Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_250323APB_FTO_1695722
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-31-004-004-002/1042
(CHINNAPATTAKADU) 		2931004000NRG23250320230732294 25/03/2023 VALLARASI 2931004WL020645 VALLARASI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 VALLARASI STATE BANK OF INDIA(508548)
2 THIRUMANUR TN-31-004-004-002/1046
(CHINNAPATTAKADU) 		2931004000NRG23250320230732295 25/03/2023 VENNILA 2931004WL020645 VENNILA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 VENNILA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-002/1059
(CHINNAPATTAKADU) 		2931004000NRG23250320230732296 25/03/2023 SELVARAJ 2931004WL020645 SELVARAJ 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-004-002/1080
(CHINNAPATTAKADU) 		2931004000NRG23250320230732301 25/03/2023 KAVITHA 2931004WL020645 KAVITHA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 KAVITHA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-004-002/1088
(CHINNAPATTAKADU) 		2931004000NRG23250320230732302 25/03/2023 MEGALA 2931004WL020645 MEGALA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MEGALA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-004-002/1094
(CHINNAPATTAKADU) 		2931004000NRG23250320230732303 25/03/2023 BALA 2931004WL020645 BALA 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-004-002/1119
(CHINNAPATTAKADU) 		2931004000NRG23250320230732305 25/03/2023 NAGARETHINAM 2931004WL020645 NAGARETHINAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 NAGARETHINAM BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-004-002/806
(CHINNAPATTAKADU) 		2931004000NRG23250320230732306 25/03/2023 PANNERSELVAM 2931004WL020645 PANNERSELVAM 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 PANNERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-004-002/808-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732307 25/03/2023 JOTHI 2931004WL020645 JOTHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 JOTHI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-004-002/811
(CHINNAPATTAKADU) 		2931004000NRG23250320230732308 25/03/2023 VALARMATHI 2931004WL020645 VALARMATHI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 VALARMATHI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-004-002/812
(CHINNAPATTAKADU) 		2931004000NRG23250320230732309 25/03/2023 SARALA DEVI 2931004WL020645 SARALA DEVI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SARALA DEVI PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-004-002/829
(CHINNAPATTAKADU) 		2931004000NRG23250320230732311 25/03/2023 SADAIYANDI 2931004WL020645 SADAIYANDI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SADAIYANDI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-004-002/829
(CHINNAPATTAKADU) 		2931004000NRG23250320230732310 25/03/2023 VALARMATHI 2931004WL020645 VALARMATHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 VALARMATHI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-004-002/831
(CHINNAPATTAKADU) 		2931004000NRG23250320230732312 25/03/2023 VASANTHI 2931004WL020645 VASANTHI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 VASANTHI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-004-002/838
(CHINNAPATTAKADU) 		2931004000NRG23250320230732313 25/03/2023 REVATHI 2931004WL020645 REVATHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 REVATHI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-004-002/852
(CHINNAPATTAKADU) 		2931004000NRG23250320230732314 25/03/2023 SASIKALA 2931004WL020645 SASIKALA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SASIKALA PALLAVAN GRAMA BANK(607052)
17 THIRUMANUR TN-31-004-004-002/853
(CHINNAPATTAKADU) 		2931004000NRG23250320230732315 25/03/2023 BOOPATHI 2931004WL020645 BOOPATHI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 BOOPATHI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-004-002/855
(CHINNAPATTAKADU) 		2931004000NRG23250320230732316 25/03/2023 RATHIKA 2931004WL020645 RATHIKA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 RATHIKA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-004-002/856
(CHINNAPATTAKADU) 		2931004000NRG23250320230732317 25/03/2023 SENTHAMARAI 2931004WL020645 SENTHAMARAI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SENTHAMARAI CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-004-002/862
(CHINNAPATTAKADU) 		2931004000NRG23250320230732318 25/03/2023 LATHA 2931004WL020645 LATHA 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 LATHA BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-004-002/886
