Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:18:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_090323APB_FTO_1633922
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-31-004-026-001/1
(SATHAMANGALAM) 		2931004000NRG23090320230640080 09/03/2023 VASANTHA 2931004WL019319 VASANTHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-026-001/10
(SATHAMANGALAM) 		2931004000NRG23090320230640081 09/03/2023 KALIYAPERUMAL 2931004WL019319 KALIYAPERUMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-026-001/11
(SATHAMANGALAM) 		2931004000NRG23090320230640082 09/03/2023 SEMALATHA 2931004WL019319 SEMALATHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SEMALATHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-026-001/110
(SATHAMANGALAM) 		2931004000NRG23090320230640083 09/03/2023 ANJALAI 2931004WL019319 ANJALAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-026-001/112
(SATHAMANGALAM) 		2931004000NRG23090320230640084 09/03/2023 MANJULA 2931004WL019319 MANJULA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 MANJULA PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-026-001/114
(SATHAMANGALAM) 		2931004000NRG23090320230640085 09/03/2023 THAYAMUTHU 2931004WL019319 THAYAMUTHU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 THAYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-026-001/118
(SATHAMANGALAM) 		2931004000NRG23090320230640087 09/03/2023 KAMALAM 2931004WL019319 KAMALAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KAMALAM PALLAVAN GRAMA BANK(607052)
8 THIRUMANUR TN-31-004-026-001/118
(SATHAMANGALAM) 		2931004000NRG23090320230640086 09/03/2023 SAMYNATHAN 2931004WL019319 SAMYNATHAN 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 SAMYNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-026-001/12
(SATHAMANGALAM) 		2931004000NRG23090320230640088 09/03/2023 KASIYAMMAL 2931004WL019319 KASIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KASIYAMMAL INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-026-001/120
(SATHAMANGALAM) 		2931004000NRG23090320230640089 09/03/2023 VEDHAVALLI 2931004WL019319 VEDHAVALLI 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 VEDHAVALLI PALLAVAN GRAMA BANK(607052)
11 THIRUMANUR TN-31-004-026-001/121
(SATHAMANGALAM) 		2931004000NRG23090320230640090 09/03/2023 CHINNATHAMBI 2931004WL019319 CHINNATHAMBI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 CHINNATHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-026-001/121
(SATHAMANGALAM) 		2931004000NRG23090320230640091 09/03/2023 SAGUNTHALA 2931004WL019319 SAGUNTHALA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-026-001/13
(SATHAMANGALAM) 		2931004000NRG23090320230640092 09/03/2023 PACHIYAYEE 2931004WL019319 PACHIYAYEE 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 PACHIYAYEE BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-026-001/14
(SATHAMANGALAM) 		2931004000NRG23090320230640093 09/03/2023 vembu 2931004WL019319 vembu 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 vembu INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-026-001/146
(SATHAMANGALAM) 		2931004000NRG23090320230640094 09/03/2023 INTHIRA 2931004WL019319 INTHIRA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 INTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-026-001/15
(SATHAMANGALAM) 		2931004000NRG23090320230640095 09/03/2023 GANDHI MATHI 2931004WL019319 GANDHI MATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 GANDHI MATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-026-001/17
(SATHAMANGALAM) 		2931004000NRG23090320230640096 09/03/2023 REVATHI 2931004WL019319 REVATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 REVATHI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-026-001/18
(SATHAMANGALAM) 		2931004000NRG23090320230640097 09/03/2023 VALARMATHI 2931004WL019319 VALARMATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 VALARMATHI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-026-001/19-A
(SATHAMANGALAM) 		2931004000NRG23090320230640098 09/03/2023 karuppayee 2931004WL019319 karuppayee 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 karuppayee BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-026-001/2
(SATHAMANGALAM) 		2931004000NRG23090320230640099 09/03/2023 MANIYAMMAL 2931004WL019319 MANIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-026-001/20
