Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_271222APB_FTO_1349176
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-31-004-025-001/1002
(SANNAVOOR) 		2931004000NRG23261220220411307 27/12/2022 RATHIKA 2931004WL015229 RATHIKA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 RATHIKA INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-001/1005
(SANNAVOOR) 		2931004000NRG23261220220411308 27/12/2022 RAJESWARI 2931004WL015229 RAJESWARI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 RAJESWARI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-001/1009
(SANNAVOOR) 		2931004000NRG23261220220411309 27/12/2022 AMBIKA 2931004WL015229 AMBIKA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-025-001/1118
(SANNAVOOR) 		2931004000NRG23261220220411310 27/12/2022 AMBIKA 2931004WL015229 AMBIKA 00176 IDIB000K131 1405 1405 Processed 06/02/2023 017254798 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-025-001/1119
(SANNAVOOR) 		2931004000NRG23261220220411311 27/12/2022 PALANISAMY 2931004WL015229 PALANISAMY 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 PALANISAMY INDIAN BANK(607105)
6 THIRUMANUR TN-31-004-025-001/1146
(SANNAVOOR) 		2931004000NRG23261220220411313 27/12/2022 RAJAKUMARI 2931004WL015229 RAJAKUMARI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 RAJAKUMARI STATE BANK OF INDIA(508548)
7 THIRUMANUR TN-31-004-025-001/1156
(SANNAVOOR) 		2931004000NRG23261220220411314 27/12/2022 SELVAKUMARI 2931004WL015229 SELVAKUMARI 00176 IDIB000K131 1405 1405 Processed 07/02/2023 017254798 SELVAKUMARI INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-025-001/1172
(SANNAVOOR) 		2931004000NRG23261220220411315 27/12/2022 SELLAMMAL 2931004WL015229 SELLAMMAL 00176 IDIB000K131 400 400 Processed 06/02/2023 017254798 SELLAMMAL PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-025-001/1176
(SANNAVOOR) 		2931004000NRG23261220220411316 27/12/2022 PONNARASI 2931004WL015229 PONNARASI 00176 IDIB000K131 600 600 Processed 07/02/2023 017254798 PONNARASI INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-025-001/1180
(SANNAVOOR) 		2931004000NRG23261220220411317 27/12/2022 PAPPATHI 2931004WL015229 PAPPATHI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 PAPPATHI STATE BANK OF INDIA(508548)
11 THIRUMANUR TN-31-004-025-001/1200
(SANNAVOOR) 		2931004000NRG23261220220411318 27/12/2022 REKA 2931004WL015229 REKA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-025-001/1261-A
(SANNAVOOR) 		2931004000NRG23261220220411320 27/12/2022 VAITHESHWARI 2931004WL015229 VAITHESHWARI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 VAITHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-025-001/1262-A
(SANNAVOOR) 		2931004000NRG23261220220411321 27/12/2022 SANTHROTHAYAM 2931004WL015229 SANTHROTHAYAM 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 SANTHROTHAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-025-001/1274-A
(SANNAVOOR) 		2931004000NRG23261220220411322 27/12/2022 CHITRA 2931004WL015229 CHITRA 00176 IDIB000K131 800 800 Processed 07/02/2023 017254798 CHITRA INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-025-001/1275-A
(SANNAVOOR) 		2931004000NRG23261220220411323 27/12/2022 SUTHA 2931004WL015229 SUTHA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-025-001/1278-A
(SANNAVOOR) 		2931004000NRG23261220220411324 27/12/2022 SUBHA 2931004WL015229 SUBHA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 SUBHA PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-025-001/1281-A
