Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_190123APB_FTO_1460924
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-23-006-007-007/124-A
(MUTHUVAYAL) 		2923006000NRG23190120231839557 19/01/2023 Guruvammal 2923006WL044211 Guruvammal 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Guruvammal PALLAVAN GRAMA BANK(607052)
2 BOGALUR TN-23-006-007-007/205-A
(MUTHUVAYAL) 		2923006000NRG23190120231839565 19/01/2023 gomathi 2923006WL044211 gomathi 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BOGALUR TN-23-006-007-007/210-A
(MUTHUVAYAL) 		2923006000NRG23190120231839569 19/01/2023 kalieswari 2923006WL044211 kalieswari 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 kalieswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 BOGALUR TN-23-006-007-007/225-A
(MUTHUVAYAL) 		2923006000NRG23190120231839576 19/01/2023 nagammal 2923006WL044211 nagammal 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 BOGALUR TN-23-006-007-007/232-A
(MUTHUVAYAL) 		2923006000NRG23190120231839580 19/01/2023 govindammal 2923006WL044211 govindammal 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 BOGALUR TN-23-006-007-007/241-A
(MUTHUVAYAL) 		2923006000NRG23190120231839584 19/01/2023 sundari 2923006WL044211 sundari 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
7 BOGALUR TN-23-006-007-007/253-A
(MUTHUVAYAL) 		2923006000NRG23190120231839588 19/01/2023 krishnaveni 2923006WL044211 krishnaveni 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 krishnaveni STATE BANK OF INDIA(508548)
8 BOGALUR TN-23-006-007-007/261-A
(MUTHUVAYAL) 		2923006000NRG23190120231839590 19/01/2023 santhal 2923006WL044211 santhal 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 santhal INDIA POST PAYMENTS BANK LIMITED(508528)
9 BOGALUR TN-23-006-007-007/276-A
(MUTHUVAYAL) 		2923006000NRG23190120231839593 19/01/2023 kaliyammal 2923006WL044211 kaliyammal 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-007-007/290-A
(MUTHUVAYAL) 		2923006000NRG23190120231839596 19/01/2023 azhakammal 2923006WL044211 azhakammal 00177 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 azhakammal PALLAVAN GRAMA BANK(607052)
11 BOGALUR TN-23-006-007-007/292-A
(MUTHUVAYAL) 		2923006000NRG23190120231839598 19/01/2023 selvi 2923006WL044211 selvi 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 selvi PALLAVAN GRAMA BANK(607052)
12 BOGALUR TN-23-006-007-007/329-A
(MUTHUVAYAL) 		2923006000NRG23190120231839614 19/01/2023 valli 2923006WL044211 valli 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 valli INDIA POST PAYMENTS BANK LIMITED(508528)
13 BOGALUR TN-23-006-007-007/457-A
(MUTHUVAYAL) 		2923006000NRG23190120231839629 19/01/2023 jeyarani 2923006WL044211 jeyarani 00177 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 jeyarani PALLAVAN GRAMA BANK(607052)
14 BOGALUR TN-23-006-007-004/520-A
(MUTHUVAYAL) 		2923006000NRG23190120231839542 19/01/2023 Athamarani 2923006WL044211 Athamarani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Athamarani PALLAVAN GRAMA BANK(607052)
15 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23190120231839543 19/01/2023 Kavitha 2923006WL044211 Kavitha 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
16 BOGALUR TN-23-006-007-007/106-A
(MUTHUVAYAL) 		2923006000NRG23190120231839547 19/01/2023 Rajeswari 2923006WL044211 Rajeswari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Rajeswari STATE BANK OF INDIA(508548)
17 BOGALUR TN-23-006-007-007/110-A
(MUTHUVAYAL) 		2923006000NRG23190120231839548 19/01/2023 manimekalai 2923006WL044211 manimekalai 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-007-007/112-A
