Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:59 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1661197
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-31-004-004-002/1054
(CHINNAPATTAKADU) 		2931004000NRG23170320230680925 17/03/2023 VAISHNAVI 2931004WL019857 VAISHNAVI 00048 BKID0008311 1200 1200 Processed 30/03/2023 025730340 VAISHNAVI BANK OF INDIA(508505)
SubTotal 1200 1200
2 THIRUMANUR TN-31-004-004-001/672
(CHINNAPATTAKADU) 		2931004000NRG23170320230680919 17/03/2023 AMARAVATHI 2931004WL019857 AMARAVATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 AMARAVATHI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-002/1043
(CHINNAPATTAKADU) 		2931004000NRG23170320230680920 17/03/2023 MALAVATHI 2931004WL019857 MALAVATHI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 MALAVATHI PALLAVAN GRAMA BANK(607052)
4 THIRUMANUR TN-31-004-004-002/1045
(CHINNAPATTAKADU) 		2931004000NRG23170320230680921 17/03/2023 MAHESHWARI 2931004WL019857 MAHESHWARI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MAHESHWARI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-004-002/1052
(CHINNAPATTAKADU) 		2931004000NRG23170320230680924 17/03/2023 GOVINTHARAJ 2931004WL019857 GOVINTHARAJ 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 GOVINTHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-004-002/1057
(CHINNAPATTAKADU) 		2931004000NRG23170320230680926 17/03/2023 SIVAKUMAR 2931004WL019857 SIVAKUMAR 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 SIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-004-002/1074
(CHINNAPATTAKADU) 		2931004000NRG23170320230680932 17/03/2023 USHARANI 2931004WL019857 USHARANI 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 USHARANI INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-004-002/1080
(CHINNAPATTAKADU) 		2931004000NRG23170320230680934 17/03/2023 KAVITHA 2931004WL019857 KAVITHA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KAVITHA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-004-002/1081
(CHINNAPATTAKADU) 		2931004000NRG23170320230680935 17/03/2023 INDIRAGANTHI 2931004WL019857 INDIRAGANTHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 INDIRAGANTHI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-004-002/1087
(CHINNAPATTAKADU) 		2931004000NRG23170320230680936 17/03/2023 KARUPPAIYAN 2931004WL019857 KARUPPAIYAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KARUPPAIYAN BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-004-002/1089
(CHINNAPATTAKADU) 		2931004000NRG23170320230680937 17/03/2023 PRIYA 2931004WL019857 PRIYA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PRIYA BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-004-002/1123
(CHINNAPATTAKADU) 		2931004000NRG23170320230680938 17/03/2023 VENGADACHALAM 2931004WL019857 VENGADACHALAM 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 VENGADACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-004-002/803
(CHINNAPATTAKADU) 		2931004000NRG23170320230680939 17/03/2023 KARTHIKAIKANNI 2931004WL019857 KARTHIKAIKANNI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KARTHIKAIKANNI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-004-002/805
(CHINNAPATTAKADU) 		2931004000NRG23170320230680940 17/03/2023 MUTHULAKSHMI 2931004WL019857 MUTHULAKSHMI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 MUTHULAKSHMI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-004-002/807
(CHINNAPATTAKADU) 		2931004000NRG23170320230680942 17/03/2023 PANNIRSELVAM 2931004WL019857 PANNIRSELVAM 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 PANNIRSELVAM PALLAVAN GRAMA BANK(607052)
16 THIRUMANUR TN-31-004-004-002/809
(CHINNAPATTAKADU) 		2931004000NRG23170320230680943 17/03/2023 YOGAVALLI 2931004WL019857 YOGAVALLI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 YOGAVALLI PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-004-002/832
(CHINNAPATTAKADU) 		2931004000NRG23170320230680944 17/03/2023 MARUTHAMBAL 2931004WL019857 MARUTHAMBAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MARUTHAMBAL BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-004-002/840
(CHINNAPATTAKADU) 		2931004000NRG23170320230680945 17/03/2023 SUDHA 2931004WL019857 SUDHA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SUDHA PALLAVAN GRAMA BANK(607052)
19 THIRUMANUR TN-31-004-004-002/856
(CHINNAPATTAKADU) 		2931004000NRG23170320230680946 17/03/2023 SENTHAMARAI 2931004WL019857 SENTHAMARAI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 SENTHAMARAI CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-004-002/890
