Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:24:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_230223APB_FTO_1581530
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 THIRUMANUR TN-31-004-003-002/383-A
(AYANSUTHAMALLI) 		2931004000NRG23230220230525297 23/02/2023 MARUTHAMBAL 2931004WL017888 MARUTHAMBAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MARUTHAMBAL CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-002/43-A
(AYANSUTHAMALLI) 		2931004000NRG23230220230525298 23/02/2023 THAVAMANI 2931004WL017888 THAVAMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THAVAMANI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-002/528
(AYANSUTHAMALLI) 		2931004000NRG23230220230525300 23/02/2023 GAYATHIRI 2931004WL017888 GAYATHIRI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 GAYATHIRI PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-003-002/528
(AYANSUTHAMALLI) 		2931004000NRG23230220230525299 23/02/2023 MURUGANANTHAM 2931004WL017888 MURUGANANTHAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MURUGANANTHAM PALLAVAN GRAMA BANK(607052)
5 THIRUMANUR TN-31-004-003-002/533
(AYANSUTHAMALLI) 		2931004000NRG23230220230525301 23/02/2023 SANGEETHA 2931004WL017888 SANGEETHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SANGEETHA STATE BANK OF INDIA(508548)
6 THIRUMANUR TN-31-004-003-002/536
(AYANSUTHAMALLI) 		2931004000NRG23230220230525302 23/02/2023 SUDHA 2931004WL017888 SUDHA 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 SUDHA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-002/539
(AYANSUTHAMALLI) 		2931004000NRG23230220230525303 23/02/2023 MARIYAMMAL 2931004WL017888 MARIYAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MARIYAMMAL CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-002/543
(AYANSUTHAMALLI) 		2931004000NRG23230220230525304 23/02/2023 SAMUTHIRARANI 2931004WL017888 SAMUTHIRARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SAMUTHIRARANI CANARA BANK(508532)
9 THIRUMANUR TN-31-004-003-002/546
(AYANSUTHAMALLI) 		2931004000NRG23230220230525305 23/02/2023 UMA 2931004WL017888 UMA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 UMA PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-003-002/547
(AYANSUTHAMALLI) 		2931004000NRG23230220230525306 23/02/2023 SELVARANI 2931004WL017888 SELVARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-003-002/680
(AYANSUTHAMALLI) 		2931004000NRG23230220230525307 23/02/2023 KANMANI 2931004WL017888 KANMANI 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-003-002/683
(AYANSUTHAMALLI) 		2931004000NRG23230220230525308 23/02/2023 MAHESHWARI 2931004WL017888 MAHESHWARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MAHESHWARI PALLAVAN GRAMA BANK(607052)
13 THIRUMANUR TN-31-004-003-002/704
(AYANSUTHAMALLI) 		2931004000NRG23230220230525309 23/02/2023 JAYA 2931004WL017888 JAYA 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 JAYA CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-002/710
(AYANSUTHAMALLI) 		2931004000NRG23230220230525310 23/02/2023 NIRMALA 2931004WL017888 NIRMALA 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 NIRMALA CENTRAL BANK OF INDIA(607115)
15 THIRUMANUR TN-31-004-003-002/712
(AYANSUTHAMALLI) 		2931004000NRG23230220230525311 23/02/2023 SARANYA 2931004WL017888 SARANYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SARANYA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-003-002/726
(AYANSUTHAMALLI) 		2931004000NRG23230220230525312 23/02/2023 AKILADESHWARI 2931004WL017888 AKILADESHWARI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 AKILADESHWARI CANARA BANK(508532)
17 THIRUMANUR TN-31-004-003-002/90-A
(AYANSUTHAMALLI) 		2931004000NRG23230220230525313 23/02/2023 JOTHI 2931004WL017888 JOTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 JOTHI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-003-003/195
