Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:00:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_280323APB_FTO_1705596
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-31-004-022-002/113
(PARPANACHERI) 		2931004000NRG23280320230748195 28/03/2023 SELVI 2931004WL020909 SELVI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SELVI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-022-002/114
(PARPANACHERI) 		2931004000NRG23280320230748196 28/03/2023 KALA 2931004WL020909 KALA 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-022-002/118
(PARPANACHERI) 		2931004000NRG23280320230748197 28/03/2023 MARUTHAYEE 2931004WL020909 MARUTHAYEE 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 MARUTHAYEE BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-002/122
(PARPANACHERI) 		2931004000NRG23280320230748198 28/03/2023 RAJAMANI 2931004WL020909 RAJAMANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 RAJAMANI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-022-002/128
(PARPANACHERI) 		2931004000NRG23280320230748199 28/03/2023 SELLAM 2931004WL020909 SELLAM 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SELLAM BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-002/131
(PARPANACHERI) 		2931004000NRG23280320230748200 28/03/2023 RAMASAMY 2931004WL020909 RAMASAMY 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 RAMASAMY BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-002/133
(PARPANACHERI) 		2931004000NRG23280320230748201 28/03/2023 BANUMATHI 2931004WL020909 BANUMATHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 BANUMATHI BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-002/134
(PARPANACHERI) 		2931004000NRG23280320230748202 28/03/2023 SELLAMMAL 2931004WL020909 SELLAMMAL 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-022-002/135
(PARPANACHERI) 		2931004000NRG23280320230748203 28/03/2023 MALAR 2931004WL020909 MALAR 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-022-002/137
(PARPANACHERI) 		2931004000NRG23280320230748204 28/03/2023 CHINNAPAPPA 2931004WL020909 CHINNAPAPPA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 CHINNAPAPPA BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-002/138
(PARPANACHERI) 		2931004000NRG23280320230748205 28/03/2023 KAMATCHI 2931004WL020909 KAMATCHI 00048 BKID0008076 400 400 Processed 31/03/2023 025730258 KAMATCHI INDIAN OVERSEAS BANK(508541)
12 THIRUMANUR TN-31-004-022-002/140
(PARPANACHERI) 		2931004000NRG23280320230748206 28/03/2023 PAZHANIYAMMAL 2931004WL020909 PAZHANIYAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 PAZHANIYAMMAL BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-002/141
(PARPANACHERI) 		2931004000NRG23280320230748207 28/03/2023 MANIMEGALAI 2931004WL020909 MANIMEGALAI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 MANIMEGALAI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-002/143
(PARPANACHERI) 		2931004000NRG23280320230748208 28/03/2023 PAPPA 2931004WL020909 PAPPA 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 PAPPA BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-002/147
(PARPANACHERI) 		2931004000NRG23280320230748209 28/03/2023 SELVARANI 2931004WL020909 SELVARANI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 SELVARANI INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-022-002/154
(PARPANACHERI) 		2931004000NRG23280320230748210 28/03/2023 NEELAVATHI 2931004WL020909 NEELAVATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 NEELAVATHI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-002/158
(PARPANACHERI) 		2931004000NRG23280320230748211 28/03/2023 SELVI 2931004WL020909 SELVI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SELVI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-002/163
(PARPANACHERI) 		2931004000NRG23280320230748212 28/03/2023 KALYANI 2931004WL020909 KALYANI 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 KALYANI CANARA BANK(508532)
19 THIRUMANUR TN-31-004-022-002/167
(PARPANACHERI) 		2931004000NRG23280320230748213 28/03/2023 KALYANI 2931004WL020909 KALYANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 KALYANI STATE BANK OF INDIA(508548)
20 THIRUMANUR TN-31-004-022-002/170
(PARPANACHERI) 		2931004000NRG23280320230748214 28/03/2023 SUGUNDHA 2931004WL020909 SUGUNDHA 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 SUGUNDHA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-002/172
