Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_030123APB_FTO_1387434
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 MANAMADURAI TN-25-003-003-001/10
(CHINNAKANNUR) 		2925003000NRG23030120232050796 03/01/2023 Indiradevi 2925003WL058892 Indiradevi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Indiradevi CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-003-001/103
(CHINNAKANNUR) 		2925003000NRG23030120232050797 03/01/2023 Radha 2925003WL058892 Radha 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-003-001/111
(CHINNAKANNUR) 		2925003000NRG23030120232050798 03/01/2023 Arumugam 2925003WL058892 Arumugam 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Arumugam CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-003-001/115
(CHINNAKANNUR) 		2925003000NRG23030120232050799 03/01/2023 Muthammal 2925003WL058892 Muthammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Muthammal CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-003-001/118
(CHINNAKANNUR) 		2925003000NRG23030120232050800 03/01/2023 Dhanuskodi 2925003WL058892 Dhanuskodi 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Dhanuskodi INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-003-001/122
(CHINNAKANNUR) 		2925003000NRG23030120232050801 03/01/2023 Rajeswari 2925003WL058892 Rajeswari 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Rajeswari CENTRAL BANK OF INDIA(607115)
7 MANAMADURAI TN-25-003-003-001/130
(CHINNAKANNUR) 		2925003000NRG23030120232050802 03/01/2023 Amaravathi 2925003WL058892 Amaravathi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Amaravathi CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-003-001/133
(CHINNAKANNUR) 		2925003000NRG23030120232050804 03/01/2023 Angammal 2925003WL058892 Angammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Angammal CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-003-001/139
(CHINNAKANNUR) 		2925003000NRG23030120232050805 03/01/2023 Suppu 2925003WL058892 Suppu 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Suppu INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-003-001/145
(CHINNAKANNUR) 		2925003000NRG23030120232050807 03/01/2023 Subiramaniyan 2925003WL058892 Subiramaniyan 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Subiramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-003-001/147
(CHINNAKANNUR) 		2925003000NRG23030120232050808 03/01/2023 Suntharavalli 2925003WL058892 Suntharavalli 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Suntharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-003-001/157
(CHINNAKANNUR) 		2925003000NRG23030120232050810 03/01/2023 Kannan 2925003WL058892 Kannan 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-003-001/160
(CHINNAKANNUR) 		2925003000NRG23030120232050812 03/01/2023 Rakku 2925003WL058892 Rakku 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-003-001/163
(CHINNAKANNUR) 		2925003000NRG23030120232050813 03/01/2023 Aiyya durai 2925003WL058892 Aiyya durai 00089 CBIN0283598 1686 1686 Processed 01/02/2023 018559356 Aiyya durai PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-003-001/165
(CHINNAKANNUR) 		2925003000NRG23030120232050814 03/01/2023 MAHENTHIRAN 2925003WL058892 MAHENTHIRAN 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 MAHENTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-003-001/171
(CHINNAKANNUR) 		2925003000NRG23030120232050818 03/01/2023 Velusamy 2925003WL058892 Velusamy 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Velusamy STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-003-001/176
(CHINNAKANNUR) 		2925003000NRG23030120232050820 03/01/2023 KRISHNAVENI 2925003WL058892 KRISHNAVENI 00089 CBIN0283598 1000 1000 Processed 02/02/2023 018559356 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-003-001/178
