Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_221022APB_FTO_1054566
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) 		2931004000NRG23221020220292537 22/10/2022 MARUTHAMBAL 2931004WL011247 MARUTHAMBAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MARUTHAMBAL CANARA BANK(508532)
2 THIRUMANUR TN-31-004-003-002/43-A
(AYANSUTHAMALLI) 		2931004000NRG23221020220292538 22/10/2022 THAVAMANI 2931004WL011247 THAVAMANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 THAVAMANI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-003-002/528
(AYANSUTHAMALLI) 		2931004000NRG23221020220292539 22/10/2022 GAYATHIRI 2931004WL011247 GAYATHIRI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 GAYATHIRI PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-003-002/529
(AYANSUTHAMALLI) 		2931004000NRG23221020220292540 22/10/2022 VIJAYA 2931004WL011247 VIJAYA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 VIJAYA CANARA BANK(508532)
5 THIRUMANUR TN-31-004-003-002/533
(AYANSUTHAMALLI) 		2931004000NRG23221020220292541 22/10/2022 SANGEETHA 2931004WL011247 SANGEETHA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 SANGEETHA STATE BANK OF INDIA(508548)
6 THIRUMANUR TN-31-004-003-002/535
(AYANSUTHAMALLI) 		2931004000NRG23221020220292542 22/10/2022 MARUTHAMUTHU 2931004WL011247 MARUTHAMUTHU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MARUTHAMUTHU CANARA BANK(508532)
7 THIRUMANUR TN-31-004-003-002/536
(AYANSUTHAMALLI) 		2931004000NRG23221020220292543 22/10/2022 SUDHA 2931004WL011247 SUDHA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SUDHA CANARA BANK(508532)
8 THIRUMANUR TN-31-004-003-002/539
(AYANSUTHAMALLI) 		2931004000NRG23221020220292544 22/10/2022 MARIYAMMAL 2931004WL011247 MARIYAMMAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MARIYAMMAL CANARA BANK(508532)
9 THIRUMANUR TN-31-004-003-002/546
(AYANSUTHAMALLI) 		2931004000NRG23221020220292545 22/10/2022 UMA 2931004WL011247 UMA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 UMA PALLAVAN GRAMA BANK(607052)
10 THIRUMANUR TN-31-004-003-002/547
(AYANSUTHAMALLI) 		2931004000NRG23221020220292546 22/10/2022 SELVARANI 2931004WL011247 SELVARANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-003-002/680
(AYANSUTHAMALLI) 		2931004000NRG23221020220292547 22/10/2022 KANMANI 2931004WL011247 KANMANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-003-002/90-A
(AYANSUTHAMALLI) 		2931004000NRG23221020220292555 22/10/2022 JOTHI 2931004WL011247 JOTHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 JOTHI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-003-003/195
(AYANSUTHAMALLI) 		2931004000NRG23221020220292556 22/10/2022 GOVINDARASU 2931004WL011247 GOVINDARASU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 GOVINDARASU CANARA BANK(508532)
14 THIRUMANUR TN-31-004-003-003/195
(AYANSUTHAMALLI) 		2931004000NRG23221020220292557 22/10/2022 VASANTHA 2931004WL011247 VASANTHA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 VASANTHA CANARA BANK(508532)
15 THIRUMANUR TN-31-004-003-003/197
(AYANSUTHAMALLI) 		2931004000NRG23221020220292558 22/10/2022 RASU 2931004WL011247 RASU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RASU CITY UNION BANK LIMITED(607324)
16 THIRUMANUR TN-31-004-003-003/200
(AYANSUTHAMALLI) 		2931004000NRG23221020220292559 22/10/2022 ANANTHA 2931004WL011247 ANANTHA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ANANTHA STATE BANK OF INDIA(508548)
17 THIRUMANUR TN-31-004-003-003/201
