Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:36:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1660955
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-31-004-015-001/834
(KOVILUR) 		2931004000NRG23170320230684098 17/03/2023 GOKILA 2931004WL019908 GOKILA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 GOKILA BANK OF INDIA(508505)
2 THIRUMANUR TN-31-004-015-015/1005
(KOVILUR) 		2931004000NRG23170320230684100 17/03/2023 NATHINI 2931004WL019908 NATHINI 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 NATHINI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-015-015/1025
(KOVILUR) 		2931004000NRG23170320230684101 17/03/2023 MARUTHAMBAL 2931004WL019908 MARUTHAMBAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MARUTHAMBAL STATE BANK OF INDIA(508548)
4 THIRUMANUR TN-31-004-015-015/11
(KOVILUR) 		2931004000NRG23170320230684102 17/03/2023 BABATHI 2931004WL019908 BABATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 BABATHI BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-015-015/1158
(KOVILUR) 		2931004000NRG23170320230684103 17/03/2023 PARNIKA 2931004WL019908 PARNIKA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PARNIKA BANK OF INDIA(508505)
6 THIRUMANUR TN-31-004-015-015/1175
(KOVILUR) 		2931004000NRG23170320230684104 17/03/2023 SATHISHPRIYA 2931004WL019908 SATHISHPRIYA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SATHISHPRIYA STATE BANK OF INDIA(508548)
7 THIRUMANUR TN-31-004-015-015/12
(KOVILUR) 		2931004000NRG23170320230684105 17/03/2023 MURUGESAN 2931004WL019908 MURUGESAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MURUGESAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-015-015/12
(KOVILUR) 		2931004000NRG23170320230684106 17/03/2023 SAROJA 2931004WL019908 SAROJA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAROJA BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-015-015/13
(KOVILUR) 		2931004000NRG23170320230684107 17/03/2023 SEETHADEVI 2931004WL019908 SEETHADEVI 00048 BKID0008315 1686 1686 Processed 31/03/2023 025730340 SEETHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-015-015/26
(KOVILUR) 		2931004000NRG23170320230684108 17/03/2023 PANJANATHAN 2931004WL019908 PANJANATHAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PANJANATHAN BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-015-015/26
(KOVILUR) 		2931004000NRG23170320230684109 17/03/2023 RAJAKUMARI 2931004WL019908 RAJAKUMARI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 RAJAKUMARI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-015-015/293
(KOVILUR) 		2931004000NRG23170320230684110 17/03/2023 JOTHI 2931004WL019908 JOTHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 JOTHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-015-015/306
(KOVILUR) 		2931004000NRG23170320230684111 17/03/2023 RANI 2931004WL019908 RANI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 RANI BANK OF INDIA(508505)
14 THIRUMANUR TN-31-004-015-015/315
(KOVILUR) 		2931004000NRG23170320230684112 17/03/2023 ELANSIYAM 2931004WL019908 ELANSIYAM 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 ELANSIYAM BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-015-015/315
(KOVILUR) 		2931004000NRG23170320230684113 17/03/2023 SUBRAMANIYAN 2931004WL019908 SUBRAMANIYAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SUBRAMANIYAN BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-015-015/324
(KOVILUR) 		2931004000NRG23170320230684114 17/03/2023 VEMBU 2931004WL019908 VEMBU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VEMBU BANK OF INDIA(508505)
17 THIRUMANUR TN-31-004-015-015/328
(KOVILUR) 		2931004000NRG23170320230684116 17/03/2023 ARUMAISELVI 2931004WL019908 ARUMAISELVI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ARUMAISELVI BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-015-015/328
(KOVILUR) 		2931004000NRG23170320230684115 17/03/2023 RAMACHANDRAN 2931004WL019908 RAMACHANDRAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 RAMACHANDRAN BANK OF INDIA(508505)
19 THIRUMANUR TN-31-004-015-015/331-A
(KOVILUR) 		2931004000NRG23170320230684118 17/03/2023 MEENA 2931004WL019908 MEENA 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 MEENA BANK OF INDIA(508505)
20 THIRUMANUR TN-31-004-015-015/331-A
