Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:18:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_240223APB_FTO_1583574
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-31-004-032-001/1161
(VADUGAPALAYAM) 		2931004000NRG23240220230530298 24/02/2023 THIMMIYA 2931004WL017956 THIMMIYA 00048 BKID0008076 1000 1000 Processed 02/04/2023 005716042 THIMMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 THIRUMANUR TN-31-004-032-001/1055
(VADUGAPALAYAM) 		2931004000NRG23240220230530295 24/02/2023 UDHAYA 2931004WL017956 UDHAYA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 UDHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-032-001/1097
(VADUGAPALAYAM) 		2931004000NRG23240220230530296 24/02/2023 JOTHIMANI 2931004WL017956 JOTHIMANI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-032-001/1156
(VADUGAPALAYAM) 		2931004000NRG23240220230530297 24/02/2023 SIVARANJANI 2931004WL017956 SIVARANJANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SIVARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-032-001/819
(VADUGAPALAYAM) 		2931004000NRG23240220230530299 24/02/2023 PATTUROJA 2931004WL017956 PATTUROJA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 PATTUROJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-032-001/994
(VADUGAPALAYAM) 		2931004000NRG23240220230530300 24/02/2023 SANGEETHA 2931004WL017956 SANGEETHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-032-001/997
(VADUGAPALAYAM) 		2931004000NRG23240220230530301 24/02/2023 ANNAKKILI 2931004WL017956 ANNAKKILI 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 ANNAKKILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-032-032/10
(VADUGAPALAYAM) 		2931004000NRG23240220230530302 24/02/2023 BATHMINI 2931004WL017956 BATHMINI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 BATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-032-032/1054
(VADUGAPALAYAM) 		2931004000NRG23240220230530303 24/02/2023 DEIVAMANI 2931004WL017956 DEIVAMANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 DEIVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-032-032/11
(VADUGAPALAYAM) 		2931004000NRG23240220230530304 24/02/2023 CHANDRA 2931004WL017956 CHANDRA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-032-032/13
(VADUGAPALAYAM) 		2931004000NRG23240220230530305 24/02/2023 GOGILA 2931004WL017956 GOGILA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 GOGILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-032-032/14
(VADUGAPALAYAM) 		2931004000NRG23240220230530306 24/02/2023 TAMILSELVI 2931004WL017956 TAMILSELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-032-032/15
(VADUGAPALAYAM) 		2931004000NRG23240220230530307 24/02/2023 GOVINDHARAJ 2931004WL017956 GOVINDHARAJ 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 GOVINDHARAJ CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-032-032/16
(VADUGAPALAYAM) 		2931004000NRG23240220230530308 24/02/2023 GOVINDHAMMAL 2931004WL017956 GOVINDHAMMAL 00048 BKID0008311 600 600 Processed 02/04/2023 005716042 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-032-032/16
(VADUGAPALAYAM) 		2931004000NRG23240220230530309 24/02/2023 SARITHA 2931004WL017956 SARITHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-032-032/18
(VADUGAPALAYAM) 		2931004000NRG23240220230530310 24/02/2023 MUTHAMILSELVI 2931004WL017956 MUTHAMILSELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MUTHAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-032-032/19
(VADUGAPALAYAM) 		2931004000NRG23240220230530311 24/02/2023 ANUSIYA 2931004WL017956 ANUSIYA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 ANUSIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-032-032/2
(VADUGAPALAYAM) 		2931004000NRG23240220230530312 24/02/2023 THIRUGANAM 2931004WL017956 THIRUGANAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 THIRUGANAM PALLAVAN GRAMA BANK(607052)
19 THIRUMANUR TN-31-004-032-032/21
(VADUGAPALAYAM) 		2931004000NRG23240220230530313 24/02/2023 CHELLAPERUMAL 2931004WL017956 CHELLAPERUMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 CHELLAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-032-032/22
(VADUGAPALAYAM) 		2931004000NRG23240220230530314 24/02/2023 MUTHULAKSHMI 2931004WL017956 MUTHULAKSHMI 00048 BKID0008311 200 200 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-032-032/23
(VADUGAPALAYAM) 		2931004000NRG23240220230530315 24/02/2023 PUNITHA 2931004WL017956 PUNITHA 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-032-032/25
(VADUGAPALAYAM) 		2931004000NRG23240220230530316 24/02/2023 SELVARASU 2931004WL017956 SELVARASU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SELVARASU BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-032-032/26
(VADUGAPALAYAM) 		2931004000NRG23240220230530317 24/02/2023 VASANTHA 2931004WL017956 VASANTHA 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-032-032/27
(VADUGAPALAYAM) 		2931004000NRG23240220230530318 24/02/2023 RAJESHWARI 2931004WL017956 RAJESHWARI 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-032-032/28
(VADUGAPALAYAM) 		2931004000NRG23240220230530319 24/02/2023 MAHALAKSHMI 2931004WL017956 MAHALAKSHMI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-032-032/3
