Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1661134
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-31-004-022-022/555
(PARPANACHERI) 		2931004000NRG23170320230681561 17/03/2023 ELANJIYAM 2931004WL019866 ELANJIYAM 00045 BARB0ARIYAL 800 800 Processed 30/03/2023 025730340 ELANJIYAM BANK OF BARODA(606985)
SubTotal 800 800
2 THIRUMANUR TN-31-004-022-001/103
(PARPANACHERI) 		2931004000NRG23170320230681479 17/03/2023 AZHAGURANI 2931004WL019866 AZHAGURANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 AZHAGURANI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-022-001/106
(PARPANACHERI) 		2931004000NRG23170320230681480 17/03/2023 JAYANTHI 2931004WL019866 JAYANTHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 JAYANTHI BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-022-001/108
(PARPANACHERI) 		2931004000NRG23170320230681481 17/03/2023 PONNARUMBU 2931004WL019866 PONNARUMBU 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 PONNARUMBU BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-022-001/109
(PARPANACHERI) 		2931004000NRG23170320230681482 17/03/2023 THANGAMANI 2931004WL019866 THANGAMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 THANGAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
6 THIRUMANUR TN-31-004-022-001/44
(PARPANACHERI) 		2931004000NRG23170320230681483 17/03/2023 SELVAMANI 2931004WL019866 SELVAMANI 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 SELVAMANI ESAF SMALL FINANCE BANK LIMITED(508992)
7 THIRUMANUR TN-31-004-022-001/45
(PARPANACHERI) 		2931004000NRG23170320230681484 17/03/2023 PAPPA 2931004WL019866 PAPPA 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 PAPPA BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/46
(PARPANACHERI) 		2931004000NRG23170320230681485 17/03/2023 SELVAMANI 2931004WL019866 SELVAMANI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 SELVAMANI CITY UNION BANK LIMITED(607324)
9 THIRUMANUR TN-31-004-022-001/48
(PARPANACHERI) 		2931004000NRG23170320230681486 17/03/2023 RAMAMIRTHAM 2931004WL019866 RAMAMIRTHAM 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 RAMAMIRTHAM BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-022-001/480-A
(PARPANACHERI) 		2931004000NRG23170320230681487 17/03/2023 RAJESHWARI 2931004WL019866 RAJESHWARI 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-022-001/50
(PARPANACHERI) 		2931004000NRG23170320230681488 17/03/2023 JOTHI 2931004WL019866 JOTHI 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 JOTHI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-022-001/51
(PARPANACHERI) 		2931004000NRG23170320230681489 17/03/2023 CHINNATHAMBI 2931004WL019866 CHINNATHAMBI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 CHINNATHAMBI STATE BANK OF INDIA(508548)
13 THIRUMANUR TN-31-004-022-001/51
(PARPANACHERI) 		2931004000NRG23170320230681490 17/03/2023 KASIYAMMAL 2931004WL019866 KASIYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 KASIYAMMAL BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-022-001/513
(PARPANACHERI) 		2931004000NRG23170320230681491 17/03/2023 BOOPATHY 2931004WL019866 BOOPATHY 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 BOOPATHY BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-022-001/53
(PARPANACHERI) 		2931004000NRG23170320230681492 17/03/2023 MARUTHAYEE 2931004WL019866 MARUTHAYEE 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 MARUTHAYEE BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/564
(PARPANACHERI) 		2931004000NRG23170320230681494 17/03/2023 SANGEETHA 2931004WL019866 SANGEETHA 00048 BKID0008076 800 800 Processed 31/03/2023 025730340 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-022-001/58
(PARPANACHERI) 		2931004000NRG23170320230681495 17/03/2023 SABINA 2931004WL019866 SABINA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 SABINA BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-022-001/59
(PARPANACHERI) 		2931004000NRG23170320230681496 17/03/2023 MANICKAM 2931004WL019866 MANICKAM 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 MANICKAM BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/60
(PARPANACHERI) 		2931004000NRG23170320230681497 17/03/2023 AMARAVATHI 2931004WL019866 AMARAVATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 AMARAVATHI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/61
(PARPANACHERI) 		2931004000NRG23170320230681498 17/03/2023 UMA 2931004WL019866 UMA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 UMA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/62
