Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_280123APB_FTO_1494880
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-23-006-009-002/358-A
(MUTHALUR) 		2923006000NRG23280120231882820 28/01/2023 Meenambal 2923006WL045216 Meenambal 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Meenambal STATE BANK OF INDIA(508548)
2 BOGALUR TN-23-006-009-002/362-A
(MUTHALUR) 		2923006000NRG23280120231882821 28/01/2023 Yasothai 2923006WL045216 Yasothai 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Yasothai PALLAVAN GRAMA BANK(607052)
3 BOGALUR TN-23-006-009-002/365-A
(MUTHALUR) 		2923006000NRG23280120231882822 28/01/2023 Murugavalli 2923006WL045216 Murugavalli 00415 SBIN0000908 510 510 Processed 02/02/2023 037296952 Murugavalli STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-009-002/371-A
(MUTHALUR) 		2923006000NRG23280120231882823 28/01/2023 Banumathi 2923006WL045216 Banumathi 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-009-002/373-A
(MUTHALUR) 		2923006000NRG23280120231882824 28/01/2023 Indiragandhi 2923006WL045216 Indiragandhi 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Indiragandhi STATE BANK OF INDIA(508548)
6 BOGALUR TN-23-006-009-002/374-A
(MUTHALUR) 		2923006000NRG23280120231882825 28/01/2023 Pavalakodi 2923006WL045216 Pavalakodi 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Pavalakodi STATE BANK OF INDIA(508548)
7 BOGALUR TN-23-006-009-002/448-A
(MUTHALUR) 		2923006000NRG23280120231882826 28/01/2023 Murugeswari 2923006WL045216 Murugeswari 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Murugeswari STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-009-002/450-A
(MUTHALUR) 		2923006000NRG23280120231882827 28/01/2023 Selvakani 2923006WL045216 Selvakani 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Selvakani STATE BANK OF INDIA(508548)
9 BOGALUR TN-23-006-009-002/483-A
(MUTHALUR) 		2923006000NRG23280120231882829 28/01/2023 Kasiyammal 2923006WL045216 Kasiyammal 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-009-002/496-A
(MUTHALUR) 		2923006000NRG23280120231882831 28/01/2023 Premavathi 2923006WL045216 Premavathi 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Premavathi UNION BANK OF INDIA(508500)
11 BOGALUR TN-23-006-009-002/500-A
(MUTHALUR) 		2923006000NRG23280120231882832 28/01/2023 Palaniswari 2923006WL045216 Palaniswari 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Palaniswari BANK OF INDIA(508505)
12 BOGALUR TN-23-006-009-002/501-A
(MUTHALUR) 		2923006000NRG23280120231882833 28/01/2023 Manjula 2923006WL045216 Manjula 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Manjula STATE BANK OF INDIA(508548)
13 BOGALUR TN-23-006-009-002/504-A
(MUTHALUR) 		2923006000NRG23280120231882834 28/01/2023 Revathi 2923006WL045216 Revathi 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Revathi HDFC BANK LTD(607152)
14 BOGALUR TN-23-006-009-002/507-A
(MUTHALUR) 		2923006000NRG23280120231882835 28/01/2023 Kanimozhi 2923006WL045216 Kanimozhi 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Kanimozhi INDIAN OVERSEAS BANK(508541)
15 BOGALUR TN-23-006-009-002/539-A
(MUTHALUR) 		2923006000NRG23280120231882837 28/01/2023 Abinaya 2923006WL045216 Abinaya 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Abinaya INDIAN BANK(607105)
16 BOGALUR TN-23-006-009-009/100-A
(MUTHALUR) 		2923006000NRG23280120231882881 28/01/2023 Panchavarnam 2923006WL045217 Panchavarnam 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-009-009/103-A
(MUTHALUR) 		2923006000NRG23280120231882882 28/01/2023 Lakshmi 2923006WL045217 Lakshmi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
18 BOGALUR TN-23-006-009-009/122-A