(AYANSUTHAMALLI) 		2931004000NRG23230220230525314 23/02/2023 GOVINDARASU 2931004WL017888 GOVINDARASU 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 GOVINDARASU CANARA BANK(508532)
19 THIRUMANUR TN-31-004-003-003/195
(AYANSUTHAMALLI) 		2931004000NRG23230220230525315 23/02/2023 VASANTHA 2931004WL017888 VASANTHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 VASANTHA CANARA BANK(508532)
20 THIRUMANUR TN-31-004-003-003/197
(AYANSUTHAMALLI) 		2931004000NRG23230220230525317 23/02/2023 LAKSHMI 2931004WL017888 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 LAKSHMI CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/197
(AYANSUTHAMALLI) 		2931004000NRG23230220230525316 23/02/2023 RASU 2931004WL017888 RASU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RASU CITY UNION BANK LIMITED(607324)
22 THIRUMANUR TN-31-004-003-003/201
(AYANSUTHAMALLI) 		2931004000NRG23230220230525318 23/02/2023 MUTHAIYAN 2931004WL017888 MUTHAIYAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 MUTHAIYAN CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/201
(AYANSUTHAMALLI) 		2931004000NRG23230220230525319 23/02/2023 THANALAKSHMI 2931004WL017888 THANALAKSHMI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-003-003/212
(AYANSUTHAMALLI) 		2931004000NRG23230220230525321 23/02/2023 ELANJEYAM 2931004WL017888 ELANJEYAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 ELANJEYAM PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-003-003/212
(AYANSUTHAMALLI) 		2931004000NRG23230220230525320 23/02/2023 PITCHIPILLAI 2931004WL017888 PITCHIPILLAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PITCHIPILLAI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/216
(AYANSUTHAMALLI) 		2931004000NRG23230220230525323 23/02/2023 LAKSHMI 2931004WL017888 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 LAKSHMI CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/216
(AYANSUTHAMALLI) 		2931004000NRG23230220230525322 23/02/2023 periya samy 2931004WL017888 periya samy 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 periya samy CANARA BANK(508532)
28 THIRUMANUR TN-31-004-003-003/226
(AYANSUTHAMALLI) 		2931004000NRG23230220230525326 23/02/2023 ANANTHANAYAKI 2931004WL017888 ANANTHANAYAKI 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 ANANTHANAYAKI PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-003-003/226
(AYANSUTHAMALLI) 		2931004000NRG23230220230525325 23/02/2023 MUTHAIYAN 2931004WL017888 MUTHAIYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MUTHAIYAN CANARA BANK(508532)
30 THIRUMANUR TN-31-004-003-003/226
(AYANSUTHAMALLI) 		2931004000NRG23230220230525324 23/02/2023 ROOPAVATHI 2931004WL017888 ROOPAVATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 ROOPAVATHI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-003-003/23
(AYANSUTHAMALLI) 		2931004000NRG23230220230525327 23/02/2023 SUPRAMANIYAN 2931004WL017888 SUPRAMANIYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SUPRAMANIYAN CANARA BANK(508532)
32 THIRUMANUR TN-31-004-003-003/23
(AYANSUTHAMALLI) 		2931004000NRG23230220230525328 23/02/2023 VALARMATHI 2931004WL017888 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 VALARMATHI PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-003-003/235
(AYANSUTHAMALLI) 		2931004000NRG23230220230525329 23/02/2023 GOVINDHARASU 2931004WL017888 GOVINDHARASU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 GOVINDHARASU CANARA BANK(508532)
34 THIRUMANUR TN-31-004-003-003/235
(AYANSUTHAMALLI) 		2931004000NRG23230220230525330 23/02/2023 SELVARANI 2931004WL017888 SELVARANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SELVARANI PALLAVAN GRAMA BANK(607052)
35 THIRUMANUR TN-31-004-003-003/239
(AYANSUTHAMALLI) 		2931004000NRG23230220230525331 23/02/2023 THAVAMANI 2931004WL017888 THAVAMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THAVAMANI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-003-003/243
