Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:26:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_020323APB_FTO_1607595
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-31-004-028-001/246
(SULLANGUDI) 		2931004000NRG23020320230592215 02/03/2023 POOMA 2931004WL018706 POOMA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 POOMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-028-001/246
(SULLANGUDI) 		2931004000NRG23020320230592216 02/03/2023 SELVAM S 2931004WL018706 SELVAM S 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SELVAM S INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-028-001/248
(SULLANGUDI) 		2931004000NRG23020320230592217 02/03/2023 NANANBU 2931004WL018706 NANANBU 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 NANANBU BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-028-001/808
(SULLANGUDI) 		2931004000NRG23020320230592218 02/03/2023 MUTHULEXMI 2931004WL018706 MUTHULEXMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MUTHULEXMI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-028-002/165
(SULLANGUDI) 		2931004000NRG23020320230592219 02/03/2023 REVATHI 2931004WL018706 REVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 REVATHI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-028-002/167
(SULLANGUDI) 		2931004000NRG23020320230592220 02/03/2023 THANGAMANI 2931004WL018706 THANGAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THANGAMANI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-028-002/170
(SULLANGUDI) 		2931004000NRG23020320230592221 02/03/2023 RETHINAM 2931004WL018706 RETHINAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RETHINAM BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-028-002/171
(SULLANGUDI) 		2931004000NRG23020320230592222 02/03/2023 AYYAMMAAL 2931004WL018706 AYYAMMAAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 AYYAMMAAL BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-028-002/172
(SULLANGUDI) 		2931004000NRG23020320230592223 02/03/2023 NEELAVATHI 2931004WL018706 NEELAVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-028-002/174
(SULLANGUDI) 		2931004000NRG23020320230592224 02/03/2023 VALARMATHI 2931004WL018706 VALARMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-028-002/179
(SULLANGUDI) 		2931004000NRG23020320230592225 02/03/2023 RASSAMAL 2931004WL018706 RASSAMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RASSAMAL BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-028-002/180
(SULLANGUDI) 		2931004000NRG23020320230592226 02/03/2023 GANGAIYAMMAL 2931004WL018706 GANGAIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 GANGAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-028-002/183
(SULLANGUDI) 		2931004000NRG23020320230592227 02/03/2023 JAYALAKSHMI 2931004WL018706 JAYALAKSHMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 JAYALAKSHMI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-028-002/186
(SULLANGUDI) 		2931004000NRG23020320230592229 02/03/2023 ANTHONYSAMY 2931004WL018706 ANTHONYSAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ANTHONYSAMY BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-028-002/186
(SULLANGUDI) 		2931004000NRG23020320230592228 02/03/2023 RANI 2931004WL018706 RANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RANI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-028-002/190
(SULLANGUDI) 		2931004000NRG23020320230592230 02/03/2023 AMUTHA 2931004WL018706 AMUTHA 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 AMUTHA BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-028-002/191
(SULLANGUDI) 		2931004000NRG23020320230592231 02/03/2023 PUKAZHMANI 2931004WL018706 PUKAZHMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 PUKAZHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-028-002/193
(SULLANGUDI) 		2931004000NRG23020320230592232 02/03/2023 RENUGA 2931004WL018706 RENUGA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RENUGA BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-028-002/195