(MUTHALUR) 		2923006000NRG23280120231882883 28/01/2023 Muthumeenal 2923006WL045217 Muthumeenal 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Muthumeenal STATE BANK OF INDIA(508548)
19 BOGALUR TN-23-006-009-009/13-A
(MUTHALUR) 		2923006000NRG23280120231882840 28/01/2023 Chitra 2923006WL045216 Chitra 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Chitra HDFC BANK LTD(607152)
20 BOGALUR TN-23-006-009-009/131-A
(MUTHALUR) 		2923006000NRG23280120231882884 28/01/2023 Deviga 2923006WL045217 Deviga 00415 SBIN0000908 540 540 Processed 02/02/2023 037296952 Deviga STATE BANK OF INDIA(508548)
21 BOGALUR TN-23-006-009-009/137-A
(MUTHALUR) 		2923006000NRG23280120231882841 28/01/2023 Muthunachiyar 2923006WL045216 Muthunachiyar 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Muthunachiyar STATE BANK OF INDIA(508548)
22 BOGALUR TN-23-006-009-009/143-A
(MUTHALUR) 		2923006000NRG23280120231882885 28/01/2023 Panchavarnam 2923006WL045217 Panchavarnam 00415 SBIN0000908 540 540 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
23 BOGALUR TN-23-006-009-009/146-A
(MUTHALUR) 		2923006000NRG23280120231882886 28/01/2023 Veerapushbam 2923006WL045217 Veerapushbam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Veerapushbam HDFC BANK LTD(607152)
24 BOGALUR TN-23-006-009-009/148-A
(MUTHALUR) 		2923006000NRG23280120231882887 28/01/2023 Meenal 2923006WL045217 Meenal 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Meenal HDFC BANK LTD(607152)
25 BOGALUR TN-23-006-009-009/15-A
(MUTHALUR) 		2923006000NRG23280120231882842 28/01/2023 Poomayil 2923006WL045216 Poomayil 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Poomayil STATE BANK OF INDIA(508548)
26 BOGALUR TN-23-006-009-009/16-A
(MUTHALUR) 		2923006000NRG23280120231882843 28/01/2023 Santha 2923006WL045216 Santha 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Santha HDFC BANK LTD(607152)
27 BOGALUR TN-23-006-009-009/160-A
(MUTHALUR) 		2923006000NRG23280120231882888 28/01/2023 Dhanalakshmi 2923006WL045217 Dhanalakshmi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Dhanalakshmi HDFC BANK LTD(607152)
28 BOGALUR TN-23-006-009-009/161-A
(MUTHALUR) 		2923006000NRG23280120231882889 28/01/2023 Rajapushbam 2923006WL045217 Rajapushbam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Rajapushbam STATE BANK OF INDIA(508548)
29 BOGALUR TN-23-006-009-009/162-A
(MUTHALUR) 		2923006000NRG23280120231882890 28/01/2023 Shanthi 2923006WL045217 Shanthi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Shanthi STATE BANK OF INDIA(508548)
30 BOGALUR TN-23-006-009-009/163-A
(MUTHALUR) 		2923006000NRG23280120231882891 28/01/2023 Veerapushbam 2923006WL045217 Veerapushbam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Veerapushbam STATE BANK OF INDIA(508548)
31 BOGALUR TN-23-006-009-009/164-A
(MUTHALUR) 		2923006000NRG23280120231882892 28/01/2023 Indira 2923006WL045217 Indira 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Indira STATE BANK OF INDIA(508548)
32 BOGALUR TN-23-006-009-009/165-A
(MUTHALUR) 		2923006000NRG23280120231882893 28/01/2023 Indira 2923006WL045217 Indira 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Indira STATE BANK OF INDIA(508548)
33 BOGALUR TN-23-006-009-009/166-A
(MUTHALUR) 		2923006000NRG23280120231882895 28/01/2023 Ponnalagu 2923006WL045217 Ponnalagu 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Ponnalagu STATE BANK OF INDIA(508548)
34 BOGALUR TN-23-006-009-009/17-A
(MUTHALUR) 		2923006000NRG23280120231882844 28/01/2023 Karuppayee 2923006WL045216 Karuppayee 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Karuppayee HDFC BANK LTD(607152)
35 BOGALUR TN-23-006-009-009/170-A
(MUTHALUR) 		2923006000NRG23280120231882896 28/01/2023 Ponnagu 2923006WL045217 Ponnagu 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Ponnagu STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-009-009/172-A