(AYANSUTHAMALLI) 		2931004000NRG23230220230525332 23/02/2023 ROKANANTHAM 2931004WL017888 ROKANANTHAM 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 ROKANANTHAM CANARA BANK(508532)
37 THIRUMANUR TN-31-004-003-003/246
(AYANSUTHAMALLI) 		2931004000NRG23230220230525333 23/02/2023 JEEVA 2931004WL017888 JEEVA 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 JEEVA CANARA BANK(508532)
38 THIRUMANUR TN-31-004-003-003/252
(AYANSUTHAMALLI) 		2931004000NRG23230220230525334 23/02/2023 RAJAMANIKKAM 2931004WL017888 RAJAMANIKKAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAJAMANIKKAM CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/254
(AYANSUTHAMALLI) 		2931004000NRG23230220230525335 23/02/2023 SURIYAGANTHI 2931004WL017888 SURIYAGANTHI 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 SURIYAGANTHI CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/259
(AYANSUTHAMALLI) 		2931004000NRG23230220230525337 23/02/2023 CHINNAMMAL 2931004WL017888 CHINNAMMAL 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 CHINNAMMAL CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/259
(AYANSUTHAMALLI) 		2931004000NRG23230220230525336 23/02/2023 KURUPPAIYAN 2931004WL017888 KURUPPAIYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 KURUPPAIYAN STATE BANK OF INDIA(508548)
42 THIRUMANUR TN-31-004-003-003/27
(AYANSUTHAMALLI) 		2931004000NRG23230220230525338 23/02/2023 SATHISHKUMAR 2931004WL017888 SATHISHKUMAR 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 SATHISHKUMAR CANARA BANK(508532)
43 THIRUMANUR TN-31-004-003-003/28
(AYANSUTHAMALLI) 		2931004000NRG23230220230525339 23/02/2023 CHINNATHAMBI 2931004WL017888 CHINNATHAMBI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 CHINNATHAMBI CANARA BANK(508532)
44 THIRUMANUR TN-31-004-003-003/28
(AYANSUTHAMALLI) 		2931004000NRG23230220230525340 23/02/2023 PANUMATHI 2931004WL017888 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PANUMATHI CANARA BANK(508532)
45 THIRUMANUR TN-31-004-003-003/302
(AYANSUTHAMALLI) 		2931004000NRG23230220230525342 23/02/2023 KAVITHA 2931004WL017888 KAVITHA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 KAVITHA CANARA BANK(508532)
46 THIRUMANUR TN-31-004-003-003/302
(AYANSUTHAMALLI) 		2931004000NRG23230220230525341 23/02/2023 THARMARAJ 2931004WL017888 THARMARAJ 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 THARMARAJ CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/320
(AYANSUTHAMALLI) 		2931004000NRG23230220230525344 23/02/2023 CHANDRA 2931004WL017888 CHANDRA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 CHANDRA CANARA BANK(508532)
48 THIRUMANUR TN-31-004-003-003/320
(AYANSUTHAMALLI) 		2931004000NRG23230220230525343 23/02/2023 MURUGESAN 2931004WL017888 MURUGESAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MURUGESAN PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-003-003/329
(AYANSUTHAMALLI) 		2931004000NRG23230220230525345 23/02/2023 PAPPATHI 2931004WL017888 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PAPPATHI CANARA BANK(508532)
50 THIRUMANUR TN-31-004-003-003/33
(AYANSUTHAMALLI) 		2931004000NRG23230220230525346 23/02/2023 AKILA 2931004WL017888 AKILA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-003-003/34
(AYANSUTHAMALLI) 		2931004000NRG23230220230525347 23/02/2023 MUTHUKUMAR 2931004WL017888 MUTHUKUMAR 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MUTHUKUMAR PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-003-003/341
(AYANSUTHAMALLI) 		2931004000NRG23230220230525348 23/02/2023 POOMALAI 2931004WL017888 POOMALAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 POOMALAI PALLAVAN GRAMA BANK(607052)
53 THIRUMANUR TN-31-004-003-003/35
(AYANSUTHAMALLI) 		2931004000NRG23230220230525349 23/02/2023 GOVINTHARASU 2931004WL017888 GOVINTHARASU 00078 CNRB0001582 1405 1405 Processed 02/04/2023 005718532 GOVINTHARASU PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-003-003/35