(CHINNAKANNUR) 		2925003000NRG23030120232050821 03/01/2023 Manoharan 2925003WL058892 Manoharan 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Manoharan INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-003-001/179
(CHINNAKANNUR) 		2925003000NRG23030120232050822 03/01/2023 Banumathi 2925003WL058892 Banumathi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Banumathi STATE BANK OF INDIA(508548)
20 MANAMADURAI TN-25-003-003-001/187
(CHINNAKANNUR) 		2925003000NRG23030120232050824 03/01/2023 Mariammal 2925003WL058892 Mariammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Mariammal CENTRAL BANK OF INDIA(607115)
21 MANAMADURAI TN-25-003-003-001/20
(CHINNAKANNUR) 		2925003000NRG23030120232050825 03/01/2023 Subbammal 2925003WL058892 Subbammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Subbammal CENTRAL BANK OF INDIA(607115)
22 MANAMADURAI TN-25-003-003-001/22
(CHINNAKANNUR) 		2925003000NRG23030120232050826 03/01/2023 Rakku 2925003WL058892 Rakku 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-003-001/240
(CHINNAKANNUR) 		2925003000NRG23030120232050827 03/01/2023 Indirani 2925003WL058892 Indirani 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Indirani CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-003-001/244
(CHINNAKANNUR) 		2925003000NRG23030120232050828 03/01/2023 Pandiammal 2925003WL058892 Pandiammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Pandiammal CENTRAL BANK OF INDIA(607115)
25 MANAMADURAI TN-25-003-003-001/248
(CHINNAKANNUR) 		2925003000NRG23030120232050829 03/01/2023 Alageeyamenal 2925003WL058892 Alageeyamenal 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Alageeyamenal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-003-001/25
(CHINNAKANNUR) 		2925003000NRG23030120232050830 03/01/2023 Pitchaimani 2925003WL058892 Pitchaimani 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Pitchaimani CENTRAL BANK OF INDIA(607115)
27 MANAMADURAI TN-25-003-003-001/26
(CHINNAKANNUR) 		2925003000NRG23030120232050831 03/01/2023 Karupayee 2925003WL058892 Karupayee 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Karupayee CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-003-001/277
(CHINNAKANNUR) 		2925003000NRG23030120232050832 03/01/2023 Selvi 2925003WL058892 Selvi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Selvi CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-003-001/278
(CHINNAKANNUR) 		2925003000NRG23030120232050833 03/01/2023 Kanagasundari 2925003WL058892 Kanagasundari 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Kanagasundari CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-003-001/279
(CHINNAKANNUR) 		2925003000NRG23030120232050834 03/01/2023 Meenal 2925003WL058892 Meenal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Meenal CENTRAL BANK OF INDIA(607115)
31 MANAMADURAI TN-25-003-003-001/280
(CHINNAKANNUR) 		2925003000NRG23030120232050835 03/01/2023 Mani 2925003WL058892 Mani 00089 CBIN0283598 1686 1686 Processed 01/02/2023 018559356 Mani CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-003-001/31
(CHINNAKANNUR) 		2925003000NRG23030120232050836 03/01/2023 Chinnaponnu 2925003WL058892 Chinnaponnu 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-003-001/33
(CHINNAKANNUR) 		2925003000NRG23030120232050838 03/01/2023 THAVAMANI 2925003WL058892 THAVAMANI 00089 CBIN0283598 600 600 Processed 01/02/2023 018559356 THAVAMANI CENTRAL BANK OF INDIA(607115)
34 MANAMADURAI TN-25-003-003-001/34
(CHINNAKANNUR) 		2925003000NRG23030120232050839 03/01/2023 Chitradevi 2925003WL058892 Chitradevi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Chitradevi CENTRAL BANK OF INDIA(607115)
35 MANAMADURAI TN-25-003-003-001/372
(CHINNAKANNUR) 		2925003000NRG23030120232050841 03/01/2023 Kanagu 2925003WL058892 Kanagu 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018559356 Kanagu CENTRAL BANK OF INDIA(607115)