(MUTHALUR) 		2923006000NRG23280120231882897 28/01/2023 Muthuvelu 2923006WL045217 Muthuvelu 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Muthuvelu STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-009-009/173-A
(MUTHALUR) 		2923006000NRG23280120231882898 28/01/2023 Panjamirtham 2923006WL045217 Panjamirtham 00415 SBIN0000908 540 540 Processed 02/02/2023 037296952 Panjamirtham STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-009-009/174-A
(MUTHALUR) 		2923006000NRG23280120231882899 28/01/2023 Parameswari 2923006WL045217 Parameswari 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Parameswari STATE BANK OF INDIA(508548)
39 BOGALUR TN-23-006-009-009/176-A
(MUTHALUR) 		2923006000NRG23280120231882900 28/01/2023 Veerapushpam 2923006WL045217 Veerapushpam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Veerapushpam PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-009-009/177-A
(MUTHALUR) 		2923006000NRG23280120231882901 28/01/2023 Panchavarnam 2923006WL045217 Panchavarnam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
41 BOGALUR TN-23-006-009-009/178-A
(MUTHALUR) 		2923006000NRG23280120231882902 28/01/2023 Soundaram 2923006WL045217 Soundaram 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Soundaram STATE BANK OF INDIA(508548)
42 BOGALUR TN-23-006-009-009/18-A
(MUTHALUR) 		2923006000NRG23280120231882845 28/01/2023 Parvathi 2923006WL045216 Parvathi 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Parvathi STATE BANK OF INDIA(508548)
43 BOGALUR TN-23-006-009-009/182-A
(MUTHALUR) 		2923006000NRG23280120231882903 28/01/2023 Muthulakshmi 2923006WL045217 Muthulakshmi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
44 BOGALUR TN-23-006-009-009/184-A
(MUTHALUR) 		2923006000NRG23280120231882904 28/01/2023 Ganasundari 2923006WL045217 Ganasundari 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Ganasundari STATE BANK OF INDIA(508548)
45 BOGALUR TN-23-006-009-009/185-A
(MUTHALUR) 		2923006000NRG23280120231882905 28/01/2023 Ramanathan 2923006WL045217 Ramanathan 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Ramanathan STATE BANK OF INDIA(508548)
46 BOGALUR TN-23-006-009-009/187-A
(MUTHALUR) 		2923006000NRG23280120231882906 28/01/2023 Vijayarasu 2923006WL045217 Vijayarasu 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Vijayarasu STATE BANK OF INDIA(508548)
47 BOGALUR TN-23-006-009-009/188-A
(MUTHALUR) 		2923006000NRG23280120231882907 28/01/2023 Rajamanickam 2923006WL045217 Rajamanickam 00415 SBIN0000908 180 180 Processed 02/02/2023 037296952 Rajamanickam STATE BANK OF INDIA(508548)
48 BOGALUR TN-23-006-009-009/189-A
(MUTHALUR) 		2923006000NRG23280120231882908 28/01/2023 Pommi 2923006WL045217 Pommi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Pommi BANK OF BARODA(606985)
49 BOGALUR TN-23-006-009-009/190-A
(MUTHALUR) 		2923006000NRG23280120231882909 28/01/2023 Nagamuthu 2923006WL045217 Nagamuthu 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Nagamuthu STATE BANK OF INDIA(508548)
50 BOGALUR TN-23-006-009-009/191-A
(MUTHALUR) 		2923006000NRG23280120231882910 28/01/2023 Maheswari 2923006WL045217 Maheswari 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Maheswari STATE BANK OF INDIA(508548)
51 BOGALUR TN-23-006-009-009/193-A
(MUTHALUR) 		2923006000NRG23280120231882911 28/01/2023 Soundari 2923006WL045217 Soundari 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Soundari STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-009-009/194-A
(MUTHALUR) 		2923006000NRG23280120231882912 28/01/2023 Pommi 2923006WL045217 Pommi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Pommi HDFC BANK LTD(607152)