(CHINNAPATTAKADU) 		2931004000NRG23170320230680947 17/03/2023 UAMA 2931004WL019857 UAMA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 UAMA PALLAVAN GRAMA BANK(607052)
21 THIRUMANUR TN-31-004-004-002/920
(CHINNAPATTAKADU) 		2931004000NRG23170320230680948 17/03/2023 DEVAKI 2931004WL019857 DEVAKI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 DEVAKI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-004-002/920
(CHINNAPATTAKADU) 		2931004000NRG23170320230680949 17/03/2023 KARUPPAIYAN 2931004WL019857 KARUPPAIYAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KARUPPAIYAN CENTRAL BANK OF INDIA(607115)
23 THIRUMANUR TN-31-004-004-003/945
(CHINNAPATTAKADU) 		2931004000NRG23170320230680951 17/03/2023 KARUPAIYAN 2931004WL019857 KARUPAIYAN 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 KARUPAIYAN CITY UNION BANK LIMITED(607324)
24 THIRUMANUR TN-31-004-004-004/114-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680954 17/03/2023 JEYABAL 2931004WL019857 JEYABAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 JEYABAL PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-004-004/284-B
(CHINNAPATTAKADU) 		2931004000NRG23170320230680955 17/03/2023 RAKUPATHI 2931004WL019857 RAKUPATHI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730340 RAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-004-004/285-B
(CHINNAPATTAKADU) 		2931004000NRG23170320230680956 17/03/2023 PALANIYAMMAL 2931004WL019857 PALANIYAMMAL 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 PALANIYAMMAL BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-004-004/298-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680957 17/03/2023 PICHAIYAMMAL 2931004WL019857 PICHAIYAMMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PICHAIYAMMAL BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/306-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680958 17/03/2023 ANBAZHAGAN 2931004WL019857 ANBAZHAGAN 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 ANBAZHAGAN BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-004-004/308-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680959 17/03/2023 PABPATHTHI 2931004WL019857 PABPATHTHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PABPATHTHI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-004-004/308-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680960 17/03/2023 SUNTHARASU 2931004WL019857 SUNTHARASU 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 SUNTHARASU BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-004-004/315-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680961 17/03/2023 KAMASALAI 2931004WL019857 KAMASALAI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KAMASALAI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-004-004/315-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680962 17/03/2023 MARUTHAMUTHU 2931004WL019857 MARUTHAMUTHU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MARUTHAMUTHU BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-004-004/318-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680963 17/03/2023 RAVI 2931004WL019857 RAVI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 RAVI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-004-004/319-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680964 17/03/2023 UTHIRAPATHI 2931004WL019857 UTHIRAPATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 UTHIRAPATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-004-004/322-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680965 17/03/2023 CHINNAMMAL 2931004WL019857 CHINNAMMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHINNAMMAL BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-004-004/323-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680966 17/03/2023 ALAMELU 2931004WL019857 ALAMELU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ALAMELU BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-004-004/323-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680967 17/03/2023 Muthaiyan 2931004WL019857 Muthaiyan 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 Muthaiyan BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-004-004/324-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680968 17/03/2023 VALARMATHI 2931004WL019857 VALARMATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VALARMATHI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-004-004/329-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680969 17/03/2023 ASOTHAI 2931004WL019857 ASOTHAI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730340 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-004-004/330-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680970 