(AYANSUTHAMALLI) 		2931004000NRG23221020220292560 22/10/2022 MUTHAIYAN 2931004WL011247 MUTHAIYAN 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 MUTHAIYAN CANARA BANK(508532)
18 THIRUMANUR TN-31-004-003-003/201
(AYANSUTHAMALLI) 		2931004000NRG23221020220292561 22/10/2022 THANALAKSHMI 2931004WL011247 THANALAKSHMI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
19 THIRUMANUR TN-31-004-003-003/212
(AYANSUTHAMALLI) 		2931004000NRG23221020220292563 22/10/2022 ELANJEYAM 2931004WL011247 ELANJEYAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ELANJEYAM PALLAVAN GRAMA BANK(607052)
20 THIRUMANUR TN-31-004-003-003/212
(AYANSUTHAMALLI) 		2931004000NRG23221020220292562 22/10/2022 PITCHIPILLAI 2931004WL011247 PITCHIPILLAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PITCHIPILLAI CANARA BANK(508532)
21 THIRUMANUR TN-31-004-003-003/216
(AYANSUTHAMALLI) 		2931004000NRG23221020220292565 22/10/2022 LAKSHMI 2931004WL011247 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 LAKSHMI CANARA BANK(508532)
22 THIRUMANUR TN-31-004-003-003/216
(AYANSUTHAMALLI) 		2931004000NRG23221020220292564 22/10/2022 periya samy 2931004WL011247 periya samy 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 periya samy CANARA BANK(508532)
23 THIRUMANUR TN-31-004-003-003/226
(AYANSUTHAMALLI) 		2931004000NRG23221020220292569 22/10/2022 ANANTHANAYAKI 2931004WL011247 ANANTHANAYAKI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ANANTHANAYAKI PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-003-003/226
(AYANSUTHAMALLI) 		2931004000NRG23221020220292568 22/10/2022 MUTHAIYAN 2931004WL011247 MUTHAIYAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MUTHAIYAN CANARA BANK(508532)
25 THIRUMANUR TN-31-004-003-003/226
(AYANSUTHAMALLI) 		2931004000NRG23221020220292567 22/10/2022 ROOPAVATHI 2931004WL011247 ROOPAVATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ROOPAVATHI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-003-003/23
(AYANSUTHAMALLI) 		2931004000NRG23221020220292570 22/10/2022 SUPRAMANIYAN 2931004WL011247 SUPRAMANIYAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SUPRAMANIYAN CANARA BANK(508532)
27 THIRUMANUR TN-31-004-003-003/23
(AYANSUTHAMALLI) 		2931004000NRG23221020220292571 22/10/2022 VALARMATHI 2931004WL011247 VALARMATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 VALARMATHI PALLAVAN GRAMA BANK(607052)
28 THIRUMANUR TN-31-004-003-003/235
(AYANSUTHAMALLI) 		2931004000NRG23221020220292572 22/10/2022 SELVARANI 2931004WL011247 SELVARANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVARANI PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-003-003/246
(AYANSUTHAMALLI) 		2931004000NRG23221020220292573 22/10/2022 JEEVA 2931004WL011247 JEEVA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 JEEVA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-003-003/252
(AYANSUTHAMALLI) 		2931004000NRG23221020220292574 22/10/2022 RAJAMANIKKAM 2931004WL011247 RAJAMANIKKAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RAJAMANIKKAM CANARA BANK(508532)
31 THIRUMANUR TN-31-004-003-003/252
(AYANSUTHAMALLI) 		2931004000NRG23221020220292575 22/10/2022 RAMAMIRTHAM 2931004WL011247 RAMAMIRTHAM 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 RAMAMIRTHAM CANARA BANK(508532)
32 THIRUMANUR TN-31-004-003-003/254
(AYANSUTHAMALLI) 		2931004000NRG23221020220292576 22/10/2022 SURIYAGANTHI 2931004WL011247 SURIYAGANTHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SURIYAGANTHI CANARA BANK(508532)
33 THIRUMANUR TN-31-004-003-003/259
