Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:20:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_140323APB_FTO_1647139
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-25-003-009-001/1
(KEELAPASALAI) 		2925003000NRG23140320232580510 14/03/2023 Sethu 2925003WL071673 Sethu 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sethu CENTRAL BANK OF INDIA(607115)
2 MANAMADURAI TN-25-003-009-001/10
(KEELAPASALAI) 		2925003000NRG23140320232580511 14/03/2023 Mani 2925003WL071673 Mani 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Mani CENTRAL BANK OF INDIA(607115)
3 MANAMADURAI TN-25-003-009-001/1026
(KEELAPASALAI) 		2925003000NRG23140320232580512 14/03/2023 Amudha 2925003WL071673 Amudha 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 Amudha CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-009-001/1028
(KEELAPASALAI) 		2925003000NRG23140320232580513 14/03/2023 Sulojana 2925003WL071673 Sulojana 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sulojana CENTRAL BANK OF INDIA(607115)
5 MANAMADURAI TN-25-003-009-001/1029
(KEELAPASALAI) 		2925003000NRG23140320232580514 14/03/2023 Muthuprabha 2925003WL071673 Muthuprabha 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 Muthuprabha CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-009-001/1031
(KEELAPASALAI) 		2925003000NRG23140320232580515 14/03/2023 Anbukarasi 2925003WL071673 Anbukarasi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Anbukarasi CENTRAL BANK OF INDIA(607115)
7 MANAMADURAI TN-25-003-009-001/1033
(KEELAPASALAI) 		2925003000NRG23140320232580516 14/03/2023 Latha 2925003WL071673 Latha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Latha CENTRAL BANK OF INDIA(607115)
8 MANAMADURAI TN-25-003-009-001/1034
(KEELAPASALAI) 		2925003000NRG23140320232580518 14/03/2023 Muthhusamy 2925003WL071673 Muthhusamy 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 Muthhusamy CENTRAL BANK OF INDIA(607115)
9 MANAMADURAI TN-25-003-009-001/1034
(KEELAPASALAI) 		2925003000NRG23140320232580517 14/03/2023 Vijaya 2925003WL071673 Vijaya 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Vijaya CENTRAL BANK OF INDIA(607115)
10 MANAMADURAI TN-25-003-009-001/1038
(KEELAPASALAI) 		2925003000NRG23140320232580519 14/03/2023 Sumathi 2925003WL071673 Sumathi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sumathi CENTRAL BANK OF INDIA(607115)
11 MANAMADURAI TN-25-003-009-001/104
(KEELAPASALAI) 		2925003000NRG23140320232580520 14/03/2023 Muthuramalingam 2925003WL071673 Muthuramalingam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Muthuramalingam CENTRAL BANK OF INDIA(607115)
12 MANAMADURAI TN-25-003-009-001/1042
(KEELAPASALAI) 		2925003000NRG23140320232580521 14/03/2023 Anitha 2925003WL071673 Anitha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Anitha STATE BANK OF INDIA(508548)
13 MANAMADURAI TN-25-003-009-001/1043
(KEELAPASALAI) 		2925003000NRG23140320232580522 14/03/2023 Jeganathan 2925003WL071673 Jeganathan 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Jeganathan CENTRAL BANK OF INDIA(607115)
14 MANAMADURAI TN-25-003-009-001/1046
(KEELAPASALAI) 		2925003000NRG23140320232580523 14/03/2023 Murugeswari 2925003WL071673 Murugeswari 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Murugeswari CENTRAL BANK OF INDIA(607115)
15 MANAMADURAI TN-25-003-009-001/1047
(KEELAPASALAI) 		2925003000NRG23140320232580524 14/03/2023 Santhi 2925003WL071673 Santhi 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 Santhi PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-009-001/105
(KEELAPASALAI) 		2925003000NRG23140320232580525 14/03/2023 Latha 2925003WL071673 Latha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Latha PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-009-001/11
(KEELAPASALAI) 		2925003000NRG23140320232580526 14/03/2023 Irulayee 2925003WL071673 Irulayee 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Irulayee PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-009-001/1124
