Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:35:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211122APB_FTO_1180520
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-31-004-008-001/108-A
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343311 21/11/2022 VASANTHI 2931004WL013005 VASANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VASANTHI CANARA BANK(508532)
2 THIRUMANUR TN-31-004-008-008/214
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343332 21/11/2022 JANAKI 2931004WL013005 JANAKI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 JANAKI CANARA BANK(508532)
3 THIRUMANUR TN-31-004-008-008/231
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343333 21/11/2022 PICHAIYAMMAL 2931004WL013005 PICHAIYAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 PICHAIYAMMAL CANARA BANK(508532)
4 THIRUMANUR TN-31-004-008-008/234-A
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343334 21/11/2022 RAJAKUMARI 2931004WL013005 RAJAKUMARI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RAJAKUMARI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-008-008/239
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343335 21/11/2022 CHITRA 2931004WL013005 CHITRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHITRA CANARA BANK(508532)
6 THIRUMANUR TN-31-004-008-008/247-A
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343336 21/11/2022 JEEVA 2931004WL013005 JEEVA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 JEEVA CANARA BANK(508532)
7 THIRUMANUR TN-31-004-008-008/253
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343338 21/11/2022 DHANAPAKKIYAM 2931004WL013005 DHANAPAKKIYAM 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 DHANAPAKKIYAM CANARA BANK(508532)
8 THIRUMANUR TN-31-004-008-008/255
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343339 21/11/2022 GANAMBAL 2931004WL013005 GANAMBAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 GANAMBAL CANARA BANK(508532)
9 THIRUMANUR TN-31-004-008-008/259
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343340 21/11/2022 RASAMBAL 2931004WL013005 RASAMBAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RASAMBAL CANARA BANK(508532)
10 THIRUMANUR TN-31-004-008-008/260
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343341 21/11/2022 INTHIRA 2931004WL013005 INTHIRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 INTHIRA CANARA BANK(508532)
11 THIRUMANUR TN-31-004-008-008/262
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343342 21/11/2022 VAIJAYANTHIMALA 2931004WL013005 VAIJAYANTHIMALA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VAIJAYANTHIMALA CANARA BANK(508532)
12 THIRUMANUR TN-31-004-008-008/263
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343343 21/11/2022 BARATHIDEVI 2931004WL013005 BARATHIDEVI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 BARATHIDEVI CANARA BANK(508532)
13 THIRUMANUR TN-31-004-008-008/264
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343344 21/11/2022 CHANTHIRA 2931004WL013005 CHANTHIRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHANTHIRA CANARA BANK(508532)
14 THIRUMANUR TN-31-004-008-008/274
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343345 21/11/2022 SUNTHARAMBAL 2931004WL013005 SUNTHARAMBAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SUNTHARAMBAL CANARA BANK(508532)
15 THIRUMANUR TN-31-004-008-008/306
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343346 21/11/2022 AARIYAMALA 2931004WL013005 AARIYAMALA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 AARIYAMALA CANARA BANK(508532)
16 THIRUMANUR TN-31-004-008-008/317
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343347 21/11/2022 REVATHI 2931004WL013005 REVATHI 00078 CNRB0001582 200 200 Processed 09/12/2022 026441306 REVATHI RATNAKAR BANK(607393)
17 THIRUMANUR TN-31-004-008-008/368
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343348 21/11/2022 ALAGAMMAL 2931004WL013005 ALAGAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 ALAGAMMAL CANARA BANK(508532)
18 THIRUMANUR TN-31-004-008-008/377
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343349 21/11/2022 RENGANATHAN 2931004WL013005 RENGANATHAN 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RENGANATHAN CANARA BANK(508532)
19 THIRUMANUR TN-31-004-008-008/378
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343350 21/11/2022 RANI 2931004WL013005 RANI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 RANI CANARA BANK(508532)
20 THIRUMANUR TN-31-004-008-008/384
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343353 21/11/2022 SASIKALA 2931004WL013005 SASIKALA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SASIKALA CANARA BANK(508532)
21 THIRUMANUR TN-31-004-008-008/413
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343354 21/11/2022 GOVINTHARAJ 2931004WL013005 GOVINTHARAJ 00078 CNRB0001582 1124 1124 Processed 09/12/2022 026441306 GOVINTHARAJ CANARA BANK(508532)
22 THIRUMANUR TN-31-004-008-008/418
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343355 21/11/2022 MEENACHI 2931004WL013005 MEENACHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MEENACHI CANARA BANK(508532)
23 THIRUMANUR TN-31-004-008-008/418
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343356 21/11/2022 VADIVUKARASI 2931004WL013005 VADIVUKARASI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VADIVUKARASI CANARA BANK(508532)
24 THIRUMANUR TN-31-004-008-008/436
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343358 21/11/2022 PANCHALAI 2931004WL013005 PANCHALAI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 PANCHALAI CANARA BANK(508532)
25 THIRUMANUR TN-31-004-008-008/441