53 BOGALUR TN-23-006-009-009/197-A
(MUTHALUR) 		2923006000NRG23280120231882913 28/01/2023 Sivasundari 2923006WL045217 Sivasundari 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Sivasundari STATE BANK OF INDIA(508548)
54 BOGALUR TN-23-006-009-009/198-A
(MUTHALUR) 		2923006000NRG23280120231882914 28/01/2023 Muthunatchiyar 2923006WL045217 Muthunatchiyar 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Muthunatchiyar STATE BANK OF INDIA(508548)
55 BOGALUR TN-23-006-009-009/199-A
(MUTHALUR) 		2923006000NRG23280120231882915 28/01/2023 Rajamuthu 2923006WL045217 Rajamuthu 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Rajamuthu STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-009-009/200
(MUTHALUR) 		2923006000NRG23280120231882916 28/01/2023 Mogana Viji 2923006WL045217 Mogana Viji 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Mogana Viji STATE BANK OF INDIA(508548)
57 BOGALUR TN-23-006-009-009/201-A
(MUTHALUR) 		2923006000NRG23280120231882918 28/01/2023 Marimuthu 2923006WL045217 Marimuthu 00415 SBIN0000908 360 360 Processed 02/02/2023 037296952 Marimuthu STATE BANK OF INDIA(508548)
58 BOGALUR TN-23-006-009-009/201-A
(MUTHALUR) 		2923006000NRG23280120231882917 28/01/2023 Vasantha 2923006WL045217 Vasantha 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Vasantha INDIAN BANK(607105)
59 BOGALUR TN-23-006-009-009/202-A
(MUTHALUR) 		2923006000NRG23280120231882919 28/01/2023 Meenal 2923006WL045217 Meenal 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
60 BOGALUR TN-23-006-009-009/204-A
(MUTHALUR) 		2923006000NRG23280120231882920 28/01/2023 Ramavalli 2923006WL045217 Ramavalli 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Ramavalli STATE BANK OF INDIA(508548)
61 BOGALUR TN-23-006-009-009/205-A
(MUTHALUR) 		2923006000NRG23280120231882921 28/01/2023 Angaleswari 2923006WL045217 Angaleswari 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Angaleswari CANARA BANK(508532)
62 BOGALUR TN-23-006-009-009/206-A
(MUTHALUR) 		2923006000NRG23280120231882922 28/01/2023 Shanmugavalli 2923006WL045217 Shanmugavalli 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Shanmugavalli HDFC BANK LTD(607152)
63 BOGALUR TN-23-006-009-009/21-A
(MUTHALUR) 		2923006000NRG23280120231882846 28/01/2023 Karpagam 2923006WL045216 Karpagam 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Karpagam STATE BANK OF INDIA(508548)
64 BOGALUR TN-23-006-009-009/210-A
(MUTHALUR) 		2923006000NRG23280120231882923 28/01/2023 Soundaram 2923006WL045217 Soundaram 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Soundaram HDFC BANK LTD(607152)
65 BOGALUR TN-23-006-009-009/211-A
(MUTHALUR) 		2923006000NRG23280120231882924 28/01/2023 Sornavalli 2923006WL045217 Sornavalli 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Sornavalli STATE BANK OF INDIA(508548)
66 BOGALUR TN-23-006-009-009/212-A
(MUTHALUR) 		2923006000NRG23280120231882925 28/01/2023 Rajammal 2923006WL045217 Rajammal 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Rajammal STATE BANK OF INDIA(508548)
67 BOGALUR TN-23-006-009-009/214-A
(MUTHALUR) 		2923006000NRG23280120231882926 28/01/2023 Chellammal 2923006WL045217 Chellammal 00415 SBIN0000908 540 540 Processed 02/02/2023 037296952 Chellammal STATE BANK OF INDIA(508548)
68 BOGALUR TN-23-006-009-009/214-A
(MUTHALUR) 		2923006000NRG23280120231882927 28/01/2023 Janani 2923006WL045217 Janani 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Janani CANARA BANK(508532)
69 BOGALUR TN-23-006-009-009/216-A
(MUTHALUR) 		2923006000NRG23280120231882928 28/01/2023 Murugammal 2923006WL045217 Murugammal 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Murugammal STATE BANK OF INDIA(508548)