(SANNAVOOR) 		2931004000NRG23261220220411326 27/12/2022 AZHAGAMMAL 2931004WL015229 AZHAGAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 AZHAGAMMAL INDIAN BANK(607105)
18 THIRUMANUR TN-31-004-025-001/1286-A
(SANNAVOOR) 		2931004000NRG23261220220411327 27/12/2022 VELLAIAMMAL 2931004WL015229 VELLAIAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 VELLAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-025-001/1293-A
(SANNAVOOR) 		2931004000NRG23261220220411328 27/12/2022 DEIVAKANNI 2931004WL015229 DEIVAKANNI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 DEIVAKANNI STATE BANK OF INDIA(508548)
20 THIRUMANUR TN-31-004-025-001/1299-A
(SANNAVOOR) 		2931004000NRG23261220220411330 27/12/2022 MUTHAMILSELVI 2931004WL015229 MUTHAMILSELVI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 MUTHAMILSELVI INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-025-001/1312
(SANNAVOOR) 		2931004000NRG23261220220411331 27/12/2022 SAMUTHIRAM 2931004WL015229 SAMUTHIRAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SAMUTHIRAM IDBI BANK(607095)
22 THIRUMANUR TN-31-004-025-001/1325
(SANNAVOOR) 		2931004000NRG23261220220411332 27/12/2022 JANSIRANI 2931004WL015229 JANSIRANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 JANSIRANI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-025-001/1327
(SANNAVOOR) 		2931004000NRG23261220220411333 27/12/2022 KAVITHA 2931004WL015229 KAVITHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 KAVITHA INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-025-001/1350
(SANNAVOOR) 		2931004000NRG23261220220411334 27/12/2022 MANIYAMMAL 2931004WL015229 MANIYAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 MANIYAMMAL INDIAN BANK(607105)
25 THIRUMANUR TN-31-004-025-001/1354
(SANNAVOOR) 		2931004000NRG23261220220411335 27/12/2022 CHANDRA 2931004WL015229 CHANDRA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 CHANDRA INDIAN BANK(607105)
26 THIRUMANUR TN-31-004-025-001/1371
(SANNAVOOR) 		2931004000NRG23261220220411337 27/12/2022 SELVAMANI 2931004WL015229 SELVAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SELVAMANI INDIAN BANK(607105)
27 THIRUMANUR TN-31-004-025-001/1407
(SANNAVOOR) 		2931004000NRG23261220220411341 27/12/2022 ESWARI 2931004WL015229 ESWARI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 ESWARI IDBI BANK(607095)
28 THIRUMANUR TN-31-004-025-001/298-B
(SANNAVOOR) 		2931004000NRG23261220220411342 27/12/2022 Selvarani 2931004WL015229 Selvarani 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 Selvarani INDIAN BANK(607105)
29 THIRUMANUR TN-31-004-025-001/975
(SANNAVOOR) 		2931004000NRG23261220220411343 27/12/2022 SULOSHANA 2931004WL015229 SULOSHANA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SULOSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-025-001/980
(SANNAVOOR) 		2931004000NRG23261220220411344 27/12/2022 SAMPOORNAM 2931004WL015229 SAMPOORNAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SAMPOORNAM INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-025-001/981
(SANNAVOOR) 		2931004000NRG23261220220411345 27/12/2022 SUMATHI 2931004WL015229 SUMATHI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 SUMATHI INDIAN BANK(607105)
32 THIRUMANUR TN-31-004-025-001/982
(SANNAVOOR) 		2931004000NRG23261220220411347 27/12/2022 ARICHANDRAN 2931004WL015229 ARICHANDRAN 00176 IDIB000K131 1000 1000 Processed 07/02/2023 017254798 ARICHANDRAN INDIAN OVERSEAS BANK(508541)
33 THIRUMANUR TN-31-004-025-001/982
