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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250323APB_FTO_1694563
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 MANAMADURAI TN-25-003-003-001/104
(CHINNAKANNUR) 		2925003000NRG23250320232693385 25/03/2023 Aavudaiyammal 2925003WL074915 Aavudaiyammal 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Aavudaiyammal CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-003-001/105
(CHINNAKANNUR) 		2925003000NRG23250320232693386 25/03/2023 Muthukaruppayee 2925003WL074915 Muthukaruppayee 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Muthukaruppayee CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-003-001/108
(CHINNAKANNUR) 		2925003000NRG23250320232693388 25/03/2023 Irulayee 2925003WL074915 Irulayee 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Irulayee STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-003-001/11
(CHINNAKANNUR) 		2925003000NRG23250320232693389 25/03/2023 Rajeswari 2925003WL074915 Rajeswari 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Rajeswari CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-003-001/110
(CHINNAKANNUR) 		2925003000NRG23250320232693390 25/03/2023 Amutha 2925003WL074915 Amutha 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Amutha CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-003-001/112
(CHINNAKANNUR) 		2925003000NRG23250320232693391 25/03/2023 Karuppaiah 2925003WL074915 Karuppaiah 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Karuppaiah CENTRAL BANK OF INDIA(607115)
7 MANAMADURAI TN-25-003-003-001/113
(CHINNAKANNUR) 		2925003000NRG23250320232693392 25/03/2023 Valli 2925003WL074915 Valli 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Valli CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-003-001/114
(CHINNAKANNUR) 		2925003000NRG23250320232693393 25/03/2023 Mari 2925003WL074915 Mari 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Mari CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-003-001/123
(CHINNAKANNUR) 		2925003000NRG23250320232693394 25/03/2023 Lakshmi 2925003WL074915 Lakshmi 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Lakshmi CENTRAL BANK OF INDIA(607115)
10 MANAMADURAI TN-25-003-003-001/125
(CHINNAKANNUR) 		2925003000NRG23250320232693395 25/03/2023 Mariyammal 2925003WL074915 Mariyammal 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-003-001/126
(CHINNAKANNUR) 		2925003000NRG23250320232693396 25/03/2023 Ramayee 2925003WL074915 Ramayee 00089 CBIN0283598 460 460 Processed 30/03/2023 025730481 Ramayee CENTRAL BANK OF INDIA(607115)
12 MANAMADURAI TN-25-003-003-001/128
(CHINNAKANNUR) 		2925003000NRG23250320232693397 25/03/2023 Banumathi 2925003WL074915 Banumathi 00089 CBIN0283598 1405 1405 Processed 30/03/2023 025730481 Banumathi CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-003-001/137
(CHINNAKANNUR) 		2925003000NRG23250320232693398 25/03/2023 Veerakkal 2925003WL074915 Veerakkal 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Veerakkal CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-003-001/14
(CHINNAKANNUR) 		2925003000NRG23250320232693399 25/03/2023 Ramu 2925003WL074915 Ramu 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Ramu CENTRAL BANK OF INDIA(607115)
15 MANAMADURAI TN-25-003-003-001/140
(CHINNAKANNUR) 		2925003000NRG23250320232693400 25/03/2023 Rajeswari 2925003WL074915 Rajeswari 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Rajeswari CENTRAL BANK OF INDIA(607115)
16 MANAMADURAI TN-25-003-003-001/145
(CHINNAKANNUR) 		2925003000NRG23250320232693401 25/03/2023 Rajeswari 2925003WL074915 Rajeswari 00089 CBIN0283598 690 690 Processed 31/03/2023 025730481 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-003-001/15
(CHINNAKANNUR) 		2925003000NRG23250320232693402 25/03/2023 Irulayee 2925003WL074915 Irulayee 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-003-001/150
(CHINNAKANNUR) 		2925003000NRG23250320232693403 25/03/2023 Pitchaiammal 2925003WL074915 Pitchaiammal 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Pitchaiammal CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-003-001/156
(CHINNAKANNUR) 		2925003000NRG23250320232693404 25/03/2023 RANJANI 2925003WL074915 RANJANI 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 RANJANI CANARA BANK(508532)
20 MANAMADURAI TN-25-003-003-001/159