(MUTHUVAYAL) 		2923006000NRG23190120231839549 19/01/2023 Shanmugam 2923006WL044211 Shanmugam 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
19 BOGALUR TN-23-006-007-007/114-A
(MUTHUVAYAL) 		2923006000NRG23190120231839550 19/01/2023 Lakshmi 2923006WL044211 Lakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BOGALUR TN-23-006-007-007/116-A
(MUTHUVAYAL) 		2923006000NRG23190120231839551 19/01/2023 Thangavelunachiyar 2923006WL044211 Thangavelunachiyar 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Thangavelunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
21 BOGALUR TN-23-006-007-007/117-A
(MUTHUVAYAL) 		2923006000NRG23190120231839552 19/01/2023 Nagalakshmi 2923006WL044211 Nagalakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 BOGALUR TN-23-006-007-007/119-A
(MUTHUVAYAL) 		2923006000NRG23190120231839553 19/01/2023 Kaliyammal 2923006WL044211 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kaliyammal PALLAVAN GRAMA BANK(607052)
23 BOGALUR TN-23-006-007-007/122-A
(MUTHUVAYAL) 		2923006000NRG23190120231839556 19/01/2023 Shanmugalakshmi 2923006WL044211 Shanmugalakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 BOGALUR TN-23-006-007-007/136-A
(MUTHUVAYAL) 		2923006000NRG23190120231839558 19/01/2023 Poomayil 2923006WL044211 Poomayil 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Poomayil PALLAVAN GRAMA BANK(607052)
25 BOGALUR TN-23-006-007-007/138-A
(MUTHUVAYAL) 		2923006000NRG23190120231839559 19/01/2023 Rani 2923006WL044211 Rani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Rani PALLAVAN GRAMA BANK(607052)
26 BOGALUR TN-23-006-007-007/139-A
(MUTHUVAYAL) 		2923006000NRG23190120231839560 19/01/2023 Sagundhala 2923006WL044211 Sagundhala 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Sagundhala INDIA POST PAYMENTS BANK LIMITED(508528)
27 BOGALUR TN-23-006-007-007/140-A
(MUTHUVAYAL) 		2923006000NRG23190120231839561 19/01/2023 Rani 2923006WL044211 Rani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 BOGALUR TN-23-006-007-007/143-A
(MUTHUVAYAL) 		2923006000NRG23190120231839537 19/01/2023 sethu 2923006WL044210 sethu 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 sethu INDIA POST PAYMENTS BANK LIMITED(508528)
29 BOGALUR TN-23-006-007-007/148-A
(MUTHUVAYAL) 		2923006000NRG23190120231839538 19/01/2023 singathai 2923006WL044210 singathai 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 singathai INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-007-007/162-A
(MUTHUVAYAL) 		2923006000NRG23190120231839539 19/01/2023 muthulakshmi 2923006WL044210 muthulakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 muthulakshmi PALLAVAN GRAMA BANK(607052)
31 BOGALUR TN-23-006-007-007/169-A
(MUTHUVAYAL) 		2923006000NRG23190120231839540 19/01/2023 Kalimuthu 2923006WL044210 Kalimuthu 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
32 BOGALUR TN-23-006-007-007/19-A
(MUTHUVAYAL) 		2923006000NRG23190120231839562 19/01/2023 Mariyammal 2923006WL044211 Mariyammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Mariyammal PALLAVAN GRAMA BANK(607052)
33 BOGALUR TN-23-006-007-007/2-A
(MUTHUVAYAL) 		2923006000NRG23190120231839563 19/01/2023 meenambal 2923006WL044211 meenambal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BOGALUR TN-23-006-007-007/203-A
(MUTHUVAYAL) 		2923006000NRG23190120231839564 19/01/2023 soundaram 2923006WL044211 soundaram 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-007-007/207-A
(MUTHUVAYAL) 		2923006000NRG23190120231839566 19/01/2023 Pooranam 2923006WL044211 Pooranam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-007-007/208-A
