Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_010323APB_FTO_1605400
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-31-004-035-035/814
(VENGANOOR) 		2931004000NRG23280220230581571 01/03/2023 MUTHULAKSHMI 2931004WL018558 MUTHULAKSHMI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-035-035/837
(VENGANOOR) 		2931004000NRG23280220230581573 01/03/2023 MAHESWARI 2931004WL018558 MAHESWARI 00048 BKID0008311 1200 1200 Processed 02/04/2023 005718378 MAHESWARI BANK OF INDIA(508505)
SubTotal 2400 2400
3 THIRUMANUR TN-31-004-035-035/315
(VENGANOOR) 		2931004000NRG23280220230581530 01/03/2023 Ayyoththi 2931004WL018558 Ayyoththi 00078 CNRB0001582 1200 1200 Processed 02/04/2023 005718378 Ayyoththi CANARA BANK(508532)
SubTotal 1200 1200
4 THIRUMANUR TN-31-004-035-035/822
(VENGANOOR) 		2931004000NRG23280220230581572 01/03/2023 PALANIYAMMAL 2931004WL018558 PALANIYAMMAL 00176 IDIB000T175 1200 1200 Processed 02/04/2023 005718378 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
5 THIRUMANUR TN-31-004-035-035/147-A
(VENGANOOR) 		2931004000NRG23280220230581501 01/03/2023 MALATHI 2931004WL018558 MALATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MALATHI PALLAVAN GRAMA BANK(607052)
6 THIRUMANUR TN-31-004-035-035/152-A
(VENGANOOR) 		2931004000NRG23280220230581502 01/03/2023 RASAMANIKKAm 2931004WL018558 RASAMANIKKAm 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RASAMANIKKAm PALLAVAN GRAMA BANK(607052)
7 THIRUMANUR TN-31-004-035-035/176-A
(VENGANOOR) 		2931004000NRG23280220230581503 01/03/2023 PERIYANAYAKKAM 2931004WL018558 PERIYANAYAKKAM 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 PERIYANAYAKKAM INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-035-035/185-A
(VENGANOOR) 		2931004000NRG23280220230581504 01/03/2023 mookayi 2931004WL018558 mookayi 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 mookayi BANK OF INDIA(508505)
9 THIRUMANUR TN-31-004-035-035/201-A
(VENGANOOR) 		2931004000NRG23280220230581505 01/03/2023 MEKESHVARI 2931004WL018558 MEKESHVARI 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 MEKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-035-035/219
(VENGANOOR) 		2931004000NRG23280220230581506 01/03/2023 MANJULA 2931004WL018558 MANJULA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 MANJULA INDIAN OVERSEAS BANK(508541)
11 THIRUMANUR TN-31-004-035-035/225-A
(VENGANOOR) 		2931004000NRG23280220230581507 01/03/2023 PAPPATHI 2931004WL018558 PAPPATHI 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 PAPPATHI INDIAN OVERSEAS BANK(508541)
12 THIRUMANUR TN-31-004-035-035/227-A
(VENGANOOR) 		2931004000NRG23280220230581508 01/03/2023 ANATHI 2931004WL018558 ANATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ANATHI INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-035-035/228-A
(VENGANOOR) 		2931004000NRG23280220230581509 01/03/2023 ANJALAIYAMMAL 2931004WL018558 ANJALAIYAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ANJALAIYAMMAL CANARA BANK(508532)
14 THIRUMANUR TN-31-004-035-035/229-A
(VENGANOOR) 		2931004000NRG23280220230581510 01/03/2023 CHINNAIYAN 2931004WL018558 CHINNAIYAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 CHINNAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-035-035/229-A
(VENGANOOR) 		2931004000NRG23280220230581511 01/03/2023 palaniyammal 2931004WL018558 palaniyammal 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 palaniyammal INDIAN OVERSEAS BANK(508541)
16 THIRUMANUR TN-31-004-035-035/231-A
(VENGANOOR) 		2931004000NRG23280220230581512 01/03/2023 PUNITHA 2931004WL018558 PUNITHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PUNITHA INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-035-035/233-A