(AYANSUTHAMALLI) 		2931004000NRG23221020220292578 22/10/2022 CHINNAMMAL 2931004WL011247 CHINNAMMAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 CHINNAMMAL CANARA BANK(508532)
34 THIRUMANUR TN-31-004-003-003/259
(AYANSUTHAMALLI) 		2931004000NRG23221020220292577 22/10/2022 KURUPPAIYAN 2931004WL011247 KURUPPAIYAN 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 KURUPPAIYAN STATE BANK OF INDIA(508548)
35 THIRUMANUR TN-31-004-003-003/26
(AYANSUTHAMALLI) 		2931004000NRG23221020220292580 22/10/2022 SEETHA 2931004WL011247 SEETHA 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 SEETHA CANARA BANK(508532)
36 THIRUMANUR TN-31-004-003-003/260
(AYANSUTHAMALLI) 		2931004000NRG23221020220292581 22/10/2022 SENTAMILSLVI 2931004WL011247 SENTAMILSLVI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 SENTAMILSLVI PALLAVAN GRAMA BANK(607052)
37 THIRUMANUR TN-31-004-003-003/28
(AYANSUTHAMALLI) 		2931004000NRG23221020220292582 22/10/2022 CHINNATHAMBI 2931004WL011247 CHINNATHAMBI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 CHINNATHAMBI CANARA BANK(508532)
38 THIRUMANUR TN-31-004-003-003/28
(AYANSUTHAMALLI) 		2931004000NRG23221020220292583 22/10/2022 PANUMATHI 2931004WL011247 PANUMATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PANUMATHI CANARA BANK(508532)
39 THIRUMANUR TN-31-004-003-003/302
(AYANSUTHAMALLI) 		2931004000NRG23221020220292585 22/10/2022 KAVITHA 2931004WL011247 KAVITHA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KAVITHA CANARA BANK(508532)
40 THIRUMANUR TN-31-004-003-003/302
(AYANSUTHAMALLI) 		2931004000NRG23221020220292584 22/10/2022 THARMARAJ 2931004WL011247 THARMARAJ 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 THARMARAJ CANARA BANK(508532)
41 THIRUMANUR TN-31-004-003-003/320
(AYANSUTHAMALLI) 		2931004000NRG23221020220292586 22/10/2022 CHANDRA 2931004WL011247 CHANDRA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 CHANDRA CANARA BANK(508532)
42 THIRUMANUR TN-31-004-003-003/329
(AYANSUTHAMALLI) 		2931004000NRG23221020220292587 22/10/2022 PAPPATHI 2931004WL011247 PAPPATHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PAPPATHI CANARA BANK(508532)
43 THIRUMANUR TN-31-004-003-003/33
(AYANSUTHAMALLI) 		2931004000NRG23221020220292588 22/10/2022 AKILA 2931004WL011247 AKILA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-003-003/35
(AYANSUTHAMALLI) 		2931004000NRG23221020220292589 22/10/2022 GOVINTHARASU 2931004WL011247 GOVINTHARASU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 GOVINTHARASU PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-003-003/35
(AYANSUTHAMALLI) 		2931004000NRG23221020220292590 22/10/2022 SELLAKANNU 2931004WL011247 SELLAKANNU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELLAKANNU PALLAVAN GRAMA BANK(607052)
46 THIRUMANUR TN-31-004-003-003/36
(AYANSUTHAMALLI) 		2931004000NRG23221020220292592 22/10/2022 KOWSALYA 2931004WL011247 KOWSALYA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KOWSALYA CANARA BANK(508532)
47 THIRUMANUR TN-31-004-003-003/36
(AYANSUTHAMALLI) 		2931004000NRG23221020220292591 22/10/2022 THANGARASU 2931004WL011247 THANGARASU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 THANGARASU PALLAVAN GRAMA BANK(607052)
48 THIRUMANUR TN-31-004-003-003/365
(AYANSUTHAMALLI) 		2931004000NRG23221020220292594 22/10/2022 BALPILLAI 2931004WL011247 BALPILLAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 BALPILLAI STATE BANK OF INDIA(508548)
49 THIRUMANUR TN-31-004-003-003/365