70 BOGALUR TN-23-006-009-009/22-A
(MUTHALUR) 		2923006000NRG23280120231882847 28/01/2023 Shanthi 2923006WL045216 Shanthi 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Shanthi HDFC BANK LTD(607152)
71 BOGALUR TN-23-006-009-009/225-A
(MUTHALUR) 		2923006000NRG23280120231882929 28/01/2023 Panneerselvam 2923006WL045217 Panneerselvam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Panneerselvam STATE BANK OF INDIA(508548)
72 BOGALUR TN-23-006-009-009/23-A
(MUTHALUR) 		2923006000NRG23280120231882848 28/01/2023 Valli 2923006WL045216 Valli 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
73 BOGALUR TN-23-006-009-009/240-A
(MUTHALUR) 		2923006000NRG23280120231882930 28/01/2023 Kalimuthu 2923006WL045217 Kalimuthu 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Kalimuthu STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-009-009/241-A
(MUTHALUR) 		2923006000NRG23280120231882931 28/01/2023 Kaliyammal 2923006WL045217 Kaliyammal 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Kaliyammal HDFC BANK LTD(607152)
75 BOGALUR TN-23-006-009-009/253-A
(MUTHALUR) 		2923006000NRG23280120231882932 28/01/2023 Subramani 2923006WL045217 Subramani 00415 SBIN0000908 1050 1050 Processed 02/02/2023 037296952 Subramani STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-009-009/26-A
(MUTHALUR) 		2923006000NRG23280120231882849 28/01/2023 Panchavarnam 2923006WL045216 Panchavarnam 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
77 BOGALUR TN-23-006-009-009/278-A
(MUTHALUR) 		2923006000NRG23280120231882933 28/01/2023 Gandhi 2923006WL045217 Gandhi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Gandhi STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-009-009/287-A
(MUTHALUR) 		2923006000NRG23280120231882850 28/01/2023 Soundaram 2923006WL045216 Soundaram 00415 SBIN0000908 510 510 Processed 02/02/2023 037296952 Soundaram STATE BANK OF INDIA(508548)
79 BOGALUR TN-23-006-009-009/29-A
(MUTHALUR) 		2923006000NRG23280120231882851 28/01/2023 Vellaiammal 2923006WL045216 Vellaiammal 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Vellaiammal STATE BANK OF INDIA(508548)
80 BOGALUR TN-23-006-009-009/294-A
(MUTHALUR) 		2923006000NRG23280120231882934 28/01/2023 Rakkammal 2923006WL045217 Rakkammal 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Rakkammal STATE BANK OF INDIA(508548)
81 BOGALUR TN-23-006-009-009/296-A
(MUTHALUR) 		2923006000NRG23280120231882935 28/01/2023 Shanmugam 2923006WL045217 Shanmugam 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Shanmugam STATE BANK OF INDIA(508548)
82 BOGALUR TN-23-006-009-009/30-A
(MUTHALUR) 		2923006000NRG23280120231882852 28/01/2023 Rajalakshmi 2923006WL045216 Rajalakshmi 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Rajalakshmi HDFC BANK LTD(607152)
83 BOGALUR TN-23-006-009-009/302-A
(MUTHALUR) 		2923006000NRG23280120231882936 28/01/2023 Meenal 2923006WL045217 Meenal 00415 SBIN0000908 360 360 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
84 BOGALUR TN-23-006-009-009/31-A
(MUTHALUR) 		2923006000NRG23280120231882853 28/01/2023 Pancha 2923006WL045216 Pancha 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Pancha STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-009-009/310-A
(MUTHALUR) 		2923006000NRG23280120231882937 28/01/2023 Kanjana 2923006WL045217 Kanjana 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Kanjana STATE BANK OF INDIA(508548)
86 BOGALUR TN-23-006-009-009/314-A
(MUTHALUR) 		2923006000NRG23280120231882938 28/01/2023 Kalliyammal 2923006WL045217 Kalliyammal 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Kalliyammal STATE BANK OF INDIA(508548)
87 BOGALUR TN-23-006-009-009/315-A