(VENGANOOR) 		2931004000NRG23280220230581513 01/03/2023 PANCHAVARNAM 2931004WL018558 PANCHAVARNAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-035-035/236-A
(VENGANOOR) 		2931004000NRG23280220230581514 01/03/2023 MINNALGODI 2931004WL018558 MINNALGODI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 MINNALGODI INDIAN OVERSEAS BANK(508541)
19 THIRUMANUR TN-31-004-035-035/236-A
(VENGANOOR) 		2931004000NRG23280220230581515 01/03/2023 Nallathambi 2931004WL018558 Nallathambi 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 Nallathambi INDIAN OVERSEAS BANK(508541)
20 THIRUMANUR TN-31-004-035-035/237-A
(VENGANOOR) 		2931004000NRG23280220230581517 01/03/2023 RAJALAKSHMI 2931004WL018558 RAJALAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-035-035/237-A
(VENGANOOR) 		2931004000NRG23280220230581516 01/03/2023 VAIRAM 2931004WL018558 VAIRAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 VAIRAM INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-035-035/242-A
(VENGANOOR) 		2931004000NRG23280220230581519 01/03/2023 MANONMANI 2931004WL018558 MANONMANI 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 MANONMANI INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-035-035/242-A
(VENGANOOR) 		2931004000NRG23280220230581518 01/03/2023 NAGARAJAN 2931004WL018558 NAGARAJAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 NAGARAJAN INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-035-035/243-A
(VENGANOOR) 		2931004000NRG23280220230581520 01/03/2023 SUMATHI 2931004WL018558 SUMATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SUMATHI INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-035-035/246-A
(VENGANOOR) 		2931004000NRG23280220230581521 01/03/2023 VELLAIYAMMAL 2931004WL018558 VELLAIYAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUMANUR TN-31-004-035-035/248-A
(VENGANOOR) 		2931004000NRG23280220230581522 01/03/2023 ARUMU 2931004WL018558 ARUMU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ARUMU INDIAN OVERSEAS BANK(508541)
27 THIRUMANUR TN-31-004-035-035/261-A
(VENGANOOR) 		2931004000NRG23280220230581524 01/03/2023 RAJESHWARI 2931004WL018558 RAJESHWARI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 RAJESHWARI INDIAN OVERSEAS BANK(508541)
28 THIRUMANUR TN-31-004-035-035/262-B
(VENGANOOR) 		2931004000NRG23280220230581525 01/03/2023 JAYALALITHA 2931004WL018558 JAYALALITHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 JAYALALITHA INDIAN OVERSEAS BANK(508541)
29 THIRUMANUR TN-31-004-035-035/263
(VENGANOOR) 		2931004000NRG23280220230581526 01/03/2023 DHANALAKSHMI 2931004WL018558 DHANALAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
30 THIRUMANUR TN-31-004-035-035/296
(VENGANOOR) 		2931004000NRG23280220230581527 01/03/2023 MANI 2931004WL018558 MANI 00177 IOBA0000790 200 200 Processed 02/04/2023 005718378 MANI CANARA BANK(508532)
31 THIRUMANUR TN-31-004-035-035/312
(VENGANOOR) 		2931004000NRG23280220230581529 01/03/2023 GOKILA 2931004WL018558 GOKILA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 GOKILA INDIAN OVERSEAS BANK(508541)
32 THIRUMANUR TN-31-004-035-035/312
(VENGANOOR) 		2931004000NRG23280220230581528 01/03/2023 PARAMESHWARI 2931004WL018558 PARAMESHWARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-035-035/32-A
(VENGANOOR) 		2931004000NRG23280220230581531 01/03/2023 VASANTHA 2931004WL018558 VASANTHA 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 VASANTHA INDIAN OVERSEAS BANK(508541)
34 THIRUMANUR TN-31-004-035-035/327
(VENGANOOR) 		2931004000NRG23280220230581533 01/03/2023 RAJENDRAN 2931004WL018558 RAJENDRAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RAJENDRAN INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-035-035/327
