Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605868
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-31-004-026-001/100
(SATHAMANGALAM) 		2931004000NRG23280220230578978 01/03/2023 UMA 2931004WL018523 UMA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-026-001/104
(SATHAMANGALAM) 		2931004000NRG23280220230578980 01/03/2023 MAHESWARI 2931004WL018523 MAHESWARI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-026-001/104
(SATHAMANGALAM) 		2931004000NRG23280220230578979 01/03/2023 NAGARAJAN 2931004WL018523 NAGARAJAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 NAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-026-001/105-A
(SATHAMANGALAM) 		2931004000NRG23280220230578981 01/03/2023 PICHAI 2931004WL018523 PICHAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 PICHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-026-001/105-A
(SATHAMANGALAM) 		2931004000NRG23280220230578982 01/03/2023 SELLAMMAL 2931004WL018523 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-026-001/107
(SATHAMANGALAM) 		2931004000NRG23280220230578983 01/03/2023 INDIRAGANDHI 2931004WL018523 INDIRAGANDHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 INDIRAGANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-026-001/108
(SATHAMANGALAM) 		2931004000NRG23280220230578985 01/03/2023 MEENA 2931004WL018523 MEENA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-026-001/108
(SATHAMANGALAM) 		2931004000NRG23280220230578984 01/03/2023 MURUGANANTHAM 2931004WL018523 MURUGANANTHAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-026-001/110
(SATHAMANGALAM) 		2931004000NRG23280220230578986 01/03/2023 ANJALAI 2931004WL018523 ANJALAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-026-001/111
(SATHAMANGALAM) 		2931004000NRG23280220230578987 01/03/2023 KANDASAMY 2931004WL018523 KANDASAMY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 KANDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-026-001/113
(SATHAMANGALAM) 		2931004000NRG23280220230578988 01/03/2023 KARUNANITHI 2931004WL018523 KARUNANITHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 KARUNANITHI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-026-001/116
(SATHAMANGALAM) 		2931004000NRG23280220230578989 01/03/2023 GOVINDARAJ 2931004WL018523 GOVINDARAJ 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 GOVINDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-026-001/119
(SATHAMANGALAM) 		2931004000NRG23280220230578990 01/03/2023 SELLAM 2931004WL018523 SELLAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SELLAM BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-026-001/122
(SATHAMANGALAM) 		2931004000NRG23280220230578991 01/03/2023 nagavalli 2931004WL018523 nagavalli 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-026-001/280
(SATHAMANGALAM) 		2931004000NRG23280220230578992 01/03/2023 GOVINDARASU 2931004WL018523 GOVINDARASU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 GOVINDARASU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-026-001/282
(SATHAMANGALAM) 		2931004000NRG23280220230578993 01/03/2023 RAMU 2931004WL018523 RAMU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-026-001/283
(SATHAMANGALAM) 		2931004000NRG23280220230578994 01/03/2023 MALLIGA 2931004WL018523 MALLIGA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-026-001/288
(SATHAMANGALAM) 		2931004000NRG23280220230578995 01/03/2023 JAYANTHI 2931004WL018523 JAYANTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-026-001/289
(SATHAMANGALAM) 		2931004000NRG23280220230578996 01/03/2023 KALAISELVI 2931004WL018523 KALAISELVI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-026-001/291
(SATHAMANGALAM) 		2931004000NRG23280220230578997 01/03/2023 SUTHA 2931004WL018523 SUTHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-026-001/292
(SATHAMANGALAM) 		2931004000NRG23280220230578998 01/03/2023 BAMA 2931004WL018523 BAMA 00048 BKID0008311 200 200 Processed 02/04/2023 005718378 BAMA BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-026-001/295
(SATHAMANGALAM) 		2931004000NRG23280220230578999 01/03/2023 POOBATHI 2931004WL018523 POOBATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 POOBATHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-026-001/297