(CHINNAPATTAKADU) 		2931004000NRG23250320230732319 25/03/2023 SUYAMATHI 2931004WL020645 SUYAMATHI 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 SUYAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-004-002/888
(CHINNAPATTAKADU) 		2931004000NRG23250320230732320 25/03/2023 PERIYA 2931004WL020645 PERIYA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PERIYA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-004-002/896
(CHINNAPATTAKADU) 		2931004000NRG23250320230732321 25/03/2023 AKILA 2931004WL020645 AKILA 00048 BKID0008315 600 600 Processed 31/03/2023 025730481 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-004-002/932
(CHINNAPATTAKADU) 		2931004000NRG23250320230732322 25/03/2023 JEEVA 2931004WL020645 JEEVA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 JEEVA BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-004-003/945
(CHINNAPATTAKADU) 		2931004000NRG23250320230732324 25/03/2023 KARUPAIYAN 2931004WL020645 KARUPAIYAN 00048 BKID0008315 843 843 Processed 30/03/2023 025730481 KARUPAIYAN CITY UNION BANK LIMITED(607324)
26 THIRUMANUR TN-31-004-004-004/280-C
(CHINNAPATTAKADU) 		2931004000NRG23250320230732325 25/03/2023 MARUTHAMMAL 2931004WL020645 MARUTHAMMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MARUTHAMMAL BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-004-004/282-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732326 25/03/2023 VALARMATHI 2931004WL020645 VALARMATHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 VALARMATHI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/283-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732327 25/03/2023 VALLIYAMMAI 2931004WL020645 VALLIYAMMAI 00048 BKID0008315 400 400 Processed 30/03/2023 025730481 VALLIYAMMAI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-004-004/284-B
(CHINNAPATTAKADU) 		2931004000NRG23250320230732328 25/03/2023 RAKUPATHI 2931004WL020645 RAKUPATHI 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 RAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-004-004/297-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732329 25/03/2023 SARUTHAM 2931004WL020645 SARUTHAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SARUTHAM BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-004-004/302-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732330 25/03/2023 RANJITHAM 2931004WL020645 RANJITHAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 RANJITHAM BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-004-004/303-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732331 25/03/2023 CHINNAPILLAI 2931004WL020645 CHINNAPILLAI 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-004-004/306-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732332 25/03/2023 THAVAMANI 2931004WL020645 THAVAMANI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 THAVAMANI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-004-004/308-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732333 25/03/2023 PABPATHTHI 2931004WL020645 PABPATHTHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PABPATHTHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-004-004/308-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732334 25/03/2023 SUNTHARASU 2931004WL020645 SUNTHARASU 00048 BKID0008315 1124 1124 Processed 30/03/2023 025730481 SUNTHARASU BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-004-004/315-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732335 25/03/2023 KAMASALAI 2931004WL020645 KAMASALAI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 KAMASALAI BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-004-004/317-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732336 25/03/2023 RANI 2931004WL020645 RANI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 RANI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-004-004/326-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732337 25/03/2023 RANI 2931004WL020645 RANI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 RANI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-004-004/329-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732338 25/03/2023 ASOTHAI 2931004WL020645 ASOTHAI 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 ASOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-004-004/334-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732339 25/03/2023 PAVUNAMBAL 2931004WL020645 PAVUNAMBAL 00048 BKID0008315 400 400 Processed 30/03/2023 025730481 PAVUNAMBAL BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-004-004/335-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732340 