Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:32:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_061222APB_FTO_1243977
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-31-004-025-001/1004
(SANNAVOOR) 		2931004000NRG23061220220384534 06/12/2022 KRISHNAVENI 2931004WL014253 KRISHNAVENI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 KRISHNAVENI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-001/1008
(SANNAVOOR) 		2931004000NRG23061220220384535 06/12/2022 THANGAVELU 2931004WL014253 THANGAVELU 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 THANGAVELU INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-001/1118
(SANNAVOOR) 		2931004000NRG23061220220384536 06/12/2022 AMBIKA 2931004WL014253 AMBIKA 00176 IDIB000K131 1686 1686 Processed 06/02/2023 017255167 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-025-001/1142
(SANNAVOOR) 		2931004000NRG23061220220384537 06/12/2022 MEENACHI 2931004WL014253 MEENACHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MEENACHI INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-025-001/1145
(SANNAVOOR) 		2931004000NRG23061220220384538 06/12/2022 KALAMANI 2931004WL014253 KALAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KALAMANI PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-025-001/1147
(SANNAVOOR) 		2931004000NRG23061220220384539 06/12/2022 VIJAYALAKSHMI 2931004WL014253 VIJAYALAKSHMI 00176 IDIB000K131 800 800 Processed 06/02/2023 017255167 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
7 THIRUMANUR TN-31-004-025-001/1150
(SANNAVOOR) 		2931004000NRG23061220220384540 06/12/2022 SUBHA 2931004WL014253 SUBHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SUBHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-025-001/1154
(SANNAVOOR) 		2931004000NRG23061220220384541 06/12/2022 ULAGAMMAL 2931004WL014253 ULAGAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 ULAGAMMAL INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-025-001/1157
(SANNAVOOR) 		2931004000NRG23061220220384542 06/12/2022 SENTAMILSELVI 2931004WL014253 SENTAMILSELVI 00176 IDIB000K131 800 800 Processed 06/02/2023 017255167 SENTAMILSELVI INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-025-001/1162
(SANNAVOOR) 		2931004000NRG23061220220384544 06/12/2022 MANISELVAM 2931004WL014253 MANISELVAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MANISELVAM STATE BANK OF INDIA(508548)
11 THIRUMANUR TN-31-004-025-001/1168
(SANNAVOOR) 		2931004000NRG23061220220384545 06/12/2022 SUGANYA 2931004WL014253 SUGANYA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SUGANYA INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-025-001/817-B
(SANNAVOOR) 		2931004000NRG23061220220384568 06/12/2022 MARUTHAMBAL 2931004WL014253 MARUTHAMBAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MARUTHAMBAL INDIAN BANK(607105)
13 THIRUMANUR TN-31-004-025-025/1
(SANNAVOOR) 		2931004000NRG23061220220384569 06/12/2022 MUTHUKUTTI 2931004WL014253 MUTHUKUTTI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MUTHUKUTTI INDIAN BANK(607105)
14 THIRUMANUR TN-31-004-025-025/15
(SANNAVOOR) 		2931004000NRG23061220220384570 06/12/2022 MALARKODI 2931004WL014253 MALARKODI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MALARKODI INDIAN BANK(607105)
15 THIRUMANUR TN-31-004-025-025/17
(SANNAVOOR) 		2931004000NRG23061220220384571 06/12/2022 THANGAMMAL 2931004WL014253 THANGAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 THANGAMMAL INDIAN BANK(607105)
16 THIRUMANUR TN-31-004-025-025/18
(SANNAVOOR) 		2931004000NRG23061220220384572 06/12/2022 KUNJAMMAL 2931004WL014253 KUNJAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KUNJAMMAL INDIAN BANK(607105)
17 THIRUMANUR TN-31-004-025-025/245
(SANNAVOOR) 		2931004000NRG23061220220384573 06/12/2022 SELLAMMAL 2931004WL014253 SELLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAMMAL PALLAVAN GRAMA BANK(607052)
18 THIRUMANUR TN-31-004-025-025/247
