Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:37:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_080223APB_FTO_1525331
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-31-004-012-012/105
(KEELAKOLATHUR) 		2931004000NRG23040220230480753 08/02/2023 JEYAKODI 2931004WL017124 JEYAKODI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-012-012/116
(KEELAKOLATHUR) 		2931004000NRG23040220230480754 08/02/2023 ASALAMBAL 2931004WL017124 ASALAMBAL 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 ASALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-012-012/117
(KEELAKOLATHUR) 		2931004000NRG23040220230480755 08/02/2023 ELANJIYAM 2931004WL017124 ELANJIYAM 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-012-012/119
(KEELAKOLATHUR) 		2931004000NRG23040220230480756 08/02/2023 AMUTHA 2931004WL017124 AMUTHA 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 AMUTHA INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-012-012/121
(KEELAKOLATHUR) 		2931004000NRG23040220230480757 08/02/2023 RAJALAKSHMI 2931004WL017124 RAJALAKSHMI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-012-012/122
(KEELAKOLATHUR) 		2931004000NRG23040220230480759 08/02/2023 NEELAVATHI 2931004WL017124 NEELAVATHI 00048 BKID0008311 1405 1405 Processed 16/02/2023 012059428 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-012-012/122
(KEELAKOLATHUR) 		2931004000NRG23040220230480758 08/02/2023 VEHAVALLI 2931004WL017124 VEHAVALLI 00048 BKID0008311 1405 1405 Processed 16/02/2023 012059428 VEHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-012-012/123
(KEELAKOLATHUR) 		2931004000NRG23040220230480760 08/02/2023 LAKSHMI 2931004WL017124 LAKSHMI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-012-012/123
(KEELAKOLATHUR) 		2931004000NRG23040220230480761 08/02/2023 SASIKALA 2931004WL017124 SASIKALA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 SASIKALA BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-012-012/125
(KEELAKOLATHUR) 		2931004000NRG23040220230480762 08/02/2023 KAVITHA 2931004WL017124 KAVITHA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-012-012/126
(KEELAKOLATHUR) 		2931004000NRG23040220230480763 08/02/2023 MALARKODI 2931004WL017124 MALARKODI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-012-012/127
(KEELAKOLATHUR) 		2931004000NRG23040220230480764 08/02/2023 SANGEETHA 2931004WL017124 SANGEETHA 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-012-012/129
(KEELAKOLATHUR) 		2931004000NRG23040220230480765 08/02/2023 DAVAMANI 2931004WL017124 DAVAMANI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 DAVAMANI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-012-012/132
(KEELAKOLATHUR) 		2931004000NRG23040220230480766 08/02/2023 ARUVAMBAL 2931004WL017124 ARUVAMBAL 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 ARUVAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-012-012/134
(KEELAKOLATHUR) 		2931004000NRG23040220230480767 08/02/2023 KAVITHA 2931004WL017124 KAVITHA 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-012-012/137
(KEELAKOLATHUR) 		2931004000NRG23040220230480768 08/02/2023 SAROJA 2931004WL017124 SAROJA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-012-012/147
(KEELAKOLATHUR) 		2931004000NRG23040220230480769 08/02/2023 THANGAM 2931004WL017124 THANGAM 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-012-012/151
(KEELAKOLATHUR) 		2931004000NRG23040220230480770 08/02/2023 REVATHI 2931004WL017124 REVATHI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-012-012/152
(KEELAKOLATHUR) 		2931004000NRG23040220230480771 08/02/2023 RAJESWARI 2931004WL017124 RAJESWARI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 RAJESWARI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-012-012/156
(KEELAKOLATHUR) 		2931004000NRG23040220230480772 08/02/2023 LATHA 2931004WL017124 LATHA 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 LATHA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-012-012/157
(KEELAKOLATHUR) 		2931004000NRG23040220230480773 08/02/2023 RAJAMANI 2931004WL017124 RAJAMANI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-012-012/160
(KEELAKOLATHUR) 		2931004000NRG23040220230480774 08/02/2023 ASALAMBAL 2931004WL017124 ASALAMBAL 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 ASALAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-012-012/165
(KEELAKOLATHUR) 		2931004000NRG23040220230480775 08/02/2023 SHANTHI 2931004WL017124 SHANTHI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-012-012/166
(KEELAKOLATHUR) 		2931004000NRG23040220230480776 08/02/2023 SAROJA 2931004WL017124 SAROJA 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-012-012/176
(KEELAKOLATHUR) 		2931004000NRG23040220230480777 08/02/2023 KALAISELVI 2931004WL017124 KALAISELVI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-012-012/177
