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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:58:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_040422APB_FTO_11873
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-31-004-001-001/101
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904607 04/04/2022 PALANIYAMMAL 2931004WL021147 PALANIYAMMAL 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PALANIYAMMAL BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-001-001/1076
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904609 04/04/2022 GOWTHAMI 2931004WL021147 GOWTHAMI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 GOWTHAMI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-001-001/1077
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904610 04/04/2022 MALA 2931004WL021147 MALA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-001-001/1080
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904611 04/04/2022 LAKSHMI 2931004WL021147 LAKSHMI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 LAKSHMI FINCARE SMALL FINANCE BANK LTD(608304)
5 THIRUMANUR TN-31-004-001-001/346
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904616 04/04/2022 NEELAVATHI 2931004WL021147 NEELAVATHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 NEELAVATHI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-001-001/347
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904618 04/04/2022 PAPPA 2931004WL021147 PAPPA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PAPPA BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-001-001/349
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904619 04/04/2022 SUSILA 2931004WL021147 SUSILA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SUSILA INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-001-001/350
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904620 04/04/2022 ARANJUPAPPA 2931004WL021147 ARANJUPAPPA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 ARANJUPAPPA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-001-001/356
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904623 04/04/2022 KALIYAMMAL 2931004WL021147 KALIYAMMAL 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 KALIYAMMAL BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-001-001/358
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904625 04/04/2022 PARAMESHWARI 2931004WL021147 PARAMESHWARI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-001-001/359
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904626 04/04/2022 ARIVAZHAGAN 2931004WL021147 ARIVAZHAGAN 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 ARIVAZHAGAN PALLAVAN GRAMA BANK(607052)
12 THIRUMANUR TN-31-004-001-001/359
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904627 04/04/2022 SUGANTHI 2931004WL021147 SUGANTHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SUGANTHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-001-001/360
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904628 04/04/2022 PARMESHWARI 2931004WL021147 PARMESHWARI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 PARMESHWARI PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-001-001/361
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904629 04/04/2022 RASAMBAL 2931004WL021147 RASAMBAL 00048 BKID0008315 600 600 Processed 05/05/2022 020520291 RASAMBAL PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-001-001/362
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904630 04/04/2022 MUTHULAKSHMI 2931004WL021147 MUTHULAKSHMI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MUTHULAKSHMI INDIAN BANK(607105)
16 THIRUMANUR TN-31-004-001-001/363
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904631 04/04/2022 GOURI 2931004WL021147 GOURI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 GOURI INDIAN BANK(607105)
17 THIRUMANUR TN-31-004-001-001/364
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904632 04/04/2022 BALAKRISHNAN 2931004WL021147 BALAKRISHNAN 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 BALAKRISHNAN BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-001-001/365
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904634 04/04/2022 BASKAR 2931004WL021147 BASKAR 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 BASKAR PALLAVAN GRAMA BANK(607052)
19 THIRUMANUR TN-31-004-001-001/365
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904635 04/04/2022 CHANDRA 2931004WL021147 CHANDRA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 CHANDRA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-001-001/369
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904637 04/04/2022 INTHIRANI 2931004WL021147 INTHIRANI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 INTHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-001-001/370
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904638 04/04/2022 MALLIKA 2931004WL021147 MALLIKA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MALLIKA BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-001-001/371
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904639 04/04/2022 SUMATHY 2931004WL021147 SUMATHY 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SUMATHY BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-001-001/377
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904640 04/04/2022 SEEMAVATHI 2931004WL021147 SEEMAVATHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SEEMAVATHI INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-001-001/378
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904641 04/04/2022 SUSILA 2931004WL021147 SUSILA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SUSILA BANK OF INDIA(508505)
25 THIRUMANUR TN-31-004-001-001/379
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904642 04/04/2022 SELVARANI 2931004WL021147 SELVARANI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SELVARANI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-001-001/383
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904644 04/04/2022 DAVAMANI 2931004WL021147 DAVAMANI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 DAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-001-001/384
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904645 04/04/2022 RAJAPAKKIYAM 2931004WL021147 RAJAPAKKIYAM 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 RAJAPAKKIYAM BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-001-001/387
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904646 04/04/2022 PAKKIYAM 2931004WL021147 PAKKIYAM 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PAKKIYAM BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-001-001/388
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904648 04/04/2022 RASATHY 2931004WL021147 RASATHY 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 RASATHY BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-001-001/388
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904647 04/04/2022 SARASHVATHI 2931004WL021147 SARASHVATHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SARASHVATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-001-001/391
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904649 04/04/2022 AMSAVALLI 2931004WL021147 AMSAVALLI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 AMSAVALLI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-001-001/392
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904650 04/04/2022 GANAM 2931004WL021147 GANAM 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 GANAM INDIAN BANK(607105)
33 THIRUMANUR TN-31-004-001-001/393
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904653 04/04/2022 SELLAM 2931004WL021147 SELLAM 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 SELLAM BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-001-001/396
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904655 04/04/2022 KANNAKI 2931004WL021147 KANNAKI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 KANNAKI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-001-001/397