(KEELAPASALAI) 		2925003000NRG23140320232580527 14/03/2023 Vasanthi 2925003WL071673 Vasanthi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Vasanthi CENTRAL BANK OF INDIA(607115)
19 MANAMADURAI TN-25-003-009-001/1125
(KEELAPASALAI) 		2925003000NRG23140320232580528 14/03/2023 Lakshmi 2925003WL071673 Lakshmi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Lakshmi CENTRAL BANK OF INDIA(607115)
20 MANAMADURAI TN-25-003-009-001/1126
(KEELAPASALAI) 		2925003000NRG23140320232580529 14/03/2023 Indira 2925003WL071673 Indira 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Indira CENTRAL BANK OF INDIA(607115)
21 MANAMADURAI TN-25-003-009-001/113
(KEELAPASALAI) 		2925003000NRG23140320232580530 14/03/2023 Rakkumuthu 2925003WL071673 Rakkumuthu 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Rakkumuthu INDIAN BANK(607105)
22 MANAMADURAI TN-25-003-009-001/1130
(KEELAPASALAI) 		2925003000NRG23140320232580531 14/03/2023 Chitra 2925003WL071673 Chitra 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Chitra CENTRAL BANK OF INDIA(607115)
23 MANAMADURAI TN-25-003-009-001/1184
(KEELAPASALAI) 		2925003000NRG23140320232580532 14/03/2023 Thiruselvi 2925003WL071673 Thiruselvi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Thiruselvi CENTRAL BANK OF INDIA(607115)
24 MANAMADURAI TN-25-003-009-001/1199
(KEELAPASALAI) 		2925003000NRG23140320232580533 14/03/2023 sudha 2925003WL071673 sudha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 sudha PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-009-001/1232
(KEELAPASALAI) 		2925003000NRG23140320232580534 14/03/2023 Meenarvadevi 2925003WL071673 Meenarvadevi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Meenarvadevi CENTRAL BANK OF INDIA(607115)
26 MANAMADURAI TN-25-003-009-001/1235
(KEELAPASALAI) 		2925003000NRG23140320232580535 14/03/2023 Vanitha 2925003WL071673 Vanitha 00089 CBIN0283598 500 500 Processed 30/03/2023 025730767 Vanitha STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-009-001/1242
(KEELAPASALAI) 		2925003000NRG23140320232580538 14/03/2023 Malar 2925003WL071673 Malar 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Malar CENTRAL BANK OF INDIA(607115)
28 MANAMADURAI TN-25-003-009-001/1245
(KEELAPASALAI) 		2925003000NRG23140320232580539 14/03/2023 Mani 2925003WL071673 Mani 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Mani CANARA BANK(508532)
29 MANAMADURAI TN-25-003-009-001/1252
(KEELAPASALAI) 		2925003000NRG23140320232580540 14/03/2023 Saranya 2925003WL071673 Saranya 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Saranya INDIAN OVERSEAS BANK(508541)
30 MANAMADURAI TN-25-003-009-001/1254
(KEELAPASALAI) 		2925003000NRG23140320232580541 14/03/2023 Sornam 2925003WL071673 Sornam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sornam CENTRAL BANK OF INDIA(607115)
31 MANAMADURAI TN-25-003-009-001/1297
(KEELAPASALAI) 		2925003000NRG23140320232580542 14/03/2023 Gunapriya 2925003WL071673 Gunapriya 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Gunapriya BANK OF MAHARASHTRA(607387)
32 MANAMADURAI TN-25-003-009-001/1299
(KEELAPASALAI) 		2925003000NRG23140320232580543 14/03/2023 Elavarasi 2925003WL071673 Elavarasi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Elavarasi CENTRAL BANK OF INDIA(607115)
33 MANAMADURAI TN-25-003-009-001/1300
(KEELAPASALAI) 		2925003000NRG23140320232580545 14/03/2023 Muthukirshnan 2925003WL071673 Muthukirshnan 00089 CBIN0283598 250 250 Processed 30/03/2023 025730767 Muthukirshnan CENTRAL BANK OF INDIA(607115)
34 MANAMADURAI TN-25-003-009-001/1300
(KEELAPASALAI) 		2925003000NRG23140320232580544 14/03/2023 Sathya 2925003WL071673 Sathya 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sathya STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-009-001/1308