25/03/2023 PARVATHI 2931004WL020645 PARVATHI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 PARVATHI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-004-004/336-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732341 25/03/2023 MEGALA 2931004WL020645 MEGALA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MEGALA BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-004-004/342-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732342 25/03/2023 GANTHIMATHI 2931004WL020645 GANTHIMATHI 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 GANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-004-004/350-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732344 25/03/2023 NADARAJAN 2931004WL020645 NADARAJAN 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 NADARAJAN BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-004-004/350-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732343 25/03/2023 RANI 2931004WL020645 RANI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 RANI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-004-004/351-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732345 25/03/2023 MALARVIZHI 2931004WL020645 MALARVIZHI 00048 BKID0008315 400 400 Processed 30/03/2023 025730481 MALARVIZHI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-004-004/353
(CHINNAPATTAKADU) 		2931004000NRG23250320230732347 25/03/2023 SESUMANI 2931004WL020645 SESUMANI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 SESUMANI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-004-004/354
(CHINNAPATTAKADU) 		2931004000NRG23250320230732348 25/03/2023 JANAMBAL 2931004WL020645 JANAMBAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 JANAMBAL BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-004-004/356
(CHINNAPATTAKADU) 		2931004000NRG23250320230732349 25/03/2023 KALAISELVI 2931004WL020645 KALAISELVI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 KALAISELVI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-004-004/357
(CHINNAPATTAKADU) 		2931004000NRG23250320230732350 25/03/2023 SUNTHARAMBAL 2931004WL020645 SUNTHARAMBAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SUNTHARAMBAL BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-004-004/358
(CHINNAPATTAKADU) 		2931004000NRG23250320230732352 25/03/2023 SAMBOORNAM 2931004WL020645 SAMBOORNAM 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 SAMBOORNAM BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-004-004/359
(CHINNAPATTAKADU) 		2931004000NRG23250320230732354 25/03/2023 DEVENDRAN 2931004WL020645 DEVENDRAN 00048 BKID0008315 200 200 Processed 31/03/2023 025730481 DEVENDRAN INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-004-004/359
(CHINNAPATTAKADU) 		2931004000NRG23250320230732353 25/03/2023 PANUMATHI 2931004WL020645 PANUMATHI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 PANUMATHI STATE BANK OF INDIA(508548)
54 THIRUMANUR TN-31-004-004-004/360
(CHINNAPATTAKADU) 		2931004000NRG23250320230732355 25/03/2023 MOOKAYI 2931004WL020645 MOOKAYI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MOOKAYI PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-004-004/362
(CHINNAPATTAKADU) 		2931004000NRG23250320230732356 25/03/2023 KUNJAMAL 2931004WL020645 KUNJAMAL 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 KUNJAMAL BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-004-004/364
(CHINNAPATTAKADU) 		2931004000NRG23250320230732357 25/03/2023 PICHAIAMMAL 2931004WL020645 PICHAIAMMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PICHAIAMMAL BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-004-004/366
(CHINNAPATTAKADU) 		2931004000NRG23250320230732358 25/03/2023 ANJALAI 2931004WL020645 ANJALAI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 ANJALAI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-004-004/368
(CHINNAPATTAKADU) 		2931004000NRG23250320230732359 25/03/2023 PALANIYAMMAL 2931004WL020645 PALANIYAMMAL 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PALANIYAMMAL BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-004-004/372
(CHINNAPATTAKADU) 		2931004000NRG23250320230732362 25/03/2023 MATHIYALAGAN 2931004WL020645 MATHIYALAGAN 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MATHIYALAGAN BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-004-004/372
(CHINNAPATTAKADU) 		2931004000NRG23250320230732361 25/03/2023 PANNIRSELVAM 2931004WL020645 PANNIRSELVAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PANNIRSELVAM BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-004-004/373
