Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:00:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_130123APB_FTO_1442982
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-31-004-022-001/10
(PARPANACHERI) 		2931004000NRG23130120230438672 13/01/2023 SELLAM 2931004WL016319 SELLAM 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-022-001/13
(PARPANACHERI) 		2931004000NRG23130120230438673 13/01/2023 SELVI 2931004WL016319 SELVI 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 SELVI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-022-001/14
(PARPANACHERI) 		2931004000NRG23130120230438674 13/01/2023 GANDHI 2931004WL016319 GANDHI 00048 BKID0008076 600 600 Processed 03/02/2023 037293709 GANDHI INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-022-001/17
(PARPANACHERI) 		2931004000NRG23130120230438675 13/01/2023 THANGAMANI 2931004WL016319 THANGAMANI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 THANGAMANI CANARA BANK(508532)
5 THIRUMANUR TN-31-004-022-001/18
(PARPANACHERI) 		2931004000NRG23130120230438676 13/01/2023 SAVITHIRI 2931004WL016319 SAVITHIRI 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 SAVITHIRI BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-022-001/21
(PARPANACHERI) 		2931004000NRG23130120230438678 13/01/2023 NIRMALA 2931004WL016319 NIRMALA 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 NIRMALA BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-022-001/22
(PARPANACHERI) 		2931004000NRG23130120230438679 13/01/2023 SELLAMMAL 2931004WL016319 SELLAMMAL 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 SELLAMMAL BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-022-001/23
(PARPANACHERI) 		2931004000NRG23130120230438680 13/01/2023 MAHARANI 2931004WL016319 MAHARANI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 MAHARANI BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-022-001/27
(PARPANACHERI) 		2931004000NRG23130120230438682 13/01/2023 RASAMMAL 2931004WL016319 RASAMMAL 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 RASAMMAL CITY UNION BANK LIMITED(607324)
10 THIRUMANUR TN-31-004-022-001/28
(PARPANACHERI) 		2931004000NRG23130120230438683 13/01/2023 PITCHAIYAMMAL 2931004WL016319 PITCHAIYAMMAL 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 PITCHAIYAMMAL BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-022-001/29
(PARPANACHERI) 		2931004000NRG23130120230438684 13/01/2023 MANJULA 2931004WL016319 MANJULA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-022-001/31
(PARPANACHERI) 		2931004000NRG23130120230438685 13/01/2023 VALLIYAMMAI 2931004WL016319 VALLIYAMMAI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 VALLIYAMMAI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-022-001/32
(PARPANACHERI) 		2931004000NRG23130120230438686 13/01/2023 MALARKODI 2931004WL016319 MALARKODI 00048 BKID0008076 600 600 Processed 03/02/2023 037293709 MALARKODI CITY UNION BANK LIMITED(607324)
14 THIRUMANUR TN-31-004-022-001/33
(PARPANACHERI) 		2931004000NRG23130120230438687 13/01/2023 KAVITHA 2931004WL016319 KAVITHA 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 KAVITHA PALLAVAN GRAMA BANK(607052)
15 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23130120230438689 13/01/2023 BANUMAHTI 2931004WL016319 BANUMAHTI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 BANUMAHTI BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-022-001/35
(PARPANACHERI) 		2931004000NRG23130120230438688 13/01/2023 SAMIKANNU 2931004WL016319 SAMIKANNU 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SAMIKANNU BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-022-001/357
(PARPANACHERI) 		2931004000NRG23130120230438690 13/01/2023 VEMBU 2931004WL016319 VEMBU 00048 BKID0008076 800 800 Processed 03/02/2023 037293709 VEMBU PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-022-001/36
(PARPANACHERI) 		2931004000NRG23130120230438691 13/01/2023 ANJALAI 2931004WL016319 ANJALAI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 ANJALAI BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-022-001/365