(VENGANOOR) 		2931004000NRG23280220230581532 01/03/2023 THAMILARASI 2931004WL018558 THAMILARASI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 THAMILARASI INDIAN OVERSEAS BANK(508541)
36 THIRUMANUR TN-31-004-035-035/344
(VENGANOOR) 		2931004000NRG23280220230581534 01/03/2023 JAYAMANI 2931004WL018558 JAYAMANI 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 JAYAMANI INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-035-035/357
(VENGANOOR) 		2931004000NRG23280220230581535 01/03/2023 RAJAKUMARI 2931004WL018558 RAJAKUMARI 00177 IOBA0000790 400 400 Processed 02/04/2023 005718378 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
38 THIRUMANUR TN-31-004-035-035/361
(VENGANOOR) 		2931004000NRG23280220230581536 01/03/2023 PABPATHTHI 2931004WL018558 PABPATHTHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PABPATHTHI INDIAN OVERSEAS BANK(508541)
39 THIRUMANUR TN-31-004-035-035/369
(VENGANOOR) 		2931004000NRG23280220230581537 01/03/2023 ASAIVALLI 2931004WL018558 ASAIVALLI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ASAIVALLI INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-035-035/385
(VENGANOOR) 		2931004000NRG23280220230581538 01/03/2023 Govintharasu 2931004WL018558 Govintharasu 00177 IOBA0000790 400 400 Processed 02/04/2023 005718378 Govintharasu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-035-035/391
(VENGANOOR) 		2931004000NRG23280220230581540 01/03/2023 lakshmi 2931004WL018558 lakshmi 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 lakshmi INDIAN OVERSEAS BANK(508541)
42 THIRUMANUR TN-31-004-035-035/391
(VENGANOOR) 		2931004000NRG23280220230581539 01/03/2023 VENGATASALAM 2931004WL018558 VENGATASALAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 VENGATASALAM STATE BANK OF INDIA(508548)
43 THIRUMANUR TN-31-004-035-035/430
(VENGANOOR) 		2931004000NRG23280220230581541 01/03/2023 GOVINDAMMAL 2931004WL018558 GOVINDAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
44 THIRUMANUR TN-31-004-035-035/445
(VENGANOOR) 		2931004000NRG23280220230581542 01/03/2023 KARUPPAYEE 2931004WL018558 KARUPPAYEE 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 KARUPPAYEE STATE BANK OF INDIA(508548)
45 THIRUMANUR TN-31-004-035-035/471-A
(VENGANOOR) 		2931004000NRG23280220230581543 01/03/2023 PALANIYAMMAL 2931004WL018558 PALANIYAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
46 THIRUMANUR TN-31-004-035-035/483
(VENGANOOR) 		2931004000NRG23280220230581544 01/03/2023 AMARAVATHI 2931004WL018558 AMARAVATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 AMARAVATHI INDIAN OVERSEAS BANK(508541)
47 THIRUMANUR TN-31-004-035-035/483
(VENGANOOR) 		2931004000NRG23280220230581545 01/03/2023 THANGARASU 2931004WL018558 THANGARASU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 THANGARASU INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-035-035/508
(VENGANOOR) 		2931004000NRG23280220230581547 01/03/2023 SAMINATHAN 2931004WL018558 SAMINATHAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SAMINATHAN INDIAN OVERSEAS BANK(508541)
49 THIRUMANUR TN-31-004-035-035/508
(VENGANOOR) 		2931004000NRG23280220230581546 01/03/2023 VALLIYAMMAI 2931004WL018558 VALLIYAMMAI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-035-035/510
(VENGANOOR) 		2931004000NRG23280220230581548 01/03/2023 BOOPATHI 2931004WL018558 BOOPATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 BOOPATHI INDIAN OVERSEAS BANK(508541)
51 THIRUMANUR TN-31-004-035-035/540
(VENGANOOR) 		2931004000NRG23280220230581549 01/03/2023 SARASU 2931004WL018558 SARASU 00177 IOBA0000790 600 600 Processed 02/04/2023 005718378 SARASU INDIAN OVERSEAS BANK(508541)