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343359 21/11/2022 KARPAGAVALLI 2931004WL013005 KARPAGAVALLI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KARPAGAVALLI CANARA BANK(508532)
26 THIRUMANUR TN-31-004-008-008/443
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343360 21/11/2022 MALAR 2931004WL013005 MALAR 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MALAR CANARA BANK(508532)
27 THIRUMANUR TN-31-004-008-008/444
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343361 21/11/2022 SHANTHI 2931004WL013005 SHANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SHANTHI BANK OF BARODA(606985)
28 THIRUMANUR TN-31-004-008-008/452
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343362 21/11/2022 SELVAMMAL 2931004WL013005 SELVAMMAL 00078 CNRB0001582 800 800 Rejected 13/12/2022 026441306 A/c Blocked or Frozen
29 THIRUMANUR TN-31-004-008-008/453
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343363 21/11/2022 SAGUNTHALA 2931004WL013005 SAGUNTHALA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SAGUNTHALA CANARA BANK(508532)
30 THIRUMANUR TN-31-004-008-008/454
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343364 21/11/2022 ANNALAKSHMI 2931004WL013005 ANNALAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 ANNALAKSHMI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-008-008/456
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343365 21/11/2022 VALAMBAL 2931004WL013005 VALAMBAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VALAMBAL CANARA BANK(508532)
32 THIRUMANUR TN-31-004-008-008/463
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343366 21/11/2022 DEVI 2931004WL013005 DEVI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-008-008/470
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343367 21/11/2022 jothimani 2931004WL013005 jothimani 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 jothimani CANARA BANK(508532)
34 THIRUMANUR TN-31-004-008-008/472
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343368 21/11/2022 CHITRA 2931004WL013005 CHITRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHITRA CANARA BANK(508532)
35 THIRUMANUR TN-31-004-008-008/473
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343369 21/11/2022 JOTHI 2931004WL013005 JOTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 JOTHI CANARA BANK(508532)
36 THIRUMANUR TN-31-004-008-008/481
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343370 21/11/2022 VASANTHA 2931004WL013005 VASANTHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VASANTHA CANARA BANK(508532)
37 THIRUMANUR TN-31-004-008-008/482
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343371 21/11/2022 SELVAMMAL 2931004WL013005 SELVAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SELVAMMAL CANARA BANK(508532)
38 THIRUMANUR TN-31-004-008-008/483-A
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343372 21/11/2022 SUSEELA 2931004WL013005 SUSEELA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SUSEELA AXIS BANK(607153)
39 THIRUMANUR TN-31-004-008-008/485
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343374 21/11/2022 GOVINTHAMMAL 2931004WL013005 GOVINTHAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-008-008/487
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343375 21/11/2022 MARUDHAMBAL 2931004WL013005 MARUDHAMBAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MARUDHAMBAL CANARA BANK(508532)
41 THIRUMANUR TN-31-004-008-008/530
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343377 21/11/2022 SELLAMMAL 2931004WL013005 SELLAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SELLAMMAL CANARA BANK(508532)
42 THIRUMANUR TN-31-004-008-008/579
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343379 21/11/2022 PUSHPAM 2931004WL013005 PUSHPAM 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 PUSHPAM CANARA BANK(508532)
43 THIRUMANUR TN-31-004-008-008/590
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343381 21/11/2022 INTHIRA 2931004WL013005 INTHIRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 INTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-008-008/599
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343382 21/11/2022 VANITHA 2931004WL013005 VANITHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VANITHA CANARA BANK(508532)
45 THIRUMANUR TN-31-004-008-008/605
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343383 21/11/2022 SHANTHI 2931004WL013005 SHANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SHANTHI GENERAL POST OFFICE(607245)
46 THIRUMANUR TN-31-004-008-008/607
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343384 21/11/2022 SUMATHI 2931004WL013005 SUMATHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SUMATHI CANARA BANK(508532)
47 THIRUMANUR TN-31-004-008-008/612
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343385 21/11/2022 SANTHI 2931004WL013005 SANTHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SANTHI CANARA BANK(508532)
48 THIRUMANUR TN-31-004-008-008/616
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343386 21/11/2022 SHANTHI 2931004WL013005 SHANTHI 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 SHANTHI AXIS BANK(607153)
49 THIRUMANUR TN-31-004-008-008/628
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343387 21/11/2022 SUNDHARAMBAL 2931004WL013005 SUNDHARAMBAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SUNDHARAMBAL CANARA BANK(508532)
50 THIRUMANUR TN-31-004-008-008/631
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343388 21/11/2022 JAYALAKSHMI 2931004WL013005 JAYALAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 JAYALAKSHMI IDFC BANK LIMITED(608117)
51 THIRUMANUR TN-31-004-008-008/633
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343389 21/11/2022 MAGADEVI 2931004WL013005 MAGADEVI 00078 CNRB0001582 600 600 Processed 09/12/2022 026441306 MAGADEVI CANARA BANK(508532)
