Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_22745
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-31-004-032-002/1014
(VADUGAPALAYAM) 		2931004000NRG22040420220909424 04/04/2022 PAVIYHIRA 2931004WL021340 PAVIYHIRA 00048 BKID0008311 800 800 Processed 05/05/2022 020520291 PAVIYHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-032-002/1016
(VADUGAPALAYAM) 		2931004000NRG22040420220909425 04/04/2022 JAKULIN 2931004WL021340 JAKULIN 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 JAKULIN BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-032-002/737
(VADUGAPALAYAM) 		2931004000NRG22040420220909432 04/04/2022 KIRJA 2931004WL021340 KIRJA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 KIRJA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-032-002/762
(VADUGAPALAYAM) 		2931004000NRG22040420220909433 04/04/2022 KULATHAITHERASA 2931004WL021340 KULATHAITHERASA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 KULATHAITHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-032-002/786
(VADUGAPALAYAM) 		2931004000NRG22040420220909435 04/04/2022 JAYA 2931004WL021340 JAYA 00048 BKID0008311 200 200 Processed 05/05/2022 020520291 JAYA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-032-002/794
(VADUGAPALAYAM) 		2931004000NRG22040420220909436 04/04/2022 VIJI 2931004WL021340 VIJI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 VIJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-002/796
(VADUGAPALAYAM) 		2931004000NRG22040420220909437 04/04/2022 LAKSHMI 2931004WL021340 LAKSHMI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-032-002/802
(VADUGAPALAYAM) 		2931004000NRG22040420220909438 04/04/2022 KAVITHA 2931004WL021340 KAVITHA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 KAVITHA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-032-002/804
(VADUGAPALAYAM) 		2931004000NRG22040420220909439 04/04/2022 SIGAMANI 2931004WL021340 SIGAMANI 00048 BKID0008311 800 800 Processed 05/05/2022 020520291 SIGAMANI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-032-002/811
(VADUGAPALAYAM) 		2931004000NRG22040420220909440 04/04/2022 MALATI 2931004WL021340 MALATI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 MALATI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-032-002/812
(VADUGAPALAYAM) 		2931004000NRG22040420220909441 04/04/2022 VEEMBU 2931004WL021340 VEEMBU 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 VEEMBU PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-032-002/818
(VADUGAPALAYAM) 		2931004000NRG22040420220909443 04/04/2022 MAGARAJOTHI 2931004WL021340 MAGARAJOTHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 MAGARAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-032-002/833
(VADUGAPALAYAM) 		2931004000NRG22040420220909444 04/04/2022 JAYALAXMI 2931004WL021340 JAYALAXMI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 JAYALAXMI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-032-002/834
(VADUGAPALAYAM) 		2931004000NRG22040420220909445 04/04/2022 GOWRI 2931004WL021340 GOWRI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 GOWRI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-032-002/835
(VADUGAPALAYAM) 		2931004000NRG22040420220909446 04/04/2022 SANGEETHA 2931004WL021340 SANGEETHA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-032-002/836
(VADUGAPALAYAM) 		2931004000NRG22040420220909447 04/04/2022 REVATHI 2931004WL021340 REVATHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 REVATHI BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-032-002/840
(VADUGAPALAYAM) 		2931004000NRG22040420220909448 04/04/2022 GEETHA 2931004WL021340 GEETHA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-032-002/841
(VADUGAPALAYAM) 		2931004000NRG22040420220909449 04/04/2022 SAMBOORNAM 2931004WL021340 SAMBOORNAM 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SAMBOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-032-002/842
(VADUGAPALAYAM) 		2931004000NRG22040420220909450 04/04/2022 INDHIRA GANTHI 2931004WL021340 INDHIRA GANTHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 INDHIRA GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-032-002/844
(VADUGAPALAYAM) 		2931004000NRG22040420220909451 04/04/2022 GAYATHIRI 2931004WL021340 GAYATHIRI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 GAYATHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-032-002/849
(VADUGAPALAYAM) 		2931004000NRG22040420220909452 04/04/2022 THULASI 2931004WL021340 THULASI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 THULASI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-032-002/850
(VADUGAPALAYAM) 		2931004000NRG22040420220909453 04/04/2022 DHANAPAKIYAM 2931004WL021340 DHANAPAKIYAM 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 DHANAPAKIYAM BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-032-002/855
(VADUGAPALAYAM) 		2931004000NRG22040420220909454 04/04/2022 ANDROSE MARY 2931004WL021340 ANDROSE MARY 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ANDROSE MARY INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-032-002/856