(MUTHUVAYAL) 		2923006000NRG23190120231839567 19/01/2023 Vallimayil 2923006WL044211 Vallimayil 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-007-007/209-A
(MUTHUVAYAL) 		2923006000NRG23190120231839568 19/01/2023 meenal 2923006WL044211 meenal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
38 BOGALUR TN-23-006-007-007/216-A
(MUTHUVAYAL) 		2923006000NRG23190120231839571 19/01/2023 vijayarani 2923006WL044211 vijayarani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
39 BOGALUR TN-23-006-007-007/218-A
(MUTHUVAYAL) 		2923006000NRG23190120231839572 19/01/2023 lakshmi 2923006WL044211 lakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-007-007/219-A
(MUTHUVAYAL) 		2923006000NRG23190120231839573 19/01/2023 lakshmi 2923006WL044211 lakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
41 BOGALUR TN-23-006-007-007/22-A
(MUTHUVAYAL) 		2923006000NRG23190120231839574 19/01/2023 Prabhawathi 2923006WL044211 Prabhawathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Prabhawathi INDIA POST PAYMENTS BANK LIMITED(508528)
42 BOGALUR TN-23-006-007-007/222-A
(MUTHUVAYAL) 		2923006000NRG23190120231839575 19/01/2023 muniyammal 2923006WL044211 muniyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 muniyammal PALLAVAN GRAMA BANK(607052)
43 BOGALUR TN-23-006-007-007/229-A
(MUTHUVAYAL) 		2923006000NRG23190120231839578 19/01/2023 gunavathi 2923006WL044211 gunavathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 gunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 BOGALUR TN-23-006-007-007/230-A
(MUTHUVAYAL) 		2923006000NRG23190120231839579 19/01/2023 Muthumani 2923006WL044211 Muthumani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
45 BOGALUR TN-23-006-007-007/234-A
(MUTHUVAYAL) 		2923006000NRG23190120231839581 19/01/2023 Rajalakshmi 2923006WL044211 Rajalakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BOGALUR TN-23-006-007-007/237-A
(MUTHUVAYAL) 		2923006000NRG23190120231839582 19/01/2023 Udaiyammal 2923006WL044211 Udaiyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Udaiyammal PALLAVAN GRAMA BANK(607052)
47 BOGALUR TN-23-006-007-007/239-A
(MUTHUVAYAL) 		2923006000NRG23190120231839583 19/01/2023 panchatcharam 2923006WL044211 panchatcharam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 panchatcharam INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-007-007/250-A
(MUTHUVAYAL) 		2923006000NRG23190120231839585 19/01/2023 Jeyalakshmi 2923006WL044211 Jeyalakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
49 BOGALUR TN-23-006-007-007/251-A
(MUTHUVAYAL) 		2923006000NRG23190120231839586 19/01/2023 SHANTHI 2923006WL044211 SHANTHI 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BOGALUR TN-23-006-007-007/252-A
(MUTHUVAYAL) 		2923006000NRG23190120231839587 19/01/2023 shanmugasundari 2923006WL044211 shanmugasundari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
51 BOGALUR TN-23-006-007-007/257-A
(MUTHUVAYAL) 		2923006000NRG23190120231839589 19/01/2023 revathi 2923006WL044211 revathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 BOGALUR TN-23-006-007-007/265-A
(MUTHUVAYAL) 		2923006000NRG23190120231839591 19/01/2023 Maheswari 2923006WL044211 Maheswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Maheswari STATE BANK OF INDIA(508548)
53 BOGALUR TN-23-006-007-007/267-A
(MUTHUVAYAL) 		2923006000NRG23190120231839592 19/01/2023 Indurani 2923006WL044211 Indurani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Indurani PALLAVAN GRAMA BANK(607052)
54 BOGALUR TN-23-006-007-007/287-A