(MUTHALUR) 		2923006000NRG23280120231882939 28/01/2023 Karuppayee 2923006WL045217 Karuppayee 00415 SBIN0000908 540 540 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
88 BOGALUR TN-23-006-009-009/32-A
(MUTHALUR) 		2923006000NRG23280120231882854 28/01/2023 Valarmathi 2923006WL045216 Valarmathi 00415 SBIN0000908 510 510 Processed 02/02/2023 037296952 Valarmathi STATE BANK OF INDIA(508548)
89 BOGALUR TN-23-006-009-009/321-A
(MUTHALUR) 		2923006000NRG23280120231882940 28/01/2023 Muthuvel 2923006WL045217 Muthuvel 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Muthuvel STATE BANK OF INDIA(508548)
90 BOGALUR TN-23-006-009-009/33-A
(MUTHALUR) 		2923006000NRG23280120231882855 28/01/2023 Karupayee 2923006WL045216 Karupayee 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Karupayee STATE BANK OF INDIA(508548)
91 BOGALUR TN-23-006-009-009/331-a
(MUTHALUR) 		2923006000NRG23280120231882856 28/01/2023 Lalitha 2923006WL045216 Lalitha 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Lalitha STATE BANK OF INDIA(508548)
92 BOGALUR TN-23-006-009-009/333-A
(MUTHALUR) 		2923006000NRG23280120231882941 28/01/2023 Muthumari 2923006WL045217 Muthumari 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Muthumari STATE BANK OF INDIA(508548)
93 BOGALUR TN-23-006-009-009/335-A
(MUTHALUR) 		2923006000NRG23280120231882942 28/01/2023 Vasanthi 2923006WL045217 Vasanthi 00415 SBIN0000908 360 360 Processed 02/02/2023 037296952 Vasanthi HDFC BANK LTD(607152)
94 BOGALUR TN-23-006-009-009/337-A
(MUTHALUR) 		2923006000NRG23280120231882857 28/01/2023 Meenachi 2923006WL045216 Meenachi 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Meenachi STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-009-009/338-a
(MUTHALUR) 		2923006000NRG23280120231882858 28/01/2023 Soundaranayagi 2923006WL045216 Soundaranayagi 00415 SBIN0000908 510 510 Processed 02/02/2023 037296952 Soundaranayagi BANK OF BARODA(606985)
96 BOGALUR TN-23-006-009-009/339-A
(MUTHALUR) 		2923006000NRG23280120231882859 28/01/2023 Kaleeswari 2923006WL045216 Kaleeswari 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Kaleeswari STATE BANK OF INDIA(508548)
97 BOGALUR TN-23-006-009-009/34-A
(MUTHALUR) 		2923006000NRG23280120231882860 28/01/2023 Yasothai 2923006WL045216 Yasothai 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Yasothai STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-009-009/348-a
(MUTHALUR) 		2923006000NRG23280120231882943 28/01/2023 Revathi 2923006WL045217 Revathi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Revathi INDIAN BANK(607105)
99 BOGALUR TN-23-006-009-009/36-A
(MUTHALUR) 		2923006000NRG23280120231882861 28/01/2023 Muthurakku 2923006WL045216 Muthurakku 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Muthurakku STATE BANK OF INDIA(508548)
100 BOGALUR TN-23-006-009-009/37-A
(MUTHALUR) 		2923006000NRG23280120231882862 28/01/2023 Rakku 2923006WL045216 Rakku 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Rakku STATE BANK OF INDIA(508548)
101 BOGALUR TN-23-006-009-009/376-A
(MUTHALUR) 		2923006000NRG23280120231882863 28/01/2023 Nagalakshmi 2923006WL045216 Nagalakshmi 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Nagalakshmi STATE BANK OF INDIA(508548)
102 BOGALUR TN-23-006-009-009/377-A
(MUTHALUR) 		2923006000NRG23280120231882864 28/01/2023 Ramajothi 2923006WL045216 Ramajothi 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 Ramajothi STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-009-009/378-A
(MUTHALUR) 		2923006000NRG23280120231882865 28/01/2023 Jeyarani 2923006WL045216 Jeyarani 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Jeyarani HDFC BANK LTD(607152)
104 BOGALUR TN-23-006-009-009/38-A