(VADUGAPALAYAM) 		2931004000NRG22040420220909455 04/04/2022 ANTHONIAMMAL 2931004WL021340 ANTHONIAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ANTHONIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-032-002/866
(VADUGAPALAYAM) 		2931004000NRG22040420220909456 04/04/2022 SELVARANI 2931004WL021340 SELVARANI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-032-002/883
(VADUGAPALAYAM) 		2931004000NRG22040420220909457 04/04/2022 PITCHAIAMMAL 2931004WL021340 PITCHAIAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 PITCHAIAMMAL BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-032-002/956
(VADUGAPALAYAM) 		2931004000NRG22040420220909458 04/04/2022 NAYAGAM 2931004WL021340 NAYAGAM 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 NAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-032-002/958
(VADUGAPALAYAM) 		2931004000NRG22040420220909459 04/04/2022 palrasu 2931004WL021340 palrasu 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 palrasu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-032-002/959
(VADUGAPALAYAM) 		2931004000NRG22040420220909460 04/04/2022 KAVITHA 2931004WL021340 KAVITHA 00048 BKID0008311 1365 1365 Processed 05/05/2022 020520291 KAVITHA BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-032-002/961
(VADUGAPALAYAM) 		2931004000NRG22040420220909461 04/04/2022 KALAISELVI 2931004WL021340 KALAISELVI 00048 BKID0008311 800 800 Processed 05/05/2022 020520291 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-032-002/963
(VADUGAPALAYAM) 		2931004000NRG22040420220909462 04/04/2022 PAPPA 2931004WL021340 PAPPA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-032-002/964
(VADUGAPALAYAM) 		2931004000NRG22040420220909463 04/04/2022 VEMBU 2931004WL021340 VEMBU 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 VEMBU BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-032-002/972
(VADUGAPALAYAM) 		2931004000NRG22040420220909464 04/04/2022 JULITMAWRY 2931004WL021340 JULITMAWRY 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 JULITMAWRY BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-032-002/973
(VADUGAPALAYAM) 		2931004000NRG22040420220909465 04/04/2022 MANJULA 2931004WL021340 MANJULA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-032-002/976
(VADUGAPALAYAM) 		2931004000NRG22040420220909467 04/04/2022 PACHAIYAMMAL 2931004WL021340 PACHAIYAMMAL 00048 BKID0008311 800 800 Processed 05/05/2022 020520291 PACHAIYAMMAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-032-032/215
(VADUGAPALAYAM) 		2931004000NRG22040420220909471 04/04/2022 PICHAIYAMMAL 2931004WL021340 PICHAIYAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 PICHAIYAMMAL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-032-032/216
(VADUGAPALAYAM) 		2931004000NRG22040420220909472 04/04/2022 VEERAMMAL 2931004WL021340 VEERAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-032-032/218
(VADUGAPALAYAM) 		2931004000NRG22040420220909473 04/04/2022 THAVASIYAMMAL 2931004WL021340 THAVASIYAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 THAVASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-032-032/222
(VADUGAPALAYAM) 		2931004000NRG22040420220909475 04/04/2022 MARUTHAMBAL 2931004WL021340 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 MARUTHAMBAL BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-032-032/230
(VADUGAPALAYAM) 		2931004000NRG22040420220909478 04/04/2022 MUKAYI 2931004WL021340 MUKAYI 00048 BKID0008311 800 800 Processed 05/05/2022 020520291 MUKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-032-032/232
(VADUGAPALAYAM) 		2931004000NRG22040420220909479 04/04/2022 JAYAMERI 2931004WL021340 JAYAMERI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 JAYAMERI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-032-032/234
(VADUGAPALAYAM) 		2931004000NRG22040420220909481 04/04/2022 ACHIKANNU 2931004WL021340 ACHIKANNU 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ACHIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-032-032/235
(VADUGAPALAYAM) 		2931004000NRG22040420220909482 04/04/2022 SELVI 2931004WL021340 SELVI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SELVI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-032-032/236
(VADUGAPALAYAM) 		2931004000NRG22040420220909483 04/04/2022 SITHAI 2931004WL021340 SITHAI 00048 BKID0008311 600 600 Processed 05/05/2022 020520291 SITHAI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-032-032/238
(VADUGAPALAYAM) 		2931004000NRG22040420220909484 04/04/2022 THEYVANAI 2931004WL021340 THEYVANAI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 THEYVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-032-032/240
(VADUGAPALAYAM) 		2931004000NRG22040420220909485 04/04/2022 PALANIMUTHU 2931004WL021340 PALANIMUTHU 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 PALANIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-032-032/242
(VADUGAPALAYAM) 		2931004000NRG22040420220909486 04/04/2022 JOTHI 2931004WL021340 JOTHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-032-032/248
