Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_310123APB_FTO_1510380
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-31-004-019-001/672
(MANJAMEDU) 		2931004000NRG23300120230462004 31/01/2023 SUMATHI 2931004WL016856 SUMATHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-019-003/100
(MANJAMEDU) 		2931004000NRG23300120230462005 31/01/2023 SELVI 2931004WL016856 SELVI 00048 BKID0008311 600 600 Processed 08/02/2023 010082790 SELVI BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-019-003/102
(MANJAMEDU) 		2931004000NRG23300120230462007 31/01/2023 ABIMANNAN 2931004WL016856 ABIMANNAN 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ABIMANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-019-003/102
(MANJAMEDU) 		2931004000NRG23300120230462006 31/01/2023 KATHIRESAN 2931004WL016856 KATHIRESAN 00048 BKID0008311 200 200 Processed 08/02/2023 010082790 KATHIRESAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-019-003/109
(MANJAMEDU) 		2931004000NRG23300120230462009 31/01/2023 PUSHPAM 2931004WL016856 PUSHPAM 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-019-003/109
(MANJAMEDU) 		2931004000NRG23300120230462008 31/01/2023 SUMATHI 2931004WL016856 SUMATHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-019-003/288
(MANJAMEDU) 		2931004000NRG23300120230462010 31/01/2023 RAMUDEVI 2931004WL016856 RAMUDEVI 00048 BKID0008311 1686 1686 Processed 08/02/2023 010082790 RAMUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-019-003/308
(MANJAMEDU) 		2931004000NRG23300120230462011 31/01/2023 LALITHA 2931004WL016856 LALITHA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 LALITHA PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-019-003/44
(MANJAMEDU) 		2931004000NRG23300120230462013 31/01/2023 PARVATHI 2931004WL016856 PARVATHI 00048 BKID0008311 800 800 Processed 08/02/2023 010082790 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-019-003/52
(MANJAMEDU) 		2931004000NRG23300120230462014 31/01/2023 RAMASAMY 2931004WL016856 RAMASAMY 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAMASAMY STATE BANK OF INDIA(508548)
11 THIRUMANUR TN-31-004-019-003/694
(MANJAMEDU) 		2931004000NRG23300120230462015 31/01/2023 MALLIGA 2931004WL016856 MALLIGA 00048 BKID0008311 800 800 Processed 08/02/2023 010082790 MALLIGA BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-019-003/71
(MANJAMEDU) 		2931004000NRG23300120230462016 31/01/2023 DHARMARAJ 2931004WL016856 DHARMARAJ 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-019-003/71
(MANJAMEDU) 		2931004000NRG23300120230462018 31/01/2023 SUSILA 2931004WL016856 SUSILA 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-019-003/710
(MANJAMEDU) 		2931004000NRG23300120230462019 31/01/2023 SHANMUGAM 2931004WL016856 SHANMUGAM 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SHANMUGAM BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-019-003/727
(MANJAMEDU) 		2931004000NRG23300120230462021 31/01/2023 MURUGESAN 2931004WL016856 MURUGESAN 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-019-003/727
(MANJAMEDU) 		2931004000NRG23300120230462022 31/01/2023 SINIYAMMAL 2931004WL016856 SINIYAMMAL 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SINIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-019-003/73
(MANJAMEDU) 		2931004000NRG23300120230462024 31/01/2023 JAYALAKSHMI 2931004WL016856 JAYALAKSHMI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-019-003/73
(MANJAMEDU) 		2931004000NRG23300120230462025 31/01/2023 JAYANTHI 2931004WL016856 JAYANTHI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-019-003/73
(MANJAMEDU) 		2931004000NRG23300120230462023 31/01/2023 VIJAYAVEL 2931004WL016856 VIJAYAVEL 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 VIJAYAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-019-003/85
(MANJAMEDU) 		2931004000NRG23300120230462027 31/01/2023 RASAMANI 2931004WL016856 RASAMANI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 RASAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-019-003/85
(MANJAMEDU) 		2931004000NRG23300120230462026 31/01/2023 VASUKI 2931004WL016856 VASUKI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-019-003/96
(MANJAMEDU) 		2931004000NRG23300120230462029 31/01/2023 SHANMUGAM 2931004WL016856 SHANMUGAM 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SHANMUGAM BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-019-019/101-A
(MANJAMEDU) 		2931004000NRG23300120230462030 31/01/2023 CHITRA 2931004WL016856 CHITRA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 CHITRA BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-019-019/107-A
(MANJAMEDU) 		2931004000NRG23300120230462034 31/01/2023 ALAGESAN 2931004WL016856 ALAGESAN 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 ALAGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-019-019/107-A