(SANNAVOOR) 		2931004000NRG23261220220411346 27/12/2022 RAJESWARI 2931004WL015229 RAJESWARI 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 RAJESWARI INDIAN OVERSEAS BANK(508541)
34 THIRUMANUR TN-31-004-025-001/983
(SANNAVOOR) 		2931004000NRG23261220220411348 27/12/2022 PUSHPAM 2931004WL015229 PUSHPAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 PUSHPAM INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-025-001/993
(SANNAVOOR) 		2931004000NRG23261220220411349 27/12/2022 CHINNADURAI 2931004WL015229 CHINNADURAI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 CHINNADURAI INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-025-001/998
(SANNAVOOR) 		2931004000NRG23261220220411354 27/12/2022 DHANAPAL 2931004WL015229 DHANAPAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 DHANAPAL INDIAN BANK(607105)
37 THIRUMANUR TN-31-004-025-001/998
(SANNAVOOR) 		2931004000NRG23261220220411353 27/12/2022 PUVANESWARI 2931004WL015229 PUVANESWARI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-025-025/293
(SANNAVOOR) 		2931004000NRG23261220220411355 27/12/2022 MUTHAMMAL 2931004WL015229 MUTHAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 MUTHAMMAL INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-025-025/296
(SANNAVOOR) 		2931004000NRG23261220220411359 27/12/2022 MUTHUSAMY 2931004WL015229 MUTHUSAMY 00176 IDIB000K131 1686 1686 Processed 07/02/2023 017254798 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-025-025/296
(SANNAVOOR) 		2931004000NRG23261220220411360 27/12/2022 SUBRAMANIYAN 2931004WL015229 SUBRAMANIYAN 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SUBRAMANIYAN INDIAN BANK(607105)
41 THIRUMANUR TN-31-004-025-025/297
(SANNAVOOR) 		2931004000NRG23261220220411361 27/12/2022 MOOKKAYEE 2931004WL015229 MOOKKAYEE 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
42 THIRUMANUR TN-31-004-025-025/299
(SANNAVOOR) 		2931004000NRG23261220220411362 27/12/2022 PONNARUMBU 2931004WL015229 PONNARUMBU 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 PONNARUMBU INDIAN OVERSEAS BANK(508541)
43 THIRUMANUR TN-31-004-025-025/30
(SANNAVOOR) 		2931004000NRG23261220220411363 27/12/2022 KARUPPAIYA 2931004WL015229 KARUPPAIYA 00176 IDIB000K131 400 400 Processed 06/02/2023 017254798 KARUPPAIYA INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-025-025/302
(SANNAVOOR) 		2931004000NRG23261220220411364 27/12/2022 NALLAMMAL 2931004WL015229 NALLAMMAL 00176 IDIB000K131 1200 1200 Rejected 07/02/2023 017254798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 THIRUMANUR TN-31-004-025-025/303
(SANNAVOOR) 		2931004000NRG23261220220411365 27/12/2022 sellamani 2931004WL015229 sellamani 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 sellamani INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-025-025/304
(SANNAVOOR) 		2931004000NRG23261220220411366 27/12/2022 POTTUKANNU 2931004WL015229 POTTUKANNU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 POTTUKANNU INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-025-025/305
(SANNAVOOR) 		2931004000NRG23261220220411367 27/12/2022 SARADHAM 2931004WL015229 SARADHAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SARADHAM IDBI BANK(607095)
48 THIRUMANUR TN-31-004-025-025/306
(SANNAVOOR) 		2931004000NRG23261220220411369 27/12/2022 PAVUNAPATHI 2931004WL015229 PAVUNAPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 PAVUNAPATHI IDBI BANK(607095)
49 THIRUMANUR TN-31-004-025-025/306
(SANNAVOOR) 		2931004000NRG23261220220411368 27/12/2022 SUBRAMANI 2931004WL015229 SUBRAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SUBRAMANI INDIAN BANK(607105)