(MUTHUVAYAL) 		2923006000NRG23190120231839594 19/01/2023 rajaboopathi 2923006WL044211 rajaboopathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 rajaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-007-007/289-A
(MUTHUVAYAL) 		2923006000NRG23190120231839595 19/01/2023 VALLI 2923006WL044211 VALLI 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
56 BOGALUR TN-23-006-007-007/291-A
(MUTHUVAYAL) 		2923006000NRG23190120231839597 19/01/2023 gokila 2923006WL044211 gokila 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
57 BOGALUR TN-23-006-007-007/294-A
(MUTHUVAYAL) 		2923006000NRG23190120231839599 19/01/2023 Banumathi 2923006WL044211 Banumathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Banumathi PALLAVAN GRAMA BANK(607052)
58 BOGALUR TN-23-006-007-007/295-B
(MUTHUVAYAL) 		2923006000NRG23190120231839600 19/01/2023 Kooriyammal 2923006WL044211 Kooriyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 BOGALUR TN-23-006-007-007/299-A
(MUTHUVAYAL) 		2923006000NRG23190120231839601 19/01/2023 prema 2923006WL044211 prema 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 prema INDIA POST PAYMENTS BANK LIMITED(508528)
60 BOGALUR TN-23-006-007-007/301-A
(MUTHUVAYAL) 		2923006000NRG23190120231839602 19/01/2023 Aariyammal 2923006WL044211 Aariyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Aariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 BOGALUR TN-23-006-007-007/303-A
(MUTHUVAYAL) 		2923006000NRG23190120231839603 19/01/2023 thiruvalarselvi 2923006WL044211 thiruvalarselvi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 thiruvalarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-007-007/304-A
(MUTHUVAYAL) 		2923006000NRG23190120231839604 19/01/2023 parvathi 2923006WL044211 parvathi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
63 BOGALUR TN-23-006-007-007/307-A
(MUTHUVAYAL) 		2923006000NRG23190120231839605 19/01/2023 Vanimuthan 2923006WL044211 Vanimuthan 00328 IOBA0PGB001 210 210 Processed 01/02/2023 018558137 Vanimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
64 BOGALUR TN-23-006-007-007/309-A
(MUTHUVAYAL) 		2923006000NRG23190120231839606 19/01/2023 selvi 2923006WL044211 selvi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 BOGALUR TN-23-006-007-007/316-A
(MUTHUVAYAL) 		2923006000NRG23190120231839607 19/01/2023 Kaliyammal 2923006WL044211 Kaliyammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 BOGALUR TN-23-006-007-007/319-A
(MUTHUVAYAL) 		2923006000NRG23190120231839608 19/01/2023 poomyil 2923006WL044211 poomyil 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
67 BOGALUR TN-23-006-007-007/321-A
(MUTHUVAYAL) 		2923006000NRG23190120231839609 19/01/2023 Saraswathi 2923006WL044211 Saraswathi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 BOGALUR TN-23-006-007-007/322-A
(MUTHUVAYAL) 		2923006000NRG23190120231839610 19/01/2023 Kalieswari 2923006WL044211 Kalieswari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kalieswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 BOGALUR TN-23-006-007-007/324-A
(MUTHUVAYAL) 		2923006000NRG23190120231839611 19/01/2023 sethurani 2923006WL044211 sethurani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 sethurani PALLAVAN GRAMA BANK(607052)
70 BOGALUR TN-23-006-007-007/325-A
(MUTHUVAYAL) 		2923006000NRG23190120231839612 19/01/2023 selvi 2923006WL044211 selvi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 BOGALUR TN-23-006-007-007/328-A
(MUTHUVAYAL) 		2923006000NRG23190120231839613 19/01/2023 Vallikannu 2923006WL044211 Vallikannu 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Vallikannu PALLAVAN GRAMA BANK(607052)
