Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:25:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_141022APB_FTO_1006090
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-23-006-003-003/106-A
(KAMANKOTTAI) 		2923006000NRG23141020221307976 14/10/2022 Muthumari 2923006WL030930 Muthumari 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Muthumari PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-003-003/107-A
(KAMANKOTTAI) 		2923006000NRG23141020221307977 14/10/2022 Kamalam 2923006WL030930 Kamalam 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Kamalam STATE BANK OF INDIA(508548)
3 BOGALUR TN-23-006-003-003/115-A
(KAMANKOTTAI) 		2923006000NRG23141020221307978 14/10/2022 Rajeswari 2923006WL030930 Rajeswari 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Rajeswari STATE BANK OF INDIA(508548)
4 BOGALUR TN-23-006-003-003/12-A
(KAMANKOTTAI) 		2923006000NRG23141020221307979 14/10/2022 Valli 2923006WL030930 Valli 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Valli PALLAVAN GRAMA BANK(607052)
5 BOGALUR TN-23-006-003-003/131-A
(KAMANKOTTAI) 		2923006000NRG23141020221307895 14/10/2022 Rajalakshmi 2923006WL030929 Rajalakshmi 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Rajalakshmi PALLAVAN GRAMA BANK(607052)
6 BOGALUR TN-23-006-003-003/16-A
(KAMANKOTTAI) 		2923006000NRG23141020221307980 14/10/2022 Panchavarnam 2923006WL030930 Panchavarnam 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Panchavarnam PALLAVAN GRAMA BANK(607052)
7 BOGALUR TN-23-006-003-003/200-A
(KAMANKOTTAI) 		2923006000NRG23141020221307981 14/10/2022 muthusamy 2923006WL030930 muthusamy 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 muthusamy PALLAVAN GRAMA BANK(607052)
8 BOGALUR TN-23-006-003-003/208-A
(KAMANKOTTAI) 		2923006000NRG23141020221307982 14/10/2022 Vellaiyammal 2923006WL030930 Vellaiyammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Vellaiyammal PALLAVAN GRAMA BANK(607052)
9 BOGALUR TN-23-006-003-003/21-A
(KAMANKOTTAI) 		2923006000NRG23141020221307983 14/10/2022 Amutha 2923006WL030930 Amutha 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Amutha PALLAVAN GRAMA BANK(607052)
10 BOGALUR TN-23-006-003-003/222-A
(KAMANKOTTAI) 		2923006000NRG23141020221307984 14/10/2022 Amirtham 2923006WL030930 Amirtham 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-003-003/224-A
(KAMANKOTTAI) 		2923006000NRG23141020221307985 14/10/2022 Pandiyammal 2923006WL030930 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 BOGALUR TN-23-006-003-003/226-A
(KAMANKOTTAI) 		2923006000NRG23141020221307986 14/10/2022 Ramu 2923006WL030930 Ramu 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Ramu PALLAVAN GRAMA BANK(607052)
13 BOGALUR TN-23-006-003-003/241-A
(KAMANKOTTAI) 		2923006000NRG23141020221307987 14/10/2022 Maragatham 2923006WL030930 Maragatham 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Maragatham PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-003-003/25-A
(KAMANKOTTAI) 		2923006000NRG23141020221307988 14/10/2022 Rakku 2923006WL030930 Rakku 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Rakku STATE BANK OF INDIA(508548)
15 BOGALUR TN-23-006-003-003/262-A
(KAMANKOTTAI) 		2923006000NRG23141020221307989 14/10/2022 Karuppayee 2923006WL030930 Karuppayee 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Karuppayee PALLAVAN GRAMA BANK(607052)
16 BOGALUR TN-23-006-003-003/273-A
(KAMANKOTTAI) 		2923006000NRG23141020221307991 14/10/2022 Lakshmi 2923006WL030930 Lakshmi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Lakshmi PALLAVAN GRAMA BANK(607052)