(AYANSUTHAMALLI) 		2931004000NRG23221020220292593 22/10/2022 SELVI 2931004WL011247 SELVI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVI PALLAVAN GRAMA BANK(607052)
50 THIRUMANUR TN-31-004-003-003/37
(AYANSUTHAMALLI) 		2931004000NRG23221020220292595 22/10/2022 GANAGAM 2931004WL011247 GANAGAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 GANAGAM INDIAN OVERSEAS BANK(508541)
51 THIRUMANUR TN-31-004-003-003/391
(AYANSUTHAMALLI) 		2931004000NRG23221020220292596 22/10/2022 MATHURAM 2931004WL011247 MATHURAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MATHURAM CANARA BANK(508532)
52 THIRUMANUR TN-31-004-003-003/397
(AYANSUTHAMALLI) 		2931004000NRG23221020220292597 22/10/2022 VADIVUKARASAI 2931004WL011247 VADIVUKARASAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 VADIVUKARASAI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-003-003/398
(AYANSUTHAMALLI) 		2931004000NRG23221020220292598 22/10/2022 LAKSHMI 2931004WL011247 LAKSHMI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 LAKSHMI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-003-003/40
(AYANSUTHAMALLI) 		2931004000NRG23221020220292600 22/10/2022 PUSHBANATHAN 2931004WL011247 PUSHBANATHAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PUSHBANATHAN PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-003-003/40
(AYANSUTHAMALLI) 		2931004000NRG23221020220292599 22/10/2022 RAMYA 2931004WL011247 RAMYA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 RAMYA CANARA BANK(508532)
56 THIRUMANUR TN-31-004-003-003/42
(AYANSUTHAMALLI) 		2931004000NRG23221020220292601 22/10/2022 VIJAYA 2931004WL011247 VIJAYA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 VIJAYA STATE BANK OF INDIA(508548)
57 THIRUMANUR TN-31-004-003-003/448
(AYANSUTHAMALLI) 		2931004000NRG23221020220292602 22/10/2022 CHINNAPONNU 2931004WL011247 CHINNAPONNU 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 CHINNAPONNU CANARA BANK(508532)
58 THIRUMANUR TN-31-004-003-003/452
(AYANSUTHAMALLI) 		2931004000NRG23221020220292603 22/10/2022 SANTHI 2931004WL011247 SANTHI 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 SANTHI CANARA BANK(508532)
59 THIRUMANUR TN-31-004-003-003/46
(AYANSUTHAMALLI) 		2931004000NRG23221020220292604 22/10/2022 NALLAMMAL 2931004WL011247 NALLAMMAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 NALLAMMAL CANARA BANK(508532)
60 THIRUMANUR TN-31-004-003-003/47
(AYANSUTHAMALLI) 		2931004000NRG23221020220292605 22/10/2022 RAJENTHIRAN 2931004WL011247 RAJENTHIRAN 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 RAJENTHIRAN CANARA BANK(508532)
61 THIRUMANUR TN-31-004-003-003/47
(AYANSUTHAMALLI) 		2931004000NRG23221020220292606 22/10/2022 SELVAMANI 2931004WL011247 SELVAMANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVAMANI CANARA BANK(508532)
62 THIRUMANUR TN-31-004-003-003/50
(AYANSUTHAMALLI) 		2931004000NRG23221020220292607 22/10/2022 MANI 2931004WL011247 MANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MANI PALLAVAN GRAMA BANK(607052)
63 THIRUMANUR TN-31-004-003-003/50
(AYANSUTHAMALLI) 		2931004000NRG23221020220292608 22/10/2022 SAMUTHIRAM 2931004WL011247 SAMUTHIRAM 00078 CNRB0001582 600 600 Processed 29/10/2022 014731570 SAMUTHIRAM STATE BANK OF INDIA(508548)
64 THIRUMANUR TN-31-004-003-003/52
(AYANSUTHAMALLI) 		2931004000NRG23221020220292610 22/10/2022 ANANTHA 2931004WL011247 ANANTHA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ANANTHA CANARA BANK(508532)
65 THIRUMANUR TN-31-004-003-003/52