72 BOGALUR TN-23-006-007-007/33-A
(MUTHUVAYAL) 		2923006000NRG23190120231839615 19/01/2023 Velunachiyar 2923006WL044211 Velunachiyar 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Velunachiyar PALLAVAN GRAMA BANK(607052)
73 BOGALUR TN-23-006-007-007/337-A
(MUTHUVAYAL) 		2923006000NRG23190120231839617 19/01/2023 jeyalakshmi 2923006WL044211 jeyalakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 jeyalakshmi PALLAVAN GRAMA BANK(607052)
74 BOGALUR TN-23-006-007-007/383-A
(MUTHUVAYAL) 		2923006000NRG23190120231839618 19/01/2023 santhal 2923006WL044211 santhal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 santhal PALLAVAN GRAMA BANK(607052)
75 BOGALUR TN-23-006-007-007/384-A
(MUTHUVAYAL) 		2923006000NRG23190120231839619 19/01/2023 Kurunthi 2923006WL044211 Kurunthi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Kurunthi PALLAVAN GRAMA BANK(607052)
76 BOGALUR TN-23-006-007-007/4-A
(MUTHUVAYAL) 		2923006000NRG23190120231839620 19/01/2023 konnasaram 2923006WL044211 konnasaram 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 konnasaram PALLAVAN GRAMA BANK(607052)
77 BOGALUR TN-23-006-007-007/411-A
(MUTHUVAYAL) 		2923006000NRG23190120231839621 19/01/2023 rajeswari 2923006WL044211 rajeswari 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 rajeswari STATE BANK OF INDIA(508548)
78 BOGALUR TN-23-006-007-007/413-A
(MUTHUVAYAL) 		2923006000NRG23190120231839622 19/01/2023 gandhi 2923006WL044211 gandhi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-007-007/418-A
(MUTHUVAYAL) 		2923006000NRG23190120231839623 19/01/2023 Chellammal 2923006WL044211 Chellammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-007-007/422-A
(MUTHUVAYAL) 		2923006000NRG23190120231839624 19/01/2023 annammal 2923006WL044211 annammal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 annammal INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-007-007/428-A
(MUTHUVAYAL) 		2923006000NRG23190120231839625 19/01/2023 erulayee 2923006WL044211 erulayee 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
82 BOGALUR TN-23-006-007-007/43-A
(MUTHUVAYAL) 		2923006000NRG23190120231839626 19/01/2023 Pushpam 2923006WL044211 Pushpam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
83 BOGALUR TN-23-006-007-007/447-A
(MUTHUVAYAL) 		2923006000NRG23190120231839627 19/01/2023 shanmugavalli 2923006WL044211 shanmugavalli 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 shanmugavalli PALLAVAN GRAMA BANK(607052)
84 BOGALUR TN-23-006-007-007/449-A
(MUTHUVAYAL) 		2923006000NRG23190120231839628 19/01/2023 Poonkodi 2923006WL044211 Poonkodi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Poonkodi STATE BANK OF INDIA(508548)
85 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23190120231839630 19/01/2023 Athilakshmi 2923006WL044211 Athilakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Athilakshmi PALLAVAN GRAMA BANK(607052)
86 BOGALUR TN-23-006-007-007/460-A
(MUTHUVAYAL) 		2923006000NRG23190120231839541 19/01/2023 Shanthi 2923006WL044210 Shanthi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Shanthi PALLAVAN GRAMA BANK(607052)
87 BOGALUR TN-23-006-007-007/470-A
(MUTHUVAYAL) 		2923006000NRG23190120231839631 19/01/2023 Shanmugavalli 2923006WL044211 Shanmugavalli 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
88 BOGALUR TN-23-006-007-007/471-A
(MUTHUVAYAL) 		2923006000NRG23190120231839632 19/01/2023 subbulakshmi 2923006WL044211 subbulakshmi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 BOGALUR TN-23-006-007-007/484-A