17 BOGALUR TN-23-006-003-003/3-A
(KAMANKOTTAI) 		2923006000NRG23141020221307992 14/10/2022 Puyalrani 2923006WL030930 Puyalrani 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Puyalrani PALLAVAN GRAMA BANK(607052)
18 BOGALUR TN-23-006-003-003/31-A
(KAMANKOTTAI) 		2923006000NRG23141020221307993 14/10/2022 Arasammal 2923006WL030930 Arasammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Arasammal PALLAVAN GRAMA BANK(607052)
19 BOGALUR TN-23-006-003-003/344-A
(KAMANKOTTAI) 		2923006000NRG23141020221307994 14/10/2022 Irulayee 2923006WL030930 Irulayee 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Irulayee PALLAVAN GRAMA BANK(607052)
20 BOGALUR TN-23-006-003-003/345-A
(KAMANKOTTAI) 		2923006000NRG23141020221307896 14/10/2022 sanmugasundhari 2923006WL030929 sanmugasundhari 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 sanmugasundhari PALLAVAN GRAMA BANK(607052)
21 BOGALUR TN-23-006-003-003/346-A
(KAMANKOTTAI) 		2923006000NRG23141020221307897 14/10/2022 Arumugam 2923006WL030929 Arumugam 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Arumugam PALLAVAN GRAMA BANK(607052)
22 BOGALUR TN-23-006-003-003/347-A
(KAMANKOTTAI) 		2923006000NRG23141020221307898 14/10/2022 Karuppayi 2923006WL030929 Karuppayi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Karuppayi PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-003-003/348-A
(KAMANKOTTAI) 		2923006000NRG23141020221307899 14/10/2022 Amirtham 2923006WL030929 Amirtham 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Amirtham PALLAVAN GRAMA BANK(607052)
24 BOGALUR TN-23-006-003-003/349-A
(KAMANKOTTAI) 		2923006000NRG23141020221307900 14/10/2022 Vasantha 2923006WL030929 Vasantha 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Vasantha PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-003-003/350-A
(KAMANKOTTAI) 		2923006000NRG23141020221307901 14/10/2022 Muniyammal 2923006WL030929 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-003-003/352-A
(KAMANKOTTAI) 		2923006000NRG23141020221307902 14/10/2022 Mohanambal 2923006WL030929 Mohanambal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Mohanambal PALLAVAN GRAMA BANK(607052)
27 BOGALUR TN-23-006-003-003/353-A
(KAMANKOTTAI) 		2923006000NRG23141020221307903 14/10/2022 Malliga 2923006WL030929 Malliga 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Malliga PALLAVAN GRAMA BANK(607052)
28 BOGALUR TN-23-006-003-003/354-A
(KAMANKOTTAI) 		2923006000NRG23141020221307904 14/10/2022 Selvi 2923006WL030929 Selvi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Selvi PALLAVAN GRAMA BANK(607052)
29 BOGALUR TN-23-006-003-003/355-A
(KAMANKOTTAI) 		2923006000NRG23141020221307905 14/10/2022 Mariyammal 2923006WL030929 Mariyammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Mariyammal PALLAVAN GRAMA BANK(607052)
30 BOGALUR TN-23-006-003-003/358-A
(KAMANKOTTAI) 		2923006000NRG23141020221307906 14/10/2022 Indirani 2923006WL030929 Indirani 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Indirani PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-003-003/359-A
(KAMANKOTTAI) 		2923006000NRG23141020221307907 14/10/2022 Kalimuthu 2923006WL030929 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Kalimuthu PALLAVAN GRAMA BANK(607052)
32 BOGALUR TN-23-006-003-003/36-A
(KAMANKOTTAI) 		2923006000NRG23141020221307995 14/10/2022 Velli 2923006WL030930 Velli 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Velli PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-003-003/360-A