(PARPANACHERI) 		2931004000NRG23280320230748215 28/03/2023 THIRTHAVALLI 2931004WL020909 THIRTHAVALLI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 THIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-022-002/174
(PARPANACHERI) 		2931004000NRG23280320230748216 28/03/2023 SAGUNTHALA 2931004WL020909 SAGUNTHALA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SAGUNTHALA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-002/176
(PARPANACHERI) 		2931004000NRG23280320230748217 28/03/2023 ANDIYAPPAN 2931004WL020909 ANDIYAPPAN 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 ANDIYAPPAN BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-002/177
(PARPANACHERI) 		2931004000NRG23280320230748218 28/03/2023 RAMATHANGAM 2931004WL020909 RAMATHANGAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 RAMATHANGAM BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-002/184
(PARPANACHERI) 		2931004000NRG23280320230748219 28/03/2023 MARUTHAMBAL 2931004WL020909 MARUTHAMBAL 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-022-002/185
(PARPANACHERI) 		2931004000NRG23280320230748220 28/03/2023 KALYANI 2931004WL020909 KALYANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 KALYANI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-022-002/207
(PARPANACHERI) 		2931004000NRG23280320230748221 28/03/2023 BANUMATHI 2931004WL020909 BANUMATHI 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 BANUMATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-002/233
(PARPANACHERI) 		2931004000NRG23280320230748222 28/03/2023 PERIYANAYAGI 2931004WL020909 PERIYANAYAGI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 PERIYANAYAGI CITY UNION BANK LIMITED(607324)
29 THIRUMANUR TN-31-004-022-002/287
(PARPANACHERI) 		2931004000NRG23280320230748223 28/03/2023 LAKSHMI 2931004WL020909 LAKSHMI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 LAKSHMI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-002/290
(PARPANACHERI) 		2931004000NRG23280320230748224 28/03/2023 AMUTHA 2931004WL020909 AMUTHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 AMUTHA BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-002/300
(PARPANACHERI) 		2931004000NRG23280320230748225 28/03/2023 SENTHAMILSELVI 2931004WL020909 SENTHAMILSELVI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SENTHAMILSELVI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-002/302
(PARPANACHERI) 		2931004000NRG23280320230748226 28/03/2023 SELLAMANI 2931004WL020909 SELLAMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 SELLAMANI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-002/306
(PARPANACHERI) 		2931004000NRG23280320230748227 28/03/2023 SELLAMMAL 2931004WL020909 SELLAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SELLAMMAL BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-002/307
(PARPANACHERI) 		2931004000NRG23280320230748228 28/03/2023 RENGANAYAGI 2931004WL020909 RENGANAYAGI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 RENGANAYAGI TAMILNAD MERCANTILE BANK LTD.(607187)
35 THIRUMANUR TN-31-004-022-002/311
(PARPANACHERI) 		2931004000NRG23280320230748229 28/03/2023 ALAGAMMAL 2931004WL020909 ALAGAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 ALAGAMMAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-002/315
(PARPANACHERI) 		2931004000NRG23280320230748230 28/03/2023 CHINNAMMAL 2931004WL020909 CHINNAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 CHINNAMMAL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/324
(PARPANACHERI) 		2931004000NRG23280320230748231 28/03/2023 SUDHA 2931004WL020909 SUDHA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SUDHA BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-002/325
(PARPANACHERI) 		2931004000NRG23280320230748232 28/03/2023 RANI 2931004WL020909 RANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 RANI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-002/337
(PARPANACHERI) 		2931004000NRG23280320230748233 28/03/2023 RASATHI 2931004WL020909 RASATHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 RASATHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/338
(PARPANACHERI) 		2931004000NRG23280320230748234 28/03/2023 SUTHA 2931004WL020909 SUTHA 00048 BKID0008076 1405 1405 Processed 30/03/2023 025730258 SUTHA BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/340