(PARPANACHERI) 		2931004000NRG23170320230681499 17/03/2023 KARUPAYEE 2931004WL019866 KARUPAYEE 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 KARUPAYEE BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-022-001/64
(PARPANACHERI) 		2931004000NRG23170320230681500 17/03/2023 PAZHANIYAMMAL 2931004WL019866 PAZHANIYAMMAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 PAZHANIYAMMAL BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/66
(PARPANACHERI) 		2931004000NRG23170320230681501 17/03/2023 SASIKALA 2931004WL019866 SASIKALA 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 SASIKALA BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/67
(PARPANACHERI) 		2931004000NRG23170320230681502 17/03/2023 RAMASAMY 2931004WL019866 RAMASAMY 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 RAMASAMY BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-022-001/71
(PARPANACHERI) 		2931004000NRG23170320230681503 17/03/2023 ANITHA 2931004WL019866 ANITHA 00048 BKID0008076 200 200 Processed 30/03/2023 025730340 ANITHA BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-022-001/72
(PARPANACHERI) 		2931004000NRG23170320230681504 17/03/2023 MALLIYAMMAL 2931004WL019866 MALLIYAMMAL 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 MALLIYAMMAL RATNAKAR BANK(607393)
27 THIRUMANUR TN-31-004-022-001/79
(PARPANACHERI) 		2931004000NRG23170320230681505 17/03/2023 SARASWATHI 2931004WL019866 SARASWATHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 SARASWATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-022-001/81
(PARPANACHERI) 		2931004000NRG23170320230681506 17/03/2023 PARIMALA 2931004WL019866 PARIMALA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PARIMALA PALLAVAN GRAMA BANK(607052)
29 THIRUMANUR TN-31-004-022-001/82
(PARPANACHERI) 		2931004000NRG23170320230681507 17/03/2023 PUNITHAVALLI 2931004WL019866 PUNITHAVALLI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PUNITHAVALLI PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-022-001/92
(PARPANACHERI) 		2931004000NRG23170320230681508 17/03/2023 ANJALAI 2931004WL019866 ANJALAI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 ANJALAI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-022-001/94
(PARPANACHERI) 		2931004000NRG23170320230681510 17/03/2023 ANJALIDEVI 2931004WL019866 ANJALIDEVI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 ANJALIDEVI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-001/94
(PARPANACHERI) 		2931004000NRG23170320230681509 17/03/2023 VENGATESAN 2931004WL019866 VENGATESAN 00048 BKID0008076 200 200 Processed 30/03/2023 025730340 VENGATESAN BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-001/96
(PARPANACHERI) 		2931004000NRG23170320230681511 17/03/2023 SUMATHI 2931004WL019866 SUMATHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 SUMATHI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-002/153
(PARPANACHERI) 		2931004000NRG23170320230681512 17/03/2023 SARASWATHI 2931004WL019866 SARASWATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 SARASWATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-002/193
(PARPANACHERI) 		2931004000NRG23170320230681513 17/03/2023 SELVI 2931004WL019866 SELVI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 SELVI ESAF SMALL FINANCE BANK LIMITED(508992)
36 THIRUMANUR TN-31-004-022-002/194
(PARPANACHERI) 		2931004000NRG23170320230681514 17/03/2023 JAYANTHI 2931004WL019866 JAYANTHI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 JAYANTHI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-022-002/197
(PARPANACHERI) 		2931004000NRG23170320230681515 17/03/2023 MANONMANI 2931004WL019866 MANONMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 MANONMANI CITY UNION BANK LIMITED(607324)
38 THIRUMANUR TN-31-004-022-002/2
(PARPANACHERI) 		2931004000NRG23170320230681516 17/03/2023 EMALDAMERY 2931004WL019866 EMALDAMERY 00048 BKID0008076 1686 1686 Processed 30/03/2023 025730340 EMALDAMERY CITY UNION BANK LIMITED(607324)
39 THIRUMANUR TN-31-004-022-002/204
(PARPANACHERI) 		2931004000NRG23170320230681517 17/03/2023 PAPATHI 2931004WL019866 PAPATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 PAPATHI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/210
(PARPANACHERI) 		2931004000NRG23170320230681518 17/03/2023 NEELAMBAL 2931004WL019866 NEELAMBAL 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 NEELAMBAL BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/212