52 THIRUMANUR TN-31-004-008-008/638
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343390 21/11/2022 MUTHULAKSHMI 2931004WL013005 MUTHULAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 MUTHULAKSHMI CANARA BANK(508532)
53 THIRUMANUR TN-31-004-008-008/646
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343391 21/11/2022 NEELAVATHI 2931004WL013005 NEELAVATHI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 NEELAVATHI CANARA BANK(508532)
54 THIRUMANUR TN-31-004-008-008/648
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343392 21/11/2022 CHINNAPONNU 2931004WL013005 CHINNAPONNU 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHINNAPONNU CANARA BANK(508532)
55 THIRUMANUR TN-31-004-008-008/657
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343393 21/11/2022 PICHAIYAMMAL 2931004WL013005 PICHAIYAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 PICHAIYAMMAL CANARA BANK(508532)
56 THIRUMANUR TN-31-004-008-008/658
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343394 21/11/2022 ANBUKURI 2931004WL013005 ANBUKURI 00078 CNRB0001582 1124 1124 Processed 09/12/2022 026441306 ANBUKURI CANARA BANK(508532)
57 THIRUMANUR TN-31-004-008-008/663
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343395 21/11/2022 CHINTHAMANI 2931004WL013005 CHINTHAMANI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHINTHAMANI CANARA BANK(508532)
58 THIRUMANUR TN-31-004-008-008/685
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343396 21/11/2022 CHITRA 2931004WL013005 CHITRA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHITRA CANARA BANK(508532)
59 THIRUMANUR TN-31-004-008-008/692
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343397 21/11/2022 SUDHA 2931004WL013005 SUDHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-008-008/726
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343398 21/11/2022 KALAISELVI 2931004WL013005 KALAISELVI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KALAISELVI IDBI BANK(607095)
61 THIRUMANUR TN-31-004-008-008/729
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343399 21/11/2022 LAKSHMI 2931004WL013005 LAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 LAKSHMI IDBI BANK(607095)
62 THIRUMANUR TN-31-004-008-008/754
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343401 21/11/2022 KAVITHA 2931004WL013005 KAVITHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 KAVITHA CANARA BANK(508532)
63 THIRUMANUR TN-31-004-008-008/772
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343402 21/11/2022 LALITHA 2931004WL013005 LALITHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 LALITHA CANARA BANK(508532)
64 THIRUMANUR TN-31-004-008-008/792
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343403 21/11/2022 AMUTHA 2931004WL013005 AMUTHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 AMUTHA AXIS BANK(607153)
65 THIRUMANUR TN-31-004-008-008/842
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343405 21/11/2022 ELAVARASU 2931004WL013005 ELAVARASU 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 ELAVARASU CANARA BANK(508532)
66 THIRUMANUR TN-31-004-008-008/843
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343406 21/11/2022 VIJAYA 2931004WL013005 VIJAYA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VIJAYA CANARA BANK(508532)
67 THIRUMANUR TN-31-004-008-008/866
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343407 21/11/2022 SELLAMMAL 2931004WL013005 SELLAMMAL 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SELLAMMAL CANARA BANK(508532)
68 THIRUMANUR TN-31-004-008-008/887
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343409 21/11/2022 SARITHA 2931004WL013005 SARITHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SARITHA INDIAN OVERSEAS BANK(508541)
69 THIRUMANUR TN-31-004-008-008/907
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343410 21/11/2022 VEDHAVALLI 2931004WL013005 VEDHAVALLI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VEDHAVALLI AXIS BANK(607153)
70 THIRUMANUR TN-31-004-008-008/913
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343411 21/11/2022 SATHYA 2931004WL013005 SATHYA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SATHYA CANARA BANK(508532)
71 THIRUMANUR TN-31-004-008-008/916-A
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343412 21/11/2022 VALLIYAMAMI 2931004WL013005 VALLIYAMAMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 VALLIYAMAMI AXIS BANK(607153)
72 THIRUMANUR TN-31-004-008-008/928
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343413 21/11/2022 CHINNAPILLAI 2931004WL013005 CHINNAPILLAI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 CHINNAPILLAI CANARA BANK(508532)
73 THIRUMANUR TN-31-004-008-008/939
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343415 21/11/2022 SANGEETHA 2931004WL013005 SANGEETHA 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 SANGEETHA IDBI BANK(607095)
74 THIRUMANUR TN-31-004-008-008/941
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343416 21/11/2022 LAKSHMI 2931004WL013005 LAKSHMI 00078 CNRB0001582 800 800 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58848 58848
75 THIRUMANUR TN-31-004-008-008/434
(KANDIRATHEERTHAM) 		2931004000NRG23211120220343357 21/11/2022 AMBIKA 2931004WL013005 AMBIKA 00691 IPOS0000001 800 800 Processed 09/12/2022 026441306 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 59648 59648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211122APB_FTO_1180520 Canara Bank CNRB0001582 THIRUMAZHAPADI 58848
2 THIRUMANUR TN2931004_211122APB_FTO_1180520 India Post Payments Bank IPOS0000001 PERAMBALUR 800

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