(CHINNAKANNUR) 		2925003000NRG23250320232693405 25/03/2023 Arasammal 2925003WL074915 Arasammal 00089 CBIN0283598 920 920 Processed 31/03/2023 025730481 Arasammal INDIAN BANK(607105)
21 MANAMADURAI TN-25-003-003-001/160
(CHINNAKANNUR) 		2925003000NRG23250320232693406 25/03/2023 Rakku 2925003WL074915 Rakku 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-003-001/170
(CHINNAKANNUR) 		2925003000NRG23250320232693407 25/03/2023 Nagavalli 2925003WL074915 Nagavalli 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-003-001/175
(CHINNAKANNUR) 		2925003000NRG23250320232693408 25/03/2023 Ramayee 2925003WL074915 Ramayee 00089 CBIN0283598 460 460 Processed 30/03/2023 025730481 Ramayee CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-003-001/182
(CHINNAKANNUR) 		2925003000NRG23250320232693409 25/03/2023 Rasu 2925003WL074915 Rasu 00089 CBIN0283598 920 920 Processed 31/03/2023 025730481 Rasu CANARA BANK(508532)
25 MANAMADURAI TN-25-003-003-001/184
(CHINNAKANNUR) 		2925003000NRG23250320232693410 25/03/2023 Visalatchi 2925003WL074915 Visalatchi 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Visalatchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-003-001/186
(CHINNAKANNUR) 		2925003000NRG23250320232693411 25/03/2023 Manikkavalli 2925003WL074915 Manikkavalli 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Manikkavalli CENTRAL BANK OF INDIA(607115)
27 MANAMADURAI TN-25-003-003-001/187
(CHINNAKANNUR) 		2925003000NRG23250320232693412 25/03/2023 Mariammal 2925003WL074915 Mariammal 00089 CBIN0283598 230 230 Processed 30/03/2023 025730481 Mariammal CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-003-001/204
(CHINNAKANNUR) 		2925003000NRG23250320232693413 25/03/2023 Vaijanthi 2925003WL074915 Vaijanthi 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Vaijanthi CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-003-001/21
(CHINNAKANNUR) 		2925003000NRG23250320232693414 25/03/2023 Mariyammal 2925003WL074915 Mariyammal 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Mariyammal CENTRAL BANK OF INDIA(607115)
30 MANAMADURAI TN-25-003-003-001/232
(CHINNAKANNUR) 		2925003000NRG23250320232693415 25/03/2023 Poovathi 2925003WL074915 Poovathi 00089 CBIN0283598 920 920 Processed 31/03/2023 025730481 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-003-001/24
(CHINNAKANNUR) 		2925003000NRG23250320232693416 25/03/2023 BALU 2925003WL074915 BALU 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 BALU CENTRAL BANK OF INDIA(607115)
32 MANAMADURAI TN-25-003-003-001/245
(CHINNAKANNUR) 		2925003000NRG23250320232693417 25/03/2023 Rakku 2925003WL074915 Rakku 00089 CBIN0283598 1405 1405 Processed 30/03/2023 025730481 Rakku CENTRAL BANK OF INDIA(607115)
33 MANAMADURAI TN-25-003-003-001/271
(CHINNAKANNUR) 		2925003000NRG23250320232693418 25/03/2023 Ramayee 2925003WL074915 Ramayee 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Ramayee CENTRAL BANK OF INDIA(607115)
34 MANAMADURAI TN-25-003-003-001/279
(CHINNAKANNUR) 		2925003000NRG23250320232693419 25/03/2023 Meenal 2925003WL074915 Meenal 00089 CBIN0283598 230 230 Processed 30/03/2023 025730481 Meenal CENTRAL BANK OF INDIA(607115)
35 MANAMADURAI TN-25-003-003-001/28
(CHINNAKANNUR) 		2925003000NRG23250320232693420 25/03/2023 Sudha 2925003WL074915 Sudha 00089 CBIN0283598 460 460 Processed 31/03/2023 025730481 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-003-001/35
(CHINNAKANNUR) 		2925003000NRG23250320232693421 25/03/2023 Rakkan 2925003WL074915 Rakkan 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Rakkan INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-003-001/369
(CHINNAKANNUR) 		2925003000NRG23250320232693422 25/03/2023 Manimegalai 2925003WL074915 Manimegalai 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Manimegalai CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-003-001/376
(CHINNAKANNUR) 		2925003000NRG23250320232693424 25/03/2023 Duraipandi 2925003WL074915 Duraipandi 00089 CBIN0283598 230 230 Processed 30/03/2023 025730481 Duraipandi CENTRAL BANK OF INDIA(607115)
39 MANAMADURAI TN-25-003-003-001/384
(CHINNAKANNUR) 		2925003000NRG23250320232693425 25/03/2023 Rakki 2925003WL074915 Rakki 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-003-001/388