(MANJAMEDU) 		2931004000NRG23300120230462033 31/01/2023 ANJALAI 2931004WL016856 ANJALAI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-019-019/112-A
(MANJAMEDU) 		2931004000NRG23300120230462036 31/01/2023 GOVURI 2931004WL016856 GOVURI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 GOVURI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-019-019/131
(MANJAMEDU) 		2931004000NRG23300120230462037 31/01/2023 JAGATHAMBAL 2931004WL016856 JAGATHAMBAL 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 JAGATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-019-019/14-A
(MANJAMEDU) 		2931004000NRG23300120230462038 31/01/2023 RAMASAMY 2931004WL016856 RAMASAMY 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-019-019/263-A
(MANJAMEDU) 		2931004000NRG23300120230462039 31/01/2023 AMMAKKANNU 2931004WL016856 AMMAKKANNU 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 AMMAKKANNU INDIAN BANK(607105)
30 THIRUMANUR TN-31-004-019-019/265-A
(MANJAMEDU) 		2931004000NRG23300120230462040 31/01/2023 THAMILSELVI 2931004WL016856 THAMILSELVI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 THAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-019-019/280-A
(MANJAMEDU) 		2931004000NRG23300120230462042 31/01/2023 NANTHINI 2931004WL016856 NANTHINI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 NANTHINI PALLAVAN GRAMA BANK(607052)
32 THIRUMANUR TN-31-004-019-019/282-A
(MANJAMEDU) 		2931004000NRG23300120230462043 31/01/2023 ASAIVALLI 2931004WL016856 ASAIVALLI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ASAIVALLI PALLAVAN GRAMA BANK(607052)
33 THIRUMANUR TN-31-004-019-019/32-A
(MANJAMEDU) 		2931004000NRG23300120230462045 31/01/2023 INDIRA 2931004WL016856 INDIRA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-019-019/32-A
(MANJAMEDU) 		2931004000NRG23300120230462044 31/01/2023 RAMASAMY 2931004WL016856 RAMASAMY 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-019-019/321
(MANJAMEDU) 		2931004000NRG23300120230462047 31/01/2023 Arumaikodi 2931004WL016856 Arumaikodi 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 Arumaikodi BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-019-019/332
(MANJAMEDU) 		2931004000NRG23300120230462048 31/01/2023 DHANALAKSHMI 2931004WL016856 DHANALAKSHMI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
37 THIRUMANUR TN-31-004-019-019/347
(MANJAMEDU) 		2931004000NRG23300120230462049 31/01/2023 ANJALAI 2931004WL016856 ANJALAI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-019-019/348
(MANJAMEDU) 		2931004000NRG23300120230462050 31/01/2023 KANNAGI 2931004WL016856 KANNAGI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-019-019/349
(MANJAMEDU) 		2931004000NRG23300120230462051 31/01/2023 KUMUTHA 2931004WL016856 KUMUTHA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KUMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-019-019/350
(MANJAMEDU) 		2931004000NRG23300120230462052 31/01/2023 SELVI 2931004WL016856 SELVI 00048 BKID0008311 400 400 Processed 08/02/2023 010082790 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-019-019/352
(MANJAMEDU) 		2931004000NRG23300120230462053 31/01/2023 KALAIYARASI 2931004WL016856 KALAIYARASI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-019-019/36-A
(MANJAMEDU) 		2931004000NRG23300120230462054 31/01/2023 RAJALAKSHMI 2931004WL016856 RAJALAKSHMI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-019-019/40-A
(MANJAMEDU) 		2931004000NRG23300120230462055 31/01/2023 MARUTHAMMAL 2931004WL016856 MARUTHAMMAL 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 MARUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-019-019/43-A
(MANJAMEDU) 		2931004000NRG23300120230462056 31/01/2023 SUBRAMANIAN 2931004WL016856 SUBRAMANIAN 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-019-019/51-A
(MANJAMEDU) 		2931004000NRG23300120230462057 31/01/2023 RASATHI 2931004WL016856 RASATHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RASATHI BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-019-019/57-A
(MANJAMEDU) 		2931004000NRG23300120230462060 31/01/2023 VASANDHA 2931004WL016856 VASANDHA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 VASANDHA PALLAVAN GRAMA BANK(607052)
47 THIRUMANUR TN-31-004-019-019/601
(MANJAMEDU) 		2931004000NRG23300120230462061 31/01/2023 KAMALA 2931004WL016856 KAMALA 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 KAMALA BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-019-019/608
(MANJAMEDU) 		2931004000NRG23300120230462062 31/01/2023 BHARATHI 2931004WL016856 BHARATHI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-019-019/611
(MANJAMEDU) 		2931004000NRG23300120230462063 31/01/2023 SUMATHI 2931004WL016856 SUMATHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-019-019/612