(PARPANACHERI) 		2931004000NRG23280320230748235 28/03/2023 SELLAMMAL 2931004WL020909 SELLAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SELLAMMAL BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/343
(PARPANACHERI) 		2931004000NRG23280320230748236 28/03/2023 PACHAIYAMMAL 2931004WL020909 PACHAIYAMMAL 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 PACHAIYAMMAL CANARA BANK(508532)
43 THIRUMANUR TN-31-004-022-002/345
(PARPANACHERI) 		2931004000NRG23280320230748237 28/03/2023 MARUTHAMBAL 2931004WL020909 MARUTHAMBAL 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 MARUTHAMBAL BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/346
(PARPANACHERI) 		2931004000NRG23280320230748238 28/03/2023 KALYANI 2931004WL020909 KALYANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 KALYANI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-022/120-B
(PARPANACHERI) 		2931004000NRG23280320230748239 28/03/2023 MARUTHAMBAL 2931004WL020909 MARUTHAMBAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 MARUTHAMBAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-022/351
(PARPANACHERI) 		2931004000NRG23280320230748240 28/03/2023 SANTHI 2931004WL020909 SANTHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 SANTHI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-022/352
(PARPANACHERI) 		2931004000NRG23280320230748241 28/03/2023 MARIYAYEE 2931004WL020909 MARIYAYEE 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 MARIYAYEE BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-022/354
(PARPANACHERI) 		2931004000NRG23280320230748242 28/03/2023 pappathi 2931004WL020909 pappathi 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 pappathi BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-022/367
(PARPANACHERI) 		2931004000NRG23280320230748245 28/03/2023 LAKSHMI 2931004WL020909 LAKSHMI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 LAKSHMI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-022/370
(PARPANACHERI) 		2931004000NRG23280320230748246 28/03/2023 MALARKODI 2931004WL020909 MALARKODI 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-022-022/371
(PARPANACHERI) 		2931004000NRG23280320230748247 28/03/2023 ALAGAMMAL 2931004WL020909 ALAGAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 ALAGAMMAL BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-022/372
(PARPANACHERI) 		2931004000NRG23280320230748248 28/03/2023 MUTHAMMAL 2931004WL020909 MUTHAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 MUTHAMMAL BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-022/373
(PARPANACHERI) 		2931004000NRG23280320230748249 28/03/2023 PAKKIYAM 2931004WL020909 PAKKIYAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 PAKKIYAM BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-022/374
(PARPANACHERI) 		2931004000NRG23280320230748250 28/03/2023 RAJAKUMARI 2931004WL020909 RAJAKUMARI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-022-022/375
(PARPANACHERI) 		2931004000NRG23280320230748251 28/03/2023 RANI 2931004WL020909 RANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 RANI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-022/378
(PARPANACHERI) 		2931004000NRG23280320230748252 28/03/2023 RAYAMMAL 2931004WL020909 RAYAMMAL 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 RAYAMMAL BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-022/411
(PARPANACHERI) 		2931004000NRG23280320230748253 28/03/2023 PAPPA 2931004WL020909 PAPPA 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 PAPPA BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-022-022/412
(PARPANACHERI) 		2931004000NRG23280320230748254 28/03/2023 SELVARANI 2931004WL020909 SELVARANI 00048 BKID0008076 400 400 Processed 30/03/2023 025730258 SELVARANI BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-022-022/414
(PARPANACHERI) 		2931004000NRG23280320230748255 28/03/2023 PREMA 2931004WL020909 PREMA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 PREMA BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-022/416
(PARPANACHERI) 		2931004000NRG23280320230748256 28/03/2023 SANTHI 2931004WL020909 SANTHI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SANTHI BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-022-022/419
(PARPANACHERI) 		2931004000NRG23280320230748257 28/03/2023 KALAISELVI 2931004WL020909 KALAISELVI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-022-022/421