(KEELAPASALAI) 		2925003000NRG23140320232580546 14/03/2023 Sangeetha 2925003WL071673 Sangeetha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sangeetha CENTRAL BANK OF INDIA(607115)
36 MANAMADURAI TN-25-003-009-001/1309
(KEELAPASALAI) 		2925003000NRG23140320232580547 14/03/2023 Vanidha 2925003WL071673 Vanidha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Vanidha STATE BANK OF INDIA(508548)
37 MANAMADURAI TN-25-003-009-001/133
(KEELAPASALAI) 		2925003000NRG23140320232580549 14/03/2023 Krishnaveni 2925003WL071673 Krishnaveni 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Krishnaveni CENTRAL BANK OF INDIA(607115)
38 MANAMADURAI TN-25-003-009-001/136
(KEELAPASALAI) 		2925003000NRG23140320232580550 14/03/2023 Muniyasamy 2925003WL071673 Muniyasamy 00089 CBIN0283598 500 500 Processed 30/03/2023 025730767 Muniyasamy CENTRAL BANK OF INDIA(607115)
39 MANAMADURAI TN-25-003-009-001/138
(KEELAPASALAI) 		2925003000NRG23140320232580551 14/03/2023 Rajenthiran 2925003WL071673 Rajenthiran 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Rajenthiran INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-009-001/141
(KEELAPASALAI) 		2925003000NRG23140320232580552 14/03/2023 Kunjaram 2925003WL071673 Kunjaram 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Kunjaram CENTRAL BANK OF INDIA(607115)
41 MANAMADURAI TN-25-003-009-001/148
(KEELAPASALAI) 		2925003000NRG23140320232580553 14/03/2023 Ananthi 2925003WL071673 Ananthi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Ananthi CENTRAL BANK OF INDIA(607115)
42 MANAMADURAI TN-25-003-009-001/154
(KEELAPASALAI) 		2925003000NRG23140320232580555 14/03/2023 Jeya 2925003WL071673 Jeya 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Jeya CENTRAL BANK OF INDIA(607115)
43 MANAMADURAI TN-25-003-009-001/162
(KEELAPASALAI) 		2925003000NRG23140320232580556 14/03/2023 sudha 2925003WL071673 sudha 00089 CBIN0283598 1250 1250 Processed 31/03/2023 025730767 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-009-001/166
(KEELAPASALAI) 		2925003000NRG23140320232580557 14/03/2023 Nagarajan 2925003WL071673 Nagarajan 00089 CBIN0283598 843 843 Processed 30/03/2023 025730767 Nagarajan CENTRAL BANK OF INDIA(607115)
45 MANAMADURAI TN-25-003-009-001/223
(KEELAPASALAI) 		2925003000NRG23140320232580559 14/03/2023 Boomadevi 2925003WL071673 Boomadevi 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Boomadevi CENTRAL BANK OF INDIA(607115)
46 MANAMADURAI TN-25-003-009-001/223
(KEELAPASALAI) 		2925003000NRG23140320232580560 14/03/2023 Manokaran 2925003WL071673 Manokaran 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Manokaran STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-009-001/236
(KEELAPASALAI) 		2925003000NRG23140320232580561 14/03/2023 Ramu 2925003WL071673 Ramu 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Ramu CANARA BANK(508532)
48 MANAMADURAI TN-25-003-009-001/239
(KEELAPASALAI) 		2925003000NRG23140320232580562 14/03/2023 Murugesan 2925003WL071673 Murugesan 00089 CBIN0283598 500 500 Processed 30/03/2023 025730767 Murugesan CENTRAL BANK OF INDIA(607115)
49 MANAMADURAI TN-25-003-009-001/25
(KEELAPASALAI) 		2925003000NRG23140320232580563 14/03/2023 Santha 2925003WL071673 Santha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Santha CENTRAL BANK OF INDIA(607115)
50 MANAMADURAI TN-25-003-009-001/256
(KEELAPASALAI) 		2925003000NRG23140320232580564 14/03/2023 Periyanan 2925003WL071673 Periyanan 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Periyanan CENTRAL BANK OF INDIA(607115)
51 MANAMADURAI TN-25-003-009-001/261
(KEELAPASALAI) 		2925003000NRG23140320232580565 14/03/2023 Alagu 2925003WL071673 Alagu 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Alagu CENTRAL BANK OF INDIA(607115)
52 MANAMADURAI TN-25-003-009-001/261
(KEELAPASALAI) 		2925003000NRG23140320232580566 14/03/2023 RANI 2925003WL071673 RANI 00089 CBIN0283598 250 250 Processed 30/03/2023 025730767 RANI CENTRAL BANK OF INDIA(607115)