(KAMANKOTTAI) 		2923006000NRG23141020221307908 14/10/2022 Nagavalli 2923006WL030929 Nagavalli 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Nagavalli PALLAVAN GRAMA BANK(607052)
34 BOGALUR TN-23-006-003-003/361-A
(KAMANKOTTAI) 		2923006000NRG23141020221307909 14/10/2022 Rajalakshmi 2923006WL030929 Rajalakshmi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Rajalakshmi PALLAVAN GRAMA BANK(607052)
35 BOGALUR TN-23-006-003-003/364-A
(KAMANKOTTAI) 		2923006000NRG23141020221307910 14/10/2022 Selvi 2923006WL030929 Selvi 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
36 BOGALUR TN-23-006-003-003/366-A
(KAMANKOTTAI) 		2923006000NRG23141020221307911 14/10/2022 Shanmugavalli 2923006WL030929 Shanmugavalli 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Shanmugavalli STATE BANK OF INDIA(508548)
37 BOGALUR TN-23-006-003-003/369-A
(KAMANKOTTAI) 		2923006000NRG23141020221307912 14/10/2022 Nagavalli 2923006WL030929 Nagavalli 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Nagavalli STATE BANK OF INDIA(508548)
38 BOGALUR TN-23-006-003-003/37-A
(KAMANKOTTAI) 		2923006000NRG23141020221307996 14/10/2022 Raman 2923006WL030930 Raman 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Raman PALLAVAN GRAMA BANK(607052)
39 BOGALUR TN-23-006-003-003/370-A
(KAMANKOTTAI) 		2923006000NRG23141020221307913 14/10/2022 Kannikadevi 2923006WL030929 Kannikadevi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Kannikadevi PALLAVAN GRAMA BANK(607052)
40 BOGALUR TN-23-006-003-003/371-A
(KAMANKOTTAI) 		2923006000NRG23141020221307914 14/10/2022 Nagavalli 2923006WL030929 Nagavalli 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Nagavalli PALLAVAN GRAMA BANK(607052)
41 BOGALUR TN-23-006-003-003/376-A
(KAMANKOTTAI) 		2923006000NRG23141020221307915 14/10/2022 Lakshmi 2923006WL030929 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Lakshmi PALLAVAN GRAMA BANK(607052)
42 BOGALUR TN-23-006-003-003/377-A
(KAMANKOTTAI) 		2923006000NRG23141020221307916 14/10/2022 Shanthi 2923006WL030929 Shanthi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Shanthi PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-003-003/378-A
(KAMANKOTTAI) 		2923006000NRG23141020221307917 14/10/2022 Thamayanthi 2923006WL030929 Thamayanthi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Thamayanthi PALLAVAN GRAMA BANK(607052)
44 BOGALUR TN-23-006-003-003/379-A
(KAMANKOTTAI) 		2923006000NRG23141020221307918 14/10/2022 Ramaie 2923006WL030929 Ramaie 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Ramaie PALLAVAN GRAMA BANK(607052)
45 BOGALUR TN-23-006-003-003/38-A
(KAMANKOTTAI) 		2923006000NRG23141020221307997 14/10/2022 Bakkiyam 2923006WL030930 Bakkiyam 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-003-003/382-A
(KAMANKOTTAI) 		2923006000NRG23141020221307920 14/10/2022 Muniyammal 2923006WL030929 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-003-003/383-A
(KAMANKOTTAI) 		2923006000NRG23141020221307921 14/10/2022 Govindhammal 2923006WL030929 Govindhammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Govindhammal PALLAVAN GRAMA BANK(607052)
48 BOGALUR TN-23-006-003-003/384-A
(KAMANKOTTAI) 		2923006000NRG23141020221307922 14/10/2022 Muniyammal 2923006WL030929 Muniyammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
49 BOGALUR TN-23-006-003-003/386-A
(KAMANKOTTAI) 		2923006000NRG23141020221307923 14/10/2022 Valli 2923006WL030929 Valli 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Valli PALLAVAN GRAMA BANK(607052)