(AYANSUTHAMALLI) 		2931004000NRG23221020220292609 22/10/2022 KARUPPAIYA 2931004WL011247 KARUPPAIYA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KARUPPAIYA CANARA BANK(508532)
66 THIRUMANUR TN-31-004-003-003/53
(AYANSUTHAMALLI) 		2931004000NRG23221020220292612 22/10/2022 MAHALAKSHMI 2931004WL011247 MAHALAKSHMI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MAHALAKSHMI CANARA BANK(508532)
67 THIRUMANUR TN-31-004-003-003/53
(AYANSUTHAMALLI) 		2931004000NRG23221020220292611 22/10/2022 MATHIYALAGAN 2931004WL011247 MATHIYALAGAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MATHIYALAGAN PALLAVAN GRAMA BANK(607052)
68 THIRUMANUR TN-31-004-003-003/54
(AYANSUTHAMALLI) 		2931004000NRG23221020220292613 22/10/2022 ARUVATHAM 2931004WL011247 ARUVATHAM 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ARUVATHAM CANARA BANK(508532)
69 THIRUMANUR TN-31-004-003-003/54
(AYANSUTHAMALLI) 		2931004000NRG23221020220292614 22/10/2022 PITCHAIPILLAI 2931004WL011247 PITCHAIPILLAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PITCHAIPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-003-003/56
(AYANSUTHAMALLI) 		2931004000NRG23221020220292616 22/10/2022 ANJALAI 2931004WL011247 ANJALAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ANJALAI CANARA BANK(508532)
71 THIRUMANUR TN-31-004-003-003/56
(AYANSUTHAMALLI) 		2931004000NRG23221020220292615 22/10/2022 KARUTHAPILLAI 2931004WL011247 KARUTHAPILLAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 KARUTHAPILLAI CANARA BANK(508532)
72 THIRUMANUR TN-31-004-003-003/59
(AYANSUTHAMALLI) 		2931004000NRG23221020220292617 22/10/2022 RASAMANI 2931004WL011247 RASAMANI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RASAMANI CANARA BANK(508532)
73 THIRUMANUR TN-31-004-003-003/60
(AYANSUTHAMALLI) 		2931004000NRG23221020220292618 22/10/2022 PICHAIYAMMAL 2931004WL011247 PICHAIYAMMAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PICHAIYAMMAL CANARA BANK(508532)
74 THIRUMANUR TN-31-004-003-003/64
(AYANSUTHAMALLI) 		2931004000NRG23221020220292620 22/10/2022 DHANALAKSHMI 2931004WL011247 DHANALAKSHMI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 DHANALAKSHMI STATE BANK OF INDIA(508548)
75 THIRUMANUR TN-31-004-003-003/64
(AYANSUTHAMALLI) 		2931004000NRG23221020220292619 22/10/2022 RAMASAMY 2931004WL011247 RAMASAMY 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RAMASAMY STATE BANK OF INDIA(508548)
76 THIRUMANUR TN-31-004-003-003/65
(AYANSUTHAMALLI) 		2931004000NRG23221020220292621 22/10/2022 PAPPA 2931004WL011247 PAPPA 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 PAPPA CANARA BANK(508532)
77 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23221020220292624 22/10/2022 BALAKRISHNAN 2931004WL011247 BALAKRISHNAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 BALAKRISHNAN CANARA BANK(508532)
78 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23221020220292622 22/10/2022 MALLIKA 2931004WL011247 MALLIKA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MALLIKA CANARA BANK(508532)
79 THIRUMANUR TN-31-004-003-003/66
(AYANSUTHAMALLI) 		2931004000NRG23221020220292623 22/10/2022 THANGAIYAN 2931004WL011247 THANGAIYAN 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 THANGAIYAN CANARA BANK(508532)
80 THIRUMANUR TN-31-004-003-003/69
(AYANSUTHAMALLI) 		2931004000NRG23221020220292626 22/10/2022 ARULJOTH 2931004WL011247 ARULJOTH 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 ARULJOTH INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-003-003/69