(SANNAVOOR) 		2931004000NRG23061220220384574 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIAN BANK(607105)
19 THIRUMANUR TN-31-004-025-025/253
(SANNAVOOR) 		2931004000NRG23061220220384575 06/12/2022 GANDHI 2931004WL014253 GANDHI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 GANDHI INDIAN BANK(607105)
20 THIRUMANUR TN-31-004-025-025/271
(SANNAVOOR) 		2931004000NRG23061220220384576 06/12/2022 KALAISELVI 2931004WL014253 KALAISELVI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-025-025/3
(SANNAVOOR) 		2931004000NRG23061220220384577 06/12/2022 PANUMATHI 2931004WL014253 PANUMATHI 00176 IDIB000K131 600 600 Processed 06/02/2023 017255167 PANUMATHI INDIAN BANK(607105)
22 THIRUMANUR TN-31-004-025-025/3
(SANNAVOOR) 		2931004000NRG23061220220384578 06/12/2022 THANGARASU 2931004WL014253 THANGARASU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 THANGARASU INDIAN BANK(607105)
23 THIRUMANUR TN-31-004-025-025/3
(SANNAVOOR) 		2931004000NRG23061220220384579 06/12/2022 VEERAMANI 2931004WL014253 VEERAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VEERAMANI INDIAN BANK(607105)
24 THIRUMANUR TN-31-004-025-025/390
(SANNAVOOR) 		2931004000NRG23061220220384580 06/12/2022 NALLAMMAL 2931004WL014253 NALLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 NALLAMMAL INDIAN BANK(607105)
25 THIRUMANUR TN-31-004-025-025/391
(SANNAVOOR) 		2931004000NRG23061220220384581 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-025-025/4
(SANNAVOOR) 		2931004000NRG23061220220384584 06/12/2022 GOVINTHAMMAL 2931004WL014253 GOVINTHAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 GOVINTHAMMAL INDIAN BANK(607105)
27 THIRUMANUR TN-31-004-025-025/4
(SANNAVOOR) 		2931004000NRG23061220220384582 06/12/2022 KARUPPAIYA 2931004WL014253 KARUPPAIYA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KARUPPAIYA INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-025-025/4
(SANNAVOOR) 		2931004000NRG23061220220384583 06/12/2022 SAROJA 2931004WL014253 SAROJA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SAROJA INDIAN BANK(607105)
29 THIRUMANUR TN-31-004-025-025/402
(SANNAVOOR) 		2931004000NRG23061220220384585 06/12/2022 KALAIYARASI 2931004WL014253 KALAIYARASI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 KALAIYARASI CANARA BANK(508532)
30 THIRUMANUR TN-31-004-025-025/403
(SANNAVOOR) 		2931004000NRG23061220220384586 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-025-025/405
(SANNAVOOR) 		2931004000NRG23061220220384587 06/12/2022 CHINNAMMAL 2931004WL014253 CHINNAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 CHINNAMMAL INDIAN BANK(607105)
32 THIRUMANUR TN-31-004-025-025/405
(SANNAVOOR) 		2931004000NRG23061220220384588 06/12/2022 DURAIRAJ 2931004WL014253 DURAIRAJ 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 DURAIRAJ INDIAN BANK(607105)
33 THIRUMANUR TN-31-004-025-025/407
(SANNAVOOR) 		2931004000NRG23061220220384590 06/12/2022 MALARKODI 2931004WL014253 MALARKODI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 MALARKODI INDIAN BANK(607105)
34 THIRUMANUR TN-31-004-025-025/410
(SANNAVOOR) 		2931004000NRG23061220220384591 06/12/2022 RANI 2931004WL014253 RANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 RANI INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-025-025/411
(SANNAVOOR) 		2931004000NRG23061220220384592 06/12/2022 AMUSU 2931004WL014253 AMUSU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 AMUSU INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-025-025/411
(SANNAVOOR) 		2931004000NRG23061220220384593 06/12/2022 Saroja 2931004WL014253 Saroja 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 Saroja INDIAN BANK(607105)
37 THIRUMANUR TN-31-004-025-025/414
(SANNAVOOR) 		2931004000NRG23061220220384594 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIAN BANK(607105)
38 THIRUMANUR TN-31-004-025-025/415