(PARPANACHERI) 		2931004000NRG23170320230681519 17/03/2023 ANJALAI 2931004WL019866 ANJALAI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 ANJALAI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/213
(PARPANACHERI) 		2931004000NRG23170320230681520 17/03/2023 JEYALAKSHMI 2931004WL019866 JEYALAKSHMI 00048 BKID0008076 200 200 Processed 30/03/2023 025730340 JEYALAKSHMI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/214
(PARPANACHERI) 		2931004000NRG23170320230681521 17/03/2023 TAMILARASI 2931004WL019866 TAMILARASI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 TAMILARASI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/218
(PARPANACHERI) 		2931004000NRG23170320230681522 17/03/2023 PAPATHI 2931004WL019866 PAPATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PAPATHI CITY UNION BANK LIMITED(607324)
45 THIRUMANUR TN-31-004-022-002/222
(PARPANACHERI) 		2931004000NRG23170320230681523 17/03/2023 NEELAVATHI 2931004WL019866 NEELAVATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 NEELAVATHI CITY UNION BANK LIMITED(607324)
46 THIRUMANUR TN-31-004-022-002/235
(PARPANACHERI) 		2931004000NRG23170320230681524 17/03/2023 BOOBATHI 2931004WL019866 BOOBATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 BOOBATHI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/235
(PARPANACHERI) 		2931004000NRG23170320230681525 17/03/2023 RAMASAMY 2931004WL019866 RAMASAMY 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 RAMASAMY BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/243
(PARPANACHERI) 		2931004000NRG23170320230681526 17/03/2023 LATHA 2931004WL019866 LATHA 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 LATHA BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/249
(PARPANACHERI) 		2931004000NRG23170320230681527 17/03/2023 YASOTHA 2931004WL019866 YASOTHA 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 YASOTHA BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-022-002/266
(PARPANACHERI) 		2931004000NRG23170320230681528 17/03/2023 Sellamuthu 2931004WL019866 Sellamuthu 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 Sellamuthu CITY UNION BANK LIMITED(607324)
51 THIRUMANUR TN-31-004-022-002/279
(PARPANACHERI) 		2931004000NRG23170320230681529 17/03/2023 kulanthai 2931004WL019866 kulanthai 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 kulanthai BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/282
(PARPANACHERI) 		2931004000NRG23170320230681530 17/03/2023 MALARKKODI 2931004WL019866 MALARKKODI 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 MALARKKODI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/3
(PARPANACHERI) 		2931004000NRG23170320230681531 17/03/2023 POUNAMBAL 2931004WL019866 POUNAMBAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 POUNAMBAL BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/309
(PARPANACHERI) 		2931004000NRG23170320230681532 17/03/2023 NEETHIMATHI 2931004WL019866 NEETHIMATHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 NEETHIMATHI BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-022-002/310
(PARPANACHERI) 		2931004000NRG23170320230681533 17/03/2023 PERIYAMMAL 2931004WL019866 PERIYAMMAL 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PERIYAMMAL BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/317
(PARPANACHERI) 		2931004000NRG23170320230681534 17/03/2023 JAYANTHI 2931004WL019866 JAYANTHI 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 JAYANTHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/346
(PARPANACHERI) 		2931004000NRG23170320230681535 17/03/2023 KALYANI 2931004WL019866 KALYANI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 KALYANI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-022-022/348
(PARPANACHERI) 		2931004000NRG23170320230681536 17/03/2023 SARASU 2931004WL019866 SARASU 00048 BKID0008076 400 400 Processed 31/03/2023 025730340 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-022-022/349
(PARPANACHERI) 		2931004000NRG23170320230681537 17/03/2023 KAVITHA 2931004WL019866 KAVITHA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 KAVITHA BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-022/353
(PARPANACHERI) 		2931004000NRG23170320230681538 17/03/2023 ELANGIYAM 2931004WL019866 ELANGIYAM 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 ELANGIYAM CANARA BANK(508532)
