Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:15:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020323APB_FTO_1607610
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-31-004-004-004/926
(CHINNAPATTAKADU) 		2931004000NRG23020320230593259 02/03/2023 MEGALA 2931004WL018718 MEGALA 00048 BKID0008076 1200 1200 Processed 02/04/2023 008364928 MEGALA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-004-004/929
(CHINNAPATTAKADU) 		2931004000NRG23020320230593260 02/03/2023 MUTHAMILSELVI 2931004WL018718 MUTHAMILSELVI 00048 BKID0008076 1200 1200 Processed 02/04/2023 008364928 MUTHAMILSELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
3 THIRUMANUR TN-31-004-004-003/848
(CHINNAPATTAKADU) 		2931004000NRG23020320230593190 02/03/2023 PANUMATHI 2931004WL018718 PANUMATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 PANUMATHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-004-004/101-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593191 02/03/2023 THANASELVI 2931004WL018718 THANASELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THANASELVI PALLAVAN GRAMA BANK(607052)
5 THIRUMANUR TN-31-004-004-004/102-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593192 02/03/2023 KARUPPAIYAN 2931004WL018718 KARUPPAIYAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 KARUPPAIYAN BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-004-004/103-B
(CHINNAPATTAKADU) 		2931004000NRG23020320230593193 02/03/2023 PALANISAMY 2931004WL018718 PALANISAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PALANISAMY BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-004-004/104
(CHINNAPATTAKADU) 		2931004000NRG23020320230593194 02/03/2023 PICHAIYAMMAL 2931004WL018718 PICHAIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PICHAIYAMMAL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-004-004/105-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593195 02/03/2023 RAJAKUMARI 2931004WL018718 RAJAKUMARI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RAJAKUMARI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-004-004/106-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593196 02/03/2023 SELVAMANI 2931004WL018718 SELVAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SELVAMANI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-004-004/107-B
(CHINNAPATTAKADU) 		2931004000NRG23020320230593197 02/03/2023 ANJALAI 2931004WL018718 ANJALAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ANJALAI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-004-004/108-B
(CHINNAPATTAKADU) 		2931004000NRG23020320230593199 02/03/2023 PATTU 2931004WL018718 PATTU 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PATTU BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-004-004/108-B
(CHINNAPATTAKADU) 		2931004000NRG23020320230593198 02/03/2023 VANITHA 2931004WL018718 VANITHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VANITHA BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-004-004/110-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593200 02/03/2023 PUNESHWARI 2931004WL018718 PUNESHWARI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PUNESHWARI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-004-004/1103
(CHINNAPATTAKADU) 		2931004000NRG23020320230593201 02/03/2023 SAKTHIVEL 2931004WL018718 SAKTHIVEL 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 SAKTHIVEL PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-004-004/111-B
(CHINNAPATTAKADU) 		2931004000NRG23020320230593203 02/03/2023 MALLIKA 2931004WL018718 MALLIKA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MALLIKA BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-004-004/1122
(CHINNAPATTAKADU) 		2931004000NRG23020320230593205 02/03/2023 ISHWARYA 2931004WL018718 ISHWARYA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ISHWARYA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-004-004/114-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593206 02/03/2023 JEYABAL 2931004WL018718 JEYABAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 JEYABAL PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-004-004/116-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593208 02/03/2023 SOUNDARARAJAN 2931004WL018718 SOUNDARARAJAN 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 SOUNDARARAJAN BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-004-004/121-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593209 02/03/2023 SAMIYAMMAL 2931004WL018718 SAMIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAMIYAMMAL BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-004-004/122-B