(CHINNAKANNUR) 		2925003000NRG23250320232693427 25/03/2023 Revathi 2925003WL074915 Revathi 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Revathi CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-003-001/399
(CHINNAKANNUR) 		2925003000NRG23250320232693428 25/03/2023 Angammal 2925003WL074915 Angammal 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Angammal CENTRAL BANK OF INDIA(607115)
42 MANAMADURAI TN-25-003-003-001/450
(CHINNAKANNUR) 		2925003000NRG23250320232693429 25/03/2023 Chandralekha 2925003WL074915 Chandralekha 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Chandralekha INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-003-001/453
(CHINNAKANNUR) 		2925003000NRG23250320232693430 25/03/2023 Kaliyammal 2925003WL074915 Kaliyammal 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Kaliyammal CENTRAL BANK OF INDIA(607115)
44 MANAMADURAI TN-25-003-003-001/457
(CHINNAKANNUR) 		2925003000NRG23250320232693431 25/03/2023 Dhanam 2925003WL074915 Dhanam 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-003-001/463
(CHINNAKANNUR) 		2925003000NRG23250320232693432 25/03/2023 Kallammal 2925003WL074915 Kallammal 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Kallammal CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-003-001/477
(CHINNAKANNUR) 		2925003000NRG23250320232693433 25/03/2023 Veluchamy 2925003WL074915 Veluchamy 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Veluchamy CENTRAL BANK OF INDIA(607115)
47 MANAMADURAI TN-25-003-003-001/478
(CHINNAKANNUR) 		2925003000NRG23250320232693434 25/03/2023 Parameswari 2925003WL074915 Parameswari 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Parameswari CENTRAL BANK OF INDIA(607115)
48 MANAMADURAI TN-25-003-003-001/487
(CHINNAKANNUR) 		2925003000NRG23250320232693435 25/03/2023 Muniyaa 2925003WL074915 Muniyaa 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Muniyaa CENTRAL BANK OF INDIA(607115)
49 MANAMADURAI TN-25-003-003-001/49
(CHINNAKANNUR) 		2925003000NRG23250320232693436 25/03/2023 Panchavarnam 2925003WL074915 Panchavarnam 00089 CBIN0283598 460 460 Processed 31/03/2023 025730481 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-003-001/54
(CHINNAKANNUR) 		2925003000NRG23250320232693437 25/03/2023 Radha 2925003WL074915 Radha 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Radha CENTRAL BANK OF INDIA(607115)
51 MANAMADURAI TN-25-003-003-001/59
(CHINNAKANNUR) 		2925003000NRG23250320232693438 25/03/2023 Prema 2925003WL074915 Prema 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-003-001/595
(CHINNAKANNUR) 		2925003000NRG23250320232693439 25/03/2023 Perumal 2925003WL074915 Perumal 00089 CBIN0283598 1124 1124 Processed 31/03/2023 025730481 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-003-001/60
(CHINNAKANNUR) 		2925003000NRG23250320232693440 25/03/2023 Valli 2925003WL074915 Valli 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Valli CENTRAL BANK OF INDIA(607115)
54 MANAMADURAI TN-25-003-003-001/616
(CHINNAKANNUR) 		2925003000NRG23250320232693441 25/03/2023 Raman 2925003WL074915 Raman 00089 CBIN0283598 690 690 Processed 31/03/2023 025730481 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-003-001/62
(CHINNAKANNUR) 		2925003000NRG23250320232693442 25/03/2023 Lakshmanan 2925003WL074915 Lakshmanan 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Lakshmanan CENTRAL BANK OF INDIA(607115)
56 MANAMADURAI TN-25-003-003-001/69
(CHINNAKANNUR) 		2925003000NRG23250320232693445 25/03/2023 Thavamani 2925003WL074915 Thavamani 00089 CBIN0283598 230 230 Processed 30/03/2023 025730481 Thavamani CENTRAL BANK OF INDIA(607115)
57 MANAMADURAI TN-25-003-003-001/71
(CHINNAKANNUR) 		2925003000NRG23250320232693446 25/03/2023 Boomadevi 2925003WL074915 Boomadevi 00089 CBIN0283598 920 920 Processed 31/03/2023 025730481 Boomadevi STATE BANK OF INDIA(508548)
58 MANAMADURAI TN-25-003-003-001/78
(CHINNAKANNUR) 		2925003000NRG23250320232693447 25/03/2023 Sangammal 2925003WL074915 Sangammal 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Sangammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-003-001/95
(CHINNAKANNUR) 		2925003000NRG23250320232693449 25/03/2023 Ayyammal 2925003WL074915 Ayyammal 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 Ayyammal CENTRAL BANK OF INDIA(607115)
60 MANAMADURAI TN-25-003-003-001/99