(CHINNAPATTAKADU) 		2931004000NRG23250320230732363 25/03/2023 SELVARANI 2931004WL020645 SELVARANI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 SELVARANI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-004-004/375
(CHINNAPATTAKADU) 		2931004000NRG23250320230732365 25/03/2023 ANNADURAI 2931004WL020645 ANNADURAI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 ANNADURAI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-004-004/375
(CHINNAPATTAKADU) 		2931004000NRG23250320230732364 25/03/2023 MUTHULAKSHMI 2931004WL020645 MUTHULAKSHMI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MUTHULAKSHMI BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-004-004/388
(CHINNAPATTAKADU) 		2931004000NRG23250320230732366 25/03/2023 THAVAMANI 2931004WL020645 THAVAMANI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 THAVAMANI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-004-004/394
(CHINNAPATTAKADU) 		2931004000NRG23250320230732367 25/03/2023 MAYIL 2931004WL020645 MAYIL 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MAYIL BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-004-004/394
(CHINNAPATTAKADU) 		2931004000NRG23250320230732368 25/03/2023 MUTHUSAMY 2931004WL020645 MUTHUSAMY 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 MUTHUSAMY BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-004-004/395
(CHINNAPATTAKADU) 		2931004000NRG23250320230732369 25/03/2023 PONKODI 2931004WL020645 PONKODI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PONKODI BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-004-004/396
(CHINNAPATTAKADU) 		2931004000NRG23250320230732371 25/03/2023 Ganakaraj 2931004WL020645 Ganakaraj 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 Ganakaraj BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-004-004/396
(CHINNAPATTAKADU) 		2931004000NRG23250320230732370 25/03/2023 PAPPATHI 2931004WL020645 PAPPATHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PAPPATHI BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-004-004/397
(CHINNAPATTAKADU) 		2931004000NRG23250320230732372 25/03/2023 PANJAVARNAM 2931004WL020645 PANJAVARNAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PANJAVARNAM BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-004-004/404
(CHINNAPATTAKADU) 		2931004000NRG23250320230732373 25/03/2023 CHITRA 2931004WL020645 CHITRA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 CHITRA BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-004-004/404
(CHINNAPATTAKADU) 		2931004000NRG23250320230732374 25/03/2023 DHARMARAJ 2931004WL020645 DHARMARAJ 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 DHARMARAJ BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-004-004/426
(CHINNAPATTAKADU) 		2931004000NRG23250320230732375 25/03/2023 AMMASI 2931004WL020645 AMMASI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 AMMASI BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-004-004/587
(CHINNAPATTAKADU) 		2931004000NRG23250320230732376 25/03/2023 AMUTHA 2931004WL020645 AMUTHA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 AMUTHA BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-004-004/598
(CHINNAPATTAKADU) 		2931004000NRG23250320230732377 25/03/2023 LATHA 2931004WL020645 LATHA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 LATHA CENTRAL BANK OF INDIA(607115)
76 THIRUMANUR TN-31-004-004-004/600
(CHINNAPATTAKADU) 		2931004000NRG23250320230732378 25/03/2023 PETCHAYI 2931004WL020645 PETCHAYI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 PETCHAYI CITY UNION BANK LIMITED(607324)
77 THIRUMANUR TN-31-004-004-004/646
(CHINNAPATTAKADU) 		2931004000NRG23250320230732379 25/03/2023 SHALBA 2931004WL020645 SHALBA 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 SHALBA INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-004-004/650
(CHINNAPATTAKADU) 		2931004000NRG23250320230732380 25/03/2023 ALAMELU 2931004WL020645 ALAMELU 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-004-004/663
(CHINNAPATTAKADU) 		2931004000NRG23250320230732383 25/03/2023 AMBIKA 2931004WL020645 AMBIKA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 AMBIKA BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-004-004/663
(CHINNAPATTAKADU) 		2931004000NRG23250320230732382 25/03/2023 KARUPPAIYAN 2931004WL020645 KARUPPAIYAN 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 KARUPPAIYAN PALLAVAN GRAMA BANK(607052)
81 THIRUMANUR TN-31-004-004-004/663
(CHINNAPATTAKADU) 		2931004000NRG23250320230732381 25/03/2023 THANGUNGU 2931004WL020645 THANGUNGU 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 THANGUNGU BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-004-004/682