(KEELAKOLATHUR) 		2931004000NRG23040220230480778 08/02/2023 KANAGAM 2931004WL017124 KANAGAM 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 KANAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-012-012/179
(KEELAKOLATHUR) 		2931004000NRG23040220230480779 08/02/2023 SENTHAMARAI 2931004WL017124 SENTHAMARAI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 SENTHAMARAI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-012-012/180
(KEELAKOLATHUR) 		2931004000NRG23040220230480780 08/02/2023 ARIVAZHAGI 2931004WL017124 ARIVAZHAGI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 ARIVAZHAGI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-012-012/187
(KEELAKOLATHUR) 		2931004000NRG23040220230480781 08/02/2023 ANANTHAVALLI 2931004WL017124 ANANTHAVALLI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 ANANTHAVALLI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-012-012/188
(KEELAKOLATHUR) 		2931004000NRG23040220230480782 08/02/2023 SELVI 2931004WL017124 SELVI 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 SELVI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-012-012/191
(KEELAKOLATHUR) 		2931004000NRG23040220230480783 08/02/2023 MALATHI 2931004WL017124 MALATHI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-012-012/192
(KEELAKOLATHUR) 		2931004000NRG23040220230480784 08/02/2023 SUSEELA 2931004WL017124 SUSEELA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-012-012/193
(KEELAKOLATHUR) 		2931004000NRG23040220230480785 08/02/2023 GUNAPATHI 2931004WL017124 GUNAPATHI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 GUNAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-012-012/197
(KEELAKOLATHUR) 		2931004000NRG23040220230480786 08/02/2023 MUTHULAKSHMI 2931004WL017124 MUTHULAKSHMI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-012-012/199
(KEELAKOLATHUR) 		2931004000NRG23040220230480787 08/02/2023 RASAPAKIYAM 2931004WL017124 RASAPAKIYAM 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 RASAPAKIYAM BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-012-012/2
(KEELAKOLATHUR) 		2931004000NRG23040220230480788 08/02/2023 SHEELA 2931004WL017124 SHEELA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-012-012/209
(KEELAKOLATHUR) 		2931004000NRG23040220230480789 08/02/2023 LALITHA 2931004WL017124 LALITHA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-012-012/211
(KEELAKOLATHUR) 		2931004000NRG23040220230480790 08/02/2023 VALLIYAMMAI 2931004WL017124 VALLIYAMMAI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-012-012/216
(KEELAKOLATHUR) 		2931004000NRG23040220230480791 08/02/2023 PATHIMABEEVI 2931004WL017124 PATHIMABEEVI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 PATHIMABEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-012-012/219
(KEELAKOLATHUR) 		2931004000NRG23040220230480792 08/02/2023 SAROJA 2931004WL017124 SAROJA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-012-012/222
(KEELAKOLATHUR) 		2931004000NRG23040220230480793 08/02/2023 ANNALAKSHMI 2931004WL017124 ANNALAKSHMI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-012-012/223
(KEELAKOLATHUR) 		2931004000NRG23040220230480794 08/02/2023 AMUSAVALLI 2931004WL017124 AMUSAVALLI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 AMUSAVALLI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-012-012/224
(KEELAKOLATHUR) 		2931004000NRG23040220230480795 08/02/2023 REVATHI 2931004WL017124 REVATHI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-012-012/225
(KEELAKOLATHUR) 		2931004000NRG23040220230480796 08/02/2023 MALATHI 2931004WL017124 MALATHI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 MALATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-012-012/239
(KEELAKOLATHUR) 		2931004000NRG23040220230480797 08/02/2023 KALIYARASI 2931004WL017124 KALIYARASI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 KALIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-012-012/256
(KEELAKOLATHUR) 		2931004000NRG23040220230480798 08/02/2023 NABISHABEE 2931004WL017124 NABISHABEE 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 NABISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-012-012/258
(KEELAKOLATHUR) 		2931004000NRG23040220230480799 08/02/2023 USHARANI 2931004WL017124 USHARANI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-012-012/260
(KEELAKOLATHUR) 		2931004000NRG23040220230480800 08/02/2023 CHINNAMMAL 2931004WL017124 CHINNAMMAL 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 CHINNAMMAL INDIAN BANK(607105)
49 THIRUMANUR TN-31-004-012-012/441
(KEELAKOLATHUR) 		2931004000NRG23040220230480801 08/02/2023 RAHAMADBEEVI 2931004WL017124 RAHAMADBEEVI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 RAHAMADBEEVI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-012-012/444
(KEELAKOLATHUR) 		2931004000NRG23040220230480802 08/02/2023 ELANJIYAM 2931004WL017124 ELANJIYAM 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 ELANJIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-012-012/447