(CHINNAKANNUR) 		2925003000NRG23250320232693450 25/03/2023 Bhuvaneswari 2925003WL074915 Bhuvaneswari 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Bhuvaneswari CENTRAL BANK OF INDIA(607115)
61 MANAMADURAI TN-25-003-003-003/634
(CHINNAKANNUR) 		2925003000NRG23250320232693451 25/03/2023 Shanthi 2925003WL074915 Shanthi 00089 CBIN0283598 230 230 Processed 31/03/2023 025730481 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAMADURAI TN-25-003-003-003/667
(CHINNAKANNUR) 		2925003000NRG23250320232693454 25/03/2023 Sivagami 2925003WL074915 Sivagami 00089 CBIN0283598 920 920 Processed 30/03/2023 025730481 Sivagami CENTRAL BANK OF INDIA(607115)
63 MANAMADURAI TN-25-003-003-003/684
(CHINNAKANNUR) 		2925003000NRG23250320232693455 25/03/2023 Rekha 2925003WL074915 Rekha 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Rekha INDIAN OVERSEAS BANK(508541)
64 MANAMADURAI TN-25-003-003-003/739
(CHINNAKANNUR) 		2925003000NRG23250320232693457 25/03/2023 Banupriya 2925003WL074915 Banupriya 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-003-003/740
(CHINNAKANNUR) 		2925003000NRG23250320232693458 25/03/2023 Lalitha 2925003WL074915 Lalitha 00089 CBIN0283598 460 460 Processed 31/03/2023 025730481 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-003-003/741
(CHINNAKANNUR) 		2925003000NRG23250320232693459 25/03/2023 geetha 2925003WL074915 geetha 00089 CBIN0283598 690 690 Processed 31/03/2023 025730481 geetha INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-003-003/742
(CHINNAKANNUR) 		2925003000NRG23250320232693460 25/03/2023 selvi 2925003WL074915 selvi 00089 CBIN0283598 920 920 Processed 31/03/2023 025730481 selvi CANARA BANK(508532)
68 MANAMADURAI TN-25-003-003-003/754
(CHINNAKANNUR) 		2925003000NRG23250320232693462 25/03/2023 MEENAKSHI 2925003WL074915 MEENAKSHI 00089 CBIN0283598 1150 1150 Processed 30/03/2023 025730481 MEENAKSHI CENTRAL BANK OF INDIA(607115)
69 MANAMADURAI TN-25-003-003-003/755
(CHINNAKANNUR) 		2925003000NRG23250320232693463 25/03/2023 Backiyalakshmi 2925003WL074915 Backiyalakshmi 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Backiyalakshmi STATE BANK OF INDIA(508548)
70 MANAMADURAI TN-25-003-003-003/763
(CHINNAKANNUR) 		2925003000NRG23250320232693465 25/03/2023 priya 2925003WL074915 priya 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 priya STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-003-003/771
(CHINNAKANNUR) 		2925003000NRG23250320232693466 25/03/2023 Rajeshwari 2925003WL074915 Rajeshwari 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Rajeshwari CENTRAL BANK OF INDIA(607115)
72 MANAMADURAI TN-25-003-003-004/653
(CHINNAKANNUR) 		2925003000NRG23250320232693467 25/03/2023 Valli 2925003WL074915 Valli 00089 CBIN0283598 690 690 Processed 30/03/2023 025730481 Valli CENTRAL BANK OF INDIA(607115)
73 MANAMADURAI TN-25-003-003-004/730
(CHINNAKANNUR) 		2925003000NRG23250320232693468 25/03/2023 Indurani 2925003WL074915 Indurani 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Indurani INDIAN OVERSEAS BANK(508541)
74 MANAMADURAI TN-25-003-003-009/723
(CHINNAKANNUR) 		2925003000NRG23250320232693470 25/03/2023 Sathiarani 2925003WL074915 Sathiarani 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Sathiarani STATE BANK OF INDIA(508548)
75 MANAMADURAI TN-25-003-003-009/726
(CHINNAKANNUR) 		2925003000NRG23250320232693471 25/03/2023 Ramu 2925003WL074915 Ramu 00089 CBIN0283598 1150 1150 Processed 31/03/2023 025730481 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70634 70634
76 MANAMADURAI TN-25-003-003-001/1-A
(CHINNAKANNUR) 		2925003000NRG23250320232693384 25/03/2023 karuppan 2925003WL074915 karuppan 00177 IOBA0002284 843 843 Processed 30/03/2023 025730481 karuppan CENTRAL BANK OF INDIA(607115)
SubTotal 843 843
77 MANAMADURAI TN-25-003-003-003/760
(CHINNAKANNUR) 		2925003000NRG23250320232693464 25/03/2023 Rajentiran 2925003WL074915 Rajentiran 00415 SBIN0001039 1150 1150 Processed 31/03/2023 025730481 Rajentiran STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 72627 72627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250323APB_FTO_1694563 Central Bank Of India CBIN0283598 MANAMADURAI 70634
2 MANAMADURAI TN2925003_250323APB_FTO_1694563 Indian Overseas Bank IOBA0002284 MANAMADURAI 843
3 MANAMADURAI TN2925003_250323APB_FTO_1694563 State Bank of India SBIN0001039 MANAMADURAI 1150

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