(AYANSUTHAMALLI) 		2931004000NRG23230220230525350 23/02/2023 SELLAKANNU 2931004WL017888 SELLAKANNU 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 SELLAKANNU PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-003-003/36
(AYANSUTHAMALLI) 		2931004000NRG23230220230525352 23/02/2023 KOWSALYA 2931004WL017888 KOWSALYA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 KOWSALYA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/36
(AYANSUTHAMALLI) 		2931004000NRG23230220230525351 23/02/2023 THANGARASU 2931004WL017888 THANGARASU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THANGARASU PALLAVAN GRAMA BANK(607052)
57 THIRUMANUR TN-31-004-003-003/361
(AYANSUTHAMALLI) 		2931004000NRG23230220230525353 23/02/2023 MUTHAIYAN 2931004WL017888 MUTHAIYAN 00078 CNRB0001582 600 600 Processed 02/04/2023 005718532 MUTHAIYAN BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-003-003/365
(AYANSUTHAMALLI) 		2931004000NRG23230220230525356 23/02/2023 BALPILLAI 2931004WL017888 BALPILLAI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 BALPILLAI STATE BANK OF INDIA(508548)
59 THIRUMANUR TN-31-004-003-003/365
(AYANSUTHAMALLI) 		2931004000NRG23230220230525355 23/02/2023 SELVI 2931004WL017888 SELVI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 SELVI PALLAVAN GRAMA BANK(607052)
60 THIRUMANUR TN-31-004-003-003/37
(AYANSUTHAMALLI) 		2931004000NRG23230220230525357 23/02/2023 GANAGAM 2931004WL017888 GANAGAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 GANAGAM INDIAN OVERSEAS BANK(508541)
61 THIRUMANUR TN-31-004-003-003/391
(AYANSUTHAMALLI) 		2931004000NRG23230220230525358 23/02/2023 MATHURAM 2931004WL017888 MATHURAM 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MATHURAM CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/397
(AYANSUTHAMALLI) 		2931004000NRG23230220230525359 23/02/2023 VADIVUKARASAI 2931004WL017888 VADIVUKARASAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 VADIVUKARASAI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-003-003/42
(AYANSUTHAMALLI) 		2931004000NRG23230220230525360 23/02/2023 VIJAYA 2931004WL017888 VIJAYA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 VIJAYA STATE BANK OF INDIA(508548)
64 THIRUMANUR TN-31-004-003-003/448
(AYANSUTHAMALLI) 		2931004000NRG23230220230525361 23/02/2023 CHINNAPONNU 2931004WL017888 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 CHINNAPONNU CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/452
(AYANSUTHAMALLI) 		2931004000NRG23230220230525362 23/02/2023 SANTHI 2931004WL017888 SANTHI 00078 CNRB0001582 200 200 Processed 02/04/2023 005718532 SANTHI CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/453
(AYANSUTHAMALLI) 		2931004000NRG23230220230525364 23/02/2023 JEYABAL 2931004WL017888 JEYABAL 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 JEYABAL CANARA BANK(508532)
67 THIRUMANUR TN-31-004-003-003/453
(AYANSUTHAMALLI) 		2931004000NRG23230220230525363 23/02/2023 KANNAKI 2931004WL017888 KANNAKI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 KANNAKI CANARA BANK(508532)
68 THIRUMANUR TN-31-004-003-003/46
(AYANSUTHAMALLI) 		2931004000NRG23230220230525365 23/02/2023 NALLAMMAL 2931004WL017888 NALLAMMAL 00078 CNRB0001582 600 600 Processed 02/04/2023 005718532 NALLAMMAL CANARA BANK(508532)
69 THIRUMANUR TN-31-004-003-003/47
(AYANSUTHAMALLI) 		2931004000NRG23230220230525366 23/02/2023 RAJENTHIRAN 2931004WL017888 RAJENTHIRAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAJENTHIRAN CANARA BANK(508532)
70 THIRUMANUR TN-31-004-003-003/47
(AYANSUTHAMALLI) 		2931004000NRG23230220230525367 23/02/2023 SELVAMANI 2931004WL017888 SELVAMANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SELVAMANI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/49