(SATHAMANGALAM) 		2931004000NRG23090320230640100 09/03/2023 MOOTHARASI 2931004WL019319 MOOTHARASI 00048 BKID0008311 400 400 Processed 02/04/2023 005717215 MOOTHARASI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-026-001/21
(SATHAMANGALAM) 		2931004000NRG23090320230640101 09/03/2023 KANNAKI 2931004WL019319 KANNAKI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KANNAKI PALLAVAN GRAMA BANK(607052)
23 THIRUMANUR TN-31-004-026-001/22
(SATHAMANGALAM) 		2931004000NRG23090320230640102 09/03/2023 KAMALA 2931004WL019319 KAMALA 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 KAMALA BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-026-001/26
(SATHAMANGALAM) 		2931004000NRG23090320230640103 09/03/2023 KATHAYEE 2931004WL019319 KATHAYEE 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-026-001/26
(SATHAMANGALAM) 		2931004000NRG23090320230640104 09/03/2023 THANGAIYAN 2931004WL019319 THANGAIYAN 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-026-001/28
(SATHAMANGALAM) 		2931004000NRG23090320230640105 09/03/2023 CHINNAPONNU 2931004WL019319 CHINNAPONNU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 CHINNAPONNU BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-026-001/283
(SATHAMANGALAM) 		2931004000NRG23090320230640106 09/03/2023 MALLIGA 2931004WL019319 MALLIGA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-026-001/29
(SATHAMANGALAM) 		2931004000NRG23090320230640108 09/03/2023 EGAMBARAM 2931004WL019319 EGAMBARAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 EGAMBARAM BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-026-001/29
(SATHAMANGALAM) 		2931004000NRG23090320230640107 09/03/2023 SELLAMMAL 2931004WL019319 SELLAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-026-001/298
(SATHAMANGALAM) 		2931004000NRG23090320230640109 09/03/2023 DHANAM 2931004WL019319 DHANAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 DHANAM BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-026-001/3
(SATHAMANGALAM) 		2931004000NRG23090320230640110 09/03/2023 SASIKALA 2931004WL019319 SASIKALA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SASIKALA BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-026-001/301
(SATHAMANGALAM) 		2931004000NRG23090320230640112 09/03/2023 RAVICHANDRAN 2931004WL019319 RAVICHANDRAN 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 RAVICHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-026-001/301
(SATHAMANGALAM) 		2931004000NRG23090320230640111 09/03/2023 REVATHY 2931004WL019319 REVATHY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 REVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-026-001/302
(SATHAMANGALAM) 		2931004000NRG23090320230640114 09/03/2023 CHITRA 2931004WL019319 CHITRA 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-026-001/302
(SATHAMANGALAM) 		2931004000NRG23090320230640113 09/03/2023 SUBRAMANIAN 2931004WL019319 SUBRAMANIAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-026-001/31
(SATHAMANGALAM) 		2931004000NRG23090320230640115 09/03/2023 MARIYAYEE 2931004WL019319 MARIYAYEE 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-026-001/33
(SATHAMANGALAM) 		2931004000NRG23090320230640116 09/03/2023 THANGAIYAN 2931004WL019319 THANGAIYAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-026-001/35
(SATHAMANGALAM) 		2931004000NRG23090320230640117 09/03/2023 BANGAU 2931004WL019319 BANGAU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 BANGAU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-026-001/36
(SATHAMANGALAM) 		2931004000NRG23090320230640118 09/03/2023 JANNAGI 2931004WL019319 JANNAGI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 JANNAGI BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-026-001/37
(SATHAMANGALAM) 		2931004000NRG23090320230640120 09/03/2023 GANDHI 2931004WL019319 GANDHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-026-001/37
(SATHAMANGALAM) 		2931004000NRG23090320230640119 09/03/2023 MARIYAPPAN 2931004WL019319 MARIYAPPAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
42 THIRUMANUR TN-31-004-026-001/39
(SATHAMANGALAM) 		2931004000NRG23090320230640121 09/03/2023 RANI 2931004WL019319 RANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-026-001/40
(SATHAMANGALAM) 		2931004000NRG23090320230640122 09/03/2023 MALARKODI 2931004WL019319 MALARKODI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-026-001/42