(PARPANACHERI) 		2931004000NRG23130120230438692 13/01/2023 KALAISELVI 2931004WL016319 KALAISELVI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 KALAISELVI BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-022-001/37
(PARPANACHERI) 		2931004000NRG23130120230438693 13/01/2023 ANANTHI 2931004WL016319 ANANTHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 ANANTHI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-022-001/38
(PARPANACHERI) 		2931004000NRG23130120230438694 13/01/2023 SELVAM 2931004WL016319 SELVAM 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-022-001/40
(PARPANACHERI) 		2931004000NRG23130120230438695 13/01/2023 MEENATCHI 2931004WL016319 MEENATCHI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 MEENATCHI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-022-001/41
(PARPANACHERI) 		2931004000NRG23130120230438696 13/01/2023 KAMSALAI 2931004WL016319 KAMSALAI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KAMSALAI BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-022-001/42
(PARPANACHERI) 		2931004000NRG23130120230438697 13/01/2023 PAPATHI 2931004WL016319 PAPATHI 00048 BKID0008076 400 400 Processed 03/02/2023 037293709 PAPATHI CITY UNION BANK LIMITED(607324)
25 THIRUMANUR TN-31-004-022-001/444
(PARPANACHERI) 		2931004000NRG23130120230438698 13/01/2023 MANIMEGALAI 2931004WL016319 MANIMEGALAI 00048 BKID0008076 1686 1686 Processed 02/02/2023 037293709 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-022-001/456
(PARPANACHERI) 		2931004000NRG23130120230438699 13/01/2023 KALA 2931004WL016319 KALA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 KALA STATE BANK OF INDIA(508548)
27 THIRUMANUR TN-31-004-022-001/572
(PARPANACHERI) 		2931004000NRG23130120230438709 13/01/2023 GAYATHRI 2931004WL016319 GAYATHRI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 GAYATHRI STATE BANK OF INDIA(508548)
28 THIRUMANUR TN-31-004-022-001/6
(PARPANACHERI) 		2931004000NRG23130120230438712 13/01/2023 VAIRAM 2931004WL016319 VAIRAM 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 VAIRAM BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-022-001/7
(PARPANACHERI) 		2931004000NRG23130120230438713 13/01/2023 SELVI 2931004WL016319 SELVI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SELVI BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-022-001/75
(PARPANACHERI) 		2931004000NRG23130120230438714 13/01/2023 SAROJA 2931004WL016319 SAROJA 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SAROJA PUNJAB NATIONAL BANK(508568)
31 THIRUMANUR TN-31-004-022-001/76
(PARPANACHERI) 		2931004000NRG23130120230438715 13/01/2023 SELLAMMAL 2931004WL016319 SELLAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SELLAMMAL BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-022-001/83
(PARPANACHERI) 		2931004000NRG23130120230438717 13/01/2023 SELLAMMAL 2931004WL016319 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-022-001/84
(PARPANACHERI) 		2931004000NRG23130120230438718 13/01/2023 POOPATHI 2931004WL016319 POOPATHI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 POOPATHI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-022-001/87
(PARPANACHERI) 		2931004000NRG23130120230438719 13/01/2023 RAJESWARI 2931004WL016319 RAJESWARI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RAJESWARI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-022-001/88
(PARPANACHERI) 		2931004000NRG23130120230438720 13/01/2023 CHITRA 2931004WL016319 CHITRA 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 CHITRA BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-022-001/9
(PARPANACHERI) 		2931004000NRG23130120230438721 13/01/2023 VEMBU 2931004WL016319 VEMBU 00048 BKID0008076 600 600 Processed 03/02/2023 037293709 VEMBU CITY UNION BANK LIMITED(607324)
37 THIRUMANUR TN-31-004-022-001/90
(PARPANACHERI) 		2931004000NRG23130120230438722 13/01/2023 AMUTHA 2931004WL016319 AMUTHA 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 AMUTHA BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-022-001/95
(PARPANACHERI) 		2931004000NRG23130120230438723 13/01/2023 RAJENDRAN 2931004WL016319 RAJENDRAN 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RAJENDRAN BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-022-001/99