50 BOGALUR TN-23-006-003-003/389-A
(KAMANKOTTAI) 		2923006000NRG23141020221307924 14/10/2022 Muniyammal 2923006WL030929 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
51 BOGALUR TN-23-006-003-003/391-A
(KAMANKOTTAI) 		2923006000NRG23141020221307925 14/10/2022 Valli 2923006WL030929 Valli 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Valli PALLAVAN GRAMA BANK(607052)
52 BOGALUR TN-23-006-003-003/392-A
(KAMANKOTTAI) 		2923006000NRG23141020221307926 14/10/2022 Arasammal 2923006WL030929 Arasammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Arasammal PALLAVAN GRAMA BANK(607052)
53 BOGALUR TN-23-006-003-003/397-A
(KAMANKOTTAI) 		2923006000NRG23141020221307929 14/10/2022 Revathi 2923006WL030929 Revathi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Revathi PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-003-003/398-A
(KAMANKOTTAI) 		2923006000NRG23141020221307930 14/10/2022 Arasammal 2923006WL030929 Arasammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Arasammal PALLAVAN GRAMA BANK(607052)
55 BOGALUR TN-23-006-003-003/400-A
(KAMANKOTTAI) 		2923006000NRG23141020221307931 14/10/2022 Kamatchi 2923006WL030929 Kamatchi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Kamatchi STATE BANK OF INDIA(508548)
56 BOGALUR TN-23-006-003-003/401-A
(KAMANKOTTAI) 		2923006000NRG23141020221307932 14/10/2022 Velammal 2923006WL030929 Velammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Velammal PALLAVAN GRAMA BANK(607052)
57 BOGALUR TN-23-006-003-003/402-A
(KAMANKOTTAI) 		2923006000NRG23141020221307933 14/10/2022 Rakkammal 2923006WL030929 Rakkammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Rakkammal PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-003-003/404-A
(KAMANKOTTAI) 		2923006000NRG23141020221307934 14/10/2022 Meenal 2923006WL030929 Meenal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Meenal PALLAVAN GRAMA BANK(607052)
59 BOGALUR TN-23-006-003-003/406-A
(KAMANKOTTAI) 		2923006000NRG23141020221307935 14/10/2022 Kalimuthu 2923006WL030929 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Kalimuthu STATE BANK OF INDIA(508548)
60 BOGALUR TN-23-006-003-003/407-A
(KAMANKOTTAI) 		2923006000NRG23141020221307936 14/10/2022 Meenambal 2923006WL030929 Meenambal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Meenambal PALLAVAN GRAMA BANK(607052)
61 BOGALUR TN-23-006-003-003/408-A
(KAMANKOTTAI) 		2923006000NRG23141020221307937 14/10/2022 Nathiya 2923006WL030929 Nathiya 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Nathiya PALLAVAN GRAMA BANK(607052)
62 BOGALUR TN-23-006-003-003/409-A
(KAMANKOTTAI) 		2923006000NRG23141020221307938 14/10/2022 Kanchammai 2923006WL030929 Kanchammai 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Kanchammai PALLAVAN GRAMA BANK(607052)
63 BOGALUR TN-23-006-003-003/411-A
(KAMANKOTTAI) 		2923006000NRG23141020221307939 14/10/2022 Jeya 2923006WL030929 Jeya 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Jeya PALLAVAN GRAMA BANK(607052)
64 BOGALUR TN-23-006-003-003/419-A
(KAMANKOTTAI) 		2923006000NRG23141020221307940 14/10/2022 Panchavarnam 2923006WL030929 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Panchavarnam PALLAVAN GRAMA BANK(607052)
65 BOGALUR TN-23-006-003-003/421-A
(KAMANKOTTAI) 		2923006000NRG23141020221307941 14/10/2022 Karuppayi 2923006WL030929 Karuppayi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Karuppayi PALLAVAN GRAMA BANK(607052)
66 BOGALUR TN-23-006-003-003/423-A