(MUTHUVAYAL) 		2923006000NRG23190120231839633 19/01/2023 noorjahan 2923006WL044211 noorjahan 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
90 BOGALUR TN-23-006-007-007/485-A
(MUTHUVAYAL) 		2923006000NRG23190120231839634 19/01/2023 kalyani 2923006WL044211 kalyani 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 kalyani PALLAVAN GRAMA BANK(607052)
91 BOGALUR TN-23-006-007-007/488-a
(MUTHUVAYAL) 		2923006000NRG23190120231839636 19/01/2023 Vijayalakshmi 2923006WL044211 Vijayalakshmi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 BOGALUR TN-23-006-007-007/50-A
(MUTHUVAYAL) 		2923006000NRG23190120231839637 19/01/2023 Velunachiyar 2923006WL044211 Velunachiyar 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Velunachiyar PALLAVAN GRAMA BANK(607052)
93 BOGALUR TN-23-006-007-007/500-A
(MUTHUVAYAL) 		2923006000NRG23190120231839638 19/01/2023 banumathi 2923006WL044211 banumathi 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
94 BOGALUR TN-23-006-007-007/52-A
(MUTHUVAYAL) 		2923006000NRG23190120231839639 19/01/2023 deivanai 2923006WL044211 deivanai 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-007-007/541-A
(MUTHUVAYAL) 		2923006000NRG23190120231839640 19/01/2023 Amutharani 2923006WL044211 Amutharani 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Amutharani INDIA POST PAYMENTS BANK LIMITED(508528)
96 BOGALUR TN-23-006-007-007/57-A
(MUTHUVAYAL) 		2923006000NRG23190120231839641 19/01/2023 meenal 2923006WL044211 meenal 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
97 BOGALUR TN-23-006-007-007/61-A
(MUTHUVAYAL) 		2923006000NRG23190120231839642 19/01/2023 Maragatham 2923006WL044211 Maragatham 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Maragatham STATE BANK OF INDIA(508548)
98 BOGALUR TN-23-006-007-007/68-A
(MUTHUVAYAL) 		2923006000NRG23190120231839645 19/01/2023 rajammal 2923006WL044211 rajammal 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 BOGALUR TN-23-006-007-007/7-A
(MUTHUVAYAL) 		2923006000NRG23190120231839646 19/01/2023 Mangalam 2923006WL044211 Mangalam 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Mangalam PALLAVAN GRAMA BANK(607052)
100 BOGALUR TN-23-006-007-007/70-A
(MUTHUVAYAL) 		2923006000NRG23190120231839647 19/01/2023 Kanagavalli 2923006WL044211 Kanagavalli 00328 IOBA0PGB001 420 420 Processed 01/02/2023 018558137 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-007-007/72-A
(MUTHUVAYAL) 		2923006000NRG23190120231839648 19/01/2023 Mangaleswari 2923006WL044211 Mangaleswari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-007-007/76-A
(MUTHUVAYAL) 		2923006000NRG23190120231839649 19/01/2023 veeramakali 2923006WL044211 veeramakali 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-007-007/81-A
(MUTHUVAYAL) 		2923006000NRG23190120231839650 19/01/2023 Gunasundari 2923006WL044211 Gunasundari 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Gunasundari INDIA POST PAYMENTS BANK LIMITED(508528)
104 BOGALUR TN-23-006-007-007/82-A
(MUTHUVAYAL) 		2923006000NRG23190120231839651 19/01/2023 Thamayanthi 2923006WL044211 Thamayanthi 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 Thamayanthi PALLAVAN GRAMA BANK(607052)
105 BOGALUR TN-23-006-007-007/92-A
(MUTHUVAYAL) 		2923006000NRG23190120231839652 19/01/2023 mallika 2923006WL044211 mallika 00328 IOBA0PGB001 630 630 Processed 01/02/2023 018558137 mallika PALLAVAN GRAMA BANK(607052)
SubTotal 56910 56910
106 BOGALUR TN-23-006-007-004/570-A
(MUTHUVAYAL) 		2923006000NRG23190120231839544 19/01/2023 Jeyarani 2923006WL044211 Jeyarani 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
107 BOGALUR TN-23-006-007-004/617-A