(PARPANACHERI) 		2931004000NRG23130120230438724 13/01/2023 RASHYA 2931004WL016319 RASHYA 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 RASHYA BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-022-002/192
(PARPANACHERI) 		2931004000NRG23130120230438725 13/01/2023 PAPATHI 2931004WL016319 PAPATHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 PAPATHI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-022-002/198
(PARPANACHERI) 		2931004000NRG23130120230438726 13/01/2023 AMIRTHAM 2931004WL016319 AMIRTHAM 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 AMIRTHAM BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-022-002/199
(PARPANACHERI) 		2931004000NRG23130120230438727 13/01/2023 JOTHI 2931004WL016319 JOTHI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 JOTHI BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-022-002/200
(PARPANACHERI) 		2931004000NRG23130120230438728 13/01/2023 VALLI 2931004WL016319 VALLI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 VALLI BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-022-002/201
(PARPANACHERI) 		2931004000NRG23130120230438729 13/01/2023 AZHAGAMMAL 2931004WL016319 AZHAGAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 AZHAGAMMAL BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-022-002/202
(PARPANACHERI) 		2931004000NRG23130120230438730 13/01/2023 SARASWATHI 2931004WL016319 SARASWATHI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SARASWATHI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-022-002/206
(PARPANACHERI) 		2931004000NRG23130120230438732 13/01/2023 SAGILA 2931004WL016319 SAGILA 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 SAGILA BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-022-002/224
(PARPANACHERI) 		2931004000NRG23130120230438733 13/01/2023 CHINTHAMANI 2931004WL016319 CHINTHAMANI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 CHINTHAMANI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-022-002/227
(PARPANACHERI) 		2931004000NRG23130120230438734 13/01/2023 THANGAMMAL 2931004WL016319 THANGAMMAL 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 THANGAMMAL BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-022-002/228
(PARPANACHERI) 		2931004000NRG23130120230438735 13/01/2023 SELLAMMAL 2931004WL016319 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-022-002/232
(PARPANACHERI) 		2931004000NRG23130120230438736 13/01/2023 PARVATHI 2931004WL016319 PARVATHI 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 PARVATHI CITY UNION BANK LIMITED(607324)
51 THIRUMANUR TN-31-004-022-002/234
(PARPANACHERI) 		2931004000NRG23130120230438737 13/01/2023 RAJAMBAL 2931004WL016319 RAJAMBAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 RAJAMBAL BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-022-002/240
(PARPANACHERI) 		2931004000NRG23130120230438738 13/01/2023 KALAIYARASI 2931004WL016319 KALAIYARASI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 KALAIYARASI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-022-002/241
(PARPANACHERI) 		2931004000NRG23130120230438739 13/01/2023 MURUGESAN 2931004WL016319 MURUGESAN 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MURUGESAN BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-022-002/245
(PARPANACHERI) 		2931004000NRG23130120230438740 13/01/2023 SELLAMMAL 2931004WL016319 SELLAMMAL 00048 BKID0008076 1200 1200 Processed 03/02/2023 037293709 SELLAMMAL PALLAVAN GRAMA BANK(607052)
55 THIRUMANUR TN-31-004-022-002/247
(PARPANACHERI) 		2931004000NRG23130120230438741 13/01/2023 MALLIGA 2931004WL016319 MALLIGA 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 MALLIGA BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-022-002/250
(PARPANACHERI) 		2931004000NRG23130120230438742 13/01/2023 SELVARANI 2931004WL016319 SELVARANI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SELVARANI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-022-002/252
(PARPANACHERI) 		2931004000NRG23130120230438743 13/01/2023 KALIYAMMAL 2931004WL016319 KALIYAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 KALIYAMMAL BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-022-002/254