(SATHAMANGALAM) 		2931004000NRG23090320230640123 09/03/2023 SUBAIYAN 2931004WL019319 SUBAIYAN 00048 BKID0008311 1686 1686 Processed 02/04/2023 005717215 SUBAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-026-001/43
(SATHAMANGALAM) 		2931004000NRG23090320230640124 09/03/2023 PAPPATHI 2931004WL019319 PAPPATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-026-001/46
(SATHAMANGALAM) 		2931004000NRG23090320230640126 09/03/2023 GANDHI 2931004WL019319 GANDHI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-026-001/46
(SATHAMANGALAM) 		2931004000NRG23090320230640125 09/03/2023 THAIYAMUTHU 2931004WL019319 THAIYAMUTHU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 THAIYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-026-001/48
(SATHAMANGALAM) 		2931004000NRG23090320230640127 09/03/2023 DEVAKI 2931004WL019319 DEVAKI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 DEVAKI PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-026-001/5
(SATHAMANGALAM) 		2931004000NRG23090320230640129 09/03/2023 MEGALA 2931004WL019319 MEGALA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MEGALA BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-026-001/5
(SATHAMANGALAM) 		2931004000NRG23090320230640128 09/03/2023 MOOKKAYEE 2931004WL019319 MOOKKAYEE 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MOOKKAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-026-001/52
(SATHAMANGALAM) 		2931004000NRG23090320230640130 09/03/2023 PAREMESWARI 2931004WL019319 PAREMESWARI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 PAREMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-026-001/59
(SATHAMANGALAM) 		2931004000NRG23090320230640131 09/03/2023 ARUVATHAM 2931004WL019319 ARUVATHAM 00048 BKID0008311 400 400 Processed 02/04/2023 005717215 ARUVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-026-001/59
(SATHAMANGALAM) 		2931004000NRG23090320230640132 09/03/2023 MARIYAPPAN 2931004WL019319 MARIYAPPAN 00048 BKID0008311 400 400 Processed 02/04/2023 005717215 MARIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-026-001/6
(SATHAMANGALAM) 		2931004000NRG23090320230640133 09/03/2023 SUNDARAMBAL 2931004WL019319 SUNDARAMBAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SUNDARAMBAL BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-026-001/64
(SATHAMANGALAM) 		2931004000NRG23090320230640134 09/03/2023 RAMAYEE 2931004WL019319 RAMAYEE 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-026-001/66-A
(SATHAMANGALAM) 		2931004000NRG23090320230640136 09/03/2023 LAKSHMANAN 2931004WL019319 LAKSHMANAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-026-001/66-A
(SATHAMANGALAM) 		2931004000NRG23090320230640135 09/03/2023 vijayakumari 2931004WL019319 vijayakumari 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 vijayakumari INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-026-001/67-A
(SATHAMANGALAM) 		2931004000NRG23090320230640137 09/03/2023 vishwanayagi 2931004WL019319 vishwanayagi 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 vishwanayagi PALLAVAN GRAMA BANK(607052)
59 THIRUMANUR TN-31-004-026-001/72
(SATHAMANGALAM) 		2931004000NRG23090320230640138 09/03/2023 VEMBU 2931004WL019319 VEMBU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-026-001/73
(SATHAMANGALAM) 		2931004000NRG23090320230640139 09/03/2023 JOTHI 2931004WL019319 JOTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-026-001/75
(SATHAMANGALAM) 		2931004000NRG23090320230640140 09/03/2023 jayachitra 2931004WL019319 jayachitra 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 jayachitra INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-026-001/75
(SATHAMANGALAM) 		2931004000NRG23090320230640141 09/03/2023 RAJANGAM 2931004WL019319 RAJANGAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 RAJANGAM BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-026-001/751
(SATHAMANGALAM) 		2931004000NRG23090320230640142 09/03/2023 DURAISAMY 2931004WL019319 DURAISAMY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 DURAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-026-001/753
(SATHAMANGALAM) 		2931004000NRG23090320230640143 09/03/2023 SELVARANI 2931004WL019319 SELVARANI 00048 BKID0008311 200 200 Processed 02/04/2023 005717215 SELVARANI CANARA BANK(508532)
65 THIRUMANUR TN-31-004-026-001/757
(SATHAMANGALAM) 		2931004000NRG23090320230640144 09/03/2023 ERAMASAMY 2931004WL019319 ERAMASAMY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 ERAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-026-001/757