(SANNAVOOR) 		2931004000NRG23061220220384596 06/12/2022 NALLAMMAL 2931004WL014253 NALLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 NALLAMMAL INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-025-025/416
(SANNAVOOR) 		2931004000NRG23061220220384598 06/12/2022 MUTHUSAMY 2931004WL014253 MUTHUSAMY 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MUTHUSAMY INDIAN BANK(607105)
40 THIRUMANUR TN-31-004-025-025/416
(SANNAVOOR) 		2931004000NRG23061220220384597 06/12/2022 RAJAPAKKIYAM 2931004WL014253 RAJAPAKKIYAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 RAJAPAKKIYAM INDIAN BANK(607105)
41 THIRUMANUR TN-31-004-025-025/418
(SANNAVOOR) 		2931004000NRG23061220220384599 06/12/2022 THANAM 2931004WL014253 THANAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 THANAM INDIAN BANK(607105)
42 THIRUMANUR TN-31-004-025-025/419
(SANNAVOOR) 		2931004000NRG23061220220384600 06/12/2022 SELLAMMAL 2931004WL014253 SELLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAMMAL INDIAN BANK(607105)
43 THIRUMANUR TN-31-004-025-025/422
(SANNAVOOR) 		2931004000NRG23061220220384601 06/12/2022 THANAM 2931004WL014253 THANAM 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 THANAM INDIAN BANK(607105)
44 THIRUMANUR TN-31-004-025-025/425
(SANNAVOOR) 		2931004000NRG23061220220384603 06/12/2022 Karuppaiyya 2931004WL014253 Karuppaiyya 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 Karuppaiyya INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-025-025/425
(SANNAVOOR) 		2931004000NRG23061220220384602 06/12/2022 SAKTHI 2931004WL014253 SAKTHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SAKTHI INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-025-025/431
(SANNAVOOR) 		2931004000NRG23061220220384604 06/12/2022 ALAGAMMAL 2931004WL014253 ALAGAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 ALAGAMMAL INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-025-025/436
(SANNAVOOR) 		2931004000NRG23061220220384605 06/12/2022 CHANDRA 2931004WL014253 CHANDRA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 CHANDRA INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-025-025/437
(SANNAVOOR) 		2931004000NRG23061220220384606 06/12/2022 MALARKODI 2931004WL014253 MALARKODI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MALARKODI PALLAVAN GRAMA BANK(607052)
49 THIRUMANUR TN-31-004-025-025/441
(SANNAVOOR) 		2931004000NRG23061220220384608 06/12/2022 samiyammal 2931004WL014253 samiyammal 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 samiyammal INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-025-025/443
(SANNAVOOR) 		2931004000NRG23061220220384609 06/12/2022 SELVI 2931004WL014253 SELVI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 SELVI INDIAN BANK(607105)
51 THIRUMANUR TN-31-004-025-025/444
(SANNAVOOR) 		2931004000NRG23061220220384610 06/12/2022 SELVARANI 2931004WL014253 SELVARANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELVARANI PALLAVAN GRAMA BANK(607052)
52 THIRUMANUR TN-31-004-025-025/446
(SANNAVOOR) 		2931004000NRG23061220220384611 06/12/2022 PATCHAIYAMMAL 2931004WL014253 PATCHAIYAMMAL 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 PATCHAIYAMMAL INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-025-025/447
(SANNAVOOR) 		2931004000NRG23061220220384613 06/12/2022 SAKTHISHWARI 2931004WL014253 SAKTHISHWARI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SAKTHISHWARI INDIAN BANK(607105)
54 THIRUMANUR TN-31-004-025-025/448
(SANNAVOOR) 		2931004000NRG23061220220384614 06/12/2022 RANI 2931004WL014253 RANI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 RANI INDIAN BANK(607105)
55 THIRUMANUR TN-31-004-025-025/454
(SANNAVOOR) 		2931004000NRG23061220220384615 06/12/2022 SELLAM 2931004WL014253 SELLAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAM INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-025-025/462
(SANNAVOOR) 		2931004000NRG23061220220384616 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-025-025/462
