Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:25:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_131222APB_FTO_1279150
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-31-004-033-005/359
(VARANAVASI) 		2931004000NRG23131220220397939 13/12/2022 INTHIRA 2931004WL014672 INTHIRA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 INTHIRA PALLAVAN GRAMA BANK(607052)
2 THIRUMANUR TN-31-004-033-005/394
(VARANAVASI) 		2931004000NRG23131220220397940 13/12/2022 RAMAYAYI 2931004WL014672 RAMAYAYI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 RAMAYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-033-005/400
(VARANAVASI) 		2931004000NRG23131220220397941 13/12/2022 LATHA 2931004WL014672 LATHA 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 LATHA RATNAKAR BANK(607393)
4 THIRUMANUR TN-31-004-033-005/446
(VARANAVASI) 		2931004000NRG23131220220397942 13/12/2022 KOLANCHIYAMMAL 2931004WL014672 KOLANCHIYAMMAL 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 KOLANCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-033-005/480
(VARANAVASI) 		2931004000NRG23131220220397945 13/12/2022 MEENASUNDARI 2931004WL014672 MEENASUNDARI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 MEENASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-033-005/498
(VARANAVASI) 		2931004000NRG23131220220397946 13/12/2022 SARATHA 2931004WL014672 SARATHA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-033-005/522
(VARANAVASI) 		2931004000NRG23131220220397947 13/12/2022 AROKIYAMARI 2931004WL014672 AROKIYAMARI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 AROKIYAMARI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-033-005/523
(VARANAVASI) 		2931004000NRG23131220220397948 13/12/2022 PAPPA 2931004WL014672 PAPPA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-033-005/526
(VARANAVASI) 		2931004000NRG23131220220397949 13/12/2022 MANIMEGALAI 2931004WL014672 MANIMEGALAI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 MANIMEGALAI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-033-005/541
(VARANAVASI) 		2931004000NRG23131220220397951 13/12/2022 THEIVAMANI 2931004WL014672 THEIVAMANI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 THEIVAMANI STATE BANK OF INDIA(508548)
11 THIRUMANUR TN-31-004-033-005/545
(VARANAVASI) 		2931004000NRG23131220220397952 13/12/2022 PAPPA 2931004WL014672 PAPPA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-033-005/546
(VARANAVASI) 		2931004000NRG23131220220397953 13/12/2022 THANALAKSHMI 2931004WL014672 THANALAKSHMI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 THANALAKSHMI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-033-005/547
(VARANAVASI) 		2931004000NRG23131220220397954 13/12/2022 PAPPA 2931004WL014672 PAPPA 00048 BKID0008076 400 400 Processed 06/02/2023 017254965 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-033-005/548
(VARANAVASI) 		2931004000NRG23131220220397955 13/12/2022 KALA 2931004WL014672 KALA 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-033-005/611
(VARANAVASI) 		2931004000NRG23131220220397956 13/12/2022 VALARMATHY 2931004WL014672 VALARMATHY 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 VALARMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-033-005/612
(VARANAVASI) 		2931004000NRG23131220220397957 13/12/2022 GEETHA 2931004WL014672 GEETHA 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 GEETHA STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-033-005/625
(VARANAVASI) 		2931004000NRG23131220220397958 13/12/2022 SURIYAKALA 2931004WL014672 SURIYAKALA 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-033-005/627
(VARANAVASI) 		2931004000NRG23131220220397959 13/12/2022 KALAIYARASI 2931004WL014672 KALAIYARASI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 KALAIYARASI HDFC BANK LTD(607152)
19 THIRUMANUR TN-31-004-033-005/628
(VARANAVASI) 		2931004000NRG23131220220397960 13/12/2022 NATSATHIRAM 2931004WL014672 NATSATHIRAM 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 NATSATHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-033-005/633
(VARANAVASI) 		2931004000NRG23131220220397961 13/12/2022 ALLIRAJ 2931004WL014672 ALLIRAJ 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 ALLIRAJ BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-033-005/649
