006WL054210 Saratha 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Saratha STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-018-018/39-A
(URATHUR) 		2923006000NRG23300320232287538 30/03/2023 Kalimuthu 2923006WL054210 Kalimuthu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Kalimuthu STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-018-018/43-A
(URATHUR) 		2923006000NRG23300320232287539 30/03/2023 Rajalakshmi 2923006WL054210 Rajalakshmi 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Rajalakshmi PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-018-018/44-A
(URATHUR) 		2923006000NRG23300320232287540 30/03/2023 Muthulakshmi 2923006WL054210 Muthulakshmi 00415 SBIN0002268 1620 1620 Processed 12/05/2023 020056895 Muthulakshmi STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-018-018/50-A
(URATHUR) 		2923006000NRG23300320232287541 30/03/2023 Mariyammal 2923006WL054210 Mariyammal 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Mariyammal STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-018-018/51-A
(URATHUR) 		2923006000NRG23300320232287542 30/03/2023 lakshmi 2923006WL054210 lakshmi 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 lakshmi STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-018-018/52-A
(URATHUR) 		2923006000NRG23300320232287543 30/03/2023 Vaiyamuthu 2923006WL054210 Vaiyamuthu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 Vaiyamuthu STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-018-018/55-A
(URATHUR) 		2923006000NRG23300320232287545 30/03/2023 DEVIRANI 2923006WL054210 DEVIRANI 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 DEVIRANI BANK OF INDIA(508505)
91 BOGALUR TN-23-006-018-018/62-A
(URATHUR) 		2923006000NRG23300320232287546 30/03/2023 Sarathkumar 2923006WL054210 Sarathkumar 00415 SBIN0002268 1350 1350 Processed 12/05/2023 020056895 Sarathkumar STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-018-018/63-A
(URATHUR) 		2923006000NRG23300320232287547 30/03/2023 NAgavalli 2923006WL054210 NAgavalli 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 NAgavalli STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-018-018/65-A
(URATHUR) 		2923006000NRG23300320232287548 30/03/2023 panchavarnam 2923006WL054210 panchavarnam 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 panchavarnam STATE BANK OF INDIA(508548)
94 BOGALUR TN-23-006-018-018/68-A
(URATHUR) 		2923006000NRG23300320232287549 30/03/2023 poomadevi 2923006WL054210 poomadevi 00415 SBIN0002268 1350 1350 Processed 12/05/2023 020056895 poomadevi STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-018-018/69-A
(URATHUR) 		2923006000NRG23300320232287550 30/03/2023 Munieswari 2923006WL054210 Munieswari 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Munieswari STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-018-018/72-A
(URATHUR) 		2923006000NRG23300320232287551 30/03/2023 Govinthammal 2923006WL054210 Govinthammal 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Govinthammal STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-018-018/73-A
(URATHUR) 		2923006000NRG23300320232287552 30/03/2023 Poochendu 2923006WL054210 Poochendu 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Poochendu STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-018-018/8-A
(URATHUR) 		2923006000NRG23300320232287553 30/03/2023 Poomaie 2923006WL054210 Poomaie 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 Poomaie INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-018-018/81-A
(URATHUR) 		2923006000NRG23300320232287554 30/03/2023 pothumponnu 2923006WL054210 pothumponnu 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 pothumponnu STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-018-018/89-A
(URATHUR) 		2923006000NRG23300320232287555 30/03/2023 Muniyammal 2923006WL054210 Muniyammal 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Muniyammal STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-018-018/9-A
(URATHUR) 		2923006000NRG23300320232287556 30/03/2023 VEERAMMAL 2923006WL054210 VEERAMMAL 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 VEERAMMAL STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-018-018/93-A
(URATHUR) 		2923006000NRG23300320232287557 30/03/2023 Saritha 2923006WL054210 Saritha 00415 SBIN0002268 1080 1080 Processed 12/05/2023 020056895 Saritha STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-018-018/94-A
(URATHUR) 		2923006000NRG23300320232287558 30/03/2023 ALAGER 2923006WL054210 ALAGER 00415 SBIN0002268 1620 1620 Processed 12/05/2023 020056895 ALAGER INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-018-018/96-A
(URATHUR) 		2923006000NRG23300320232287559 30/03/2023 mangalam 2923006WL054210 mangalam 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 mangalam STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-018-018/98-A
(URATHUR) 		2923006000NRG23300320232287560 30/03/2023 BALAMURUGEN 2923006WL054210 BALAMURUGEN 00415 SBIN0002268 540 540 Processed 12/05/2023 020056895 BALAMURUGEN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-018-019/312-A
(URATHUR) 		2923006000NRG23300320232287561 30/03/2023 soniagandhi 2923006WL054210 soniagandhi 00415 SBIN0002268 810 810 Processed 12/05/2023 020056895 soniagandhi STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-018-019/317-A
(URATHUR) 		2923006000NRG23300320232287562 30/03/2023 Havaa Mariyam 2923006WL054210 Havaa Mariyam 00415 SBIN0002268 270 270 Processed 12/05/2023 020056895 Havaa Mariyam PALLAVAN GRAMA BANK(607052)
SubTotal 82080 82080
108 BOGALUR TN-23-006-018-018/53-A
(URATHUR) 		2923006000NRG23300320232287544 30/03/2023 VAIYAMUTHU 2923006WL054210 VAIYAMUTHU 00691 IPOS0000001 540 540 Processed 12/05/2023 020056895 VAIYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
109 BOGALUR TN-23-006-018-018/336-A
(URATHUR) 		2923006000NRG23300320232287532 30/03/2023 SudhaMani 2923006WL054210 SudhaMani 00701 IDIB0PLB001 540 540 Processed 12/05/2023 020056895 SudhaMani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 83430 83430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_300323APB_FTO_1713847 State Bank of India SBIN0000908 RAMANATHAPURAM 270
2 BOGALUR TN2923006_300323APB_FTO_1713847 State Bank of India SBIN0002268 SATHIRAKUDI 79920
3 BOGALUR TN2923006_300323APB_FTO_1713847 State Bank of India SBIN0002268 URATHUR 2160
4 BOGALUR TN2923006_300323APB_FTO_1713847 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 540
5 BOGALUR TN2923006_300323APB_FTO_1713847 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 540

Download In Excel