(CHINNAPATTAKADU) 		2931004000NRG23020320230593210 02/03/2023 USHARANI 2931004WL018718 USHARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 USHARANI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-004-004/123-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593211 02/03/2023 VIJAYA 2931004WL018718 VIJAYA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VIJAYA INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-004-004/130-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593212 02/03/2023 SEENIYAMMAL 2931004WL018718 SEENIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SEENIYAMMAL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-004-004/27-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593214 02/03/2023 NALLAMAL 2931004WL018718 NALLAMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 NALLAMAL BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-004-004/28-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593215 02/03/2023 SAMINATHAN 2931004WL018718 SAMINATHAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAMINATHAN BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-004-004/28-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593216 02/03/2023 SARASU 2931004WL018718 SARASU 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SARASU BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-004-004/29-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593217 02/03/2023 MANIMEKALAI 2931004WL018718 MANIMEKALAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MANIMEKALAI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-004-004/31-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593218 02/03/2023 GANKAMIRTHAM 2931004WL018718 GANKAMIRTHAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 GANKAMIRTHAM BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/32-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593219 02/03/2023 SATHASIVAM 2931004WL018718 SATHASIVAM 00048 BKID0008315 800 800 Processed 02/04/2023 008364928 SATHASIVAM BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-004-004/380
(CHINNAPATTAKADU) 		2931004000NRG23020320230593220 02/03/2023 THANAM 2931004WL018718 THANAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THANAM BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-004-004/381
(CHINNAPATTAKADU) 		2931004000NRG23020320230593221 02/03/2023 KRISHNAMAL 2931004WL018718 KRISHNAMAL 00048 BKID0008315 1686 1686 Processed 02/04/2023 008364928 KRISHNAMAL BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-004-004/418
(CHINNAPATTAKADU) 		2931004000NRG23020320230593222 02/03/2023 SOBANA 2931004WL018718 SOBANA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SOBANA STATE BANK OF INDIA(508548)
32 THIRUMANUR TN-31-004-004-004/438
(CHINNAPATTAKADU) 		2931004000NRG23020320230593223 02/03/2023 SENTHAMILSELVI 2931004WL018718 SENTHAMILSELVI 00048 BKID0008315 600 600 Processed 02/04/2023 008364928 SENTHAMILSELVI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-004-004/441
(CHINNAPATTAKADU) 		2931004000NRG23020320230593224 02/03/2023 DAVAMANI 2931004WL018718 DAVAMANI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 DAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-004-004/443
(CHINNAPATTAKADU) 		2931004000NRG23020320230593225 02/03/2023 DURAIRAJ 2931004WL018718 DURAIRAJ 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 DURAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-004-004/447
(CHINNAPATTAKADU) 		2931004000NRG23020320230593226 02/03/2023 KANNAKI 2931004WL018718 KANNAKI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KANNAKI PALLAVAN GRAMA BANK(607052)
36 THIRUMANUR TN-31-004-004-004/457
(CHINNAPATTAKADU) 		2931004000NRG23020320230593227 02/03/2023 SELVARANI 2931004WL018718 SELVARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SELVARANI PALLAVAN GRAMA BANK(607052)
37 THIRUMANUR TN-31-004-004-004/463
(CHINNAPATTAKADU) 		2931004000NRG23020320230593228 02/03/2023 MALARKODI 2931004WL018718 MALARKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MALARKODI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-004-004/485
(CHINNAPATTAKADU) 		2931004000NRG23020320230593229 02/03/2023 ILAIYARAJA 2931004WL018718 ILAIYARAJA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ILAIYARAJA BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-004-004/496
(CHINNAPATTAKADU) 		2931004000NRG23020320230593230 02/03/2023 GANTHI 2931004WL018718 GANTHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 GANTHI PALLAVAN GRAMA BANK(607052)
40 THIRUMANUR TN-31-004-004-004/518
(CHINNAPATTAKADU) 		2931004000NRG23020320230593233 02/03/2023 PALANISAMY 2931004WL018718 PALANISAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PALANISAMY BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-004-004/518
(CHINNAPATTAKADU) 		2931004000NRG23020320230593232 02/03/2023 THAVAMANI 2931004WL018718 THAVAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THAVAMANI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-004-004/521
(CHINNAPATTAKADU) 		2931004000NRG23020320230593234 02/03/2023 THANASELVI 2931004WL018718 THANASELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THANASELVI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-004-004/525