(KOVILUR) 		2931004000NRG23170320230684117 17/03/2023 RAJASEKAR 2931004WL019908 RAJASEKAR 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 RAJASEKAR BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-015-015/331-A
(KOVILUR) 		2931004000NRG23170320230684119 17/03/2023 SIVANNAM 2931004WL019908 SIVANNAM 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730340 SIVANNAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-015-015/339
(KOVILUR) 		2931004000NRG23170320230684121 17/03/2023 PAPPA 2931004WL019908 PAPPA 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 PAPPA BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-015-015/339
(KOVILUR) 		2931004000NRG23170320230684120 17/03/2023 VENGADASALAM 2931004WL019908 VENGADASALAM 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 VENGADASALAM PALLAVAN GRAMA BANK(607052)
24 THIRUMANUR TN-31-004-015-015/37
(KOVILUR) 		2931004000NRG23170320230684122 17/03/2023 MAHESHWARI 2931004WL019908 MAHESHWARI 00048 BKID0008315 600 600 Processed 30/03/2023 025730340 MAHESHWARI PALLAVAN GRAMA BANK(607052)
25 THIRUMANUR TN-31-004-015-015/386
(KOVILUR) 		2931004000NRG23170320230684123 17/03/2023 ARUMBU 2931004WL019908 ARUMBU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ARUMBU BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-015-015/41
(KOVILUR) 		2931004000NRG23170320230684124 17/03/2023 VIJAYAKUMARI 2931004WL019908 VIJAYAKUMARI 00048 BKID0008315 200 200 Processed 30/03/2023 025730340 VIJAYAKUMARI BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-015-015/435
(KOVILUR) 		2931004000NRG23170320230684125 17/03/2023 PALANIYAMMAL 2931004WL019908 PALANIYAMMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PALANIYAMMAL BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-015-015/435
(KOVILUR) 		2931004000NRG23170320230684126 17/03/2023 PICHAIPILLAI 2931004WL019908 PICHAIPILLAI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 PICHAIPILLAI BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-015-015/46
(KOVILUR) 		2931004000NRG23170320230684127 17/03/2023 ANATHI 2931004WL019908 ANATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ANATHI PALLAVAN GRAMA BANK(607052)
30 THIRUMANUR TN-31-004-015-015/465
(KOVILUR) 		2931004000NRG23170320230684128 17/03/2023 BARVATHI 2931004WL019908 BARVATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 BARVATHI BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-015-015/495
(KOVILUR) 		2931004000NRG23170320230684129 17/03/2023 PITCHAIAMMAL 2931004WL019908 PITCHAIAMMAL 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 PITCHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-015-015/507
(KOVILUR) 		2931004000NRG23170320230684130 17/03/2023 ARUMBU 2931004WL019908 ARUMBU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ARUMBU BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-015-015/507-B
(KOVILUR) 		2931004000NRG23170320230684131 17/03/2023 LAKSHMI 2931004WL019908 LAKSHMI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 LAKSHMI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-015-015/514
(KOVILUR) 		2931004000NRG23170320230684132 17/03/2023 REVATHI 2931004WL019908 REVATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 REVATHI BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-015-015/524
(KOVILUR) 		2931004000NRG23170320230684133 17/03/2023 MACHAVALLI 2931004WL019908 MACHAVALLI 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 MACHAVALLI INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-015-015/53
(KOVILUR) 		2931004000NRG23170320230684134 17/03/2023 LATHA 2931004WL019908 LATHA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 LATHA BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-015-015/533
(KOVILUR) 		2931004000NRG23170320230684135 17/03/2023 KANNAGI 2931004WL019908 KANNAGI 00048 BKID0008315 1405 1405 Processed 30/03/2023 025730340 KANNAGI BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-015-015/540
(KOVILUR) 		2931004000NRG23170320230684136 17/03/2023 MALARKODI 2931004WL019908 MALARKODI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 MALARKODI BANK OF INDIA(508505)
39 THIRUMANUR TN-31-004-015-015/540
(KOVILUR) 		2931004000NRG23170320230684137 17/03/2023 NAGARAJAN 2931004WL019908 NAGARAJAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 NAGARAJAN BANK OF INDIA(508505)