17/03/2023 MALARKODI 2931004WL019857 MALARKODI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MALARKODI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-004-004/332-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680972 17/03/2023 CHINNAIYAN 2931004WL019857 CHINNAIYAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHINNAIYAN BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-004-004/332-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680971 17/03/2023 MARUTHAMBAL 2931004WL019857 MARUTHAMBAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MARUTHAMBAL BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-004-004/335-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680975 17/03/2023 AKILADAM 2931004WL019857 AKILADAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 AKILADAM BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-004-004/335-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680974 17/03/2023 PARVATHI 2931004WL019857 PARVATHI 00048 BKID0008315 200 200 Processed 30/03/2023 025730340 PARVATHI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-004-004/335-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680973 17/03/2023 RENGASAMY 2931004WL019857 RENGASAMY 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 RENGASAMY BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-004-004/337-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680976 17/03/2023 VALARMATHI 2931004WL019857 VALARMATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VALARMATHI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-004-004/342-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680978 17/03/2023 GANTHIMATHI 2931004WL019857 GANTHIMATHI 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-004-004/343-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680979 17/03/2023 JAYANTHI 2931004WL019857 JAYANTHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 JAYANTHI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-004-004/349-A
(CHINNAPATTAKADU) 		2931004000NRG23170320230680980 17/03/2023 PITCHIPILLAI 2931004WL019857 PITCHIPILLAI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PITCHIPILLAI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-004-004/365
(CHINNAPATTAKADU) 		2931004000NRG23170320230680981 17/03/2023 THANALAKSHMI 2931004WL019857 THANALAKSHMI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 THANALAKSHMI PALLAVAN GRAMA BANK(607052)
51 THIRUMANUR TN-31-004-004-004/388
(CHINNAPATTAKADU) 		2931004000NRG23170320230680982 17/03/2023 THAVAMANI 2931004WL019857 THAVAMANI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 THAVAMANI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-004-004/388
(CHINNAPATTAKADU) 		2931004000NRG23170320230680983 17/03/2023 UMADEVI 2931004WL019857 UMADEVI 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 UMADEVI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-004-004/389
(CHINNAPATTAKADU) 		2931004000NRG23170320230680984 17/03/2023 CHINNAMAL 2931004WL019857 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHINNAMAL BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-004-004/391
(CHINNAPATTAKADU) 		2931004000NRG23170320230680985 17/03/2023 GOVINDAMMAL 2931004WL019857 GOVINDAMMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 GOVINDAMMAL BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-004-004/418
(CHINNAPATTAKADU) 		2931004000NRG23170320230680987 17/03/2023 SOBANA 2931004WL019857 SOBANA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SOBANA STATE BANK OF INDIA(508548)
56 THIRUMANUR TN-31-004-004-004/435
(CHINNAPATTAKADU) 		2931004000NRG23170320230680988 17/03/2023 SANTHI 2931004WL019857 SANTHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SANTHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-004-004/457
(CHINNAPATTAKADU) 		2931004000NRG23170320230680989 17/03/2023 SELVARANI 2931004WL019857 SELVARANI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SELVARANI PALLAVAN GRAMA BANK(607052)
58 THIRUMANUR TN-31-004-004-004/489
(CHINNAPATTAKADU) 		2931004000NRG23170320230680990 17/03/2023 MANJULA 2931004WL019857 MANJULA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MANJULA BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-004-004/489
(CHINNAPATTAKADU) 		2931004000NRG23170320230680991 17/03/2023 VEMBU 2931004WL019857 VEMBU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VEMBU BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-004-004/516
(CHINNAPATTAKADU) 		2931004000NRG23170320230680993 17/03/2023 ANANTHI 2931004WL019857 ANANTHI 00048 BKID0008315 1686 1686 Processed 31/03/2023 025730340 ANANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-004-004/516