(CHINNAPATTAKADU) 		2931004000NRG23020320230593235 02/03/2023 SELVARASU 2931004WL018718 SELVARASU 00048 BKID0008315 1686 1686 Processed 02/04/2023 008364928 SELVARASU BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-004-004/542
(CHINNAPATTAKADU) 		2931004000NRG23020320230593236 02/03/2023 SANGEETHA 2931004WL018718 SANGEETHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SANGEETHA BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-004-004/557
(CHINNAPATTAKADU) 		2931004000NRG23020320230593237 02/03/2023 KAVERIYAMMAL 2931004WL018718 KAVERIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KAVERIYAMMAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-004-004/584
(CHINNAPATTAKADU) 		2931004000NRG23020320230593239 02/03/2023 BANUMATHY 2931004WL018718 BANUMATHY 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 BANUMATHY PALLAVAN GRAMA BANK(607052)
47 THIRUMANUR TN-31-004-004-004/616
(CHINNAPATTAKADU) 		2931004000NRG23020320230593240 02/03/2023 POONKODI 2931004WL018718 POONKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 POONKODI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-004-004/617
(CHINNAPATTAKADU) 		2931004000NRG23020320230593241 02/03/2023 SENBAGAVALLI 2931004WL018718 SENBAGAVALLI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SENBAGAVALLI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-004-004/727
(CHINNAPATTAKADU) 		2931004000NRG23020320230593242 02/03/2023 CINNAPALLI 2931004WL018718 CINNAPALLI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 CINNAPALLI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-004-004/736
(CHINNAPATTAKADU) 		2931004000NRG23020320230593243 02/03/2023 SUTHA 2931004WL018718 SUTHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SUTHA BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-004-004/77-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593244 02/03/2023 PITCHAIYAMMAL 2931004WL018718 PITCHAIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PITCHAIYAMMAL BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-004-004/773
(CHINNAPATTAKADU) 		2931004000NRG23020320230593245 02/03/2023 PAPPA 2931004WL018718 PAPPA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PAPPA BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-004-004/774
(CHINNAPATTAKADU) 		2931004000NRG23020320230593246 02/03/2023 PARVATHI 2931004WL018718 PARVATHI 00048 BKID0008315 1686 1686 Processed 02/04/2023 008364928 PARVATHI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-004-004/78-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593247 02/03/2023 RASATHI 2931004WL018718 RASATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RASATHI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-004-004/79-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593248 02/03/2023 LAKSHMI 2931004WL018718 LAKSHMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-004-004/80-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593249 02/03/2023 AMUTHA 2931004WL018718 AMUTHA 00048 BKID0008315 600 600 Processed 02/04/2023 008364928 AMUTHA BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-004-004/824
(CHINNAPATTAKADU) 		2931004000NRG23020320230593250 02/03/2023 MAGALAKSHMI 2931004WL018718 MAGALAKSHMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MAGALAKSHMI INDIAN BANK(607105)
58 THIRUMANUR TN-31-004-004-004/85-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593251 02/03/2023 MANIYAMMAL 2931004WL018718 MANIYAMMAL 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 MANIYAMMAL BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-004-004/86-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593252 02/03/2023 PUNITHA 2931004WL018718 PUNITHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PUNITHA BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-004-004/878
(CHINNAPATTAKADU) 		2931004000NRG23020320230593253 02/03/2023 KUMUTHAVALLI 2931004WL018718 KUMUTHAVALLI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KUMUTHAVALLI BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-004-004/89-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593254 02/03/2023 CHITHIRA 2931004WL018718 CHITHIRA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 CHITHIRA BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-004-004/91-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593256 02/03/2023 AMUSAVALLI 2931004WL018718 AMUSAVALLI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 AMUSAVALLI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-004-004/92
(CHINNAPATTAKADU) 		2931004000NRG23020320230593257 02/03/2023 KAVITHA 2931004WL018718 KAVITHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KAVITHA BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-004-004/92