(AYANSUTHAMALLI) 		2931004000NRG23221020220292625 22/10/2022 MUTHAMMAL 2931004WL011247 MUTHAMMAL 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MUTHAMMAL CANARA BANK(508532)
82 THIRUMANUR TN-31-004-003-003/70
(AYANSUTHAMALLI) 		2931004000NRG23221020220292627 22/10/2022 PANJALAI 2931004WL011247 PANJALAI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PANJALAI CANARA BANK(508532)
83 THIRUMANUR TN-31-004-003-003/71
(AYANSUTHAMALLI) 		2931004000NRG23221020220292629 22/10/2022 MURUGESAN 2931004WL011247 MURUGESAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MURUGESAN PALLAVAN GRAMA BANK(607052)
84 THIRUMANUR TN-31-004-003-003/71
(AYANSUTHAMALLI) 		2931004000NRG23221020220292628 22/10/2022 RENGANAYAKI 2931004WL011247 RENGANAYAKI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 RENGANAYAKI PALLAVAN GRAMA BANK(607052)
85 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23221020220292632 22/10/2022 MUTHUKUMAR 2931004WL011247 MUTHUKUMAR 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MUTHUKUMAR STATE BANK OF INDIA(508548)
86 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23221020220292630 22/10/2022 NADARAJAN 2931004WL011247 NADARAJAN 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 NADARAJAN STATE BANK OF INDIA(508548)
87 THIRUMANUR TN-31-004-003-003/72
(AYANSUTHAMALLI) 		2931004000NRG23221020220292631 22/10/2022 RAJESHWARI 2931004WL011247 RAJESHWARI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 RAJESHWARI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-003-003/74
(AYANSUTHAMALLI) 		2931004000NRG23221020220292633 22/10/2022 PAZHANISAMY 2931004WL011247 PAZHANISAMY 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 PAZHANISAMY CANARA BANK(508532)
89 THIRUMANUR TN-31-004-003-003/74
(AYANSUTHAMALLI) 		2931004000NRG23221020220292634 22/10/2022 SOWNTHARAVALLI 2931004WL011247 SOWNTHARAVALLI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SOWNTHARAVALLI CANARA BANK(508532)
90 THIRUMANUR TN-31-004-003-003/75
(AYANSUTHAMALLI) 		2931004000NRG23221020220292636 22/10/2022 RAJENTHIRAN 2931004WL011247 RAJENTHIRAN 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 RAJENTHIRAN STATE BANK OF INDIA(508548)
91 THIRUMANUR TN-31-004-003-003/75
(AYANSUTHAMALLI) 		2931004000NRG23221020220292635 22/10/2022 SELVI 2931004WL011247 SELVI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 SELVI CITY UNION BANK LIMITED(607324)
92 THIRUMANUR TN-31-004-003-003/85
(AYANSUTHAMALLI) 		2931004000NRG23221020220292638 22/10/2022 INDHIRANI 2931004WL011247 INDHIRANI 00078 CNRB0001582 1000 1000 Processed 29/10/2022 014731570 INDHIRANI PALLAVAN GRAMA BANK(607052)
93 THIRUMANUR TN-31-004-003-003/85
(AYANSUTHAMALLI) 		2931004000NRG23221020220292637 22/10/2022 RAJENTHIRAN 2931004WL011247 RAJENTHIRAN 00078 CNRB0001582 800 800 Processed 29/10/2022 014731570 RAJENTHIRAN PALLAVAN GRAMA BANK(607052)
94 THIRUMANUR TN-31-004-003-003/87
(AYANSUTHAMALLI) 		2931004000NRG23221020220292639 22/10/2022 MANJULA 2931004WL011247 MANJULA 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 MANJULA PALLAVAN GRAMA BANK(607052)
95 THIRUMANUR TN-31-004-003-003/87
(AYANSUTHAMALLI) 		2931004000NRG23221020220292640 22/10/2022 PUNNIYAMOORTHI 2931004WL011247 PUNNIYAMOORTHI 00078 CNRB0001582 1200 1200 Processed 29/10/2022 014731570 PUNNIYAMOORTHI PALLAVAN GRAMA BANK(607052)
SubTotal 108200 108200
Total 108200 108200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_221022APB_FTO_1054566 Canara Bank CNRB0001582 THIRUMAZHAPADI 108200

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