(SATHAMANGALAM) 		2931004000NRG23090320230640145 09/03/2023 MEENATCHI 2931004WL019319 MEENATCHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-026-001/776
(SATHAMANGALAM) 		2931004000NRG23090320230640147 09/03/2023 BANUPRIYA 2931004WL019319 BANUPRIYA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 BANUPRIYA BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-026-001/776
(SATHAMANGALAM) 		2931004000NRG23090320230640146 09/03/2023 PALANISAMY 2931004WL019319 PALANISAMY 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 PALANISAMY BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-026-001/784
(SATHAMANGALAM) 		2931004000NRG23090320230640148 09/03/2023 PAPPATHI 2931004WL019319 PAPPATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-026-001/786
(SATHAMANGALAM) 		2931004000NRG23090320230640149 09/03/2023 MANJULA 2931004WL019319 MANJULA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MANJULA BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-026-001/787
(SATHAMANGALAM) 		2931004000NRG23090320230640150 09/03/2023 RAJAKUMARI 2931004WL019319 RAJAKUMARI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 RAJAKUMARI BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-026-001/788-A
(SATHAMANGALAM) 		2931004000NRG23090320230640151 09/03/2023 JAYAMANI 2931004WL019319 JAYAMANI 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-026-001/789
(SATHAMANGALAM) 		2931004000NRG23090320230640152 09/03/2023 PARIMALA 2931004WL019319 PARIMALA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-026-001/794
(SATHAMANGALAM) 		2931004000NRG23090320230640153 09/03/2023 SELVALAKSHMI 2931004WL019319 SELVALAKSHMI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SELVALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-026-001/8
(SATHAMANGALAM) 		2931004000NRG23090320230640155 09/03/2023 GOKILA 2931004WL019319 GOKILA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-026-001/8
(SATHAMANGALAM) 		2931004000NRG23090320230640154 09/03/2023 RAMASAMY 2931004WL019319 RAMASAMY 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-026-001/848
(SATHAMANGALAM) 		2931004000NRG23090320230640156 09/03/2023 JAYANTHI 2931004WL019319 JAYANTHI 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 JAYANTHI PALLAVAN GRAMA BANK(607052)
78 THIRUMANUR TN-31-004-026-001/878
(SATHAMANGALAM) 		2931004000NRG23090320230640157 09/03/2023 BALAMANI 2931004WL019319 BALAMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-026-001/879
(SATHAMANGALAM) 		2931004000NRG23090320230640158 09/03/2023 GOMATHI 2931004WL019319 GOMATHI 00048 BKID0008311 400 400 Processed 02/04/2023 005717215 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-026-001/9
(SATHAMANGALAM) 		2931004000NRG23090320230640159 09/03/2023 NIRMALA 2931004WL019319 NIRMALA 00048 BKID0008311 1200 1200 Processed 03/04/2023 005717215 NIRMALA UNION BANK OF INDIA(508500)
81 THIRUMANUR TN-31-004-026-001/90
(SATHAMANGALAM) 		2931004000NRG23090320230640161 09/03/2023 KASINATHAN 2931004WL019319 KASINATHAN 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 KASINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-026-001/90
(SATHAMANGALAM) 		2931004000NRG23090320230640160 09/03/2023 MARUTHAMBAL 2931004WL019319 MARUTHAMBAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-026-001/901
(SATHAMANGALAM) 		2931004000NRG23090320230640162 09/03/2023 KALAIVANAN 2931004WL019319 KALAIVANAN 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 KALAIVANAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-026-001/92
(SATHAMANGALAM) 		2931004000NRG23090320230640163 09/03/2023 SELVARAJ 2931004WL019319 SELVARAJ 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 SELVARAJ PALLAVAN GRAMA BANK(607052)
85 THIRUMANUR TN-31-004-026-001/92
(SATHAMANGALAM) 		2931004000NRG23090320230640164 09/03/2023 SELVI 2931004WL019319 SELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-026-001/93
(SATHAMANGALAM) 		2931004000NRG23090320230640165 09/03/2023 VASUKI 2931004WL019319 VASUKI 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-026-001/95
(SATHAMANGALAM) 		2931004000NRG23090320230640166 09/03/2023 MALLIGA 2931004WL019319 MALLIGA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 MALLIGA STATE BANK OF INDIA(508548)
88 THIRUMANUR TN-31-004-026-001/99