(VARANAVASI) 		2931004000NRG23131220220397962 13/12/2022 KALAISELVI 2931004WL014672 KALAISELVI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-033-005/653
(VARANAVASI) 		2931004000NRG23131220220397963 13/12/2022 RATHA 2931004WL014672 RATHA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 RATHA PALLAVAN GRAMA BANK(607052)
23 THIRUMANUR TN-31-004-033-005/672
(VARANAVASI) 		2931004000NRG23131220220397964 13/12/2022 DEIVAKANI 2931004WL014672 DEIVAKANI 00048 BKID0008076 400 400 Processed 06/02/2023 017254965 DEIVAKANI BANK OF BARODA(606985)
24 THIRUMANUR TN-31-004-033-005/687
(VARANAVASI) 		2931004000NRG23131220220397965 13/12/2022 JOTHI 2931004WL014672 JOTHI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-033-005/688
(VARANAVASI) 		2931004000NRG23131220220397966 13/12/2022 MANIKKAM 2931004WL014672 MANIKKAM 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 MANIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-033-033/100
(VARANAVASI) 		2931004000NRG23131220220397967 13/12/2022 MALARKODI 2931004WL014672 MALARKODI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-033-033/104
(VARANAVASI) 		2931004000NRG23131220220397969 13/12/2022 MUTHAMAL 2931004WL014672 MUTHAMAL 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 MUTHAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-033-033/109
(VARANAVASI) 		2931004000NRG23131220220397970 13/12/2022 ELANGIYAM 2931004WL014672 ELANGIYAM 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-033-033/110
(VARANAVASI) 		2931004000NRG23131220220397971 13/12/2022 MALARKODI 2931004WL014672 MALARKODI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-033-033/112
(VARANAVASI) 		2931004000NRG23131220220397972 13/12/2022 NAVAMBAL 2931004WL014672 NAVAMBAL 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 NAVAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-033-033/118
(VARANAVASI) 		2931004000NRG23131220220397973 13/12/2022 SAGUNTHALA 2931004WL014672 SAGUNTHALA 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-033-033/119
(VARANAVASI) 		2931004000NRG23131220220397974 13/12/2022 SANTHI 2931004WL014672 SANTHI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-033-033/27
(VARANAVASI) 		2931004000NRG23131220220397975 13/12/2022 CHANTHIRA 2931004WL014672 CHANTHIRA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 CHANTHIRA BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-033-033/296
(VARANAVASI) 		2931004000NRG23131220220397976 13/12/2022 VASANTHA 2931004WL014672 VASANTHA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-033-033/300
(VARANAVASI) 		2931004000NRG23131220220397977 13/12/2022 CHINNAMAL 2931004WL014672 CHINNAMAL 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 CHINNAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-033-033/304
(VARANAVASI) 		2931004000NRG23131220220397978 13/12/2022 AMSAVALLI 2931004WL014672 AMSAVALLI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-033-033/306
(VARANAVASI) 		2931004000NRG23131220220397979 13/12/2022 vijayakakshmi 2931004WL014672 vijayakakshmi 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 vijayakakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-033-033/307
(VARANAVASI) 		2931004000NRG23131220220397980 13/12/2022 SELVI 2931004WL014672 SELVI 00048 BKID0008076 400 400 Processed 06/02/2023 017254965 SELVI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-033-033/311
(VARANAVASI) 		2931004000NRG23131220220397981 13/12/2022 UMAMAKESHWARI 2931004WL014672 UMAMAKESHWARI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 UMAMAKESHWARI PALLAVAN GRAMA BANK(607052)
40 THIRUMANUR TN-31-004-033-033/312
(VARANAVASI) 		2931004000NRG23131220220397982 13/12/2022 KALPANA 2931004WL014672 KALPANA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-033-033/34
(VARANAVASI) 		2931004000NRG23131220220397983 13/12/2022 VEMBU 2931004WL014672 VEMBU 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 VEMBU BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-033-033/53
(VARANAVASI) 		2931004000NRG23131220220397985 13/12/2022 SUMATHI 2931004WL014672 SUMATHI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-033-033/61