53 MANAMADURAI TN-25-003-009-001/267
(KEELAPASALAI) 		2925003000NRG23140320232580567 14/03/2023 Panchavarnam 2925003WL071673 Panchavarnam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-009-001/269
(KEELAPASALAI) 		2925003000NRG23140320232580568 14/03/2023 Indira 2925003WL071673 Indira 00089 CBIN0283598 1250 1250 Processed 31/03/2023 025730767 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-009-001/278
(KEELAPASALAI) 		2925003000NRG23140320232580569 14/03/2023 Alagarsamy 2925003WL071673 Alagarsamy 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Alagarsamy CENTRAL BANK OF INDIA(607115)
56 MANAMADURAI TN-25-003-009-001/290
(KEELAPASALAI) 		2925003000NRG23140320232580570 14/03/2023 Muthukrishnan 2925003WL071673 Muthukrishnan 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 Muthukrishnan CANARA BANK(508532)
57 MANAMADURAI TN-25-003-009-001/292
(KEELAPASALAI) 		2925003000NRG23140320232580571 14/03/2023 Mariyammal 2925003WL071673 Mariyammal 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Mariyammal CENTRAL BANK OF INDIA(607115)
58 MANAMADURAI TN-25-003-009-001/293
(KEELAPASALAI) 		2925003000NRG23140320232580572 14/03/2023 Indira 2925003WL071673 Indira 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Indira CENTRAL BANK OF INDIA(607115)
59 MANAMADURAI TN-25-003-009-001/313
(KEELAPASALAI) 		2925003000NRG23140320232580573 14/03/2023 Santhi 2925003WL071673 Santhi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Santhi CENTRAL BANK OF INDIA(607115)
60 MANAMADURAI TN-25-003-009-001/314
(KEELAPASALAI) 		2925003000NRG23140320232580574 14/03/2023 Alagar 2925003WL071673 Alagar 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Alagar CENTRAL BANK OF INDIA(607115)
61 MANAMADURAI TN-25-003-009-001/316
(KEELAPASALAI) 		2925003000NRG23140320232580576 14/03/2023 mani 2925003WL071673 mani 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 mani CENTRAL BANK OF INDIA(607115)
62 MANAMADURAI TN-25-003-009-001/316
(KEELAPASALAI) 		2925003000NRG23140320232580575 14/03/2023 Saratha 2925003WL071673 Saratha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Saratha CENTRAL BANK OF INDIA(607115)
63 MANAMADURAI TN-25-003-009-001/33
(KEELAPASALAI) 		2925003000NRG23140320232580577 14/03/2023 Rani 2925003WL071673 Rani 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Rani CENTRAL BANK OF INDIA(607115)
64 MANAMADURAI TN-25-003-009-001/332
(KEELAPASALAI) 		2925003000NRG23140320232580579 14/03/2023 Mayandi 2925003WL071673 Mayandi 00089 CBIN0283598 500 500 Processed 30/03/2023 025730767 Mayandi PALLAVAN GRAMA BANK(607052)
65 MANAMADURAI TN-25-003-009-001/332
(KEELAPASALAI) 		2925003000NRG23140320232580578 14/03/2023 Santhi 2925003WL071673 Santhi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Santhi CENTRAL BANK OF INDIA(607115)
66 MANAMADURAI TN-25-003-009-001/336
(KEELAPASALAI) 		2925003000NRG23140320232580581 14/03/2023 Arumugam 2925003WL071673 Arumugam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Arumugam CANARA BANK(508532)
67 MANAMADURAI TN-25-003-009-001/338
(KEELAPASALAI) 		2925003000NRG23140320232580582 14/03/2023 Sowendrapandi 2925003WL071673 Sowendrapandi 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Sowendrapandi CENTRAL BANK OF INDIA(607115)
68 MANAMADURAI TN-25-003-009-001/35
(KEELAPASALAI) 		2925003000NRG23140320232580583 14/03/2023 Velaudham 2925003WL071673 Velaudham 00089 CBIN0283598 1405 1405 Processed 30/03/2023 025730767 Velaudham CENTRAL BANK OF INDIA(607115)
69 MANAMADURAI TN-25-003-009-001/355
(KEELAPASALAI) 		2925003000NRG23140320232580584 14/03/2023 Mariyammal 2925003WL071673 Mariyammal 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Mariyammal CENTRAL BANK OF INDIA(607115)
70 MANAMADURAI TN-25-003-009-001/355