(AYANSUTHAMALLI) 		2931004000NRG23230220230525368 23/02/2023 MURUGESAN 2931004WL017888 MURUGESAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 MURUGESAN PALLAVAN GRAMA BANK(607052)
72 THIRUMANUR TN-31-004-003-003/50
(AYANSUTHAMALLI) 		2931004000NRG23230220230525369 23/02/2023 MANI 2931004WL017888 MANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MANI PALLAVAN GRAMA BANK(607052)
73 THIRUMANUR TN-31-004-003-003/50
(AYANSUTHAMALLI) 		2931004000NRG23230220230525370 23/02/2023 SAMUTHIRAM 2931004WL017888 SAMUTHIRAM 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 SAMUTHIRAM STATE BANK OF INDIA(508548)
74 THIRUMANUR TN-31-004-003-003/52
(AYANSUTHAMALLI) 		2931004000NRG23230220230525372 23/02/2023 ANANTHA 2931004WL017888 ANANTHA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 ANANTHA CANARA BANK(508532)
75 THIRUMANUR TN-31-004-003-003/52
(AYANSUTHAMALLI) 		2931004000NRG23230220230525371 23/02/2023 KARUPPAIYA 2931004WL017888 KARUPPAIYA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 KARUPPAIYA CANARA BANK(508532)
76 THIRUMANUR TN-31-004-003-003/53
(AYANSUTHAMALLI) 		2931004000NRG23230220230525374 23/02/2023 MAHALAKSHMI 2931004WL017888 MAHALAKSHMI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 MAHALAKSHMI CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/53
(AYANSUTHAMALLI) 		2931004000NRG23230220230525373 23/02/2023 MATHIYALAGAN 2931004WL017888 MATHIYALAGAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 MATHIYALAGAN PALLAVAN GRAMA BANK(607052)
78 THIRUMANUR TN-31-004-003-003/54
(AYANSUTHAMALLI) 		2931004000NRG23230220230525375 23/02/2023 ARUVATHAM 2931004WL017888 ARUVATHAM 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 ARUVATHAM CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/54
(AYANSUTHAMALLI) 		2931004000NRG23230220230525376 23/02/2023 PITCHAIPILLAI 2931004WL017888 PITCHAIPILLAI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 PITCHAIPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-003-003/56
(AYANSUTHAMALLI) 		2931004000NRG23230220230525378 23/02/2023 ANJALAI 2931004WL017888 ANJALAI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 ANJALAI CANARA BANK(508532)
81 THIRUMANUR TN-31-004-003-003/56
(AYANSUTHAMALLI) 		2931004000NRG23230220230525377 23/02/2023 KARUTHAPILLAI 2931004WL017888 KARUTHAPILLAI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 KARUTHAPILLAI CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/59
(AYANSUTHAMALLI) 		2931004000NRG23230220230525379 23/02/2023 RASAMANI 2931004WL017888 RASAMANI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 RASAMANI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-003-003/60
(AYANSUTHAMALLI) 		2931004000NRG23230220230525381 23/02/2023 PICHAIPILLAI 2931004WL017888 PICHAIPILLAI 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 PICHAIPILLAI CANARA BANK(508532)
84 THIRUMANUR TN-31-004-003-003/60
(AYANSUTHAMALLI) 		2931004000NRG23230220230525380 23/02/2023 PICHAIYAMMAL 2931004WL017888 PICHAIYAMMAL 00078 CNRB0001582 800 800 Processed 02/04/2023 005718532 PICHAIYAMMAL CANARA BANK(508532)
85 THIRUMANUR TN-31-004-003-003/64
(AYANSUTHAMALLI) 		2931004000NRG23230220230525383 23/02/2023 DHANALAKSHMI 2931004WL017888 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 DHANALAKSHMI STATE BANK OF INDIA(508548)
86 THIRUMANUR TN-31-004-003-003/64
(AYANSUTHAMALLI) 		2931004000NRG23230220230525382 23/02/2023 RAMASAMY 2931004WL017888 RAMASAMY 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RAMASAMY STATE BANK OF INDIA(508548)
87 THIRUMANUR TN-31-004-003-003/65
(AYANSUTHAMALLI) 		2931004000NRG23230220230525384 23/02/2023 PAPPA 2931004WL017888 PAPPA 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 PAPPA CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23230220230525387 23/02/2023 BALAKRISHNAN 2931004WL017888 BALAKRISHNAN 00078 CNRB0001582 1686 1686 Processed 02/04/2023 005718532 BALAKRISHNAN CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23230220230525385 23/02/2023 MALLIKA 2931004WL017888 MALLIKA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MALLIKA CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23230220230525386 23/02/2023 THANGAIYAN 2931004WL017888 THANGAIYAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 THANGAIYAN CANARA BANK(508532)