(VARANAVASI) 		2931004000NRG23131220220397986 13/12/2022 KAVITHA 2931004WL014672 KAVITHA 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-033-033/713
(VARANAVASI) 		2931004000NRG23131220220397987 13/12/2022 KASTHURI 2931004WL014672 KASTHURI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-033-033/721
(VARANAVASI) 		2931004000NRG23131220220397988 13/12/2022 REKA 2931004WL014672 REKA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 REKA STATE BANK OF INDIA(508548)
46 THIRUMANUR TN-31-004-033-033/725
(VARANAVASI) 		2931004000NRG23131220220397989 13/12/2022 LAKSHMI 2931004WL014672 LAKSHMI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-033-033/755
(VARANAVASI) 		2931004000NRG23131220220397990 13/12/2022 VIJAYA 2931004WL014672 VIJAYA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-033-033/804
(VARANAVASI) 		2931004000NRG23131220220397991 13/12/2022 DHANLAKSHMI 2931004WL014672 DHANLAKSHMI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 DHANLAKSHMI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-033-033/839-A
(VARANAVASI) 		2931004000NRG23131220220397992 13/12/2022 DHANALAKSHMI 2931004WL014672 DHANALAKSHMI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 DHANALAKSHMI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-033-033/892
(VARANAVASI) 		2931004000NRG23131220220397993 13/12/2022 VIJAYALAKSHMI 2931004WL014672 VIJAYALAKSHMI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 VIJAYALAKSHMI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-033-033/91
(VARANAVASI) 		2931004000NRG23131220220397994 13/12/2022 POONKODI 2931004WL014672 POONKODI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-033-033/95
(VARANAVASI) 		2931004000NRG23131220220397996 13/12/2022 KOLANGI 2931004WL014672 KOLANGI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 KOLANGI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-033-033/98
(VARANAVASI) 		2931004000NRG23131220220397999 13/12/2022 VASANTHA 2931004WL014672 VASANTHA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-033-034/728
(VARANAVASI) 		2931004000NRG23131220220398002 13/12/2022 KAMATCHI 2931004WL014672 KAMATCHI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-033-034/730
(VARANAVASI) 		2931004000NRG23131220220398003 13/12/2022 KUPPAMMAL 2931004WL014672 KUPPAMMAL 00048 BKID0008076 200 200 Processed 06/02/2023 017254965 KUPPAMMAL STATE BANK OF INDIA(508548)
56 THIRUMANUR TN-31-004-033-034/756
(VARANAVASI) 		2931004000NRG23131220220398004 13/12/2022 REVATHI 2931004WL014672 REVATHI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 REVATHI BANK OF BARODA(606985)
57 THIRUMANUR TN-31-004-033-034/803
(VARANAVASI) 		2931004000NRG23131220220398006 13/12/2022 SELLAMMAL 2931004WL014672 SELLAMMAL 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 SELLAMMAL BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-033-034/807
(VARANAVASI) 		2931004000NRG23131220220398007 13/12/2022 TAMILARASI 2931004WL014672 TAMILARASI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-033-034/810
(VARANAVASI) 		2931004000NRG23131220220398008 13/12/2022 AMUSAVALLI 2931004WL014672 AMUSAVALLI 00048 BKID0008076 400 400 Processed 06/02/2023 017254965 AMUSAVALLI IDFC BANK LIMITED(608117)
60 THIRUMANUR TN-31-004-033-034/815
(VARANAVASI) 		2931004000NRG23131220220398009 13/12/2022 VIJAYA 2931004WL014672 VIJAYA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 VIJAYA BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-033-034/817
(VARANAVASI) 		2931004000NRG23131220220398010 13/12/2022 SELVI 2931004WL014672 SELVI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-033-034/821
(VARANAVASI) 		2931004000NRG23131220220398011 13/12/2022 DEVIKA 2931004WL014672 DEVIKA 00048 BKID0008076 400 400 Processed 06/02/2023 017254965 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-033-034/822
(VARANAVASI) 		2931004000NRG23131220220398012 13/12/2022 SAROJA 2931004WL014672 SAROJA 00048 BKID0008076 400 400 Processed 06/02/2023 017254965 SAROJA AIRTEL PAYMENTS BANK LIMITED(990288)
64 THIRUMANUR TN-31-004-033-034/840
(VARANAVASI) 		2931004000NRG23131220220398013 13/12/2022 INDIRANI 2931004WL014672 INDIRANI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 INDIRANI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-033-034/861