(PARPANACHERI) 		2931004000NRG23280320230748258 28/03/2023 PALANIYAMMAL 2931004WL020909 PALANIYAMMAL 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 PALANIYAMMAL BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-022/429
(PARPANACHERI) 		2931004000NRG23280320230748259 28/03/2023 SAROJA 2931004WL020909 SAROJA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SAROJA BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-022-022/437
(PARPANACHERI) 		2931004000NRG23280320230748260 28/03/2023 RATHIKA 2931004WL020909 RATHIKA 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-022-022/438
(PARPANACHERI) 		2931004000NRG23280320230748261 28/03/2023 RANJITHA 2931004WL020909 RANJITHA 00048 BKID0008076 200 200 Processed 30/03/2023 025730258 RANJITHA BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-022-022/446
(PARPANACHERI) 		2931004000NRG23280320230748262 28/03/2023 PARASIVAM 2931004WL020909 PARASIVAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 PARASIVAM BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-022/453
(PARPANACHERI) 		2931004000NRG23280320230748263 28/03/2023 BAKKIYAM 2931004WL020909 BAKKIYAM 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 BAKKIYAM PALLAVAN GRAMA BANK(607052)
68 THIRUMANUR TN-31-004-022-022/464
(PARPANACHERI) 		2931004000NRG23280320230748264 28/03/2023 AMUTHAVALLI 2931004WL020909 AMUTHAVALLI 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 AMUTHAVALLI STATE BANK OF INDIA(508548)
69 THIRUMANUR TN-31-004-022-022/468
(PARPANACHERI) 		2931004000NRG23280320230748265 28/03/2023 SELLAM 2931004WL020909 SELLAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 SELLAM BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-022-022/470
(PARPANACHERI) 		2931004000NRG23280320230748266 28/03/2023 MURUGESWARI 2931004WL020909 MURUGESWARI 00048 BKID0008076 1000 1000 Processed 31/03/2023 025730258 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-022-022/476
(PARPANACHERI) 		2931004000NRG23280320230748267 28/03/2023 SEETHA 2931004WL020909 SEETHA 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 SEETHA BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-022-022/482
(PARPANACHERI) 		2931004000NRG23280320230748268 28/03/2023 RAMAYEE 2931004WL020909 RAMAYEE 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 RAMAYEE BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-022-022/494
(PARPANACHERI) 		2931004000NRG23280320230748269 28/03/2023 ANDAL 2931004WL020909 ANDAL 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 ANDAL BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-022-022/498
(PARPANACHERI) 		2931004000NRG23280320230748270 28/03/2023 SANGEETHA 2931004WL020909 SANGEETHA 00048 BKID0008076 800 800 Processed 31/03/2023 025730258 SANGEETHA INDIAN BANK(607105)
75 THIRUMANUR TN-31-004-022-022/499
(PARPANACHERI) 		2931004000NRG23280320230748271 28/03/2023 SUGANTHI 2931004WL020909 SUGANTHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730258 SUGANTHI STATE BANK OF INDIA(508548)
76 THIRUMANUR TN-31-004-022-022/503
(PARPANACHERI) 		2931004000NRG23280320230748272 28/03/2023 PHAREMALATHA 2931004WL020909 PHAREMALATHA 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 PHAREMALATHA BANK OF INDIA(508505)
77 THIRUMANUR TN-31-004-022-022/512
(PARPANACHERI) 		2931004000NRG23280320230748273 28/03/2023 AMSAVALLI 2931004WL020909 AMSAVALLI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730258 AMSAVALLI STATE BANK OF INDIA(508548)
78 THIRUMANUR TN-31-004-022-022/550
(PARPANACHERI) 		2931004000NRG23280320230748274 28/03/2023 KIRTHANA 2931004WL020909 KIRTHANA 00048 BKID0008076 600 600 Processed 30/03/2023 025730258 KIRTHANA BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-022-022/561
(PARPANACHERI) 		2931004000NRG23280320230748275 28/03/2023 SUDHA 2931004WL020909 SUDHA 00048 BKID0008076 600 600 Processed 31/03/2023 025730258 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60605 60605
80 THIRUMANUR TN-31-004-022-022/356-B
(PARPANACHERI) 		2931004000NRG23280320230748243 28/03/2023 ELANGIYAM 2931004WL020909 ELANGIYAM 00691 IPOS0000001 400 400 Processed 31/03/2023 025730258 ELANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
Total 61005 61005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_280323APB_FTO_1705596 Bank of India BKID0008076 ARIYALUR 60605
2 THIRUMANUR TN2931004_280323APB_FTO_1705596 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 400

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