(SULLANGUDI) 		2931004000NRG23020320230592233 02/03/2023 KAVITHA 2931004WL018706 KAVITHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-028-002/196
(SULLANGUDI) 		2931004000NRG23020320230592235 02/03/2023 SELLAMMAL 2931004WL018706 SELLAMMAL 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-028-002/197
(SULLANGUDI) 		2931004000NRG23020320230592236 02/03/2023 KODIYARASI 2931004WL018706 KODIYARASI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KODIYARASI IDBI BANK(607095)
22 THIRUMANUR TN-31-004-028-002/200
(SULLANGUDI) 		2931004000NRG23020320230592237 02/03/2023 MARUTHAMMAL 2931004WL018706 MARUTHAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MARUTHAMMAL IDBI BANK(607095)
23 THIRUMANUR TN-31-004-028-002/205
(SULLANGUDI) 		2931004000NRG23020320230592238 02/03/2023 THISAIYAMMAL 2931004WL018706 THISAIYAMMAL 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 THISAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-028-002/206
(SULLANGUDI) 		2931004000NRG23020320230592239 02/03/2023 VANAJA 2931004WL018706 VANAJA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VANAJA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-028-002/247-A
(SULLANGUDI) 		2931004000NRG23020320230592240 02/03/2023 RAJAM 2931004WL018706 RAJAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-028-002/247-A
(SULLANGUDI) 		2931004000NRG23020320230592241 02/03/2023 SATHYA 2931004WL018706 SATHYA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-028-002/251
(SULLANGUDI) 		2931004000NRG23020320230592242 02/03/2023 KALAISELVI 2931004WL018706 KALAISELVI 00048 BKID0008315 800 800 Processed 02/04/2023 008364928 KALAISELVI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-028-002/252
(SULLANGUDI) 		2931004000NRG23020320230592243 02/03/2023 KANNAKI 2931004WL018706 KANNAKI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KANNAKI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-028-002/254
(SULLANGUDI) 		2931004000NRG23020320230592244 02/03/2023 SELVI 2931004WL018706 SELVI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-028-002/256
(SULLANGUDI) 		2931004000NRG23020320230592245 02/03/2023 GOVINDHASAMI 2931004WL018706 GOVINDHASAMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 GOVINDHASAMI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-028-002/256
(SULLANGUDI) 		2931004000NRG23020320230592246 02/03/2023 VEERAMMAl 2931004WL018706 VEERAMMAl 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VEERAMMAl BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-028-002/265
(SULLANGUDI) 		2931004000NRG23020320230592247 02/03/2023 AMIRTHAM 2931004WL018706 AMIRTHAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 AMIRTHAM BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-028-002/267
(SULLANGUDI) 		2931004000NRG23020320230592248 02/03/2023 MUTHAMMAAL 2931004WL018706 MUTHAMMAAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MUTHAMMAAL BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-028-002/268
(SULLANGUDI) 		2931004000NRG23020320230592249 02/03/2023 kovinthammal 2931004WL018706 kovinthammal 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 kovinthammal BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-028-002/280
(SULLANGUDI) 		2931004000NRG23020320230592250 02/03/2023 THANAM 2931004WL018706 THANAM 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 THANAM PALLAVAN GRAMA BANK(607052)
36 THIRUMANUR TN-31-004-028-002/282
(SULLANGUDI) 		2931004000NRG23020320230592251 02/03/2023 VALARMATHI 2931004WL018706 VALARMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VALARMATHI IDBI BANK(607095)
37 THIRUMANUR TN-31-004-028-002/283
(SULLANGUDI) 		2931004000NRG23020320230592252 02/03/2023 MARUTHAMBAL 2931004WL018706 MARUTHAMBAL 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-028-002/284
(SULLANGUDI) 		2931004000NRG23020320230592253 02/03/2023 SHARMILA 2931004WL018706 SHARMILA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-028-002/288
(SULLANGUDI) 		2931004000NRG23020320230592254 02/03/2023 SELVI 2931004WL018706 SELVI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 SELVI IDBI BANK(607095)