(SATHAMANGALAM) 		2931004000NRG23090320230640169 09/03/2023 SELVARANI 2931004WL019319 SELVARANI 00048 BKID0008311 600 600 Processed 02/04/2023 005717215 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-026-026/290
(SATHAMANGALAM) 		2931004000NRG23090320230640171 09/03/2023 REVATHI 2931004WL019319 REVATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-026-026/32-A
(SATHAMANGALAM) 		2931004000NRG23090320230640172 09/03/2023 JAYALAKSHMI 2931004WL019319 JAYALAKSHMI 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 JAYALAKSHMI BANK OF INDIA(508505)
91 THIRUMANUR TN-31-004-026-026/696
(SATHAMANGALAM) 		2931004000NRG23090320230640174 09/03/2023 ELANGOVAN 2931004WL019319 ELANGOVAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 ELANGOVAN BANK OF INDIA(508505)
92 THIRUMANUR TN-31-004-026-026/696
(SATHAMANGALAM) 		2931004000NRG23090320230640175 09/03/2023 THAMILARASI 2931004WL019319 THAMILARASI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 THAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-026-026/697
(SATHAMANGALAM) 		2931004000NRG23090320230640176 09/03/2023 KANNAKI 2931004WL019319 KANNAKI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-026-026/698
(SATHAMANGALAM) 		2931004000NRG23090320230640177 09/03/2023 MANIMEGALAI 2931004WL019319 MANIMEGALAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-026-026/703
(SATHAMANGALAM) 		2931004000NRG23090320230640178 09/03/2023 LAKSHMI 2931004WL019319 LAKSHMI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005717215 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-026-026/714
(SATHAMANGALAM) 		2931004000NRG23090320230640180 09/03/2023 VEMBU 2931004WL019319 VEMBU 00048 BKID0008311 800 800 Processed 02/04/2023 005717215 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-026-026/715
(SATHAMANGALAM) 		2931004000NRG23090320230640182 09/03/2023 KAMARAJ 2931004WL019319 KAMARAJ 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KAMARAJ BANK OF INDIA(508505)
98 THIRUMANUR TN-31-004-026-026/715
(SATHAMANGALAM) 		2931004000NRG23090320230640181 09/03/2023 SUGANTHI 2931004WL019319 SUGANTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SUGANTHI BANK OF INDIA(508505)
99 THIRUMANUR TN-31-004-026-026/718
(SATHAMANGALAM) 		2931004000NRG23090320230640183 09/03/2023 SAROJA 2931004WL019319 SAROJA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUMANUR TN-31-004-026-026/791
(SATHAMANGALAM) 		2931004000NRG23090320230640184 09/03/2023 KALAIYARASI 2931004WL019319 KALAIYARASI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005717215 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105086 105086
101 THIRUMANUR TN-31-004-026-001/962
(SATHAMANGALAM) 		2931004000NRG23090320230640167 09/03/2023 Kanmani 2931004WL019319 Kanmani 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717215 Kanmani INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-026-001/965
(SATHAMANGALAM) 		2931004000NRG23090320230640168 09/03/2023 Pungodi 2931004WL019319 Pungodi 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717215 Pungodi INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-026-003/926
(SATHAMANGALAM) 		2931004000NRG23090320230640170 09/03/2023 Vembu 2931004WL019319 Vembu 00691 IPOS0000001 600 600 Processed 02/04/2023 005717215 Vembu PALLAVAN GRAMA BANK(607052)
104 THIRUMANUR TN-31-004-026-026/606
(SATHAMANGALAM) 		2931004000NRG23090320230640173 09/03/2023 SELLAKKANNU 2931004WL019319 SELLAKKANNU 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005717215 SELLAKKANNU CANARA BANK(508532)
105 THIRUMANUR TN-31-004-026-026/708
(SATHAMANGALAM) 		2931004000NRG23090320230640179 09/03/2023 SUSEELA 2931004WL019319 SUSEELA 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005717215 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUMANUR TN-31-004-026-026/945
(SATHAMANGALAM) 		2931004000NRG23090320230640185 09/03/2023 Kayathri 2931004WL019319 Kayathri 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005717215 Kayathri BANK OF INDIA(508505)
SubTotal 6000 6000
Total 111086 111086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_090323APB_FTO_1633922 Bank of India BKID0008311 TIRUMANNUR 105086
2 THIRUMANUR TN2931004_090323APB_FTO_1633922 India Post Payments Bank IPOS0000001 PERAMBALUR 1200
3 THIRUMANUR TN2931004_090323APB_FTO_1633922 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 4800

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