(KAMANKOTTAI) 		2923006000NRG23141020221307942 14/10/2022 Arumugam 2923006WL030929 Arumugam 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Arumugam PALLAVAN GRAMA BANK(607052)
67 BOGALUR TN-23-006-003-003/425-A
(KAMANKOTTAI) 		2923006000NRG23141020221307998 14/10/2022 Veerasundari 2923006WL030930 Veerasundari 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Veerasundari PALLAVAN GRAMA BANK(607052)
68 BOGALUR TN-23-006-003-003/431-A
(KAMANKOTTAI) 		2923006000NRG23141020221307999 14/10/2022 Nandhini 2923006WL030930 Nandhini 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Nandhini PALLAVAN GRAMA BANK(607052)
69 BOGALUR TN-23-006-003-003/45-A
(KAMANKOTTAI) 		2923006000NRG23141020221308000 14/10/2022 Kannammal 2923006WL030930 Kannammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Kannammal PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-003-003/450-A
(KAMANKOTTAI) 		2923006000NRG23141020221308001 14/10/2022 Kalimuthu 2923006WL030930 Kalimuthu 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Kalimuthu PALLAVAN GRAMA BANK(607052)
71 BOGALUR TN-23-006-003-003/453-A
(KAMANKOTTAI) 		2923006000NRG23141020221307944 14/10/2022 Muthulakshmi 2923006WL030929 Muthulakshmi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Muthulakshmi PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-003-003/46-A
(KAMANKOTTAI) 		2923006000NRG23141020221308002 14/10/2022 Chitra 2923006WL030930 Chitra 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Chitra PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-003-003/460-A
(KAMANKOTTAI) 		2923006000NRG23141020221307945 14/10/2022 Lakshmi 2923006WL030929 Lakshmi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
74 BOGALUR TN-23-006-003-003/475-A
(KAMANKOTTAI) 		2923006000NRG23141020221307946 14/10/2022 Selvi 2923006WL030929 Selvi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Selvi PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-003-003/478-A
(KAMANKOTTAI) 		2923006000NRG23141020221307947 14/10/2022 Sathayee 2923006WL030929 Sathayee 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Sathayee STATE BANK OF INDIA(508548)
76 BOGALUR TN-23-006-003-003/492-A
(KAMANKOTTAI) 		2923006000NRG23141020221308003 14/10/2022 Gomathi 2923006WL030930 Gomathi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
77 BOGALUR TN-23-006-003-003/512-A
(KAMANKOTTAI) 		2923006000NRG23141020221307948 14/10/2022 Valli 2923006WL030929 Valli 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Valli PALLAVAN GRAMA BANK(607052)
78 BOGALUR TN-23-006-003-003/517-A
(KAMANKOTTAI) 		2923006000NRG23141020221307949 14/10/2022 Sumathi 2923006WL030929 Sumathi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Sumathi PALLAVAN GRAMA BANK(607052)
79 BOGALUR TN-23-006-003-003/518-A
(KAMANKOTTAI) 		2923006000NRG23141020221307950 14/10/2022 Saathi 2923006WL030929 Saathi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Saathi PALLAVAN GRAMA BANK(607052)
80 BOGALUR TN-23-006-003-003/523-A
(KAMANKOTTAI) 		2923006000NRG23141020221308004 14/10/2022 Poomayil 2923006WL030930 Poomayil 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-003-003/531-A
(KAMANKOTTAI) 		2923006000NRG23141020221307951 14/10/2022 Banumathi 2923006WL030929 Banumathi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Banumathi PALLAVAN GRAMA BANK(607052)
82 BOGALUR TN-23-006-003-003/532-a
(KAMANKOTTAI) 		2923006000NRG23141020221307952 14/10/2022 Hemalatha 2923006WL030929 Hemalatha 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Hemalatha PALLAVAN GRAMA BANK(607052)
83 BOGALUR TN-23-006-003-003/533-a