36 MANAMADURAI TN-25-003-003-001/380
(CHINNAKANNUR) 		2925003000NRG23030120232050842 03/01/2023 Muthulakshmi 2925003WL058892 Muthulakshmi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Muthulakshmi CENTRAL BANK OF INDIA(607115)
37 MANAMADURAI TN-25-003-003-001/383
(CHINNAKANNUR) 		2925003000NRG23030120232050843 03/01/2023 MUTHU 2925003WL058892 MUTHU 00089 CBIN0283598 1686 1686 Processed 01/02/2023 018559356 MUTHU CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-003-001/391
(CHINNAKANNUR) 		2925003000NRG23030120232050844 03/01/2023 Muthu 2925003WL058892 Muthu 00089 CBIN0283598 1000 1000 Processed 02/02/2023 018559356 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-003-001/394
(CHINNAKANNUR) 		2925003000NRG23030120232050845 03/01/2023 Kaliammai 2925003WL058892 Kaliammai 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Kaliammai CENTRAL BANK OF INDIA(607115)
40 MANAMADURAI TN-25-003-003-001/396
(CHINNAKANNUR) 		2925003000NRG23030120232050846 03/01/2023 Meenal 2925003WL058892 Meenal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Meenal CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-003-001/397
(CHINNAKANNUR) 		2925003000NRG23030120232050847 03/01/2023 Irulayee 2925003WL058892 Irulayee 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-003-001/42
(CHINNAKANNUR) 		2925003000NRG23030120232050848 03/01/2023 Pothumponnu 2925003WL058892 Pothumponnu 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Pothumponnu CENTRAL BANK OF INDIA(607115)
43 MANAMADURAI TN-25-003-003-001/454
(CHINNAKANNUR) 		2925003000NRG23030120232050849 03/01/2023 Kanagaraj 2925003WL058892 Kanagaraj 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Kanagaraj CENTRAL BANK OF INDIA(607115)
44 MANAMADURAI TN-25-003-003-001/456
(CHINNAKANNUR) 		2925003000NRG23030120232050850 03/01/2023 Krishnan 2925003WL058892 Krishnan 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Krishnan STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-003-001/457
(CHINNAKANNUR) 		2925003000NRG23030120232050851 03/01/2023 Dhanam 2925003WL058892 Dhanam 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-003-001/458
(CHINNAKANNUR) 		2925003000NRG23030120232050852 03/01/2023 Veyilammal 2925003WL058892 Veyilammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Veyilammal CENTRAL BANK OF INDIA(607115)
47 MANAMADURAI TN-25-003-003-001/459
(CHINNAKANNUR) 		2925003000NRG23030120232050853 03/01/2023 Vellaiammal 2925003WL058892 Vellaiammal 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-003-001/460
(CHINNAKANNUR) 		2925003000NRG23030120232050854 03/01/2023 Subbulakshmi 2925003WL058892 Subbulakshmi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Subbulakshmi CENTRAL BANK OF INDIA(607115)
49 MANAMADURAI TN-25-003-003-001/465
(CHINNAKANNUR) 		2925003000NRG23030120232050855 03/01/2023 Iyrulayee 2925003WL058892 Iyrulayee 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Iyrulayee CENTRAL BANK OF INDIA(607115)
50 MANAMADURAI TN-25-003-003-001/471
(CHINNAKANNUR) 		2925003000NRG23030120232050856 03/01/2023 Nalaperumal 2925003WL058892 Nalaperumal 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Nalaperumal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-003-001/472
(CHINNAKANNUR) 		2925003000NRG23030120232050857 03/01/2023 Seethalakshmi 2925003WL058892 Seethalakshmi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Seethalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
52 MANAMADURAI TN-25-003-003-001/473
(CHINNAKANNUR) 		2925003000NRG23030120232050858 03/01/2023 THAVAM 2925003WL058892 THAVAM 00089 CBIN0283598 1686 1686 Processed 01/02/2023 018559356 THAVAM CANARA BANK(508532)
53 MANAMADURAI TN-25-003-003-001/491
(CHINNAKANNUR) 		2925003000NRG23030120232050859 03/01/2023 Kallikudiyan 2925003WL058892 Kallikudiyan 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Kallikudiyan CENTRAL BANK OF INDIA(607115)