40 THIRUMANUR TN-31-004-015-015/545
(KOVILUR) 		2931004000NRG23170320230684138 17/03/2023 RAJAKUMARI 2931004WL019908 RAJAKUMARI 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 RAJAKUMARI BANK OF INDIA(508505)
41 THIRUMANUR TN-31-004-015-015/546
(KOVILUR) 		2931004000NRG23170320230684140 17/03/2023 ARUMUGAM 2931004WL019908 ARUMUGAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ARUMUGAM BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-015-015/546
(KOVILUR) 		2931004000NRG23170320230684139 17/03/2023 SAMUTHIRAM 2931004WL019908 SAMUTHIRAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAMUTHIRAM BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-015-015/551
(KOVILUR) 		2931004000NRG23170320230684141 17/03/2023 PANJAVARNAM 2931004WL019908 PANJAVARNAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PANJAVARNAM BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-015-015/56
(KOVILUR) 		2931004000NRG23170320230684142 17/03/2023 RANI 2931004WL019908 RANI 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 RANI PALLAVAN GRAMA BANK(607052)
45 THIRUMANUR TN-31-004-015-015/562
(KOVILUR) 		2931004000NRG23170320230684143 17/03/2023 BABY 2931004WL019908 BABY 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 BABY BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-015-015/569
(KOVILUR) 		2931004000NRG23170320230684144 17/03/2023 JAYALAKSHMI 2931004WL019908 JAYALAKSHMI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 JAYALAKSHMI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-015-015/585
(KOVILUR) 		2931004000NRG23170320230684145 17/03/2023 BANUMATHI 2931004WL019908 BANUMATHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 BANUMATHI BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-015-015/619
(KOVILUR) 		2931004000NRG23170320230684146 17/03/2023 KANNAMMAL 2931004WL019908 KANNAMMAL 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KANNAMMAL BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-015-015/637
(KOVILUR) 		2931004000NRG23170320230684147 17/03/2023 PATTU 2931004WL019908 PATTU 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 PATTU BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-015-015/639
(KOVILUR) 		2931004000NRG23170320230684149 17/03/2023 KANNAGI 2931004WL019908 KANNAGI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KANNAGI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-015-015/649
(KOVILUR) 		2931004000NRG23170320230684151 17/03/2023 JAYALAKSHMI 2931004WL019908 JAYALAKSHMI 00048 BKID0008315 1000 1000 Processed 31/03/2023 025730340 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-015-015/649
(KOVILUR) 		2931004000NRG23170320230684150 17/03/2023 SAMPANTHAM 2931004WL019908 SAMPANTHAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAMPANTHAM BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-015-015/661
(KOVILUR) 		2931004000NRG23170320230684152 17/03/2023 KALIYAMOORTHI 2931004WL019908 KALIYAMOORTHI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KALIYAMOORTHI BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-015-015/693
(KOVILUR) 		2931004000NRG23170320230684153 17/03/2023 SAROJA 2931004WL019908 SAROJA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAROJA BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-015-015/70
(KOVILUR) 		2931004000NRG23170320230684154 17/03/2023 CHIDAMBARAM 2931004WL019908 CHIDAMBARAM 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 CHIDAMBARAM BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-015-015/70
(KOVILUR) 		2931004000NRG23170320230684155 17/03/2023 MANGAIARKARASI 2931004WL019908 MANGAIARKARASI 00048 BKID0008315 200 200 Processed 30/03/2023 025730340 MANGAIARKARASI BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-015-015/700
(KOVILUR) 		2931004000NRG23170320230684156 17/03/2023 Gandhimathi 2931004WL019908 Gandhimathi 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 Gandhimathi STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-015-015/701
(KOVILUR) 		2931004000NRG23170320230684157 17/03/2023 ANANDHANAYAGI 2931004WL019908 ANANDHANAYAGI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 ANANDHANAYAGI PALLAVAN GRAMA BANK(607052)
59 THIRUMANUR TN-31-004-015-015/709