(VARANAVASI) 		2931004000NRG23131220220398014 13/12/2022 LAKSHMI 2931004WL014672 LAKSHMI 00048 BKID0008076 600 600 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-033-034/925
(VARANAVASI) 		2931004000NRG23131220220398015 13/12/2022 VASANTHA 2931004WL014672 VASANTHA 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 VASANTHA BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-033-034/997
(VARANAVASI) 		2931004000NRG23131220220398024 13/12/2022 ANJALAI 2931004WL014672 ANJALAI 00048 BKID0008076 800 800 Processed 06/02/2023 017254965 ANJALAI BANK OF INDIA(508505)
SubTotal 46600 46600
68 THIRUMANUR TN-31-004-033-034/951
(VARANAVASI) 		2931004000NRG23131220220398016 13/12/2022 REKA 2931004WL014672 REKA 00048 BKID0008311 600 600 Processed 06/02/2023 017254965 REKA BANK OF INDIA(508505)
SubTotal 600 600
69 THIRUMANUR TN-31-004-033-005/476
(VARANAVASI) 		2931004000NRG23131220220397944 13/12/2022 RATHIGA 2931004WL014672 RATHIGA 00415 SBIN0000807 800 800 Processed 06/02/2023 017254965 RATHIGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-033-005/538
(VARANAVASI) 		2931004000NRG23131220220397950 13/12/2022 USHA 2931004WL014672 USHA 00415 SBIN0000807 600 600 Processed 06/02/2023 017254965 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-033-033/39
(VARANAVASI) 		2931004000NRG23131220220397984 13/12/2022 SELVARANI 2931004WL014672 SELVARANI 00415 SBIN0000807 800 800 Processed 06/02/2023 017254965 SELVARANI PALLAVAN GRAMA BANK(607052)
72 THIRUMANUR TN-31-004-033-033/93
(VARANAVASI) 		2931004000NRG23131220220397995 13/12/2022 ANDAL 2931004WL014672 ANDAL 00415 SBIN0000807 600 600 Processed 06/02/2023 017254965 ANDAL BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-033-033/96
(VARANAVASI) 		2931004000NRG23131220220397997 13/12/2022 DHANUSKODI 2931004WL014672 DHANUSKODI 00415 SBIN0000807 800 800 Processed 06/02/2023 017254965 DHANUSKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
74 THIRUMANUR TN-31-004-033-033/1029
(VARANAVASI) 		2931004000NRG23131220220397968 13/12/2022 BRUNTHA 2931004WL014672 BRUNTHA 00691 IPOS0000001 800 800 Processed 06/02/2023 017254965 BRUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-033-033/994
(VARANAVASI) 		2931004000NRG23131220220398000 13/12/2022 SANGEETHA 2931004WL014672 SANGEETHA 00691 IPOS0000001 800 800 Processed 06/02/2023 017254965 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-033-034/1022
(VARANAVASI) 		2931004000NRG23131220220398001 13/12/2022 MALATHI 2931004WL014672 MALATHI 00691 IPOS0000001 600 600 Processed 06/02/2023 017254965 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-033-034/971
(VARANAVASI) 		2931004000NRG23131220220398019 13/12/2022 NAGARATHINAM 2931004WL014672 NAGARATHINAM 00691 IPOS0000001 800 800 Processed 06/02/2023 017254965 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-033-034/973
(VARANAVASI) 		2931004000NRG23131220220398020 13/12/2022 ANJALAI 2931004WL014672 ANJALAI 00691 IPOS0000001 400 400 Processed 06/02/2023 017254965 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-033-034/988
(VARANAVASI) 		2931004000NRG23131220220398021 13/12/2022 MALAR 2931004WL014672 MALAR 00691 IPOS0000001 400 400 Processed 06/02/2023 017254965 MALAR IDFC BANK LIMITED(608117)
80 THIRUMANUR TN-31-004-033-034/989
(VARANAVASI) 		2931004000NRG23131220220398022 13/12/2022 AMUTHA 2931004WL014672 AMUTHA 00691 IPOS0000001 800 800 Processed 06/02/2023 017254965 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-033-034/996
(VARANAVASI) 		2931004000NRG23131220220398023 13/12/2022 VANITHA 2931004WL014672 VANITHA 00691 IPOS0000001 600 600 Processed 06/02/2023 017254965 VANITHA HDFC BANK LTD(607152)
SubTotal 5200 5200
Total 56000 56000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_131222APB_FTO_1279150 Bank of India BKID0008076 ARIYALUR 46600
2 THIRUMANUR TN2931004_131222APB_FTO_1279150 Bank of India BKID0008311 TIRUMANNUR 600
3 THIRUMANUR TN2931004_131222APB_FTO_1279150 State Bank of India SBIN0000807 ARIYALUR 3600
4 THIRUMANUR TN2931004_131222APB_FTO_1279150 India Post Payments Bank IPOS0000001 PERAMBALUR 3800
5 THIRUMANUR TN2931004_131222APB_FTO_1279150 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1400

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