(MUTHALUR) 		2923006000NRG23280120231882866 28/01/2023 Ramusundari 2923006WL045216 Ramusundari 00415 SBIN0000908 510 510 Processed 02/02/2023 037296952 Ramusundari STATE BANK OF INDIA(508548)
105 BOGALUR TN-23-006-009-009/381-A
(MUTHALUR) 		2923006000NRG23280120231882867 28/01/2023 Lakshmi 2923006WL045216 Lakshmi 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
106 BOGALUR TN-23-006-009-009/39-A
(MUTHALUR) 		2923006000NRG23280120231882868 28/01/2023 Murugammal 2923006WL045216 Murugammal 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Murugammal STATE BANK OF INDIA(508548)
107 BOGALUR TN-23-006-009-009/4-A
(MUTHALUR) 		2923006000NRG23280120231882869 28/01/2023 Muthurakku 2923006WL045216 Muthurakku 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Muthurakku STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-009-009/40-A
(MUTHALUR) 		2923006000NRG23280120231882870 28/01/2023 Marikannu 2923006WL045216 Marikannu 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Marikannu HDFC BANK LTD(607152)
109 BOGALUR TN-23-006-009-009/400-A
(MUTHALUR) 		2923006000NRG23280120231882944 28/01/2023 Veeralakshmi 2923006WL045217 Veeralakshmi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Veeralakshmi CANARA BANK(508532)
110 BOGALUR TN-23-006-009-009/407-A
(MUTHALUR) 		2923006000NRG23280120231882945 28/01/2023 Shanthi 2923006WL045217 Shanthi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Shanthi HDFC BANK LTD(607152)
111 BOGALUR TN-23-006-009-009/408-A
(MUTHALUR) 		2923006000NRG23280120231882946 28/01/2023 Meenambal 2923006WL045217 Meenambal 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Meenambal STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-009-009/41-A
(MUTHALUR) 		2923006000NRG23280120231882871 28/01/2023 Vallimayil 2923006WL045216 Vallimayil 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Vallimayil STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-009-009/411-A
(MUTHALUR) 		2923006000NRG23280120231882947 28/01/2023 Kala 2923006WL045217 Kala 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Kala STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-009-009/412-A
(MUTHALUR) 		2923006000NRG23280120231882948 28/01/2023 Sangeetha 2923006WL045217 Sangeetha 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Sangeetha STATE BANK OF INDIA(508548)
115 BOGALUR TN-23-006-009-009/414-A
(MUTHALUR) 		2923006000NRG23280120231882949 28/01/2023 Ambika 2923006WL045217 Ambika 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Ambika STATE BANK OF INDIA(508548)
116 BOGALUR TN-23-006-009-009/416-A
(MUTHALUR) 		2923006000NRG23280120231882950 28/01/2023 Chandrakala 2923006WL045217 Chandrakala 00415 SBIN0000908 180 180 Processed 02/02/2023 037296952 Chandrakala INDIAN BANK(607105)
117 BOGALUR TN-23-006-009-009/42-A
(MUTHALUR) 		2923006000NRG23280120231882872 28/01/2023 velu 2923006WL045216 velu 00415 SBIN0000908 170 170 Processed 02/02/2023 037296952 velu STATE BANK OF INDIA(508548)
118 BOGALUR TN-23-006-009-009/427-A
(MUTHALUR) 		2923006000NRG23280120231882951 28/01/2023 Valarmathi 2923006WL045217 Valarmathi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Valarmathi BANK OF BARODA(606985)
119 BOGALUR TN-23-006-009-009/441-A
(MUTHALUR) 		2923006000NRG23280120231882952 28/01/2023 Pommi 2923006WL045217 Pommi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Pommi STATE BANK OF INDIA(508548)
120 BOGALUR TN-23-006-009-009/442-A
(MUTHALUR) 		2923006000NRG23280120231882953 28/01/2023 Vinothini 2923006WL045217 Vinothini 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Vinothini STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-009-009/46-A
(MUTHALUR) 		2923006000NRG23280120231882873 28/01/2023 Konnaimuthu 2923006WL045216 Konnaimuthu 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Konnaimuthu HDFC BANK LTD(607152)