(VADUGAPALAYAM) 		2931004000NRG22040420220909487 04/04/2022 THANGAMANI 2931004WL021340 THANGAMANI 00048 BKID0008311 800 800 Processed 05/05/2022 020520291 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-032-032/252
(VADUGAPALAYAM) 		2931004000NRG22040420220909489 04/04/2022 AGAVALLI 2931004WL021340 AGAVALLI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 AGAVALLI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-032-032/253
(VADUGAPALAYAM) 		2931004000NRG22040420220909490 04/04/2022 ANJALAI 2931004WL021340 ANJALAI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-032-032/254
(VADUGAPALAYAM) 		2931004000NRG22040420220909491 04/04/2022 NALLAMMAL 2931004WL021340 NALLAMMAL 00048 BKID0008311 400 400 Processed 05/05/2022 020520291 NALLAMMAL BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-032-032/255
(VADUGAPALAYAM) 		2931004000NRG22040420220909492 04/04/2022 PAVUNAMBAL 2931004WL021340 PAVUNAMBAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 PAVUNAMBAL BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-032-032/256
(VADUGAPALAYAM) 		2931004000NRG22040420220909493 04/04/2022 GOMATHI 2931004WL021340 GOMATHI 00048 BKID0008311 400 400 Processed 05/05/2022 020520291 GOMATHI INDIAN BANK(607105)
54 THIRUMANUR TN-31-004-032-032/258
(VADUGAPALAYAM) 		2931004000NRG22040420220909494 04/04/2022 ANJALAI 2931004WL021340 ANJALAI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ANJALAI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-032-032/260
(VADUGAPALAYAM) 		2931004000NRG22040420220909495 04/04/2022 SUSILA 2931004WL021340 SUSILA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-032-032/261
(VADUGAPALAYAM) 		2931004000NRG22040420220909496 04/04/2022 SAROJA 2931004WL021340 SAROJA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-032-032/262
(VADUGAPALAYAM) 		2931004000NRG22040420220909497 04/04/2022 CHINNAMMAL 2931004WL021340 CHINNAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 CHINNAMMAL BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-032-032/264
(VADUGAPALAYAM) 		2931004000NRG22040420220909499 04/04/2022 ANJALAI 2931004WL021340 ANJALAI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-032-032/265
(VADUGAPALAYAM) 		2931004000NRG22040420220909500 04/04/2022 SAVURIYAMMAL 2931004WL021340 SAVURIYAMMAL 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 SAVURIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-032-032/270
(VADUGAPALAYAM) 		2931004000NRG22040420220909501 04/04/2022 KANNAKI 2931004WL021340 KANNAKI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 KANNAKI BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-032-032/271
(VADUGAPALAYAM) 		2931004000NRG22040420220909502 04/04/2022 THANAM 2931004WL021340 THANAM 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-032-032/272
(VADUGAPALAYAM) 		2931004000NRG22040420220909503 04/04/2022 ANNALAKSHMI 2931004WL021340 ANNALAKSHMI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-032-032/274
(VADUGAPALAYAM) 		2931004000NRG22040420220909504 04/04/2022 LATHA 2931004WL021340 LATHA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-032-032/465
(VADUGAPALAYAM) 		2931004000NRG22040420220909505 04/04/2022 REVATHI 2931004WL021340 REVATHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 REVATHI INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-032-032/597
(VADUGAPALAYAM) 		2931004000NRG22040420220909506 04/04/2022 USHA 2931004WL021340 USHA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-032-032/608
(VADUGAPALAYAM) 		2931004000NRG22040420220909507 04/04/2022 VINOTHINI 2931004WL021340 VINOTHINI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 VINOTHINI BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-032-032/609
(VADUGAPALAYAM) 		2931004000NRG22040420220909508 04/04/2022 GOVINDHARASU 2931004WL021340 GOVINDHARASU 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 GOVINDHARASU INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-032-032/631
(VADUGAPALAYAM) 		2931004000NRG22040420220909510 04/04/2022 JOTHI 2931004WL021340 JOTHI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 JOTHI BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-032-032/638
(VADUGAPALAYAM) 		2931004000NRG22040420220909511 04/04/2022 CHANDHIRA 2931004WL021340 CHANDHIRA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 CHANDHIRA INDIAN BANK(607105)
70 THIRUMANUR TN-31-004-032-032/639
(VADUGAPALAYAM) 		2931004000NRG22040420220909512 04/04/2022 TAMILARASI 2931004WL021340 TAMILARASI 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 TAMILARASI BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-032-032/646
(VADUGAPALAYAM) 		2931004000NRG22040420220909513 04/04/2022 LATHA 2931004WL021340 LATHA 00048 BKID0008311 1000 1000 Processed 05/05/2022 020520291 LATHA BANK OF INDIA(508505)
SubTotal 67765 67765
Total 67765 67765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422APB_FTO_22745 Bank of India BKID0008311 THIRUMANUR 5400
2 THIRUMANUR TN2931004_040422APB_FTO_22745 Bank of India BKID0008311 TIRUMANNUR 62365

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