50 THIRUMANUR TN-31-004-025-025/31
(SANNAVOOR) 		2931004000NRG23261220220411370 27/12/2022 AMUTHAVALLI 2931004WL015229 AMUTHAVALLI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 AMUTHAVALLI INDIAN BANK(607105)
51 THIRUMANUR TN-31-004-025-025/32
(SANNAVOOR) 		2931004000NRG23261220220411371 27/12/2022 SASIKUAMR 2931004WL015229 SASIKUAMR 00176 IDIB000K131 400 400 Processed 06/02/2023 017254798 SASIKUAMR INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-025-025/32
(SANNAVOOR) 		2931004000NRG23261220220411372 27/12/2022 SELVI 2931004WL015229 SELVI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SELVI INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-025-025/33
(SANNAVOOR) 		2931004000NRG23261220220411373 27/12/2022 PAVUNABATHI 2931004WL015229 PAVUNABATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 PAVUNABATHI INDIAN BANK(607105)
54 THIRUMANUR TN-31-004-025-025/35
(SANNAVOOR) 		2931004000NRG23261220220411375 27/12/2022 SURIYAKALA 2931004WL015229 SURIYAKALA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-025-025/35
(SANNAVOOR) 		2931004000NRG23261220220411374 27/12/2022 THAIYAMUTU 2931004WL015229 THAIYAMUTU 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 THAIYAMUTU INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-025-025/36
(SANNAVOOR) 		2931004000NRG23261220220411376 27/12/2022 RASATHI 2931004WL015229 RASATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 RASATHI INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-025-025/38
(SANNAVOOR) 		2931004000NRG23261220220411378 27/12/2022 ACHIKANNU 2931004WL015229 ACHIKANNU 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 ACHIKANNU INDIAN BANK(607105)
58 THIRUMANUR TN-31-004-025-025/392
(SANNAVOOR) 		2931004000NRG23261220220411379 27/12/2022 DHANAMANI 2931004WL015229 DHANAMANI 00176 IDIB000K131 800 800 Processed 06/02/2023 017254798 DHANAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-025-025/40
(SANNAVOOR) 		2931004000NRG23261220220411380 27/12/2022 VEMBAYE 2931004WL015229 VEMBAYE 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 VEMBAYE IDBI BANK(607095)
60 THIRUMANUR TN-31-004-025-025/424
(SANNAVOOR) 		2931004000NRG23261220220411383 27/12/2022 ELANGIYAM 2931004WL015229 ELANGIYAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 ELANGIYAM INDIAN BANK(607105)
61 THIRUMANUR TN-31-004-025-025/424
(SANNAVOOR) 		2931004000NRG23261220220411382 27/12/2022 KARUPPAIYA 2931004WL015229 KARUPPAIYA 00176 IDIB000K131 1686 1686 Processed 06/02/2023 017254798 KARUPPAIYA INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-025-025/427
(SANNAVOOR) 		2931004000NRG23261220220411384 27/12/2022 LAKSHMI 2931004WL015229 LAKSHMI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-025-025/428
(SANNAVOOR) 		2931004000NRG23261220220411385 27/12/2022 AMMAKANNU 2931004WL015229 AMMAKANNU 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 AMMAKANNU INDIAN OVERSEAS BANK(508541)
64 THIRUMANUR TN-31-004-025-025/429
(SANNAVOOR) 		2931004000NRG23261220220411386 27/12/2022 THANAPAKKIYAM 2931004WL015229 THANAPAKKIYAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 THANAPAKKIYAM INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-025-025/45
(SANNAVOOR) 		2931004000NRG23261220220411388 27/12/2022 MANI 2931004WL015229 MANI 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 MANI INDIAN OVERSEAS BANK(508541)
66 THIRUMANUR TN-31-004-025-025/45