(CHINNAPATTAKADU) 		2931004000NRG23020320230593258 02/03/2023 MURUGANANDHAM 2931004WL018718 MURUGANANDHAM 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 MURUGANANDHAM BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-004-004/938
(CHINNAPATTAKADU) 		2931004000NRG23020320230593261 02/03/2023 GANAPRAKASAM 2931004WL018718 GANAPRAKASAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 GANAPRAKASAM BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-004-004/94-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593262 02/03/2023 SELVAMANI 2931004WL018718 SELVAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SELVAMANI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-004-004/95-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593263 02/03/2023 VASUKI 2931004WL018718 VASUKI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-004-004/963
(CHINNAPATTAKADU) 		2931004000NRG23020320230593265 02/03/2023 ARULSELVAM 2931004WL018718 ARULSELVAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ARULSELVAM CENTRAL BANK OF INDIA(607115)
69 THIRUMANUR TN-31-004-004-004/97-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593268 02/03/2023 MANGAIYAKARASI 2931004WL018718 MANGAIYAKARASI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MANGAIYAKARASI BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-004-004/972
(CHINNAPATTAKADU) 		2931004000NRG23020320230593269 02/03/2023 SANGEETHA 2931004WL018718 SANGEETHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-004-005/823
(CHINNAPATTAKADU) 		2931004000NRG23020320230593270 02/03/2023 SANKAR 2931004WL018718 SANKAR 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SANKAR BANK OF INDIA(508505)
SubTotal 81258 81258
72 THIRUMANUR TN-31-004-004-004/26-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593213 02/03/2023 CHAKRAVARTHY 2931004WL018718 CHAKRAVARTHY 00089 CBIN0283691 1200 1200 Processed 02/04/2023 008364928 CHAKRAVARTHY CENTRAL BANK OF INDIA(607115)
73 THIRUMANUR TN-31-004-004-004/577
(CHINNAPATTAKADU) 		2931004000NRG23020320230593238 02/03/2023 SIVAGNANAM 2931004WL018718 SIVAGNANAM 00089 CBIN0283691 1200 1200 Processed 02/04/2023 008364928 SIVAGNANAM BANK OF INDIA(508505)
SubTotal 2400 2400
74 THIRUMANUR TN-31-004-004-004/512
(CHINNAPATTAKADU) 		2931004000NRG23020320230593231 02/03/2023 MASILAMANI T 2931004WL018718 MASILAMANI T 00176 IDIB000T175 1000 1000 Processed 02/04/2023 008364928 MASILAMANI T INDIAN BANK(607105)
75 THIRUMANUR TN-31-004-004-004/965
(CHINNAPATTAKADU) 		2931004000NRG23020320230593266 02/03/2023 RAJALAKSHMI 2931004WL018718 RAJALAKSHMI 00176 IDIB000T175 1200 1200 Processed 02/04/2023 008364928 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
76 THIRUMANUR TN-31-004-004-004/111-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593202 02/03/2023 MARUTHAMUTHTHU 2931004WL018718 MARUTHAMUTHTHU 00415 SBIN0000807 1200 1200 Processed 02/04/2023 008364928 MARUTHAMUTHTHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
77 THIRUMANUR TN-31-004-004-004/1120
(CHINNAPATTAKADU) 		2931004000NRG23020320230593204 02/03/2023 KARTHIKA 2931004WL018718 KARTHIKA 00415 SBIN0018977 1200 1200 Processed 02/04/2023 008364928 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-004-004/115-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593207 02/03/2023 GUNASEKAR 2931004WL018718 GUNASEKAR 00415 SBIN0018977 1200 1200 Processed 02/04/2023 008364928 GUNASEKAR PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
79 THIRUMANUR TN-31-004-004-004/90-A
(CHINNAPATTAKADU) 		2931004000NRG23020320230593255 02/03/2023 SUNDARARAJAN 2931004WL018718 SUNDARARAJAN 00546 CIUB0000029 1200 1200 Processed 02/04/2023 008364928 SUNDARARAJAN PALLAVAN GRAMA BANK(607052)
80 THIRUMANUR TN-31-004-004-004/960
(CHINNAPATTAKADU) 		2931004000NRG23020320230593264 02/03/2023 GOVINDARAJ 2931004WL018718 GOVINDARAJ 00546 CIUB0000029 1200 1200 Processed 02/04/2023 008364928 GOVINDARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
81 THIRUMANUR TN-31-004-004-004/968
(CHINNAPATTAKADU) 		2931004000NRG23020320230593267 02/03/2023 VEMBU 2931004WL018718 VEMBU 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 95458 95458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020323APB_FTO_1607610 Bank of India BKID0008076 ARIYALUR 2400
2 THIRUMANUR TN2931004_020323APB_FTO_1607610 Bank of India BKID0008315 ELAKURICHI 81258
3 THIRUMANUR TN2931004_020323APB_FTO_1607610 Central Bank Of India CBIN0283691 ARIYALUR 2400
4 THIRUMANUR TN2931004_020323APB_FTO_1607610 Indian Bank IDIB000T175 THIRUMANUR 2200
5 THIRUMANUR TN2931004_020323APB_FTO_1607610 State Bank of India SBIN0000807 ARIYALUR 1200
6 THIRUMANUR TN2931004_020323APB_FTO_1607610 State Bank of India SBIN0018977 KEELAPALUR 2400
7 THIRUMANUR TN2931004_020323APB_FTO_1607610 City Union Bank CIUB0000029 KEELAPALUR 2400
8 THIRUMANUR TN2931004_020323APB_FTO_1607610 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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