(PARPANACHERI) 		2931004000NRG23130120230438744 13/01/2023 BOOBATHI 2931004WL016319 BOOBATHI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 BOOBATHI BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-022-002/255
(PARPANACHERI) 		2931004000NRG23130120230438745 13/01/2023 MARUTHAMBAL 2931004WL016319 MARUTHAMBAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MARUTHAMBAL BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-022-002/256
(PARPANACHERI) 		2931004000NRG23130120230438746 13/01/2023 JOTHI 2931004WL016319 JOTHI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-022-002/260
(PARPANACHERI) 		2931004000NRG23130120230438749 13/01/2023 VEMBU 2931004WL016319 VEMBU 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 VEMBU BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-022-002/261
(PARPANACHERI) 		2931004000NRG23130120230438750 13/01/2023 KUMARI 2931004WL016319 KUMARI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 KUMARI BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-022-002/262
(PARPANACHERI) 		2931004000NRG23130120230438751 13/01/2023 SAMYDURAI 2931004WL016319 SAMYDURAI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SAMYDURAI CANARA BANK(508532)
64 THIRUMANUR TN-31-004-022-002/263
(PARPANACHERI) 		2931004000NRG23130120230438752 13/01/2023 KANNAGI 2931004WL016319 KANNAGI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 KANNAGI BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23130120230438754 13/01/2023 MEENATCHI 2931004WL016319 MEENATCHI 00048 BKID0008076 200 200 Processed 02/02/2023 037293709 MEENATCHI BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-022-002/265
(PARPANACHERI) 		2931004000NRG23130120230438753 13/01/2023 SELLAMUTHU 2931004WL016319 SELLAMUTHU 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 SELLAMUTHU BANK OF INDIA(508505)
67 THIRUMANUR TN-31-004-022-002/270
(PARPANACHERI) 		2931004000NRG23130120230438755 13/01/2023 TAMILSELVI 2931004WL016319 TAMILSELVI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 TAMILSELVI BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-022-002/274
(PARPANACHERI) 		2931004000NRG23130120230438756 13/01/2023 SUSEELA 2931004WL016319 SUSEELA 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 SUSEELA BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-022-002/276
(PARPANACHERI) 		2931004000NRG23130120230438757 13/01/2023 THAIYAMUTHU 2931004WL016319 THAIYAMUTHU 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 THAIYAMUTHU BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-022-002/283
(PARPANACHERI) 		2931004000NRG23130120230438758 13/01/2023 PONNAMMAL 2931004WL016319 PONNAMMAL 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 PONNAMMAL BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-022-002/294
(PARPANACHERI) 		2931004000NRG23130120230438759 13/01/2023 ALAMELU 2931004WL016319 ALAMELU 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 ALAMELU BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-022-002/295
(PARPANACHERI) 		2931004000NRG23130120230438760 13/01/2023 GANTHI 2931004WL016319 GANTHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 GANTHI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-022-002/297
(PARPANACHERI) 		2931004000NRG23130120230438761 13/01/2023 PRAMILA 2931004WL016319 PRAMILA 00048 BKID0008076 400 400 Processed 02/02/2023 037293709 PRAMILA BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-022-002/298
(PARPANACHERI) 		2931004000NRG23130120230438763 13/01/2023 SELVAM 2931004WL016319 SELVAM 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELVAM BANK OF INDIA(508505)
75 THIRUMANUR TN-31-004-022-002/299
(PARPANACHERI) 		2931004000NRG23130120230438764 13/01/2023 SRIDEVI 2931004WL016319 SRIDEVI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SRIDEVI BANK OF INDIA(508505)
76 THIRUMANUR TN-31-004-022-002/305
(PARPANACHERI) 		2931004000NRG23130120230438765 13/01/2023 MALARKODI 2931004WL016319 MALARKODI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MALARKODI BANK OF INDIA(508505)
77 THIRUMANUR TN-31-004-022-002/308
(PARPANACHERI) 		2931004000NRG23130120230438766 13/01/2023 TAMILSELVI 2931004WL016319 TAMILSELVI 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 TAMILSELVI BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-022-002/316