(SANNAVOOR) 		2931004000NRG23061220220384617 06/12/2022 SATHIYA 2931004WL014253 SATHIYA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SATHIYA INDIAN BANK(607105)
58 THIRUMANUR TN-31-004-025-025/467
(SANNAVOOR) 		2931004000NRG23061220220384618 06/12/2022 INDRAGANDHI 2931004WL014253 INDRAGANDHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 INDRAGANDHI INDIAN BANK(607105)
59 THIRUMANUR TN-31-004-025-025/468
(SANNAVOOR) 		2931004000NRG23061220220384619 06/12/2022 ROJAVATHI 2931004WL014253 ROJAVATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 ROJAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-025-025/469
(SANNAVOOR) 		2931004000NRG23061220220384620 06/12/2022 PAPPU 2931004WL014253 PAPPU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPU INDIAN BANK(607105)
61 THIRUMANUR TN-31-004-025-025/470
(SANNAVOOR) 		2931004000NRG23061220220384621 06/12/2022 GANDHI 2931004WL014253 GANDHI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 GANDHI INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-025-025/474
(SANNAVOOR) 		2931004000NRG23061220220384622 06/12/2022 MUTHUKANNU 2931004WL014253 MUTHUKANNU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MUTHUKANNU INDIAN BANK(607105)
63 THIRUMANUR TN-31-004-025-025/495
(SANNAVOOR) 		2931004000NRG23061220220384624 06/12/2022 SUMATHI 2931004WL014253 SUMATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SUMATHI INDIAN BANK(607105)
64 THIRUMANUR TN-31-004-025-025/502
(SANNAVOOR) 		2931004000NRG23061220220384625 06/12/2022 SELLAMMAL 2931004WL014253 SELLAMMAL 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 SELLAMMAL INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-025-025/508
(SANNAVOOR) 		2931004000NRG23061220220384626 06/12/2022 CHINDHAMANI 2931004WL014253 CHINDHAMANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 CHINDHAMANI INDIAN BANK(607105)
66 THIRUMANUR TN-31-004-025-025/512
(SANNAVOOR) 		2931004000NRG23061220220384627 06/12/2022 THANGAM 2931004WL014253 THANGAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 THANGAM INDIAN BANK(607105)
67 THIRUMANUR TN-31-004-025-025/517
(SANNAVOOR) 		2931004000NRG23061220220384628 06/12/2022 VASANTHA 2931004WL014253 VASANTHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VASANTHA INDIAN OVERSEAS BANK(508541)
68 THIRUMANUR TN-31-004-025-025/518
(SANNAVOOR) 		2931004000NRG23061220220384629 06/12/2022 GANTHIMATHI 2931004WL014253 GANTHIMATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 GANTHIMATHI INDIAN BANK(607105)
69 THIRUMANUR TN-31-004-025-025/518
(SANNAVOOR) 		2931004000NRG23061220220384630 06/12/2022 NARAYANAN 2931004WL014253 NARAYANAN 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 NARAYANAN CANARA BANK(508532)
70 THIRUMANUR TN-31-004-025-025/520
(SANNAVOOR) 		2931004000NRG23061220220384631 06/12/2022 KUNAMALAI 2931004WL014253 KUNAMALAI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KUNAMALAI INDIAN BANK(607105)
71 THIRUMANUR TN-31-004-025-025/525
(SANNAVOOR) 		2931004000NRG23061220220384632 06/12/2022 SELLAPAPPU 2931004WL014253 SELLAPAPPU 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAPAPPU INDIAN BANK(607105)
72 THIRUMANUR TN-31-004-025-025/525
(SANNAVOOR) 		2931004000NRG23061220220384633 06/12/2022 thangarasu 2931004WL014253 thangarasu 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 thangarasu INDIAN BANK(607105)
73 THIRUMANUR TN-31-004-025-025/527
(SANNAVOOR) 		2931004000NRG23061220220384634 06/12/2022 MANATCHI 2931004WL014253 MANATCHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MANATCHI INDIAN BANK(607105)
74 THIRUMANUR TN-31-004-025-025/528
(SANNAVOOR) 		2931004000NRG23061220220384635 06/12/2022 POOMA 2931004WL014253 POOMA 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 POOMA INDIAN OVERSEAS BANK(508541)
75 THIRUMANUR TN-31-004-025-025/532
(SANNAVOOR) 		2931004000NRG23061220220384636 06/12/2022 MEENATCHI 2931004WL014253 MEENATCHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MEENATCHI INDIAN BANK(607105)