54 MANAMADURAI TN-25-003-003-001/493
(CHINNAKANNUR) 		2925003000NRG23030120232050860 03/01/2023 Lakshmi 2925003WL058892 Lakshmi 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-003-001/50
(CHINNAKANNUR) 		2925003000NRG23030120232050861 03/01/2023 Padma 2925003WL058892 Padma 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Padma CENTRAL BANK OF INDIA(607115)
56 MANAMADURAI TN-25-003-003-001/503
(CHINNAKANNUR) 		2925003000NRG23030120232050862 03/01/2023 Chandran 2925003WL058892 Chandran 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Chandran INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-003-001/507
(CHINNAKANNUR) 		2925003000NRG23030120232050863 03/01/2023 Maruthupandi 2925003WL058892 Maruthupandi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Maruthupandi STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-003-001/552
(CHINNAKANNUR) 		2925003000NRG23030120232050864 03/01/2023 Vijayalakshmi 2925003WL058892 Vijayalakshmi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
59 MANAMADURAI TN-25-003-003-001/558
(CHINNAKANNUR) 		2925003000NRG23030120232050865 03/01/2023 Meenal 2925003WL058892 Meenal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Meenal STATE BANK OF INDIA(508548)
60 MANAMADURAI TN-25-003-003-001/578
(CHINNAKANNUR) 		2925003000NRG23030120232050866 03/01/2023 Tamilselvi 2925003WL058892 Tamilselvi 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Tamilselvi INDIAN OVERSEAS BANK(508541)
61 MANAMADURAI TN-25-003-003-001/6
(CHINNAKANNUR) 		2925003000NRG23030120232050867 03/01/2023 Veerasekaran 2925003WL058892 Veerasekaran 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Veerasekaran STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-003-001/60
(CHINNAKANNUR) 		2925003000NRG23030120232050868 03/01/2023 Valli 2925003WL058892 Valli 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Valli CENTRAL BANK OF INDIA(607115)
63 MANAMADURAI TN-25-003-003-001/632
(CHINNAKANNUR) 		2925003000NRG23030120232050869 03/01/2023 Deepa 2925003WL058892 Deepa 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Deepa CENTRAL BANK OF INDIA(607115)
64 MANAMADURAI TN-25-003-003-001/64
(CHINNAKANNUR) 		2925003000NRG23030120232050870 03/01/2023 Alageswari 2925003WL058892 Alageswari 00089 CBIN0283598 1000 1000 Processed 01/02/2023 018559356 Alageswari STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-003-001/66
(CHINNAKANNUR) 		2925003000NRG23030120232050871 03/01/2023 Angammal 2925003WL058892 Angammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Angammal CENTRAL BANK OF INDIA(607115)
66 MANAMADURAI TN-25-003-003-001/73
(CHINNAKANNUR) 		2925003000NRG23030120232050873 03/01/2023 Karuppayee 2925003WL058892 Karuppayee 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Karuppayee CENTRAL BANK OF INDIA(607115)
67 MANAMADURAI TN-25-003-003-001/76
(CHINNAKANNUR) 		2925003000NRG23030120232050874 03/01/2023 Lakshmi 2925003WL058892 Lakshmi 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-003-003/646
(CHINNAKANNUR) 		2925003000NRG23030120232050875 03/01/2023 Kalaiselvi 2925003WL058892 Kalaiselvi 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-003-003/650
(CHINNAKANNUR) 		2925003000NRG23030120232050876 03/01/2023 SELVI 2925003WL058892 SELVI 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-003-003/652
(CHINNAKANNUR) 		2925003000NRG23030120232050877 03/01/2023 Ramalakshmi 2925003WL058892 Ramalakshmi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Ramalakshmi STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-003-003/665
(CHINNAKANNUR) 		2925003000NRG23030120232050878 03/01/2023 Ramayee 2925003WL058892 Ramayee 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAMADURAI TN-25-003-003-003/667
(CHINNAKANNUR) 		2925003000NRG23030120232050879 03/01/2023 Sivagami 2925003WL058892 Sivagami 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Sivagami CENTRAL BANK OF INDIA(607115)