(SANNAVOOR) 		2931004000NRG23261220220411387 27/12/2022 SUNTHARAMBAL 2931004WL015229 SUNTHARAMBAL 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 SUNTHARAMBAL INDIAN BANK(607105)
67 THIRUMANUR TN-31-004-025-025/455
(SANNAVOOR) 		2931004000NRG23261220220411390 27/12/2022 RENGANAYAKI 2931004WL015229 RENGANAYAKI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 RENGANAYAKI INDIAN BANK(607105)
68 THIRUMANUR TN-31-004-025-025/455
(SANNAVOOR) 		2931004000NRG23261220220411389 27/12/2022 SELLAPILLAI 2931004WL015229 SELLAPILLAI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 SELLAPILLAI INDIAN BANK(607105)
69 THIRUMANUR TN-31-004-025-025/456
(SANNAVOOR) 		2931004000NRG23261220220411391 27/12/2022 SELLAPAPPU 2931004WL015229 SELLAPAPPU 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 SELLAPAPPU INDIAN BANK(607105)
70 THIRUMANUR TN-31-004-025-025/459
(SANNAVOOR) 		2931004000NRG23261220220411392 27/12/2022 DHANALAKSHMI 2931004WL015229 DHANALAKSHMI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 DHANALAKSHMI INDIAN BANK(607105)
71 THIRUMANUR TN-31-004-025-025/46
(SANNAVOOR) 		2931004000NRG23261220220411394 27/12/2022 ANNAKILI 2931004WL015229 ANNAKILI 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 ANNAKILI INDIAN OVERSEAS BANK(508541)
72 THIRUMANUR TN-31-004-025-025/461
(SANNAVOOR) 		2931004000NRG23261220220411395 27/12/2022 CHITRA 2931004WL015229 CHITRA 00176 IDIB000K131 800 800 Processed 06/02/2023 017254798 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-025-025/463
(SANNAVOOR) 		2931004000NRG23261220220411396 27/12/2022 CHANDRA 2931004WL015229 CHANDRA 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 CHANDRA INDIAN OVERSEAS BANK(508541)
74 THIRUMANUR TN-31-004-025-025/47
(SANNAVOOR) 		2931004000NRG23261220220411397 27/12/2022 DURGA 2931004WL015229 DURGA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 DURGA INDIAN BANK(607105)
75 THIRUMANUR TN-31-004-025-025/48
(SANNAVOOR) 		2931004000NRG23261220220411398 27/12/2022 ANJALAI 2931004WL015229 ANJALAI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 ANJALAI INDIAN BANK(607105)
76 THIRUMANUR TN-31-004-025-025/487
(SANNAVOOR) 		2931004000NRG23261220220411399 27/12/2022 MANIKODI 2931004WL015229 MANIKODI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 MANIKODI INDIAN BANK(607105)
77 THIRUMANUR TN-31-004-025-025/487
(SANNAVOOR) 		2931004000NRG23261220220411400 27/12/2022 RAJENDRAN 2931004WL015229 RAJENDRAN 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 RAJENDRAN INDIAN BANK(607105)
78 THIRUMANUR TN-31-004-025-025/491
(SANNAVOOR) 		2931004000NRG23261220220411401 27/12/2022 ALAGAMMAL 2931004WL015229 ALAGAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 ALAGAMMAL INDIAN BANK(607105)
79 THIRUMANUR TN-31-004-025-025/491
(SANNAVOOR) 		2931004000NRG23261220220411402 27/12/2022 MOOKKAN 2931004WL015229 MOOKKAN 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 MOOKKAN INDIAN OVERSEAS BANK(508541)
80 THIRUMANUR TN-31-004-025-025/492
(SANNAVOOR) 		2931004000NRG23261220220411403 27/12/2022 PAVUNKODI 2931004WL015229 PAVUNKODI 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 PAVUNKODI INDIAN OVERSEAS BANK(508541)
81 THIRUMANUR TN-31-004-025-025/493
(SANNAVOOR) 		2931004000NRG23261220220411404 27/12/2022 KALAMANI 2931004WL015229 KALAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 KALAMANI INDIAN BANK(607105)
82 THIRUMANUR TN-31-004-025-025/51
(SANNAVOOR) 		2931004000NRG23261220220411405 27/12/2022 PAPPA 2931004WL015229 PAPPA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 PAPPA INDIAN BANK(607105)