61 THIRUMANUR TN-31-004-022-022/387
(PARPANACHERI) 		2931004000NRG23170320230681539 17/03/2023 LAKSHMI 2931004WL019866 LAKSHMI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 LAKSHMI STATE BANK OF INDIA(508548)
62 THIRUMANUR TN-31-004-022-022/388
(PARPANACHERI) 		2931004000NRG23170320230681540 17/03/2023 PAPPATHI 2931004WL019866 PAPPATHI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 PAPPATHI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-022/394
(PARPANACHERI) 		2931004000NRG23170320230681541 17/03/2023 MARTHAL JULI 2931004WL019866 MARTHAL JULI 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 MARTHAL JULI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-022-022/395
(PARPANACHERI) 		2931004000NRG23170320230681542 17/03/2023 JOSEPINMERY 2931004WL019866 JOSEPINMERY 00048 BKID0008076 600 600 Processed 30/03/2023 025730340 JOSEPINMERY BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-022/402
(PARPANACHERI) 		2931004000NRG23170320230681543 17/03/2023 MARIYAMMAL 2931004WL019866 MARIYAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 MARIYAMMAL BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-022-022/404
(PARPANACHERI) 		2931004000NRG23170320230681544 17/03/2023 RANGITHAM 2931004WL019866 RANGITHAM 00048 BKID0008076 400 400 Processed 31/03/2023 025730340 RANGITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-022-022/405
(PARPANACHERI) 		2931004000NRG23170320230681545 17/03/2023 SEMBARUTHY 2931004WL019866 SEMBARUTHY 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 SEMBARUTHY FINCARE SMALL FINANCE BANK LTD(608304)
68 THIRUMANUR TN-31-004-022-022/407
(PARPANACHERI) 		2931004000NRG23170320230681546 17/03/2023 CHINNAMMAL 2931004WL019866 CHINNAMMAL 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 CHINNAMMAL BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-022-022/424
(PARPANACHERI) 		2931004000NRG23170320230681547 17/03/2023 AMARAVATHY 2931004WL019866 AMARAVATHY 00048 BKID0008076 1200 1200 Processed 30/03/2023 025730340 AMARAVATHY CANARA BANK(508532)
70 THIRUMANUR TN-31-004-022-022/448
(PARPANACHERI) 		2931004000NRG23170320230681548 17/03/2023 RUKKUMANI 2931004WL019866 RUKKUMANI 00048 BKID0008076 800 800 Processed 30/03/2023 025730340 RUKKUMANI FEDERAL BANK(607165)
71 THIRUMANUR TN-31-004-022-022/484
(PARPANACHERI) 		2931004000NRG23170320230681550 17/03/2023 SEBASTHIYAR 2931004WL019866 SEBASTHIYAR 00048 BKID0008076 1200 1200 Processed 31/03/2023 025730340 SEBASTHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-022-022/507
(PARPANACHERI) 		2931004000NRG23170320230681552 17/03/2023 NIRMALA 2931004WL019866 NIRMALA 00048 BKID0008076 1000 1000 Processed 30/03/2023 025730340 NIRMALA STATE BANK OF INDIA(508548)
73 THIRUMANUR TN-31-004-022-022/533
(PARPANACHERI) 		2931004000NRG23170320230681559 17/03/2023 SIVANTHAROJA 2931004WL019866 SIVANTHAROJA 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 SIVANTHAROJA BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-022-022/539
(PARPANACHERI) 		2931004000NRG23170320230681560 17/03/2023 FATHIMAMARY 2931004WL019866 FATHIMAMARY 00048 BKID0008076 400 400 Processed 30/03/2023 025730340 FATHIMAMARY BANK OF INDIA(508505)
SubTotal 66486 66486
75 THIRUMANUR TN-31-004-022-022/556
(PARPANACHERI) 		2931004000NRG23170320230681562 17/03/2023 VASANTHI 2931004WL019866 VASANTHI 00078 CNRB0002627 800 800 Processed 30/03/2023 025730340 VASANTHI CANARA BANK(508532)
SubTotal 800 800
76 THIRUMANUR TN-31-004-022-022/522
(PARPANACHERI) 		2931004000NRG23170320230681555 17/03/2023 SELLAM 2931004WL019866 SELLAM 00089 CBIN0283691 400 400 Processed 30/03/2023 025730340 SELLAM CITY UNION BANK LIMITED(607324)
SubTotal 400 400
77 THIRUMANUR TN-31-004-022-022/526
(PARPANACHERI) 		2931004000NRG23170320230681556 17/03/2023 CHITRA 2931004WL019866 CHITRA 00415 SBIN0000807 400 400 Processed 30/03/2023 025730340 CHITRA PALLAVAN GRAMA BANK(607052)
SubTotal 400 400
Total 68886 68886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1661134 Bank of Baroda BARB0ARIYAL ARIYALUR,TAMIL NADU 800
2 THIRUMANUR TN2931004_170323APB_FTO_1661134 Bank of India BKID0008076 ARIYALUR 66486
3 THIRUMANUR TN2931004_170323APB_FTO_1661134 Canara Bank CNRB0002627 ARIYALUR 800
4 THIRUMANUR TN2931004_170323APB_FTO_1661134 Central Bank Of India CBIN0283691 ARIYALUR 400
5 THIRUMANUR TN2931004_170323APB_FTO_1661134 State Bank of India SBIN0000807 ARIYALUR 400

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