40 THIRUMANUR TN-31-004-028-002/293
(SULLANGUDI) 		2931004000NRG23020320230592255 02/03/2023 VIJAYALAKSHMI 2931004WL018706 VIJAYALAKSHMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VIJAYALAKSHMI IDBI BANK(607095)
41 THIRUMANUR TN-31-004-028-002/296
(SULLANGUDI) 		2931004000NRG23020320230592257 02/03/2023 SAMUTHIRAM 2931004WL018706 SAMUTHIRAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-028-002/296
(SULLANGUDI) 		2931004000NRG23020320230592256 02/03/2023 VISVANATHAN 2931004WL018706 VISVANATHAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VISVANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-028-002/297
(SULLANGUDI) 		2931004000NRG23020320230592258 02/03/2023 REVATHI 2931004WL018706 REVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-028-002/298
(SULLANGUDI) 		2931004000NRG23020320230592260 02/03/2023 JAYALAKSHMI 2931004WL018706 JAYALAKSHMI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 JAYALAKSHMI INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-028-002/298
(SULLANGUDI) 		2931004000NRG23020320230592259 02/03/2023 NAGAVALLI 2931004WL018706 NAGAVALLI 00048 BKID0008315 400 400 Processed 02/04/2023 008364928 NAGAVALLI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-028-002/307
(SULLANGUDI) 		2931004000NRG23020320230592261 02/03/2023 MANJULA 2931004WL018706 MANJULA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-028-002/310
(SULLANGUDI) 		2931004000NRG23020320230592262 02/03/2023 THENMOZHI 2931004WL018706 THENMOZHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-028-002/311-A
(SULLANGUDI) 		2931004000NRG23020320230592263 02/03/2023 THEIVAMANI 2931004WL018706 THEIVAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THEIVAMANI BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-028-002/312
(SULLANGUDI) 		2931004000NRG23020320230592264 02/03/2023 VAIRAM 2931004WL018706 VAIRAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-028-002/314
(SULLANGUDI) 		2931004000NRG23020320230592265 02/03/2023 CHITHRA 2931004WL018706 CHITHRA 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 CHITHRA IDBI BANK(607095)
51 THIRUMANUR TN-31-004-028-002/670
(SULLANGUDI) 		2931004000NRG23020320230592266 02/03/2023 CHINNAMMAL 2931004WL018706 CHINNAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-028-002/690
(SULLANGUDI) 		2931004000NRG23020320230592267 02/03/2023 KATHAYEE 2931004WL018706 KATHAYEE 00048 BKID0008315 800 800 Processed 02/04/2023 008364928 KATHAYEE BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-028-002/717
(SULLANGUDI) 		2931004000NRG23020320230592268 02/03/2023 SANTHIYA 2931004WL018706 SANTHIYA 00048 BKID0008315 400 400 Processed 02/04/2023 008364928 SANTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-028-002/727
(SULLANGUDI) 		2931004000NRG23020320230592269 02/03/2023 jaya 2931004WL018706 jaya 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 jaya BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-028-002/728-A
(SULLANGUDI) 		2931004000NRG23020320230592270 02/03/2023 SAROJA 2931004WL018706 SAROJA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-028-002/731
(SULLANGUDI) 		2931004000NRG23020320230592271 02/03/2023 RASATHI 2931004WL018706 RASATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RASATHI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-028-002/732
(SULLANGUDI) 		2931004000NRG23020320230592273 02/03/2023 KALAIYARASI 2931004WL018706 KALAIYARASI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 KALAIYARASI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-028-002/766
(SULLANGUDI) 		2931004000NRG23020320230592275 02/03/2023 CHINNAMAL 2931004WL018706 CHINNAMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 CHINNAMAL BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-028-002/766
(SULLANGUDI) 		2931004000NRG23020320230592276 02/03/2023 SATHIYA 2931004WL018706 SATHIYA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SATHIYA INDIAN BANK(607105)
60 THIRUMANUR TN-31-004-028-002/768