83 THIRUMANUR TN-31-004-025-025/53
(SANNAVOOR) 		2931004000NRG23261220220411406 27/12/2022 NAVAMANI 2931004WL015229 NAVAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 NAVAMANI INDIAN BANK(607105)
84 THIRUMANUR TN-31-004-025-025/538
(SANNAVOOR) 		2931004000NRG23261220220411407 27/12/2022 RANI 2931004WL015229 RANI 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 RANI INDIAN OVERSEAS BANK(508541)
85 THIRUMANUR TN-31-004-025-025/54
(SANNAVOOR) 		2931004000NRG23261220220411408 27/12/2022 CHINNAPPONNU 2931004WL015229 CHINNAPPONNU 00176 IDIB000K131 600 600 Processed 06/02/2023 017254798 CHINNAPPONNU INDIAN BANK(607105)
86 THIRUMANUR TN-31-004-025-025/541
(SANNAVOOR) 		2931004000NRG23261220220411409 27/12/2022 CHITRA 2931004WL015229 CHITRA 00176 IDIB000K131 800 800 Processed 06/02/2023 017254798 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-025-025/760
(SANNAVOOR) 		2931004000NRG23261220220411410 27/12/2022 PALANIYAMMAL 2931004WL015229 PALANIYAMMAL 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 PALANIYAMMAL INDIAN BANK(607105)
88 THIRUMANUR TN-31-004-025-025/761
(SANNAVOOR) 		2931004000NRG23261220220411411 27/12/2022 MUTHUSAMY 2931004WL015229 MUTHUSAMY 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 MUTHUSAMY INDIAN BANK(607105)
89 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23261220220411412 27/12/2022 PALANIYAMMAL 2931004WL015229 PALANIYAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 PALANIYAMMAL INDIAN BANK(607105)
90 THIRUMANUR TN-31-004-025-025/812
(SANNAVOOR) 		2931004000NRG23261220220411414 27/12/2022 MUTHULAKSHMI 2931004WL015229 MUTHULAKSHMI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 MUTHULAKSHMI INDIAN BANK(607105)
91 THIRUMANUR TN-31-004-025-025/839
(SANNAVOOR) 		2931004000NRG23261220220411415 27/12/2022 ALAGAN 2931004WL015229 ALAGAN 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 ALAGAN INDIAN OVERSEAS BANK(508541)
92 THIRUMANUR TN-31-004-025-025/839
(SANNAVOOR) 		2931004000NRG23261220220411416 27/12/2022 CHELLAPAPPU 2931004WL015229 CHELLAPAPPU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 CHELLAPAPPU INDIAN BANK(607105)
93 THIRUMANUR TN-31-004-025-025/920
(SANNAVOOR) 		2931004000NRG23261220220411417 27/12/2022 CHINNAMMAL 2931004WL015229 CHINNAMMAL 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 CHINNAMMAL INDIAN BANK(607105)
94 THIRUMANUR TN-31-004-025-025/931
(SANNAVOOR) 		2931004000NRG23261220220411418 27/12/2022 AMMAKKANNU 2931004WL015229 AMMAKKANNU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 AMMAKKANNU INDIAN BANK(607105)
95 THIRUMANUR TN-31-004-025-025/950
(SANNAVOOR) 		2931004000NRG23261220220411419 27/12/2022 NANTHADEVI 2931004WL015229 NANTHADEVI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017254798 NANTHADEVI INDIAN BANK(607105)
96 THIRUMANUR TN-31-004-025-025/951
(SANNAVOOR) 		2931004000NRG23261220220411420 27/12/2022 KARPAGAVALLI 2931004WL015229 KARPAGAVALLI 00176 IDIB000K131 1200 1200 Processed 07/02/2023 017254798 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
97 THIRUMANUR TN-31-004-025-025/994
(SANNAVOOR) 		2931004000NRG23261220220411421 27/12/2022 MUTHUSAMY 2931004WL015229 MUTHUSAMY 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017254798 MUTHUSAMY STATE BANK OF INDIA(508548)
SubTotal 108182 108182
98 THIRUMANUR TN-31-004-025-001/1119
(SANNAVOOR) 		2931004000NRG23261220220411312 27/12/2022 VELMURUGAN 2931004WL015229 VELMURUGAN 00177 IOBA0000790 1000 1000 Processed 07/02/2023 017254798 VELMURUGAN INDIAN OVERSEAS BANK(508541)