122 BOGALUR TN-23-006-009-009/473-A
(MUTHALUR) 		2923006000NRG23280120231882954 28/01/2023 Kayalvizhi 2923006WL045217 Kayalvizhi 00415 SBIN0000908 540 540 Processed 02/02/2023 037296952 Kayalvizhi STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-009-009/475-A
(MUTHALUR) 		2923006000NRG23280120231882955 28/01/2023 Selvi 2923006WL045217 Selvi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Selvi UCO BANK(607066)
124 BOGALUR TN-23-006-009-009/49-A
(MUTHALUR) 		2923006000NRG23280120231882874 28/01/2023 Kalaiselvi 2923006WL045216 Kalaiselvi 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Kalaiselvi HDFC BANK LTD(607152)
125 BOGALUR TN-23-006-009-009/490-A
(MUTHALUR) 		2923006000NRG23280120231882956 28/01/2023 Jeevitha 2923006WL045217 Jeevitha 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Jeevitha INDIAN BANK(607105)
126 BOGALUR TN-23-006-009-009/491-A
(MUTHALUR) 		2923006000NRG23280120231882957 28/01/2023 Meenal 2923006WL045217 Meenal 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
127 BOGALUR TN-23-006-009-009/50-A
(MUTHALUR) 		2923006000NRG23280120231882875 28/01/2023 Showndravalli 2923006WL045216 Showndravalli 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Showndravalli STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-009-009/51-A
(MUTHALUR) 		2923006000NRG23280120231882876 28/01/2023 Maruthammal 2923006WL045216 Maruthammal 00415 SBIN0000908 340 340 Processed 02/02/2023 037296952 Maruthammal HDFC BANK LTD(607152)
129 BOGALUR TN-23-006-009-009/516-A
(MUTHALUR) 		2923006000NRG23280120231882959 28/01/2023 Tamilselvi 2923006WL045217 Tamilselvi 00415 SBIN0000908 1405 1405 Processed 02/02/2023 037296952 Tamilselvi TAMILNAD MERCANTILE BANK LTD.(607187)
130 BOGALUR TN-23-006-009-009/518-A
(MUTHALUR) 		2923006000NRG23280120231882960 28/01/2023 Indhumathi 2923006WL045217 Indhumathi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Indhumathi INDIAN OVERSEAS BANK(508541)
131 BOGALUR TN-23-006-009-009/520-A
(MUTHALUR) 		2923006000NRG23280120231882962 28/01/2023 Vinitha 2923006WL045217 Vinitha 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Vinitha CANARA BANK(508532)
132 BOGALUR TN-23-006-009-009/58-A
(MUTHALUR) 		2923006000NRG23280120231882877 28/01/2023 Velaiammal 2923006WL045216 Velaiammal 00415 SBIN0000908 680 680 Processed 02/02/2023 037296952 Velaiammal STATE BANK OF INDIA(508548)
133 BOGALUR TN-23-006-009-009/60-A
(MUTHALUR) 		2923006000NRG23280120231882878 28/01/2023 Bhagavathi 2923006WL045216 Bhagavathi 00415 SBIN0000908 1020 1020 Processed 02/02/2023 037296952 Bhagavathi STATE BANK OF INDIA(508548)
134 BOGALUR TN-23-006-009-009/61-A
(MUTHALUR) 		2923006000NRG23280120231882879 28/01/2023 Valli 2923006WL045216 Valli 00415 SBIN0000908 850 850 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-009-009/65-a
(MUTHALUR) 		2923006000NRG23280120231882880 28/01/2023 Mangalam 2923006WL045216 Mangalam 00415 SBIN0000908 510 510 Processed 02/02/2023 037296952 Mangalam STATE BANK OF INDIA(508548)
136 BOGALUR TN-23-006-009-009/90-A
(MUTHALUR) 		2923006000NRG23280120231882965 28/01/2023 Ganthimathi 2923006WL045217 Ganthimathi 00415 SBIN0000908 720 720 Processed 02/02/2023 037296952 Ganthimathi INDIAN BANK(607105)
137 BOGALUR TN-23-006-009-009/99-A
(MUTHALUR) 		2923006000NRG23280120231882966 28/01/2023 Sareswathi 2923006WL045217 Sareswathi 00415 SBIN0000908 900 900 Processed 02/02/2023 037296952 Sareswathi STATE BANK OF INDIA(508548)
SubTotal 98935 98935
Total 98935 98935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_280123APB_FTO_1494880 State Bank of India SBIN0000908 RAMANATHAPURAM 98935

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