(SULLANGUDI) 		2931004000NRG23020320230592277 02/03/2023 THARMARAJ 2931004WL018706 THARMARAJ 00048 BKID0008315 1686 1686 Processed 02/04/2023 008364928 THARMARAJ BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-028-002/773
(SULLANGUDI) 		2931004000NRG23020320230592278 02/03/2023 SAROJA 2931004WL018706 SAROJA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-028-002/811
(SULLANGUDI) 		2931004000NRG23020320230592279 02/03/2023 RAJASVARI 2931004WL018706 RAJASVARI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RAJASVARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-028-002/816
(SULLANGUDI) 		2931004000NRG23020320230592280 02/03/2023 ANITHA 2931004WL018706 ANITHA 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 ANITHA BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-028-002/818
(SULLANGUDI) 		2931004000NRG23020320230592281 02/03/2023 KALPANA 2931004WL018706 KALPANA 00048 BKID0008315 800 800 Processed 02/04/2023 008364928 KALPANA BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-028-002/830
(SULLANGUDI) 		2931004000NRG23020320230592282 02/03/2023 VEERASELVI 2931004WL018706 VEERASELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VEERASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-028-002/870
(SULLANGUDI) 		2931004000NRG23020320230592283 02/03/2023 SENTAMILSELVI 2931004WL018706 SENTAMILSELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SENTAMILSELVI STATE BANK OF INDIA(508548)
67 THIRUMANUR TN-31-004-028-002/875
(SULLANGUDI) 		2931004000NRG23020320230592284 02/03/2023 AMSARANI 2931004WL018706 AMSARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 AMSARANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-028-002/963
(SULLANGUDI) 		2931004000NRG23020320230592286 02/03/2023 VIJAYA 2931004WL018706 VIJAYA 00048 BKID0008315 600 600 Processed 02/04/2023 008364928 VIJAYA PALLAVAN GRAMA BANK(607052)
69 THIRUMANUR TN-31-004-028-028/152
(SULLANGUDI) 		2931004000NRG23020320230592287 02/03/2023 MALARKODI 2931004WL018706 MALARKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MALARKODI BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-028-028/156
(SULLANGUDI) 		2931004000NRG23020320230592288 02/03/2023 THANJAIMANI 2931004WL018706 THANJAIMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THANJAIMANI BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-028-028/157
(SULLANGUDI) 		2931004000NRG23020320230592289 02/03/2023 MAYASELVI 2931004WL018706 MAYASELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MAYASELVI BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-028-028/161
(SULLANGUDI) 		2931004000NRG23020320230592290 02/03/2023 ILANGIYAM 2931004WL018706 ILANGIYAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ILANGIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-028-028/516
(SULLANGUDI) 		2931004000NRG23020320230592292 02/03/2023 MURUGESAN 2931004WL018706 MURUGESAN 00048 BKID0008315 800 800 Processed 02/04/2023 008364928 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-028-028/516
(SULLANGUDI) 		2931004000NRG23020320230592291 02/03/2023 SAROJA 2931004WL018706 SAROJA 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-028-028/517
(SULLANGUDI) 		2931004000NRG23020320230592293 02/03/2023 ananthanayaki 2931004WL018706 ananthanayaki 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 ananthanayaki INDIAN BANK(607105)
76 THIRUMANUR TN-31-004-028-028/518
(SULLANGUDI) 		2931004000NRG23020320230592294 02/03/2023 SAROJA 2931004WL018706 SAROJA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAROJA BANK OF INDIA(508505)
77 THIRUMANUR TN-31-004-028-028/519
(SULLANGUDI) 		2931004000NRG23020320230592295 02/03/2023 kalaiselvi 2931004WL018706 kalaiselvi 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 kalaiselvi PALLAVAN GRAMA BANK(607052)
78 THIRUMANUR TN-31-004-028-028/525
(SULLANGUDI) 		2931004000NRG23020320230592296 02/03/2023 MINNALKODI 2931004WL018706 MINNALKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MINNALKODI BANK OF INDIA(508505)
79 THIRUMANUR TN-31-004-028-028/529