(CHINNAPATTAKADU) 		2931004000NRG23170320230680992 17/03/2023 ANNAKILI 2931004WL019857 ANNAKILI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ANNAKILI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-004-004/581
(CHINNAPATTAKADU) 		2931004000NRG23170320230680994 17/03/2023 DHANAM 2931004WL019857 DHANAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 DHANAM BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-004-004/588
(CHINNAPATTAKADU) 		2931004000NRG23170320230680995 17/03/2023 RASATHI 2931004WL019857 RASATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 RASATHI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-004-004/597
(CHINNAPATTAKADU) 		2931004000NRG23170320230680996 17/03/2023 SELVI 2931004WL019857 SELVI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SELVI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-004-004/635
(CHINNAPATTAKADU) 		2931004000NRG23170320230680997 17/03/2023 MUTHAMAL 2931004WL019857 MUTHAMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MUTHAMAL BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-004-004/639
(CHINNAPATTAKADU) 		2931004000NRG23170320230680998 17/03/2023 SELLAMAL 2931004WL019857 SELLAMAL 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 SELLAMAL BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-004-004/644
(CHINNAPATTAKADU) 		2931004000NRG23170320230680999 17/03/2023 KAMACHI 2931004WL019857 KAMACHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 KAMACHI BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-004-004/644
(CHINNAPATTAKADU) 		2931004000NRG23170320230681000 17/03/2023 SAMUTHIRAM 2931004WL019857 SAMUTHIRAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAMUTHIRAM BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-004-004/654
(CHINNAPATTAKADU) 		2931004000NRG23170320230681002 17/03/2023 ALAVAMBAL 2931004WL019857 ALAVAMBAL 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 ALAVAMBAL BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-004-004/665
(CHINNAPATTAKADU) 		2931004000NRG23170320230681003 17/03/2023 PAVUNU 2931004WL019857 PAVUNU 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 PAVUNU BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-004-004/676
(CHINNAPATTAKADU) 		2931004000NRG23170320230681004 17/03/2023 VALARMATHI 2931004WL019857 VALARMATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VALARMATHI PALLAVAN GRAMA BANK(607052)
72 THIRUMANUR TN-31-004-004-004/695
(CHINNAPATTAKADU) 		2931004000NRG23170320230681005 17/03/2023 DEVAGI 2931004WL019857 DEVAGI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 DEVAGI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-004-004/697
(CHINNAPATTAKADU) 		2931004000NRG23170320230681006 17/03/2023 LALITHA 2931004WL019857 LALITHA 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 LALITHA PALLAVAN GRAMA BANK(607052)
74 THIRUMANUR TN-31-004-004-004/700
(CHINNAPATTAKADU) 		2931004000NRG23170320230681007 17/03/2023 VEMBU 2931004WL019857 VEMBU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VEMBU BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-004-004/701
(CHINNAPATTAKADU) 		2931004000NRG23170320230681008 17/03/2023 JEYAMANI 2931004WL019857 JEYAMANI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 JEYAMANI CITY UNION BANK LIMITED(607324)
76 THIRUMANUR TN-31-004-004-004/702
(CHINNAPATTAKADU) 		2931004000NRG23170320230681009 17/03/2023 LALITHA 2931004WL019857 LALITHA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 LALITHA BANK OF INDIA(508505)
77 THIRUMANUR TN-31-004-004-004/703
(CHINNAPATTAKADU) 		2931004000NRG23170320230681010 17/03/2023 CHINNAMAL 2931004WL019857 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHINNAMAL BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-004-004/705
(CHINNAPATTAKADU) 		2931004000NRG23170320230681011 17/03/2023 POONKODI 2931004WL019857 POONKODI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 POONKODI BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-004-004/706
(CHINNAPATTAKADU) 		2931004000NRG23170320230681012 17/03/2023 ALAMELU 2931004WL019857 ALAMELU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ALAMELU BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-004-004/706
(CHINNAPATTAKADU) 		2931004000NRG23170320230681013 17/03/2023 CHINNAIYAN 2931004WL019857 CHINNAIYAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHINNAIYAN BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-004-004/709