(CHINNAPATTAKADU) 		2931004000NRG23250320230732384 25/03/2023 VASAMBAL 2931004WL020645 VASAMBAL 00048 BKID0008315 800 800 Processed 31/03/2023 025730481 VASAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-004-004/684
(CHINNAPATTAKADU) 		2931004000NRG23250320230732385 25/03/2023 DEVIKA 2931004WL020645 DEVIKA 00048 BKID0008315 400 400 Processed 31/03/2023 025730481 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-004-004/747
(CHINNAPATTAKADU) 		2931004000NRG23250320230732386 25/03/2023 PAPPATHI 2931004WL020645 PAPPATHI 00048 BKID0008315 1124 1124 Processed 30/03/2023 025730481 PAPPATHI BANK OF INDIA(508505)
85 THIRUMANUR TN-31-004-004-004/748
(CHINNAPATTAKADU) 		2931004000NRG23250320230732387 25/03/2023 SARANYA 2931004WL020645 SARANYA 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 SARANYA BANK OF INDIA(508505)
86 THIRUMANUR TN-31-004-004-004/749
(CHINNAPATTAKADU) 		2931004000NRG23250320230732388 25/03/2023 THANALAKSHMI 2931004WL020645 THANALAKSHMI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 THANALAKSHMI STATE BANK OF INDIA(508548)
87 THIRUMANUR TN-31-004-004-004/753
(CHINNAPATTAKADU) 		2931004000NRG23250320230732389 25/03/2023 KALYANI 2931004WL020645 KALYANI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 KALYANI BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-004-004/762
(CHINNAPATTAKADU) 		2931004000NRG23250320230732390 25/03/2023 SULOCHANA 2931004WL020645 SULOCHANA 00048 BKID0008315 1124 1124 Processed 30/03/2023 025730481 SULOCHANA BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-004-004/765
(CHINNAPATTAKADU) 		2931004000NRG23250320230732391 25/03/2023 JOTHIMANI 2931004WL020645 JOTHIMANI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 JOTHIMANI BANK OF INDIA(508505)
90 THIRUMANUR TN-31-004-004-004/767
(CHINNAPATTAKADU) 		2931004000NRG23250320230732392 25/03/2023 ANJALAI 2931004WL020645 ANJALAI 00048 BKID0008315 600 600 Processed 30/03/2023 025730481 ANJALAI BANK OF INDIA(508505)
91 THIRUMANUR TN-31-004-004-004/780
(CHINNAPATTAKADU) 		2931004000NRG23250320230732393 25/03/2023 SARAS 2931004WL020645 SARAS 00048 BKID0008315 400 400 Processed 30/03/2023 025730481 SARAS BANK OF INDIA(508505)
92 THIRUMANUR TN-31-004-004-004/797
(CHINNAPATTAKADU) 		2931004000NRG23250320230732394 25/03/2023 REVATHI 2931004WL020645 REVATHI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 REVATHI BANK OF INDIA(508505)
93 THIRUMANUR TN-31-004-004-004/845
(CHINNAPATTAKADU) 		2931004000NRG23250320230732395 25/03/2023 KASHTHURI 2931004WL020645 KASHTHURI 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 KASHTHURI BANK OF INDIA(508505)
94 THIRUMANUR TN-31-004-004-004/954
(CHINNAPATTAKADU) 		2931004000NRG23250320230732396 25/03/2023 RAJAPRABHU 2931004WL020645 RAJAPRABHU 00048 BKID0008315 800 800 Processed 30/03/2023 025730481 RAJAPRABHU BANK OF INDIA(508505)
SubTotal 70415 70415
95 THIRUMANUR TN-31-004-004-002/1061
(CHINNAPATTAKADU) 		2931004000NRG23250320230732297 25/03/2023 RAYAPPAN 2931004WL020645 RAYAPPAN 00089 CBIN0283691 800 800 Processed 30/03/2023 025730481 RAYAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 800 800
96 THIRUMANUR TN-31-004-004-002/946
(CHINNAPATTAKADU) 		2931004000NRG23250320230732323 25/03/2023 THANGARASU 2931004WL020645 THANGARASU 00176 IDIB000A131 600 600 Processed 30/03/2023 025730481 THANGARASU PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
97 THIRUMANUR TN-31-004-004-004/351-A
(CHINNAPATTAKADU) 		2931004000NRG23250320230732346 25/03/2023 RAVICHANDIRAN 2931004WL020645 RAVICHANDIRAN 00177 IOBA0000790 400 400 Processed 30/03/2023 025730481 RAVICHANDIRAN INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
98 THIRUMANUR TN-31-004-004-004/357
(CHINNAPATTAKADU) 		2931004000NRG23250320230732351 25/03/2023 Muthusamy 2931004WL020645 Muthusamy 00691 IPOS0000001 800 800 Processed 30/03/2023 025730481 Muthusamy BANK OF INDIA(508505)
SubTotal 800 800
Total 73015 73015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_250323APB_FTO_1695722 Bank of India BKID0008315 ELAKURICHI 70415
2 THIRUMANUR TN2931004_250323APB_FTO_1695722 Central Bank Of India CBIN0283691 ARIYALUR 800
3 THIRUMANUR TN2931004_250323APB_FTO_1695722 Indian Bank IDIB000A131 ARIYALUR 600
4 THIRUMANUR TN2931004_250323APB_FTO_1695722 Indian Overseas Bank IOBA0000790 KULAMANICKAM 400
5 THIRUMANUR TN2931004_250323APB_FTO_1695722 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 800

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