(KAMANKOTTAI) 		2923006000NRG23141020221307953 14/10/2022 Panju 2923006WL030929 Panju 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Panju PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-003-003/534-a
(KAMANKOTTAI) 		2923006000NRG23141020221307954 14/10/2022 Muniyammal 2923006WL030929 Muniyammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Muniyammal PALLAVAN GRAMA BANK(607052)
85 BOGALUR TN-23-006-003-003/535-a
(KAMANKOTTAI) 		2923006000NRG23141020221307955 14/10/2022 Mohini 2923006WL030929 Mohini 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Mohini PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-003-003/542-a
(KAMANKOTTAI) 		2923006000NRG23141020221307956 14/10/2022 Murugeswari 2923006WL030929 Murugeswari 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Murugeswari PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-003-003/555-A
(KAMANKOTTAI) 		2923006000NRG23141020221308005 14/10/2022 Velayee 2923006WL030930 Velayee 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Velayee PALLAVAN GRAMA BANK(607052)
88 BOGALUR TN-23-006-003-003/56-A
(KAMANKOTTAI) 		2923006000NRG23141020221308006 14/10/2022 Kaleeswari 2923006WL030930 Kaleeswari 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Kaleeswari PALLAVAN GRAMA BANK(607052)
89 BOGALUR TN-23-006-003-003/560-A
(KAMANKOTTAI) 		2923006000NRG23141020221308007 14/10/2022 Muniyammal 2923006WL030930 Muniyammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-003-003/567-A
(KAMANKOTTAI) 		2923006000NRG23141020221308008 14/10/2022 Kaladevi 2923006WL030930 Kaladevi 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Kaladevi PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-003-003/575-A
(KAMANKOTTAI) 		2923006000NRG23141020221308009 14/10/2022 Poornavalli 2923006WL030930 Poornavalli 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Poornavalli PALLAVAN GRAMA BANK(607052)
92 BOGALUR TN-23-006-003-003/577-A
(KAMANKOTTAI) 		2923006000NRG23141020221307958 14/10/2022 Mageswari 2923006WL030929 Mageswari 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Mageswari PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-003-003/578-A
(KAMANKOTTAI) 		2923006000NRG23141020221307959 14/10/2022 Sutha 2923006WL030929 Sutha 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Sutha PALLAVAN GRAMA BANK(607052)
94 BOGALUR TN-23-006-003-003/579-A
(KAMANKOTTAI) 		2923006000NRG23141020221307960 14/10/2022 Muniyammal 2923006WL030929 Muniyammal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
95 BOGALUR TN-23-006-003-003/580-A
(KAMANKOTTAI) 		2923006000NRG23141020221307961 14/10/2022 Sathya 2923006WL030929 Sathya 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Sathya STATE BANK OF INDIA(508548)
96 BOGALUR TN-23-006-003-003/581-a
(KAMANKOTTAI) 		2923006000NRG23141020221307962 14/10/2022 Chandra 2923006WL030929 Chandra 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Chandra PALLAVAN GRAMA BANK(607052)
97 BOGALUR TN-23-006-003-003/582-A
(KAMANKOTTAI) 		2923006000NRG23141020221307963 14/10/2022 Murugeswari 2923006WL030929 Murugeswari 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Murugeswari PALLAVAN GRAMA BANK(607052)
98 BOGALUR TN-23-006-003-003/585-A
(KAMANKOTTAI) 		2923006000NRG23141020221308010 14/10/2022 Pancharani 2923006WL030930 Pancharani 00328 IOBA0PGB001 210 210 Processed 19/10/2022 018044319 Pancharani PALLAVAN GRAMA BANK(607052)
99 BOGALUR TN-23-006-003-003/597-A