(KOVILUR) 		2931004000NRG23170320230684158 17/03/2023 Anandhi 2931004WL019908 Anandhi 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 Anandhi BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-015-015/723
(KOVILUR) 		2931004000NRG23170320230684159 17/03/2023 SAMINATHAN 2931004WL019908 SAMINATHAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAMINATHAN BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-015-015/75
(KOVILUR) 		2931004000NRG23170320230684160 17/03/2023 VASUGI 2931004WL019908 VASUGI 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 VASUGI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-015-015/751
(KOVILUR) 		2931004000NRG23170320230684161 17/03/2023 SANKAR 2931004WL019908 SANKAR 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 SANKAR STATE BANK OF INDIA(508548)
63 THIRUMANUR TN-31-004-015-015/751
(KOVILUR) 		2931004000NRG23170320230684162 17/03/2023 SENTHAMARAI 2931004WL019908 SENTHAMARAI 00048 BKID0008315 600 600 Processed 31/03/2023 025730340 SENTHAMARAI INDIAN BANK(607105)
64 THIRUMANUR TN-31-004-015-015/774
(KOVILUR) 		2931004000NRG23170320230684164 17/03/2023 CHIDRA 2931004WL019908 CHIDRA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 CHIDRA BANK OF INDIA(508505)
65 THIRUMANUR TN-31-004-015-015/774
(KOVILUR) 		2931004000NRG23170320230684163 17/03/2023 KALIYAMURTHY 2931004WL019908 KALIYAMURTHY 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 KALIYAMURTHY UCO BANK(607066)
66 THIRUMANUR TN-31-004-015-015/782
(KOVILUR) 		2931004000NRG23170320230684165 17/03/2023 RAJAPAKKIYAM 2931004WL019908 RAJAPAKKIYAM 00048 BKID0008315 1200 1200 Processed 31/03/2023 025730340 RAJAPAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-015-015/795
(KOVILUR) 		2931004000NRG23170320230684166 17/03/2023 SUBARMANIYAN 2931004WL019908 SUBARMANIYAN 00048 BKID0008315 200 200 Processed 30/03/2023 025730340 SUBARMANIYAN BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-015-015/88
(KOVILUR) 		2931004000NRG23170320230684168 17/03/2023 NAGARETHINAM 2931004WL019908 NAGARETHINAM 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 NAGARETHINAM BANK OF INDIA(508505)
69 THIRUMANUR TN-31-004-015-015/914
(KOVILUR) 		2931004000NRG23170320230684169 17/03/2023 SAKUNTHALA 2931004WL019908 SAKUNTHALA 00048 BKID0008315 800 800 Processed 30/03/2023 025730340 SAKUNTHALA BANK OF INDIA(508505)
70 THIRUMANUR TN-31-004-015-015/92
(KOVILUR) 		2931004000NRG23170320230684170 17/03/2023 SAMYNATHAN 2931004WL019908 SAMYNATHAN 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SAMYNATHAN BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-015-015/93
(KOVILUR) 		2931004000NRG23170320230684171 17/03/2023 MANIKANIDAN 2931004WL019908 MANIKANIDAN 00048 BKID0008315 200 200 Processed 30/03/2023 025730340 MANIKANIDAN PALLAVAN GRAMA BANK(607052)
72 THIRUMANUR TN-31-004-015-015/93
(KOVILUR) 		2931004000NRG23170320230684172 17/03/2023 SEETHA 2931004WL019908 SEETHA 00048 BKID0008315 1000 1000 Processed 30/03/2023 025730340 SEETHA BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-015-015/945
(KOVILUR) 		2931004000NRG23170320230684173 17/03/2023 SANGEETHA 2931004WL019908 SANGEETHA 00048 BKID0008315 1200 1200 Processed 30/03/2023 025730340 SANGEETHA BANK OF INDIA(508505)
74 THIRUMANUR TN-31-004-015-015/985
(KOVILUR) 		2931004000NRG23170320230684174 17/03/2023 JAISANKAR 2931004WL019908 JAISANKAR 00048 BKID0008315 1686 1686 Processed 30/03/2023 025730340 JAISANKAR BANK OF INDIA(508505)
SubTotal 81549 81549
75 THIRUMANUR TN-31-004-015-015/1001
(KOVILUR) 		2931004000NRG23170320230684099 17/03/2023 SARANRAJ 2931004WL019908 SARANRAJ 00176 IDIB000T175 1200 1200 Processed 30/03/2023 025730340 SARANRAJ BANK OF INDIA(508505)
SubTotal 1200 1200
76 THIRUMANUR TN-31-004-015-015/638
(KOVILUR) 		2931004000NRG23170320230684148 17/03/2023 KUNJAMMAL 2931004WL019908 KUNJAMMAL 00691 IPOS0000001 1200 1200 Processed 31/03/2023 025730340 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 83949 83949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1660955 Bank of India BKID0008315 ELAKURICHI 81549
2 THIRUMANUR TN2931004_170323APB_FTO_1660955 Indian Bank IDIB000T175 THIRUMANUR 1200
3 THIRUMANUR TN2931004_170323APB_FTO_1660955 India Post Payments Bank IPOS0000001 PERAMBALUR 1200

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