91 THIRUMANUR TN-31-004-003-003/69
(AYANSUTHAMALLI) 		2931004000NRG23230220230525389 23/02/2023 ARULJOTH 2931004WL017888 ARULJOTH 00078 CNRB0001582 600 600 Processed 02/04/2023 005718532 ARULJOTH INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-003-003/69
(AYANSUTHAMALLI) 		2931004000NRG23230220230525388 23/02/2023 MUTHAMMAL 2931004WL017888 MUTHAMMAL 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MUTHAMMAL CANARA BANK(508532)
93 THIRUMANUR TN-31-004-003-003/70
(AYANSUTHAMALLI) 		2931004000NRG23230220230525390 23/02/2023 PANJALAI 2931004WL017888 PANJALAI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PANJALAI CANARA BANK(508532)
94 THIRUMANUR TN-31-004-003-003/71
(AYANSUTHAMALLI) 		2931004000NRG23230220230525392 23/02/2023 MURUGESAN 2931004WL017888 MURUGESAN 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MURUGESAN PALLAVAN GRAMA BANK(607052)
95 THIRUMANUR TN-31-004-003-003/71
(AYANSUTHAMALLI) 		2931004000NRG23230220230525391 23/02/2023 RENGANAYAKI 2931004WL017888 RENGANAYAKI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 RENGANAYAKI PALLAVAN GRAMA BANK(607052)
96 THIRUMANUR TN-31-004-003-003/74
(AYANSUTHAMALLI) 		2931004000NRG23230220230525393 23/02/2023 PAZHANISAMY 2931004WL017888 PAZHANISAMY 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 PAZHANISAMY CANARA BANK(508532)
97 THIRUMANUR TN-31-004-003-003/74
(AYANSUTHAMALLI) 		2931004000NRG23230220230525394 23/02/2023 SOWNTHARAVALLI 2931004WL017888 SOWNTHARAVALLI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SOWNTHARAVALLI CANARA BANK(508532)
98 THIRUMANUR TN-31-004-003-003/75
(AYANSUTHAMALLI) 		2931004000NRG23230220230525396 23/02/2023 RAJENTHIRAN 2931004WL017888 RAJENTHIRAN 00078 CNRB0001582 1000 1000 Processed 02/04/2023 005718532 RAJENTHIRAN STATE BANK OF INDIA(508548)
99 THIRUMANUR TN-31-004-003-003/75
(AYANSUTHAMALLI) 		2931004000NRG23230220230525395 23/02/2023 SELVI 2931004WL017888 SELVI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 SELVI CITY UNION BANK LIMITED(607324)
100 THIRUMANUR TN-31-004-003-003/85
(AYANSUTHAMALLI) 		2931004000NRG23230220230525398 23/02/2023 INDHIRANI 2931004WL017888 INDHIRANI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 INDHIRANI PALLAVAN GRAMA BANK(607052)
101 THIRUMANUR TN-31-004-003-003/85
(AYANSUTHAMALLI) 		2931004000NRG23230220230525397 23/02/2023 RAJENTHIRAN 2931004WL017888 RAJENTHIRAN 00078 CNRB0001582 600 600 Processed 02/04/2023 005718532 RAJENTHIRAN PALLAVAN GRAMA BANK(607052)
102 THIRUMANUR TN-31-004-003-003/87
(AYANSUTHAMALLI) 		2931004000NRG23230220230525399 23/02/2023 MANJULA 2931004WL017888 MANJULA 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 MANJULA PALLAVAN GRAMA BANK(607052)
103 THIRUMANUR TN-31-004-003-003/87
(AYANSUTHAMALLI) 		2931004000NRG23230220230525400 23/02/2023 PUNNIYAMOORTHI 2931004WL017888 PUNNIYAMOORTHI 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718532 PUNNIYAMOORTHI PALLAVAN GRAMA BANK(607052)
SubTotal 112777 112777
104 THIRUMANUR TN-31-004-003-003/361
(AYANSUTHAMALLI) 		2931004000NRG23230220230525354 23/02/2023 VIJALAKSHMI 2931004WL017888 VIJALAKSHMI 00691 IPOS0000001 800 800 Processed 02/04/2023 005718532 VIJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 113577 113577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_230223APB_FTO_1581530 Canara Bank CNRB0001582 THIRUMAZHAPADI 112777
2 THIRUMANUR TN2931004_230223APB_FTO_1581530 India Post Payments Bank IPOS0000001 PERAMBALUR 800

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