99 THIRUMANUR TN-31-004-025-001/1255
(SANNAVOOR) 		2931004000NRG23261220220411319 27/12/2022 THIRUVASAGAM 2931004WL015229 THIRUVASAGAM 00177 IOBA0000790 1000 1000 Processed 07/02/2023 017254798 THIRUVASAGAM INDIAN OVERSEAS BANK(508541)
100 THIRUMANUR TN-31-004-025-001/1370
(SANNAVOOR) 		2931004000NRG23261220220411336 27/12/2022 DURAI 2931004WL015229 DURAI 00177 IOBA0000790 1200 1200 Processed 07/02/2023 017254798 DURAI INDIAN OVERSEAS BANK(508541)
101 THIRUMANUR TN-31-004-025-001/1373
(SANNAVOOR) 		2931004000NRG23261220220411338 27/12/2022 ELAVARASI 2931004WL015229 ELAVARASI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254798 ELAVARASI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-025-001/1381
(SANNAVOOR) 		2931004000NRG23261220220411339 27/12/2022 BUNESWARI 2931004WL015229 BUNESWARI 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254798 BUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-025-001/1392
(SANNAVOOR) 		2931004000NRG23261220220411340 27/12/2022 VASANTHA 2931004WL015229 VASANTHA 00177 IOBA0000790 1200 1200 Processed 06/02/2023 017254798 VASANTHA STATE BANK OF INDIA(508548)
104 THIRUMANUR TN-31-004-025-025/295
(SANNAVOOR) 		2931004000NRG23261220220411357 27/12/2022 LAKSHMANAN 2931004WL015229 LAKSHMANAN 00177 IOBA0000790 1200 1200 Processed 07/02/2023 017254798 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
105 THIRUMANUR TN-31-004-025-025/295
(SANNAVOOR) 		2931004000NRG23261220220411358 27/12/2022 THANGAVEL 2931004WL015229 THANGAVEL 00177 IOBA0000790 1000 1000 Processed 06/02/2023 017254798 THANGAVEL INDIAN BANK(607105)
106 THIRUMANUR TN-31-004-025-025/42
(SANNAVOOR) 		2931004000NRG23261220220411381 27/12/2022 BALAMUTHU 2931004WL015229 BALAMUTHU 00177 IOBA0000790 1200 1200 Processed 07/02/2023 017254798 BALAMUTHU INDIAN OVERSEAS BANK(508541)
107 THIRUMANUR TN-31-004-025-025/459
(SANNAVOOR) 		2931004000NRG23261220220411393 27/12/2022 KARUNANITHI 2931004WL015229 KARUNANITHI 00177 IOBA0000790 1200 1200 Processed 07/02/2023 017254798 KARUNANITHI INDIAN OVERSEAS BANK(508541)
108 THIRUMANUR TN-31-004-025-025/809
(SANNAVOOR) 		2931004000NRG23261220220411413 27/12/2022 KALIYAPERUMAL 2931004WL015229 KALIYAPERUMAL 00177 IOBA0000790 1000 1000 Processed 07/02/2023 017254798 KALIYAPERUMAL INDIAN OVERSEAS BANK(508541)
SubTotal 12400 12400
109 THIRUMANUR TN-31-004-025-025/36
(SANNAVOOR) 		2931004000NRG23261220220411377 27/12/2022 KANTHAN K 2931004WL015229 KANTHAN K 00415 SBIN0003687 1000 1000 Processed 06/02/2023 017254798 KANTHAN K INDIAN BANK(607105)
SubTotal 1000 1000
110 THIRUMANUR TN-31-004-025-001/1279-A
(SANNAVOOR) 		2931004000NRG23261220220411325 27/12/2022 THILAGA 2931004WL015229 THILAGA 00691 IPOS0000001 1000 1000 Processed 06/02/2023 017254798 THILAGA INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUMANUR TN-31-004-025-001/993
(SANNAVOOR) 		2931004000NRG23261220220411352 27/12/2022 SAGUNTHALA 2931004WL015229 SAGUNTHALA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254798 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 123782 123782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_271222APB_FTO_1349176 Indian Bank IDIB000K131 KALLAKUDI 108182
2 THIRUMANUR TN2931004_271222APB_FTO_1349176 Indian Overseas Bank IOBA0000790 KULAMANICKAM 12400
3 THIRUMANUR TN2931004_271222APB_FTO_1349176 State Bank of India SBIN0003687 SOMANGALAM 1000
4 THIRUMANUR TN2931004_271222APB_FTO_1349176 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2200

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