(MANJAMEDU) 		2931004000NRG23300120230462064 31/01/2023 RAMADOSS 2931004WL016856 RAMADOSS 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RAMADOSS INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-019-019/612
(MANJAMEDU) 		2931004000NRG23300120230462065 31/01/2023 RENUGADEVI 2931004WL016856 RENUGADEVI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-019-019/616
(MANJAMEDU) 		2931004000NRG23300120230462066 31/01/2023 JAYALAKSHMI 2931004WL016856 JAYALAKSHMI 00048 BKID0008311 600 600 Processed 08/02/2023 010082790 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
53 THIRUMANUR TN-31-004-019-019/63-A
(MANJAMEDU) 		2931004000NRG23300120230462067 31/01/2023 SAKUNTHALA 2931004WL016856 SAKUNTHALA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-019-019/68-A
(MANJAMEDU) 		2931004000NRG23300120230462070 31/01/2023 KANI 2931004WL016856 KANI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-019-019/68-A
(MANJAMEDU) 		2931004000NRG23300120230462069 31/01/2023 MANOKAR 2931004WL016856 MANOKAR 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 MANOKAR PALLAVAN GRAMA BANK(607052)
56 THIRUMANUR TN-31-004-019-019/69-A
(MANJAMEDU) 		2931004000NRG23300120230462072 31/01/2023 AMIBIKA 2931004WL016856 AMIBIKA 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 AMIBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-019-019/69-A
(MANJAMEDU) 		2931004000NRG23300120230462071 31/01/2023 THANABAL 2931004WL016856 THANABAL 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 THANABAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-019-019/70-A
(MANJAMEDU) 		2931004000NRG23300120230462074 31/01/2023 ANJALAI 2931004WL016856 ANJALAI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUMANUR TN-31-004-019-019/70-A
(MANJAMEDU) 		2931004000NRG23300120230462073 31/01/2023 LAKSHMANAN 2931004WL016856 LAKSHMANAN 00048 BKID0008311 600 600 Processed 08/02/2023 010082790 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
60 THIRUMANUR TN-31-004-019-019/72-A
(MANJAMEDU) 		2931004000NRG23300120230462075 31/01/2023 JEYANTHI 2931004WL016856 JEYANTHI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 JEYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23300120230462078 31/01/2023 LAKSHMI 2931004WL016856 LAKSHMI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 LAKSHMI INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23300120230462079 31/01/2023 Subhasri 2931004WL016856 Subhasri 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 Subhasri BANK OF INDIA(508505)
63 THIRUMANUR TN-31-004-019-019/86-A
(MANJAMEDU) 		2931004000NRG23300120230462080 31/01/2023 MANI 2931004WL016856 MANI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-019-019/87-A
(MANJAMEDU) 		2931004000NRG23300120230462081 31/01/2023 SAMIYAMMAL 2931004WL016856 SAMIYAMMAL 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 SAMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-019-019/88-A
(MANJAMEDU) 		2931004000NRG23300120230462083 31/01/2023 MEGALA 2931004WL016856 MEGALA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-019-019/88-A
(MANJAMEDU) 		2931004000NRG23300120230462082 31/01/2023 VIJAYAVEL 2931004WL016856 VIJAYAVEL 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 VIJAYAVEL PALLAVAN GRAMA BANK(607052)
67 THIRUMANUR TN-31-004-019-019/91-A
(MANJAMEDU) 		2931004000NRG23300120230462084 31/01/2023 AMUTHA 2931004WL016856 AMUTHA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 AMUTHA BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-019-019/93-A
(MANJAMEDU) 		2931004000NRG23300120230462085 31/01/2023 LATHA 2931004WL016856 LATHA 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 LATHA PALLAVAN GRAMA BANK(607052)
69 THIRUMANUR TN-31-004-019-019/97-A
(MANJAMEDU) 		2931004000NRG23300120230462087 31/01/2023 JOTHIMANI 2931004WL016856 JOTHIMANI 00048 BKID0008311 1000 1000 Processed 08/02/2023 010082790 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-019-019/98-A
(MANJAMEDU) 		2931004000NRG23300120230462088 31/01/2023 CHINNAPILLAI 2931004WL016856 CHINNAPILLAI 00048 BKID0008311 1200 1200 Processed 08/02/2023 010082790 CHINNAPILLAI PALLAVAN GRAMA BANK(607052)
SubTotal 76286 76286
71 THIRUMANUR TN-31-004-019-019/833
(MANJAMEDU) 		2931004000NRG23300120230462077 31/01/2023 ARUN 2931004WL016856 ARUN 00176 IDIB000T112 1200 1200 Processed 08/02/2023 010082790 ARUN INDIAN BANK(607105)
SubTotal 1200 1200
Total 77486 77486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_310123APB_FTO_1510380 Bank of India BKID0008311 THIRUMANUR 6600
2 THIRUMANUR TN2931004_310123APB_FTO_1510380 Bank of India BKID0008311 TIRUMANNUR 69686
3 THIRUMANUR TN2931004_310123APB_FTO_1510380 Indian Bank IDIB000T112 TIRUVAIYARU 1200

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