76 THIRUMANUR TN-31-004-025-025/535
(SANNAVOOR) 		2931004000NRG23061220220384637 06/12/2022 VELLAIYAMMAL 2931004WL014253 VELLAIYAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VELLAIYAMMAL INDIAN BANK(607105)
77 THIRUMANUR TN-31-004-025-025/548
(SANNAVOOR) 		2931004000NRG23061220220384638 06/12/2022 NALLAMMAL 2931004WL014253 NALLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 NALLAMMAL INDIAN BANK(607105)
78 THIRUMANUR TN-31-004-025-025/6
(SANNAVOOR) 		2931004000NRG23061220220384639 06/12/2022 RASATHI 2931004WL014253 RASATHI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 RASATHI INDIAN BANK(607105)
79 THIRUMANUR TN-31-004-025-025/7
(SANNAVOOR) 		2931004000NRG23061220220384640 06/12/2022 KUNJAMMAL 2931004WL014253 KUNJAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KUNJAMMAL INDIAN BANK(607105)
80 THIRUMANUR TN-31-004-025-025/763
(SANNAVOOR) 		2931004000NRG23061220220384641 06/12/2022 JAYALAKSHMI 2931004WL014253 JAYALAKSHMI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 JAYALAKSHMI INDIAN BANK(607105)
81 THIRUMANUR TN-31-004-025-025/764
(SANNAVOOR) 		2931004000NRG23061220220384642 06/12/2022 THANGAM 2931004WL014253 THANGAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 THANGAM INDIAN BANK(607105)
82 THIRUMANUR TN-31-004-025-025/765
(SANNAVOOR) 		2931004000NRG23061220220384643 06/12/2022 ALAGAMMAL 2931004WL014253 ALAGAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
83 THIRUMANUR TN-31-004-025-025/768
(SANNAVOOR) 		2931004000NRG23061220220384644 06/12/2022 rasathi 2931004WL014253 rasathi 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 rasathi INDIAN OVERSEAS BANK(508541)
84 THIRUMANUR TN-31-004-025-025/769
(SANNAVOOR) 		2931004000NRG23061220220384645 06/12/2022 SELLAM 2931004WL014253 SELLAM 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 SELLAM PALLAVAN GRAMA BANK(607052)
85 THIRUMANUR TN-31-004-025-025/771
(SANNAVOOR) 		2931004000NRG23061220220384646 06/12/2022 SELVI 2931004WL014253 SELVI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 SELVI INDIAN BANK(607105)
86 THIRUMANUR TN-31-004-025-025/775
(SANNAVOOR) 		2931004000NRG23061220220384647 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIAN BANK(607105)
87 THIRUMANUR TN-31-004-025-025/781
(SANNAVOOR) 		2931004000NRG23061220220384648 06/12/2022 SELLAM 2931004WL014253 SELLAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAM INDIAN BANK(607105)
88 THIRUMANUR TN-31-004-025-025/784
(SANNAVOOR) 		2931004000NRG23061220220384649 06/12/2022 KALAIYARASI 2931004WL014253 KALAIYARASI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KALAIYARASI INDIAN BANK(607105)
89 THIRUMANUR TN-31-004-025-025/785
(SANNAVOOR) 		2931004000NRG23061220220384650 06/12/2022 SELLAMMAL 2931004WL014253 SELLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAMMAL INDIAN BANK(607105)
90 THIRUMANUR TN-31-004-025-025/786
(SANNAVOOR) 		2931004000NRG23061220220384652 06/12/2022 JOTHI 2931004WL014253 JOTHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 JOTHI INDIAN BANK(607105)
91 THIRUMANUR TN-31-004-025-025/8
(SANNAVOOR) 		2931004000NRG23061220220384653 06/12/2022 SIVAPPAYEE 2931004WL014253 SIVAPPAYEE 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SIVAPPAYEE INDIAN BANK(607105)
92 THIRUMANUR TN-31-004-025-025/800
(SANNAVOOR) 		2931004000NRG23061220220384654 06/12/2022 KUNJAMMAL 2931004WL014253 KUNJAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KUNJAMMAL INDIAN BANK(607105)
93 THIRUMANUR TN-31-004-025-025/804
(SANNAVOOR) 		2931004000NRG23061220220384655 06/12/2022 SELLAMMAL 2931004WL014253 SELLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAMMAL INDIAN BANK(607105)
94 THIRUMANUR TN-31-004-025-025/807
(SANNAVOOR) 		2931004000NRG23061220220384656 06/12/2022 VASANTHA 2931004WL014253 VASANTHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VASANTHA INDIAN BANK(607105)
95 THIRUMANUR TN-31-004-025-025/811