(KEELAPASALAI) 		2925003000NRG23140320232580585 14/03/2023 Panchai 2925003WL071673 Panchai 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Panchai CANARA BANK(508532)
71 MANAMADURAI TN-25-003-009-001/38
(KEELAPASALAI) 		2925003000NRG23140320232580586 14/03/2023 Sethu 2925003WL071673 Sethu 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sethu CENTRAL BANK OF INDIA(607115)
72 MANAMADURAI TN-25-003-009-001/4
(KEELAPASALAI) 		2925003000NRG23140320232580588 14/03/2023 Rajammal 2925003WL071673 Rajammal 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Rajammal STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-009-001/406
(KEELAPASALAI) 		2925003000NRG23140320232580589 14/03/2023 Karuppayaa 2925003WL071673 Karuppayaa 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Karuppayaa CENTRAL BANK OF INDIA(607115)
74 MANAMADURAI TN-25-003-009-001/41
(KEELAPASALAI) 		2925003000NRG23140320232580590 14/03/2023 RAMANATHAN 2925003WL071673 RAMANATHAN 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 RAMANATHAN CENTRAL BANK OF INDIA(607115)
75 MANAMADURAI TN-25-003-009-001/430
(KEELAPASALAI) 		2925003000NRG23140320232580591 14/03/2023 Ramachandiran 2925003WL071673 Ramachandiran 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Ramachandiran CENTRAL BANK OF INDIA(607115)
76 MANAMADURAI TN-25-003-009-001/448
(KEELAPASALAI) 		2925003000NRG23140320232580592 14/03/2023 Rakku 2925003WL071673 Rakku 00089 CBIN0283598 250 250 Processed 30/03/2023 025730767 Rakku CENTRAL BANK OF INDIA(607115)
77 MANAMADURAI TN-25-003-009-001/454
(KEELAPASALAI) 		2925003000NRG23140320232580593 14/03/2023 Arumugam 2925003WL071673 Arumugam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Arumugam CENTRAL BANK OF INDIA(607115)
78 MANAMADURAI TN-25-003-009-001/48
(KEELAPASALAI) 		2925003000NRG23140320232580594 14/03/2023 Ramani 2925003WL071673 Ramani 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Ramani CENTRAL BANK OF INDIA(607115)
79 MANAMADURAI TN-25-003-009-001/492
(KEELAPASALAI) 		2925003000NRG23140320232580595 14/03/2023 Parvathi 2925003WL071673 Parvathi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Parvathi CENTRAL BANK OF INDIA(607115)
80 MANAMADURAI TN-25-003-009-001/505
(KEELAPASALAI) 		2925003000NRG23140320232580596 14/03/2023 Vijaya 2925003WL071673 Vijaya 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Vijaya CENTRAL BANK OF INDIA(607115)
81 MANAMADURAI TN-25-003-009-001/506
(KEELAPASALAI) 		2925003000NRG23140320232580597 14/03/2023 Rathi 2925003WL071673 Rathi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Rathi CENTRAL BANK OF INDIA(607115)
82 MANAMADURAI TN-25-003-009-001/511
(KEELAPASALAI) 		2925003000NRG23140320232580598 14/03/2023 Poomayil 2925003WL071673 Poomayil 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Poomayil CENTRAL BANK OF INDIA(607115)
83 MANAMADURAI TN-25-003-009-001/514
(KEELAPASALAI) 		2925003000NRG23140320232580599 14/03/2023 MUNIAYANDI 2925003WL071673 MUNIAYANDI 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 MUNIAYANDI CENTRAL BANK OF INDIA(607115)
84 MANAMADURAI TN-25-003-009-001/55
(KEELAPASALAI) 		2925003000NRG23140320232580600 14/03/2023 BOSE 2925003WL071673 BOSE 00089 CBIN0283598 750 750 Processed 30/03/2023 025730767 BOSE CANARA BANK(508532)
85 MANAMADURAI TN-25-003-009-001/59
(KEELAPASALAI) 		2925003000NRG23140320232580601 14/03/2023 krishnan 2925003WL071673 krishnan 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 krishnan CANARA BANK(508532)
86 MANAMADURAI TN-25-003-009-001/66
(KEELAPASALAI) 		2925003000NRG23140320232580603 14/03/2023 Murugesan 2925003WL071673 Murugesan 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Murugesan CENTRAL BANK OF INDIA(607115)
87 MANAMADURAI TN-25-003-009-001/66
(KEELAPASALAI) 		2925003000NRG23140320232580602 14/03/2023 Muthulakshmi 2925003WL071673 Muthulakshmi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Muthulakshmi CENTRAL BANK OF INDIA(607115)