(SATHAMANGALAM) 		2931004000NRG23280220230579000 01/03/2023 VIJAYAM 2931004WL018523 VIJAYAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 VIJAYAM BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-026-001/299
(SATHAMANGALAM) 		2931004000NRG23280220230579001 01/03/2023 ANNALKSHMI 2931004WL018523 ANNALKSHMI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 ANNALKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-026-001/300
(SATHAMANGALAM) 		2931004000NRG23280220230579002 01/03/2023 THURABATHI 2931004WL018523 THURABATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 THURABATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-026-001/38
(SATHAMANGALAM) 		2931004000NRG23280220230579003 01/03/2023 PICHAIYAMMAL 2931004WL018523 PICHAIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 PICHAIYAMMAL PALLAVAN GRAMA BANK(607052)
27 THIRUMANUR TN-31-004-026-001/42
(SATHAMANGALAM) 		2931004000NRG23280220230579004 01/03/2023 SUBAIYAN 2931004WL018523 SUBAIYAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SUBAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-026-001/45
(SATHAMANGALAM) 		2931004000NRG23280220230579005 01/03/2023 JAHATHUAMMAL 2931004WL018523 JAHATHUAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 JAHATHUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-026-001/45
(SATHAMANGALAM) 		2931004000NRG23280220230579006 01/03/2023 KANMANI 2931004WL018523 KANMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 KANMANI PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-026-001/49-A
(SATHAMANGALAM) 		2931004000NRG23280220230579007 01/03/2023 SELVARANI 2931004WL018523 SELVARANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 SELVARANI INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-026-001/51
(SATHAMANGALAM) 		2931004000NRG23280220230579008 01/03/2023 saroja 2931004WL018523 saroja 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-026-001/53
(SATHAMANGALAM) 		2931004000NRG23280220230579009 01/03/2023 AMIRTHAM 2931004WL018523 AMIRTHAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-026-001/55
(SATHAMANGALAM) 		2931004000NRG23280220230579010 01/03/2023 MALARKODI 2931004WL018523 MALARKODI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-026-001/56
(SATHAMANGALAM) 		2931004000NRG23280220230579011 01/03/2023 KALAIMANI 2931004WL018523 KALAIMANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-026-001/56
(SATHAMANGALAM) 		2931004000NRG23280220230579012 01/03/2023 MUTHAIYAN 2931004WL018523 MUTHAIYAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 MUTHAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-026-001/58
(SATHAMANGALAM) 		2931004000NRG23280220230579013 01/03/2023 ANURATHA 2931004WL018523 ANURATHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 ANURATHA BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-026-001/60
(SATHAMANGALAM) 		2931004000NRG23280220230579014 01/03/2023 APPADURAI 2931004WL018523 APPADURAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 APPADURAI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-026-001/61
(SATHAMANGALAM) 		2931004000NRG23280220230579015 01/03/2023 AYYARAPPAN 2931004WL018523 AYYARAPPAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 AYYARAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-026-001/62
(SATHAMANGALAM) 		2931004000NRG23280220230579016 01/03/2023 RAJESWARI 2931004WL018523 RAJESWARI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-026-001/65-A
(SATHAMANGALAM) 		2931004000NRG23280220230579017 01/03/2023 RAMAYEE 2931004WL018523 RAMAYEE 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-026-001/68
(SATHAMANGALAM) 		2931004000NRG23280220230579019 01/03/2023 PAPPA 2931004WL018523 PAPPA 00048 BKID0008311 200 200 Processed 02/04/2023 005718378 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-026-001/68
(SATHAMANGALAM) 		2931004000NRG23280220230579018 01/03/2023 UTHIRAPATHI 2931004WL018523 UTHIRAPATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 UTHIRAPATHI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-026-001/70