(SULLANGUDI) 		2931004000NRG23020320230592297 02/03/2023 MALLIKA 2931004WL018706 MALLIKA 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 MALLIKA BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-028-028/530
(SULLANGUDI) 		2931004000NRG23020320230592298 02/03/2023 REVATHI 2931004WL018706 REVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 REVATHI BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-028-028/547
(SULLANGUDI) 		2931004000NRG23020320230592299 02/03/2023 GOVINTHAMMAL 2931004WL018706 GOVINTHAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 GOVINTHAMMAL BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-028-028/547
(SULLANGUDI) 		2931004000NRG23020320230592300 02/03/2023 RASU 2931004WL018706 RASU 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-028-028/549
(SULLANGUDI) 		2931004000NRG23020320230592301 02/03/2023 SELLAMMAL 2931004WL018706 SELLAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUMANUR TN-31-004-028-028/555
(SULLANGUDI) 		2931004000NRG23020320230592302 02/03/2023 SIVAGAMI 2931004WL018706 SIVAGAMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SIVAGAMI INDIAN BANK(607105)
85 THIRUMANUR TN-31-004-028-028/558
(SULLANGUDI) 		2931004000NRG23020320230592303 02/03/2023 BAVANI 2931004WL018706 BAVANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 BAVANI BANK OF INDIA(508505)
86 THIRUMANUR TN-31-004-028-028/564
(SULLANGUDI) 		2931004000NRG23020320230592304 02/03/2023 VALARMATHI 2931004WL018706 VALARMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-028-028/567
(SULLANGUDI) 		2931004000NRG23020320230592305 02/03/2023 THARUMU 2931004WL018706 THARUMU 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 THARUMU INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUMANUR TN-31-004-028-028/571
(SULLANGUDI) 		2931004000NRG23020320230592307 02/03/2023 RAJAKOBAL 2931004WL018706 RAJAKOBAL 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 RAJAKOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-028-028/571
(SULLANGUDI) 		2931004000NRG23020320230592306 02/03/2023 TAMILARASI 2931004WL018706 TAMILARASI 00048 BKID0008315 1000 1000 Processed 02/04/2023 008364928 TAMILARASI BANK OF INDIA(508505)
90 THIRUMANUR TN-31-004-028-028/584
(SULLANGUDI) 		2931004000NRG23020320230592308 02/03/2023 SAVITHRI 2931004WL018706 SAVITHRI 00048 BKID0008315 1200 1200 Processed 02/04/2023 008364928 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-028-028/688
(SULLANGUDI) 		2931004000NRG23020320230592309 02/03/2023 MONISHA 2931004WL018706 MONISHA 00048 BKID0008315 800 800 Processed 02/04/2023 008364928 MONISHA BANK OF BARODA(606985)
SubTotal 102686 102686
92 THIRUMANUR TN-31-004-028-002/927
(SULLANGUDI) 		2931004000NRG23020320230592285 02/03/2023 GEETHA 2931004WL018706 GEETHA 00354 PUNB0795600 1200 1200 Processed 02/04/2023 008364928 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
93 THIRUMANUR TN-31-004-028-002/196
(SULLANGUDI) 		2931004000NRG23020320230592234 02/03/2023 KASINATHAN 2931004WL018706 KASINATHAN 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 KASINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-028-002/731
(SULLANGUDI) 		2931004000NRG23020320230592272 02/03/2023 SRINIVASAN 2931004WL018706 SRINIVASAN 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 SRINIVASAN INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-028-002/749
(SULLANGUDI) 		2931004000NRG23020320230592274 02/03/2023 KALIYAN 2931004WL018706 KALIYAN 00691 IPOS0000001 1200 1200 Processed 02/04/2023 008364928 KALIYAN BANK OF INDIA(508505)
SubTotal 3600 3600
Total 107486 107486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_020323APB_FTO_1607595 Bank of India BKID0008315 ELAKURICHI 102686
2 THIRUMANUR TN2931004_020323APB_FTO_1607595 Punjab National Bank PUNB0795600 ARIYALUR 1200
3 THIRUMANUR TN2931004_020323APB_FTO_1607595 India Post Payments Bank IPOS0000001 PERAMBALUR 1200
4 THIRUMANUR TN2931004_020323APB_FTO_1607595 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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