73 MANAMADURAI TN-25-003-003-003/673
(CHINNAKANNUR) 		2925003000NRG23030120232050880 03/01/2023 Dhanalakshmi 2925003WL058892 Dhanalakshmi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
74 MANAMADURAI TN-25-003-003-003/683
(CHINNAKANNUR) 		2925003000NRG23030120232050881 03/01/2023 Kannathal 2925003WL058892 Kannathal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Kannathal CENTRAL BANK OF INDIA(607115)
75 MANAMADURAI TN-25-003-003-003/686
(CHINNAKANNUR) 		2925003000NRG23030120232050882 03/01/2023 Malarkodi 2925003WL058892 Malarkodi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Malarkodi CENTRAL BANK OF INDIA(607115)
76 MANAMADURAI TN-25-003-003-003/687
(CHINNAKANNUR) 		2925003000NRG23030120232050883 03/01/2023 Chandra 2925003WL058892 Chandra 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Chandra INDIAN OVERSEAS BANK(508541)
77 MANAMADURAI TN-25-003-003-003/694
(CHINNAKANNUR) 		2925003000NRG23030120232050884 03/01/2023 Tamilselvi 2925003WL058892 Tamilselvi 00089 CBIN0283598 1686 1686 Processed 02/02/2023 018559356 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-003-003/719
(CHINNAKANNUR) 		2925003000NRG23030120232050885 03/01/2023 Vanmathi 2925003WL058892 Vanmathi 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Vanmathi CENTRAL BANK OF INDIA(607115)
79 MANAMADURAI TN-25-003-003-003/733
(CHINNAKANNUR) 		2925003000NRG23030120232050886 03/01/2023 chitra 2925003WL058892 chitra 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANAMADURAI TN-25-003-003-003/737
(CHINNAKANNUR) 		2925003000NRG23030120232050887 03/01/2023 Chandra 2925003WL058892 Chandra 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-003-003/737
(CHINNAKANNUR) 		2925003000NRG23030120232050888 03/01/2023 Sunsrapandiyan 2925003WL058892 Sunsrapandiyan 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Sunsrapandiyan PALLAVAN GRAMA BANK(607052)
82 MANAMADURAI TN-25-003-003-003/747
(CHINNAKANNUR) 		2925003000NRG23030120232050890 03/01/2023 Devi 2925003WL058892 Devi 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANAMADURAI TN-25-003-003-003/769
(CHINNAKANNUR) 		2925003000NRG23030120232050892 03/01/2023 RAJESHWARI 2925003WL058892 RAJESHWARI 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 RAJESHWARI CENTRAL BANK OF INDIA(607115)
84 MANAMADURAI TN-25-003-003-003/770
(CHINNAKANNUR) 		2925003000NRG23030120232050893 03/01/2023 MALAR 2925003WL058892 MALAR 00089 CBIN0283598 1200 1200 Processed 02/02/2023 018559356 MALAR INDIAN BANK(607105)
85 MANAMADURAI TN-25-003-003-003/772
(CHINNAKANNUR) 		2925003000NRG23030120232050894 03/01/2023 RAJESHWARI 2925003WL058892 RAJESHWARI 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 RAJESHWARI CANARA BANK(508532)
86 MANAMADURAI TN-25-003-003-003/775
(CHINNAKANNUR) 		2925003000NRG23030120232050895 03/01/2023 Angammal 2925003WL058892 Angammal 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 Angammal CENTRAL BANK OF INDIA(607115)
87 MANAMADURAI TN-25-003-003-007/768
(CHINNAKANNUR) 		2925003000NRG23030120232050896 03/01/2023 RAJESHWARI 2925003WL058892 RAJESHWARI 00089 CBIN0283598 1200 1200 Processed 01/02/2023 018559356 RAJESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 105430 105430
88 MANAMADURAI TN-25-003-003-003/760
(CHINNAKANNUR) 		2925003000NRG23030120232050891 03/01/2023 Rajentiran 2925003WL058892 Rajentiran 00415 SBIN0001039 1200 1200 Processed 01/02/2023 018559356 Rajentiran STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 106630 106630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_030123APB_FTO_1387434 Central Bank Of India CBIN0283598 MANAMADURAI 105430
2 MANAMADURAI TN2925003_030123APB_FTO_1387434 State Bank of India SBIN0001039 MANAMADURAI 1200

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