(MUTHUVAYAL) 		2923006000NRG23190120231839546 19/01/2023 Sagunthala 2923006WL044211 Sagunthala 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Sagunthala PALLAVAN GRAMA BANK(607052)
108 BOGALUR TN-23-006-007-005/588-A
(MUTHUVAYAL) 		2923006000NRG23190120231839533 19/01/2023 Kalpana 2923006WL044210 Kalpana 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Kalpana PALLAVAN GRAMA BANK(607052)
109 BOGALUR TN-23-006-007-005/595-A
(MUTHUVAYAL) 		2923006000NRG23190120231839534 19/01/2023 Anupriya 2923006WL044210 Anupriya 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Anupriya INDIA POST PAYMENTS BANK LIMITED(508528)
110 BOGALUR TN-23-006-007-005/622-A
(MUTHUVAYAL) 		2923006000NRG23190120231839535 19/01/2023 Nagajothi 2923006WL044210 Nagajothi 00701 IDIB0PLB001 210 210 Processed 01/02/2023 018558137 Nagajothi PALLAVAN GRAMA BANK(607052)
111 BOGALUR TN-23-006-007-005/646-A
(MUTHUVAYAL) 		2923006000NRG23190120231839536 19/01/2023 Sinthiya 2923006WL044210 Sinthiya 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Sinthiya STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-007-007/12-A
(MUTHUVAYAL) 		2923006000NRG23190120231839554 19/01/2023 Radhiga 2923006WL044211 Radhiga 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Radhiga INDIA POST PAYMENTS BANK LIMITED(508528)
113 BOGALUR TN-23-006-007-007/212-A
(MUTHUVAYAL) 		2923006000NRG23190120231839570 19/01/2023 Sethumuthu 2923006WL044211 Sethumuthu 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
114 BOGALUR TN-23-006-007-007/228-A
(MUTHUVAYAL) 		2923006000NRG23190120231839577 19/01/2023 Vasanthimala 2923006WL044211 Vasanthimala 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Vasanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
115 BOGALUR TN-23-006-007-007/330-A
(MUTHUVAYAL) 		2923006000NRG23190120231839616 19/01/2023 prema 2923006WL044211 prema 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 prema INDIA POST PAYMENTS BANK LIMITED(508528)
116 BOGALUR TN-23-006-007-007/486-A
(MUTHUVAYAL) 		2923006000NRG23190120231839635 19/01/2023 Saraswathi 2923006WL044211 Saraswathi 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018558137 Saraswathi STATE BANK OF INDIA(508548)
117 BOGALUR TN-23-006-007-007/621
(MUTHUVAYAL) 		2923006000NRG23190120231839643 19/01/2023 santhi 2923006WL044211 santhi 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 santhi PALLAVAN GRAMA BANK(607052)
118 BOGALUR TN-23-006-007-007/642-A
(MUTHUVAYAL) 		2923006000NRG23190120231839644 19/01/2023 Gowri 2923006WL044211 Gowri 00701 IDIB0PLB001 630 630 Processed 02/02/2023 018558137 Gowri INDIAN BANK(607105)
119 BOGALUR TN-23-006-007-008/599-A
(MUTHUVAYAL) 		2923006000NRG23190120231839653 19/01/2023 Sathyadevi 2923006WL044211 Sathyadevi 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Sathyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 BOGALUR TN-23-006-007-008/632-A
(MUTHUVAYAL) 		2923006000NRG23190120231839654 19/01/2023 Sathya 2923006WL044211 Sathya 00701 IDIB0PLB001 630 630 Processed 01/02/2023 018558137 Sathya PALLAVAN GRAMA BANK(607052)
SubTotal 7770 7770
Total 64680 64680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_190123APB_FTO_1460924 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 6930
2 BOGALUR TN2923006_190123APB_FTO_1460924 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 15330
3 BOGALUR TN2923006_190123APB_FTO_1460924 Pandyan Grama Bank IOBA0PGB001 Satrakudi 34650
4 BOGALUR TN2923006_190123APB_FTO_1460924 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 7770

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