(KAMANKOTTAI) 		2923006000NRG23141020221307964 14/10/2022 Azhagmmal 2923006WL030929 Azhagmmal 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Azhagmmal PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-003-003/609-A
(KAMANKOTTAI) 		2923006000NRG23141020221307965 14/10/2022 Mariammal 2923006WL030929 Mariammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Mariammal PALLAVAN GRAMA BANK(607052)
101 BOGALUR TN-23-006-003-003/637-A
(KAMANKOTTAI) 		2923006000NRG23141020221307966 14/10/2022 Banumathi 2923006WL030929 Banumathi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Banumathi PALLAVAN GRAMA BANK(607052)
102 BOGALUR TN-23-006-003-003/639-A
(KAMANKOTTAI) 		2923006000NRG23141020221307967 14/10/2022 Ranjitha 2923006WL030929 Ranjitha 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Ranjitha STATE BANK OF INDIA(508548)
103 BOGALUR TN-23-006-003-003/65-A
(KAMANKOTTAI) 		2923006000NRG23141020221308011 14/10/2022 Kaliyammal 2923006WL030930 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-003-003/67-A
(KAMANKOTTAI) 		2923006000NRG23141020221308013 14/10/2022 Lakshmi 2923006WL030930 Lakshmi 00328 IOBA0PGB001 630 630 Processed 19/10/2022 018044319 Lakshmi PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-003-003/69-A
(KAMANKOTTAI) 		2923006000NRG23141020221308014 14/10/2022 Velayee 2923006WL030930 Velayee 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Velayee PALLAVAN GRAMA BANK(607052)
106 BOGALUR TN-23-006-003-003/79-A
(KAMANKOTTAI) 		2923006000NRG23141020221308016 14/10/2022 Nagavalli 2923006WL030930 Nagavalli 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Nagavalli PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-003-003/86-A
(KAMANKOTTAI) 		2923006000NRG23141020221308018 14/10/2022 Muthumari 2923006WL030930 Muthumari 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Muthumari PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-003-003/96-A
(KAMANKOTTAI) 		2923006000NRG23141020221308019 14/10/2022 Velammal 2923006WL030930 Velammal 00328 IOBA0PGB001 420 420 Processed 19/10/2022 018044319 Velammal PALLAVAN GRAMA BANK(607052)
109 BOGALUR TN-23-006-003-003/99-A
(KAMANKOTTAI) 		2923006000NRG23141020221308020 14/10/2022 Kodimalar 2923006WL030930 Kodimalar 00328 IOBA0PGB001 210 210 Processed 19/10/2022 018044319 Kodimalar PALLAVAN GRAMA BANK(607052)
110 BOGALUR TN-23-006-003-004/636-A
(KAMANKOTTAI) 		2923006000NRG23141020221307970 14/10/2022 Kaliyammal 2923006WL030929 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Kaliyammal PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-003-004/640-A
(KAMANKOTTAI) 		2923006000NRG23141020221307971 14/10/2022 Kalaiselvi 2923006WL030929 Kalaiselvi 00328 IOBA0PGB001 840 840 Processed 19/10/2022 018044319 Kalaiselvi BANK OF INDIA(508505)
112 BOGALUR TN-23-006-003-004/642-A
(KAMANKOTTAI) 		2923006000NRG23141020221307972 14/10/2022 Shanthi 2923006WL030929 Shanthi 00328 IOBA0PGB001 1050 1050 Processed 19/10/2022 018044319 Shanthi STATE BANK OF INDIA(508548)
SubTotal 87570 87570
113 BOGALUR TN-23-006-003-003/380-A
(KAMANKOTTAI) 		2923006000NRG23141020221307919 14/10/2022 Nagavallie 2923006WL030929 Nagavallie 00701 IDIB0PLB001 840 840 Processed 19/10/2022 018044319 Nagavallie STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 88410 88410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_141022APB_FTO_1006090 Pandyan Grama Bank IOBA0PGB001 Satrakudi 87570
2 BOGALUR TN2923006_141022APB_FTO_1006090 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 840

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