(KEELAKOLATHUR) 		2931004000NRG23040220230480803 08/02/2023 VASUGI 2931004WL017124 VASUGI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 VASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-012-012/449
(KEELAKOLATHUR) 		2931004000NRG23040220230480804 08/02/2023 RAMAMIRTHAM 2931004WL017124 RAMAMIRTHAM 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 RAMAMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-012-012/451
(KEELAKOLATHUR) 		2931004000NRG23040220230480805 08/02/2023 GANDHI 2931004WL017124 GANDHI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 GANDHI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-012-012/470
(KEELAKOLATHUR) 		2931004000NRG23040220230480806 08/02/2023 MOWVAMMAL 2931004WL017124 MOWVAMMAL 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 MOWVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-012-012/480
(KEELAKOLATHUR) 		2931004000NRG23040220230480807 08/02/2023 RADHA 2931004WL017124 RADHA 00048 BKID0008311 400 400 Processed 16/02/2023 012059428 RADHA INDIAN BANK(607105)
56 THIRUMANUR TN-31-004-012-012/481
(KEELAKOLATHUR) 		2931004000NRG23040220230480808 08/02/2023 YASOYTHAI 2931004WL017124 YASOYTHAI 00048 BKID0008311 1405 1405 Processed 16/02/2023 012059428 YASOYTHAI INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-012-012/513
(KEELAKOLATHUR) 		2931004000NRG23040220230480809 08/02/2023 KAMALAVALLI 2931004WL017124 KAMALAVALLI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 KAMALAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-012-012/566
(KEELAKOLATHUR) 		2931004000NRG23040220230480810 08/02/2023 KAMALA 2931004WL017124 KAMALA 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-012-012/588
(KEELAKOLATHUR) 		2931004000NRG23040220230480811 08/02/2023 VALARMATHI 2931004WL017124 VALARMATHI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 VALARMATHI BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-012-012/607
(KEELAKOLATHUR) 		2931004000NRG23040220230480812 08/02/2023 LAKSHMI 2931004WL017124 LAKSHMI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
61 THIRUMANUR TN-31-004-012-012/609
(KEELAKOLATHUR) 		2931004000NRG23040220230480813 08/02/2023 PARAMESWARI 2931004WL017124 PARAMESWARI 00048 BKID0008311 1000 1000 Processed 16/02/2023 012059428 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-012-012/650
(KEELAKOLATHUR) 		2931004000NRG23040220230480814 08/02/2023 KOOTHAYI 2931004WL017124 KOOTHAYI 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 KOOTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-012-012/651
(KEELAKOLATHUR) 		2931004000NRG23040220230480815 08/02/2023 KARTHIGA 2931004WL017124 KARTHIGA 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 KARTHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-012-012/652
(KEELAKOLATHUR) 		2931004000NRG23040220230480816 08/02/2023 THAVAMANI 2931004WL017124 THAVAMANI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-012-012/667
(KEELAKOLATHUR) 		2931004000NRG23040220230480817 08/02/2023 JEGAPARNISHA 2931004WL017124 JEGAPARNISHA 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 JEGAPARNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-012-012/709
(KEELAKOLATHUR) 		2931004000NRG23040220230480818 08/02/2023 ARULSELVAMANI 2931004WL017124 ARULSELVAMANI 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 ARULSELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-012-012/729
(KEELAKOLATHUR) 		2931004000NRG23040220230480820 08/02/2023 SANGEETHA 2931004WL017124 SANGEETHA 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-012-012/730
(KEELAKOLATHUR) 		2931004000NRG23040220230480821 08/02/2023 NALLAMMAL 2931004WL017124 NALLAMMAL 00048 BKID0008311 800 800 Processed 16/02/2023 012059428 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-012-012/859
(KEELAKOLATHUR) 		2931004000NRG23040220230480822 08/02/2023 Malarkodi 2931004WL017124 Malarkodi 00048 BKID0008311 1124 1124 Processed 16/02/2023 012059428 Malarkodi BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-012-012/88
(KEELAKOLATHUR) 		2931004000NRG23040220230480823 08/02/2023 PATCHAIYAMMAL 2931004WL017124 PATCHAIYAMMAL 00048 BKID0008311 600 600 Processed 16/02/2023 012059428 PATCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63139 63139
71 THIRUMANUR TN-31-004-012-012/720
(KEELAKOLATHUR) 		2931004000NRG23040220230480819 08/02/2023 VIJAYALAKSHMI 2931004WL017124 VIJAYALAKSHMI 00176 IDIB000T175 800 800 Processed 16/02/2023 012059428 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 63939 63939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_080223APB_FTO_1525331 Bank of India BKID0008311 THIRUMANUR 43610
2 THIRUMANUR TN2931004_080223APB_FTO_1525331 Bank of India BKID0008311 TIRUMANNUR 19529
3 THIRUMANUR TN2931004_080223APB_FTO_1525331 Indian Bank IDIB000T175 THIRUMANUR 800

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