(SANNAVOOR) 		2931004000NRG23061220220384657 06/12/2022 LATHA 2931004WL014253 LATHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 LATHA INDIAN BANK(607105)
96 THIRUMANUR TN-31-004-025-025/813
(SANNAVOOR) 		2931004000NRG23061220220384658 06/12/2022 PAPATHI 2931004WL014253 PAPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPATHI INDIAN BANK(607105)
97 THIRUMANUR TN-31-004-025-025/814
(SANNAVOOR) 		2931004000NRG23061220220384660 06/12/2022 RAJENDHIRAN 2931004WL014253 RAJENDHIRAN 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 RAJENDHIRAN CANARA BANK(508532)
98 THIRUMANUR TN-31-004-025-025/814
(SANNAVOOR) 		2931004000NRG23061220220384659 06/12/2022 VELLIAIYAMMAL 2931004WL014253 VELLIAIYAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VELLIAIYAMMAL INDIAN BANK(607105)
99 THIRUMANUR TN-31-004-025-025/829
(SANNAVOOR) 		2931004000NRG23061220220384661 06/12/2022 MUTHAMMAL 2931004WL014253 MUTHAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MUTHAMMAL INDIAN BANK(607105)
100 THIRUMANUR TN-31-004-025-025/829
(SANNAVOOR) 		2931004000NRG23061220220384662 06/12/2022 SELLAM 2931004WL014253 SELLAM 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAM INDIAN BANK(607105)
101 THIRUMANUR TN-31-004-025-025/834
(SANNAVOOR) 		2931004000NRG23061220220384663 06/12/2022 GANTHI 2931004WL014253 GANTHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUMANUR TN-31-004-025-025/835
(SANNAVOOR) 		2931004000NRG23061220220384665 06/12/2022 VEERAMMAL 2931004WL014253 VEERAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUMANUR TN-31-004-025-025/838
(SANNAVOOR) 		2931004000NRG23061220220384666 06/12/2022 MUTHULAKSHMI 2931004WL014253 MUTHULAKSHMI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 MUTHULAKSHMI INDIAN BANK(607105)
104 THIRUMANUR TN-31-004-025-025/9
(SANNAVOOR) 		2931004000NRG23061220220384667 06/12/2022 KALYANI 2931004WL014253 KALYANI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 KALYANI INDIAN BANK(607105)
105 THIRUMANUR TN-31-004-025-025/907
(SANNAVOOR) 		2931004000NRG23061220220384668 06/12/2022 VELLAIMMAL 2931004WL014253 VELLAIMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 VELLAIMMAL INDIAN BANK(607105)
106 THIRUMANUR TN-31-004-025-025/908
(SANNAVOOR) 		2931004000NRG23061220220384669 06/12/2022 PAPPATHI 2931004WL014253 PAPPATHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 PAPPATHI INDIAN BANK(607105)
107 THIRUMANUR TN-31-004-025-025/909
(SANNAVOOR) 		2931004000NRG23061220220384670 06/12/2022 SELLAMMAL 2931004WL014253 SELLAMMAL 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SELLAMMAL INDIAN BANK(607105)
108 THIRUMANUR TN-31-004-025-025/911
(SANNAVOOR) 		2931004000NRG23061220220384672 06/12/2022 GANTHI 2931004WL014253 GANTHI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 GANTHI INDIAN BANK(607105)
109 THIRUMANUR TN-31-004-025-025/915
(SANNAVOOR) 		2931004000NRG23061220220384673 06/12/2022 SANTHANASELVI 2931004WL014253 SANTHANASELVI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 SANTHANASELVI INDIAN BANK(607105)
110 THIRUMANUR TN-31-004-025-025/933
(SANNAVOOR) 		2931004000NRG23061220220384675 06/12/2022 JAYAKKODI 2931004WL014253 JAYAKKODI 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 JAYAKKODI PALLAVAN GRAMA BANK(607052)
111 THIRUMANUR TN-31-004-025-025/951
(SANNAVOOR) 		2931004000NRG23061220220384677 06/12/2022 KARPAGAVALLI 2931004WL014253 KARPAGAVALLI 00176 IDIB000K131 1000 1000 Processed 06/02/2023 017255167 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
112 THIRUMANUR TN-31-004-025-025/960
(SANNAVOOR) 		2931004000NRG23061220220384678 06/12/2022 AMUTHA 2931004WL014253 AMUTHA 00176 IDIB000K131 1200 1200 Processed 06/02/2023 017255167 AMUTHA INDIAN BANK(607105)
SubTotal 129486 129486
Total 129486 129486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_061222APB_FTO_1243977 Indian Bank IDIB000K131 KALLAKUDI 129486

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