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904657 04/04/2022 ANJALAI 2931004WL021147 ANJALAI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-001-001/405
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904663 04/04/2022 MANIVEL 2931004WL021147 MANIVEL 00048 BKID0008315 1365 1365 Processed 05/05/2022 020520291 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-001-001/407
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904666 04/04/2022 MANJULA 2931004WL021147 MANJULA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-001-001/409
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904668 04/04/2022 VALLIYAMMAI 2931004WL021147 VALLIYAMMAI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-001-001/410
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904669 04/04/2022 MANIYAMAL 2931004WL021147 MANIYAMAL 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 MANIYAMAL BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-001-001/411
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904670 04/04/2022 ARUMBUKANNU 2931004WL021147 ARUMBUKANNU 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 ARUMBUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-001-001/413
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904672 04/04/2022 JAGADAMBAL 2931004WL021147 JAGADAMBAL 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 JAGADAMBAL BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-001-001/417
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904675 04/04/2022 SAROJA 2931004WL021147 SAROJA 00048 BKID0008315 600 600 Processed 05/05/2022 020520291 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-001-001/418
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904677 04/04/2022 PUSHMERI 2931004WL021147 PUSHMERI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PUSHMERI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-001-001/418
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904678 04/04/2022 SAGAYANATHAN 2931004WL021147 SAGAYANATHAN 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SAGAYANATHAN BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-001-001/420
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904679 04/04/2022 PITCHIYAMMAL 2931004WL021147 PITCHIYAMMAL 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PITCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-001-001/422
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904681 04/04/2022 SAKAYAMARI 2931004WL021147 SAKAYAMARI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SAKAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-001-001/425
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904682 04/04/2022 ALPHONSMERI 2931004WL021147 ALPHONSMERI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 ALPHONSMERI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-001-001/431
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904684 04/04/2022 ANJALAI 2931004WL021147 ANJALAI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-001-001/432
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904685 04/04/2022 ANTHONIYAMMAL 2931004WL021147 ANTHONIYAMMAL 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-001-001/433
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904686 04/04/2022 VENNILA 2931004WL021147 VENNILA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-001-001/711
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904687 04/04/2022 RANI 2931004WL021147 RANI 00048 BKID0008315 1365 1365 Processed 05/05/2022 020520291 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-001-001/713
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904688 04/04/2022 DHANAM 2931004WL021147 DHANAM 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 DHANAM BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-001-001/714
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904689 04/04/2022 PAPATHI 2931004WL021147 PAPATHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-001-001/715
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904690 04/04/2022 PUSHPAM 2931004WL021147 PUSHPAM 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PUSHPAM BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-001-001/716
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904691 04/04/2022 SARASHWATHI 2931004WL021147 SARASHWATHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SARASHWATHI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-001-001/718
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904692 04/04/2022 RASU 2931004WL021147 RASU 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 RASU BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-001-001/725
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904693 04/04/2022 PUSHPAVALLI 2931004WL021147 PUSHPAVALLI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PUSHPAVALLI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-001-001/736
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904694 04/04/2022 PALANIYAMMAL 2931004WL021147 PALANIYAMMAL 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
59 THIRUMANUR TN-31-004-001-001/737
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904695 04/04/2022 VANITHA 2931004WL021147 VANITHA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 VANITHA INDIAN BANK(607105)
60 THIRUMANUR TN-31-004-001-001/738
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904696 04/04/2022 KALAISELVI 2931004WL021147 KALAISELVI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 KALAISELVI BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-001-001/740
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904697 04/04/2022 SOUNDARAVALLI 2931004WL021147 SOUNDARAVALLI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SOUNDARAVALLI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-001-001/742
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904698 04/04/2022 PUSHPAM 2931004WL021147 PUSHPAM 00048 BKID0008315 1365 1365 Processed 05/05/2022 020520291 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-001-001/745
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904699 04/04/2022 SAGUNDALA 2931004WL021147 SAGUNDALA 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 SAGUNDALA BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-001-001/749
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904700 04/04/2022 KANNAGI 2931004WL021147 KANNAGI 00048 BKID0008315 800 800 Processed 05/05/2022 020520291 KANNAGI INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-001-001/883
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904701 04/04/2022 VASANTHI 2931004WL021147 VASANTHI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 VASANTHI BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-001-006/11121
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904702 04/04/2022 JAYAMANI 2931004WL021147 JAYAMANI 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 JAYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-001-007/390-A
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904716 04/04/2022 KARUPPAIYAN 2931004WL021147 KARUPPAIYAN 00048 BKID0008315 1000 1000 Processed 05/05/2022 020520291 KARUPPAIYAN BANK OF INDIA(508505)
SubTotal 66495 66495
68 THIRUMANUR TN-31-004-001-001/368
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904636 04/04/2022 SUMATHI 2931004WL021147 SUMATHI 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520291 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-001-001/382
(ALAGIYAMANAVALAM) 		2931004000NRG22010420220904643 04/04/2022 Jayamani 2931004WL021147 Jayamani 00691 IPOS0000001 1000 1000 Processed 05/05/2022 020520291 Jayamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 68495 68495

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_040422APB_FTO_11873 Bank of India BKID0008315 ELAKURICHI 66495
2 THIRUMANUR TN2931004_040422APB_FTO_11873 India Post Payments Bank IPOS0000001 PERAMBALUR 2000

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