(VADUGAPALAYAM) 		2931004000NRG23240220230530320 24/02/2023 PANUMATHI 2931004WL017956 PANUMATHI 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 PANUMATHI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-032-032/34
(VADUGAPALAYAM) 		2931004000NRG23240220230530321 24/02/2023 KANAGAMBAl 2931004WL017956 KANAGAMBAl 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 KANAGAMBAl INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-032-032/37
(VADUGAPALAYAM) 		2931004000NRG23240220230530322 24/02/2023 MURUGANANTHAM 2931004WL017956 MURUGANANTHAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 MURUGANANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-032-032/39
(VADUGAPALAYAM) 		2931004000NRG23240220230530324 24/02/2023 KALPANA 2931004WL017956 KALPANA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-032-032/39
(VADUGAPALAYAM) 		2931004000NRG23240220230530323 24/02/2023 SAMYNATHAN 2931004WL017956 SAMYNATHAN 00048 BKID0008311 1405 1405 Processed 02/04/2023 005716042 SAMYNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-032-032/4
(VADUGAPALAYAM) 		2931004000NRG23240220230530325 24/02/2023 RAJAGOPAL 2931004WL017956 RAJAGOPAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 RAJAGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-032-032/40
(VADUGAPALAYAM) 		2931004000NRG23240220230530326 24/02/2023 JOTHI 2931004WL017956 JOTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-032-032/40
(VADUGAPALAYAM) 		2931004000NRG23240220230530327 24/02/2023 VEMBU 2931004WL017956 VEMBU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-032-032/41
(VADUGAPALAYAM) 		2931004000NRG23240220230530328 24/02/2023 SUBRAMANIAN 2931004WL017956 SUBRAMANIAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SUBRAMANIAN BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-032-032/42
(VADUGAPALAYAM) 		2931004000NRG23240220230530329 24/02/2023 AMUTHA 2931004WL017956 AMUTHA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-032-032/43
(VADUGAPALAYAM) 		2931004000NRG23240220230530330 24/02/2023 ALAMELU 2931004WL017956 ALAMELU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-032-032/44
(VADUGAPALAYAM) 		2931004000NRG23240220230530331 24/02/2023 MARUTHAMBAL 2931004WL017956 MARUTHAMBAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-032-032/46
(VADUGAPALAYAM) 		2931004000NRG23240220230530332 24/02/2023 ARANSU 2931004WL017956 ARANSU 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 ARANSU INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-032-032/49
(VADUGAPALAYAM) 		2931004000NRG23240220230530333 24/02/2023 THANAPAKKIYAM 2931004WL017956 THANAPAKKIYAM 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 THANAPAKKIYAM BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-032-032/5
(VADUGAPALAYAM) 		2931004000NRG23240220230530334 24/02/2023 RAJENDHIRAN 2931004WL017956 RAJENDHIRAN 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 RAJENDHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-032-032/52
(VADUGAPALAYAM) 		2931004000NRG23240220230530335 24/02/2023 SANTHI 2931004WL017956 SANTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-032-032/53
(VADUGAPALAYAM) 		2931004000NRG23240220230530336 24/02/2023 AMUSU 2931004WL017956 AMUSU 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-032-032/55
(VADUGAPALAYAM) 		2931004000NRG23240220230530337 24/02/2023 RAJESHWARI 2931004WL017956 RAJESHWARI 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-032-032/56
(VADUGAPALAYAM) 		2931004000NRG23240220230530338 24/02/2023 ELAIYAPERUMAL 2931004WL017956 ELAIYAPERUMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 ELAIYAPERUMAL INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-032-032/56
(VADUGAPALAYAM) 		2931004000NRG23240220230530339 24/02/2023 SAKTHIVEL E 2931004WL017956 SAKTHIVEL E 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SAKTHIVEL E INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-032-032/57
(VADUGAPALAYAM) 		2931004000NRG23240220230530340 24/02/2023 THANGAPONNU 2931004WL017956 THANGAPONNU 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-032-032/60
(VADUGAPALAYAM) 		2931004000NRG23240220230530341 24/02/2023 MANONMANI 2931004WL017956 MANONMANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MANONMANI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-032-032/61
(VADUGAPALAYAM) 		2931004000NRG23240220230530342 24/02/2023 MARIYAMMAL 2931004WL017956 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-032-032/62
(VADUGAPALAYAM) 		2931004000NRG23240220230530343 24/02/2023 PATTUROJA 2931004WL017956 PATTUROJA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PATTUROJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-032-032/64
(VADUGAPALAYAM) 		2931004000NRG23240220230530344 24/02/2023 SELVI 2931004WL017956 SELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-032-032/65
(VADUGAPALAYAM) 		2931004000NRG23240220230530345 24/02/2023 INDHIRANI 2931004WL017956 INDHIRANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-032-032/654