(CHINNAPATTAKADU) 		2931004000NRG23170320230681014 17/03/2023 CHANTHIRA 2931004WL019857 CHANTHIRA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHANTHIRA BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-004-004/738
(CHINNAPATTAKADU) 		2931004000NRG23170320230681015 17/03/2023 LATHA 2931004WL019857 LATHA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 LATHA BANK OF INDIA(508505)
83 THIRUMANUR TN-31-004-004-004/747
(CHINNAPATTAKADU) 		2931004000NRG23170320230681016 17/03/2023 PAPPATHI 2931004WL019857 PAPPATHI 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 PAPPATHI BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-004-004/751
(CHINNAPATTAKADU) 		2931004000NRG23170320230681017 17/03/2023 LAKSHMI 2931004WL019857 LAKSHMI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 LAKSHMI PALLAVAN GRAMA BANK(607052)
85 THIRUMANUR TN-31-004-004-004/756
(CHINNAPATTAKADU) 		2931004000NRG23170320230681018 17/03/2023 VALARMATHI 2931004WL019857 VALARMATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VALARMATHI PALLAVAN GRAMA BANK(607052)
86 THIRUMANUR TN-31-004-004-004/761
(CHINNAPATTAKADU) 		2931004000NRG23170320230681019 17/03/2023 NEELAVATHI 2931004WL019857 NEELAVATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 NEELAVATHI BANK OF INDIA(508505)
87 THIRUMANUR TN-31-004-004-004/762
(CHINNAPATTAKADU) 		2931004000NRG23170320230681020 17/03/2023 SULOCHANA 2931004WL019857 SULOCHANA 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 SULOCHANA BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-004-004/765
(CHINNAPATTAKADU) 		2931004000NRG23170320230681021 17/03/2023 JOTHIMANI 2931004WL019857 JOTHIMANI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 JOTHIMANI BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-004-004/794
(CHINNAPATTAKADU) 		2931004000NRG23170320230681022 17/03/2023 KALAIMANI 2931004WL019857 KALAIMANI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KALAIMANI BANK OF INDIA(508505)
90 THIRUMANUR TN-31-004-004-004/919
(CHINNAPATTAKADU) 		2931004000NRG23170320230681024 17/03/2023 VEMBU 2931004WL019857 VEMBU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VEMBU FINCARE SMALL FINANCE BANK LTD(608304)
91 THIRUMANUR TN-31-004-004-004/949
(CHINNAPATTAKADU) 		2931004000NRG23170320230681025 17/03/2023 RAMYA 2931004WL019857 RAMYA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 RAMYA BANK OF INDIA(508505)
SubTotal 106516 106516
92 THIRUMANUR TN-31-004-004-002/1061
(CHINNAPATTAKADU) 		2931004000NRG23170320230680928 17/03/2023 RAYAPPAN 2931004WL019857 RAYAPPAN 00089 CBIN0283691 1200 1200 Processed 30/03/2023 025730340 RAYAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
93 THIRUMANUR TN-31-004-004-002/946
(CHINNAPATTAKADU) 		2931004000NRG23170320230680950 17/03/2023 THANGARASU 2931004WL019857 THANGARASU 00176 IDIB000A131 1200 1200 Processed 30/03/2023 025730340 THANGARASU PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
94 THIRUMANUR TN-31-004-004-002/1063
(CHINNAPATTAKADU) 		2931004000NRG23170320230680929 17/03/2023 PARAMESHWARI 2931004WL019857 PARAMESHWARI 00415 SBIN0012792 1200 1200 Processed 30/03/2023 025730340 PARAMESHWARI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
95 THIRUMANUR TN-31-004-004-004/1120
(CHINNAPATTAKADU) 		2931004000NRG23170320230680953 17/03/2023 KARTHIKA 2931004WL019857 KARTHIKA 00415 SBIN0018977 1200 1200 Processed 31/03/2023 025730340 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
96 THIRUMANUR TN-31-004-004-002/1079
(CHINNAPATTAKADU) 		2931004000NRG23170320230680933 17/03/2023 RAJENDIRAN 2931004WL019857 RAJENDIRAN 00546 CIUB0000029 1200 1200 Processed 30/03/2023 025730340 RAJENDIRAN BANK OF INDIA(508505)
SubTotal 1200 1200
97 THIRUMANUR TN-31-004-004-002/1049
(CHINNAPATTAKADU) 		2931004000NRG23170320230680923 17/03/2023 MANIKANDAN 2931004WL019857 MANIKANDAN 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730340 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 114716 114716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1661197 Bank of India BKID0008311 TIRUMANNUR 1200
2 THIRUMANUR TN2931004_170323APB_FTO_1661197 Bank of India BKID0008315 ELAKURICHI 106516
3 THIRUMANUR TN2931004_170323APB_FTO_1661197 Central Bank Of India CBIN0283691 ARIYALUR 1200
4 THIRUMANUR TN2931004_170323APB_FTO_1661197 Indian Bank IDIB000A131 ARIYALUR 1200
5 THIRUMANUR TN2931004_170323APB_FTO_1661197 State Bank of India SBIN0012792 REDDIPALAYAM 1200
6 THIRUMANUR TN2931004_170323APB_FTO_1661197 State Bank of India SBIN0018977 KEELAPALUR 1200
7 THIRUMANUR TN2931004_170323APB_FTO_1661197 City Union Bank CIUB0000029 KEELAPALUR 1200
8 THIRUMANUR TN2931004_170323APB_FTO_1661197 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

Download In Excel