88 MANAMADURAI TN-25-003-009-001/704
(KEELAPASALAI) 		2925003000NRG23140320232580605 14/03/2023 Sudha 2925003WL071673 Sudha 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Sudha CENTRAL BANK OF INDIA(607115)
89 MANAMADURAI TN-25-003-009-001/706
(KEELAPASALAI) 		2925003000NRG23140320232580606 14/03/2023 Selvi 2925003WL071673 Selvi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Selvi CENTRAL BANK OF INDIA(607115)
90 MANAMADURAI TN-25-003-009-001/708
(KEELAPASALAI) 		2925003000NRG23140320232580607 14/03/2023 Irulayi 2925003WL071673 Irulayi 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Irulayi CENTRAL BANK OF INDIA(607115)
91 MANAMADURAI TN-25-003-009-001/78
(KEELAPASALAI) 		2925003000NRG23140320232580608 14/03/2023 Selvam 2925003WL071673 Selvam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Selvam CENTRAL BANK OF INDIA(607115)
92 MANAMADURAI TN-25-003-009-001/837
(KEELAPASALAI) 		2925003000NRG23140320232580609 14/03/2023 Nagaraj 2925003WL071673 Nagaraj 00089 CBIN0283598 1405 1405 Processed 30/03/2023 025730767 Nagaraj CENTRAL BANK OF INDIA(607115)
93 MANAMADURAI TN-25-003-009-001/87
(KEELAPASALAI) 		2925003000NRG23140320232580610 14/03/2023 Panchavarnam 2925003WL071673 Panchavarnam 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Panchavarnam CENTRAL BANK OF INDIA(607115)
94 MANAMADURAI TN-25-003-009-001/96
(KEELAPASALAI) 		2925003000NRG23140320232580611 14/03/2023 Angusamy 2925003WL071673 Angusamy 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Angusamy CENTRAL BANK OF INDIA(607115)
95 MANAMADURAI TN-25-003-009-001/972
(KEELAPASALAI) 		2925003000NRG23140320232580613 14/03/2023 Ramalakshmi 2925003WL071673 Ramalakshmi 00089 CBIN0283598 1000 1000 Processed 30/03/2023 025730767 Ramalakshmi CENTRAL BANK OF INDIA(607115)
96 MANAMADURAI TN-25-003-009-009/1382
(KEELAPASALAI) 		2925003000NRG23140320232580614 14/03/2023 KALAISELVI 2925003WL071673 KALAISELVI 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 KALAISELVI CENTRAL BANK OF INDIA(607115)
97 MANAMADURAI TN-25-003-009-009/1427
(KEELAPASALAI) 		2925003000NRG23140320232580615 14/03/2023 Pavani 2925003WL071673 Pavani 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Pavani CENTRAL BANK OF INDIA(607115)
98 MANAMADURAI TN-25-003-009-009/1445
(KEELAPASALAI) 		2925003000NRG23140320232580616 14/03/2023 Kanmani 2925003WL071673 Kanmani 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Kanmani CENTRAL BANK OF INDIA(607115)
99 MANAMADURAI TN-25-003-009-009/1447
(KEELAPASALAI) 		2925003000NRG23140320232580617 14/03/2023 Karthikairani 2925003WL071673 Karthikairani 00089 CBIN0283598 1250 1250 Processed 31/03/2023 025730767 Karthikairani INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAMADURAI TN-25-003-009-009/1448
(KEELAPASALAI) 		2925003000NRG23140320232580618 14/03/2023 Mownika 2925003WL071673 Mownika 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Mownika CANARA BANK(508532)
101 MANAMADURAI TN-25-003-009-009/1499
(KEELAPASALAI) 		2925003000NRG23140320232580621 14/03/2023 Nagajothii 2925003WL071673 Nagajothii 00089 CBIN0283598 1250 1250 Processed 30/03/2023 025730767 Nagajothii CENTRAL BANK OF INDIA(607115)
102 MANAMADURAI TN-25-003-009-009/1512
(KEELAPASALAI) 		2925003000NRG23140320232580622 14/03/2023 ramanan 2925003WL071673 ramanan 00089 CBIN0283598 1250 1250 Processed 31/03/2023 025730767 ramanan INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANAMADURAI TN-25-003-009-009/1552
(KEELAPASALAI) 		2925003000NRG23140320232580623 14/03/2023 SATHYA 2925003WL071673 SATHYA 00089 CBIN0283598 1000 1000 Processed 31/03/2023 025730767 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 116403 116403
Total 116403 116403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_140323APB_FTO_1647139 Central Bank Of India CBIN0283598 MANAMADURAI 116403

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