(VADUGAPALAYAM) 		2931004000NRG23240220230530346 24/02/2023 LALITHA 2931004WL017956 LALITHA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-032-032/657
(VADUGAPALAYAM) 		2931004000NRG23240220230530347 24/02/2023 RENUGA 2931004WL017956 RENUGA 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-032-032/658
(VADUGAPALAYAM) 		2931004000NRG23240220230530348 24/02/2023 NAVAMANI 2931004WL017956 NAVAMANI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 NAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-032-032/66
(VADUGAPALAYAM) 		2931004000NRG23240220230530349 24/02/2023 VALARMATHI 2931004WL017956 VALARMATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-032-032/661
(VADUGAPALAYAM) 		2931004000NRG23240220230530350 24/02/2023 SELLAMAL 2931004WL017956 SELLAMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SELLAMAL BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-032-032/663
(VADUGAPALAYAM) 		2931004000NRG23240220230530351 24/02/2023 MARIYAMMAL 2931004WL017956 MARIYAMMAL 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-032-032/664
(VADUGAPALAYAM) 		2931004000NRG23240220230530352 24/02/2023 PANUMATHI 2931004WL017956 PANUMATHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-032-032/665
(VADUGAPALAYAM) 		2931004000NRG23240220230530353 24/02/2023 PAPPA 2931004WL017956 PAPPA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-032-032/666
(VADUGAPALAYAM) 		2931004000NRG23240220230530354 24/02/2023 PALASUNTHARAM 2931004WL017956 PALASUNTHARAM 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 PALASUNTHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-032-032/67
(VADUGAPALAYAM) 		2931004000NRG23240220230530356 24/02/2023 TAMILSELVI 2931004WL017956 TAMILSELVI 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-032-032/670
(VADUGAPALAYAM) 		2931004000NRG23240220230530357 24/02/2023 THAMAYANTHI 2931004WL017956 THAMAYANTHI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 THAMAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-032-032/672
(VADUGAPALAYAM) 		2931004000NRG23240220230530358 24/02/2023 VASUGI 2931004WL017956 VASUGI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 VASUGI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-032-032/69
(VADUGAPALAYAM) 		2931004000NRG23240220230530359 24/02/2023 POONKOTHAI 2931004WL017956 POONKOTHAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 POONKOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-032-032/7
(VADUGAPALAYAM) 		2931004000NRG23240220230530360 24/02/2023 GANESHAN A 2931004WL017956 GANESHAN A 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 GANESHAN A INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-032-032/71
(VADUGAPALAYAM) 		2931004000NRG23240220230530361 24/02/2023 ANJALAI 2931004WL017956 ANJALAI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-032-032/72
(VADUGAPALAYAM) 		2931004000NRG23240220230530362 24/02/2023 MANIVEL 2931004WL017956 MANIVEL 00048 BKID0008311 1686 1686 Processed 02/04/2023 005716042 MANIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUMANUR TN-31-004-032-032/73
(VADUGAPALAYAM) 		2931004000NRG23240220230530363 24/02/2023 SUSILA 2931004WL017956 SUSILA 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-032-032/8
(VADUGAPALAYAM) 		2931004000NRG23240220230530364 24/02/2023 MURUGESAN 2931004WL017956 MURUGESAN 00048 BKID0008311 800 800 Processed 02/04/2023 005716042 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-032-032/899-A
(VADUGAPALAYAM) 		2931004000NRG23240220230530365 24/02/2023 KALAISELVI 2931004WL017956 KALAISELVI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-032-032/9
(VADUGAPALAYAM) 		2931004000NRG23240220230530366 24/02/2023 SOUNDHARAVALLI 2931004WL017956 SOUNDHARAVALLI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 SOUNDHARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-032-032/909-A
(VADUGAPALAYAM) 		2931004000NRG23240220230530367 24/02/2023 GOVINTHAMMAL 2931004WL017956 GOVINTHAMMAL 00048 BKID0008311 1000 1000 Processed 02/04/2023 005716042 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-032-032/910-A
(VADUGAPALAYAM) 		2931004000NRG23240220230530368 24/02/2023 GANESAN 2931004WL017956 GANESAN 00048 BKID0008311 1686 1686 Processed 02/04/2023 005716042 GANESAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-032-032/914-A
(VADUGAPALAYAM) 		2931004000NRG23240220230530369 24/02/2023 DHANALAKSHMI 2931004WL017956 DHANALAKSHMI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005716042 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81377 81377
75 THIRUMANUR TN-31-004-032-032/668
(VADUGAPALAYAM) 		2931004000NRG23240220230530355 24/02/2023 JEYAKODI 2931004WL017956 JEYAKODI 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005716042 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 83577 83577

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_240223APB_FTO_1583574 Bank of India BKID0008076 ARIYALUR 1000
2 THIRUMANUR TN2931004_240223APB_FTO_1583574 Bank of India BKID0008311 TIRUMANNUR 81377
3 THIRUMANUR TN2931004_240223APB_FTO_1583574 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 1200

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