(SATHAMANGALAM) 		2931004000NRG23280220230579020 01/03/2023 LALITHA 2931004WL018523 LALITHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-026-001/71
(SATHAMANGALAM) 		2931004000NRG23280220230579021 01/03/2023 VALARMATHI 2931004WL018523 VALARMATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-026-001/74-A
(SATHAMANGALAM) 		2931004000NRG23280220230579022 01/03/2023 SENTHAMILSELVI 2931004WL018523 SENTHAMILSELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SENTHAMILSELVI PALLAVAN GRAMA BANK(607052)
46 THIRUMANUR TN-31-004-026-001/756
(SATHAMANGALAM) 		2931004000NRG23280220230579023 01/03/2023 ARUNA 2931004WL018523 ARUNA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 ARUNA PALLAVAN GRAMA BANK(607052)
47 THIRUMANUR TN-31-004-026-001/758
(SATHAMANGALAM) 		2931004000NRG23280220230579024 01/03/2023 GOVINTHARASU 2931004WL018523 GOVINTHARASU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 GOVINTHARASU INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-026-001/76
(SATHAMANGALAM) 		2931004000NRG23280220230579025 01/03/2023 CHINNAPILLAI 2931004WL018523 CHINNAPILLAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-026-001/77
(SATHAMANGALAM) 		2931004000NRG23280220230579027 01/03/2023 Dhanavel 2931004WL018523 Dhanavel 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 Dhanavel PALLAVAN GRAMA BANK(607052)
50 THIRUMANUR TN-31-004-026-001/77
(SATHAMANGALAM) 		2931004000NRG23280220230579026 01/03/2023 GEETHA 2931004WL018523 GEETHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-026-001/777
(SATHAMANGALAM) 		2931004000NRG23280220230579028 01/03/2023 PAPATHI 2931004WL018523 PAPATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 PAPATHI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-026-001/779
(SATHAMANGALAM) 		2931004000NRG23280220230579029 01/03/2023 SAGUNTHALA 2931004WL018523 SAGUNTHALA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-026-001/780
(SATHAMANGALAM) 		2931004000NRG23280220230579030 01/03/2023 MANIMEGALAI 2931004WL018523 MANIMEGALAI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 MANIMEGALAI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-026-001/781
(SATHAMANGALAM) 		2931004000NRG23280220230579031 01/03/2023 SANGEETHA 2931004WL018523 SANGEETHA 00048 BKID0008311 400 400 Processed 02/04/2023 005718378 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-026-001/80
(SATHAMANGALAM) 		2931004000NRG23280220230579032 01/03/2023 PACHIMUTHU 2931004WL018523 PACHIMUTHU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 PACHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-026-001/80
(SATHAMANGALAM) 		2931004000NRG23280220230579033 01/03/2023 SELLAMMAL 2931004WL018523 SELLAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SELLAMMAL INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-026-001/82
(SATHAMANGALAM) 		2931004000NRG23280220230579034 01/03/2023 PRIYA 2931004WL018523 PRIYA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-026-001/84
(SATHAMANGALAM) 		2931004000NRG23280220230579035 01/03/2023 MANICKAM 2931004WL018523 MANICKAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-026-001/84
(SATHAMANGALAM) 		2931004000NRG23280220230579036 01/03/2023 PUSBAVALLI 2931004WL018523 PUSBAVALLI 00048 BKID0008311 800 800 Processed 02/04/2023 005718378 PUSBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-026-001/848
(SATHAMANGALAM) 		2931004000NRG23280220230579037 01/03/2023 JAYANTHI 2931004WL018523 JAYANTHI 00048 BKID0008311 1686 1686 Processed 02/04/2023 005718378 JAYANTHI PALLAVAN GRAMA BANK(607052)
61 THIRUMANUR TN-31-004-026-001/85
(SATHAMANGALAM) 		2931004000NRG23280220230579038 01/03/2023 VAIRAM 2931004WL018523 VAIRAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 VAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-026-001/86
(SATHAMANGALAM) 		2931004000NRG23280220230579039 01/03/2023 THANGAMANI 2931004WL018523 THANGAMANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 THANGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-026-001/87
(SATHAMANGALAM) 		2931004000NRG23280220230579040 01/03/2023 POONKODI 2931004WL018523 POONKODI 00048 BKID0008311 1200 1200 Processed 03/04/2023 005718378 POONKODI UNION BANK OF INDIA(508500)