(PARPANACHERI) 		2931004000NRG23130120230438767 13/01/2023 CHITRA 2931004WL016319 CHITRA 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 CHITRA INDIAN BANK(607105)
79 THIRUMANUR TN-31-004-022-002/322
(PARPANACHERI) 		2931004000NRG23130120230438769 13/01/2023 SUMATHI 2931004WL016319 SUMATHI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SUMATHI BANK OF INDIA(508505)
80 THIRUMANUR TN-31-004-022-002/329
(PARPANACHERI) 		2931004000NRG23130120230438770 13/01/2023 SELLAM 2931004WL016319 SELLAM 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 SELLAM BANK OF INDIA(508505)
81 THIRUMANUR TN-31-004-022-002/331
(PARPANACHERI) 		2931004000NRG23130120230438771 13/01/2023 LAKSHMI 2931004WL016319 LAKSHMI 00048 BKID0008076 600 600 Processed 02/02/2023 037293709 LAKSHMI BANK OF INDIA(508505)
82 THIRUMANUR TN-31-004-022-002/335
(PARPANACHERI) 		2931004000NRG23130120230438772 13/01/2023 SELLAM 2931004WL016319 SELLAM 00048 BKID0008076 800 800 Processed 03/02/2023 037293709 SELLAM CITY UNION BANK LIMITED(607324)
83 THIRUMANUR TN-31-004-022-002/341
(PARPANACHERI) 		2931004000NRG23130120230438773 13/01/2023 MANIMEGALAI 2931004WL016319 MANIMEGALAI 00048 BKID0008076 1200 1200 Processed 02/02/2023 037293709 MANIMEGALAI BANK OF INDIA(508505)
84 THIRUMANUR TN-31-004-022-002/5
(PARPANACHERI) 		2931004000NRG23130120230438774 13/01/2023 PAPPA 2931004WL016319 PAPPA 00048 BKID0008076 800 800 Processed 03/02/2023 037293709 PAPPA PALLAVAN GRAMA BANK(607052)
85 THIRUMANUR TN-31-004-022-022/101
(PARPANACHERI) 		2931004000NRG23130120230438775 13/01/2023 VELLAIYAMMAL 2931004WL016319 VELLAIYAMMAL 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 VELLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
86 THIRUMANUR TN-31-004-022-022/333
(PARPANACHERI) 		2931004000NRG23130120230438776 13/01/2023 SELVARANI 2931004WL016319 SELVARANI 00048 BKID0008076 1000 1000 Processed 03/02/2023 037293709 SELVARANI PALLAVAN GRAMA BANK(607052)
87 THIRUMANUR TN-31-004-022-022/393
(PARPANACHERI) 		2931004000NRG23130120230438778 13/01/2023 AMSAVALLI 2931004WL016319 AMSAVALLI 00048 BKID0008076 800 800 Processed 02/02/2023 037293709 AMSAVALLI BANK OF INDIA(508505)
88 THIRUMANUR TN-31-004-022-022/399
(PARPANACHERI) 		2931004000NRG23130120230438779 13/01/2023 THANGAMMAL 2931004WL016319 THANGAMMAL 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 THANGAMMAL BANK OF INDIA(508505)
89 THIRUMANUR TN-31-004-022-022/403
(PARPANACHERI) 		2931004000NRG23130120230438780 13/01/2023 SARATHA 2931004WL016319 SARATHA 00048 BKID0008076 1000 1000 Processed 02/02/2023 037293709 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80686 80686
90 THIRUMANUR TN-31-004-022-001/21
(PARPANACHERI) 		2931004000NRG23130120230438677 13/01/2023 VISVANATHAN 2931004WL016319 VISVANATHAN 00176 IDIB000T175 1000 1000 Processed 03/02/2023 037293709 VISVANATHAN INDIAN BANK(607105)
SubTotal 1000 1000
91 THIRUMANUR TN-31-004-022-002/318
(PARPANACHERI) 		2931004000NRG23130120230438768 13/01/2023 RAMESH 2931004WL016319 RAMESH 00227 KVBL0001634 1000 1000 Processed 03/02/2023 037293709 RAMESH PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
92 THIRUMANUR TN-31-004-022-001/26
(PARPANACHERI) 		2931004000NRG23130120230438681 13/01/2023 THANGASAMY 2931004WL016319 THANGASAMY 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037293709 THANGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-022-001/577
(PARPANACHERI) 		2931004000NRG23130120230438711 13/01/2023 JANCIRANI 2931004WL016319 JANCIRANI 00691 IPOS0000001 600 600 Processed 02/02/2023 037293709 JANCIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
Total 84486 84486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_130123APB_FTO_1442982 Bank of India BKID0008076 ARIYALUR 80686
2 THIRUMANUR TN2931004_130123APB_FTO_1442982 Indian Bank IDIB000T175 THIRUMANUR 1000
3 THIRUMANUR TN2931004_130123APB_FTO_1442982 KarurVysyaBank(KVB) KVBL0001634 ARIYALUR 1000
4 THIRUMANUR TN2931004_130123APB_FTO_1442982 India Post Payments Bank IPOS0000001 PERAMBALUR 1800

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