64 THIRUMANUR TN-31-004-026-001/875
(SATHAMANGALAM) 		2931004000NRG23280220230579041 01/03/2023 SARASWATHI 2931004WL018523 SARASWATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SARASWATHI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-026-001/88
(SATHAMANGALAM) 		2931004000NRG23280220230579042 01/03/2023 PAPPATHI 2931004WL018523 PAPPATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-026-001/91
(SATHAMANGALAM) 		2931004000NRG23280220230579044 01/03/2023 PAPPATHI 2931004WL018523 PAPPATHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-026-001/94
(SATHAMANGALAM) 		2931004000NRG23280220230579045 01/03/2023 NEELAVATHY 2931004WL018523 NEELAVATHY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-026-001/96
(SATHAMANGALAM) 		2931004000NRG23280220230579047 01/03/2023 RAMAIYAN 2931004WL018523 RAMAIYAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 RAMAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-026-001/96
(SATHAMANGALAM) 		2931004000NRG23280220230579046 01/03/2023 SELVARANI 2931004WL018523 SELVARANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-026-001/97
(SATHAMANGALAM) 		2931004000NRG23280220230579048 01/03/2023 CHINNATHAMBI 2931004WL018523 CHINNATHAMBI 00048 BKID0008311 400 400 Processed 02/04/2023 005718378 CHINNATHAMBI STATE BANK OF INDIA(508548)
71 THIRUMANUR TN-31-004-026-001/97
(SATHAMANGALAM) 		2931004000NRG23280220230579049 01/03/2023 SAMIYAMMAL 2931004WL018523 SAMIYAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 SAMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-026-001/97
(SATHAMANGALAM) 		2931004000NRG23280220230579050 01/03/2023 THANGAPAPPA 2931004WL018523 THANGAPAPPA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 THANGAPAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-026-001/98
(SATHAMANGALAM) 		2931004000NRG23280220230579051 01/03/2023 JAYA 2931004WL018523 JAYA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-026-026/695
(SATHAMANGALAM) 		2931004000NRG23280220230579053 01/03/2023 MALARKODI 2931004WL018523 MALARKODI 00048 BKID0008311 600 600 Processed 02/04/2023 005718378 MALARKODI BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-026-026/699
(SATHAMANGALAM) 		2931004000NRG23280220230579054 01/03/2023 SUNTHARAMBAL 2931004WL018523 SUNTHARAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005718378 SUNTHARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-026-026/701
(SATHAMANGALAM) 		2931004000NRG23280220230579055 01/03/2023 AMIRTHAM 2931004WL018523 AMIRTHAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-026-026/705
(SATHAMANGALAM) 		2931004000NRG23280220230579056 01/03/2023 SAROJA 2931004WL018523 SAROJA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-026-026/705
(SATHAMANGALAM) 		2931004000NRG23280220230579057 01/03/2023 THANGAYAN 2931004WL018523 THANGAYAN 00048 BKID0008311 800 800 Processed 02/04/2023 005718378 THANGAYAN BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-026-026/710
(SATHAMANGALAM) 		2931004000NRG23280220230579058 01/03/2023 KATHIRASEN 2931004WL018523 KATHIRASEN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 KATHIRASEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 87086 87086
80 THIRUMANUR TN-31-004-026-001/903
(SATHAMANGALAM) 		2931004000NRG23280220230579043 01/03/2023 ELAIYARAJA 2931004WL018523 ELAIYARAJA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 ELAIYARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-026-026/606
(SATHAMANGALAM) 		2931004000NRG23280220230579052 01/03/2023 SELLAKKANNU 2931004WL018523 SELLAKKANNU 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005718378 SELLAKKANNU CANARA BANK(508532)
82 THIRUMANUR TN-31-004-026-026/906
(SATHAMANGALAM) 		2931004000NRG23280220230579059 01/03/2023 Suresh 2931004WL018523 Suresh 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005718378 Suresh PALLAVAN GRAMA BANK(607052)
SubTotal 3400 3400
Total 90486 90486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010323APB_FTO_1605868 Bank of India BKID0008311 TIRUMANNUR 87086
2 THIRUMANUR TN2931004_010323APB_FTO_1605868 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 3400

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