52 THIRUMANUR TN-31-004-035-035/544
(VENGANOOR) 		2931004000NRG23280220230581550 01/03/2023 GOVINDARAJ 2931004WL018558 GOVINDARAJ 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 GOVINDARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-035-035/559
(VENGANOOR) 		2931004000NRG23280220230581551 01/03/2023 TAMIL ELAKIYA 2931004WL018558 TAMIL ELAKIYA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 TAMIL ELAKIYA PALLAVAN GRAMA BANK(607052)
54 THIRUMANUR TN-31-004-035-035/578
(VENGANOOR) 		2931004000NRG23280220230581552 01/03/2023 ROOBAVATHI 2931004WL018558 ROOBAVATHI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 ROOBAVATHI INDIAN OVERSEAS BANK(508541)
55 THIRUMANUR TN-31-004-035-035/593
(VENGANOOR) 		2931004000NRG23280220230581553 01/03/2023 AARUMUGAM 2931004WL018558 AARUMUGAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 AARUMUGAM INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-035-035/593
(VENGANOOR) 		2931004000NRG23280220230581554 01/03/2023 PANUMATHi 2931004WL018558 PANUMATHi 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 PANUMATHi INDIAN OVERSEAS BANK(508541)
57 THIRUMANUR TN-31-004-035-035/605
(VENGANOOR) 		2931004000NRG23280220230581555 01/03/2023 MAHALAKSHMI 2931004WL018558 MAHALAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MAHALAKSHMI STATE BANK OF INDIA(508548)
58 THIRUMANUR TN-31-004-035-035/621
(VENGANOOR) 		2931004000NRG23280220230581556 01/03/2023 MAHESWARI 2931004WL018558 MAHESWARI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 MAHESWARI INDIAN OVERSEAS BANK(508541)
59 THIRUMANUR TN-31-004-035-035/651
(VENGANOOR) 		2931004000NRG23280220230581557 01/03/2023 SUTHA 2931004WL018558 SUTHA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SUTHA CANARA BANK(508532)
60 THIRUMANUR TN-31-004-035-035/656
(VENGANOOR) 		2931004000NRG23280220230581558 01/03/2023 SUNDARAPANDIYAN 2931004WL018558 SUNDARAPANDIYAN 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 SUNDARAPANDIYAN CANARA BANK(508532)
61 THIRUMANUR TN-31-004-035-035/666
(VENGANOOR) 		2931004000NRG23280220230581559 01/03/2023 GANTHIMATHI 2931004WL018558 GANTHIMATHI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005718378 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
62 THIRUMANUR TN-31-004-035-035/666
(VENGANOOR) 		2931004000NRG23280220230581560 01/03/2023 TAMILARASAN 2931004WL018558 TAMILARASAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 TAMILARASAN INDIAN OVERSEAS BANK(508541)
63 THIRUMANUR TN-31-004-035-035/690
(VENGANOOR) 		2931004000NRG23280220230581561 01/03/2023 SATHIYAKALA 2931004WL018558 SATHIYAKALA 00177 IOBA0000790 800 800 Processed 02/04/2023 005718378 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
64 THIRUMANUR TN-31-004-035-035/693
(VENGANOOR) 		2931004000NRG23280220230581562 01/03/2023 ASAITHAMBI 2931004WL018558 ASAITHAMBI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ASAITHAMBI INDIAN OVERSEAS BANK(508541)
65 THIRUMANUR TN-31-004-035-035/744
(VENGANOOR) 		2931004000NRG23280220230581563 01/03/2023 SHANTHI 2931004WL018558 SHANTHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SHANTHI INDIAN OVERSEAS BANK(508541)
66 THIRUMANUR TN-31-004-035-035/751
(VENGANOOR) 		2931004000NRG23280220230581564 01/03/2023 DEVIKA 2931004WL018558 DEVIKA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 DEVIKA INDIAN OVERSEAS BANK(508541)
67 THIRUMANUR TN-31-004-035-035/753
(VENGANOOR) 		2931004000NRG23280220230581565 01/03/2023 AMIRTHAM 2931004WL018558 AMIRTHAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 AMIRTHAM INDIAN OVERSEAS BANK(508541)
68 THIRUMANUR TN-31-004-035-035/760
(VENGANOOR) 		2931004000NRG23280220230581566 01/03/2023 SUSILA 2931004WL018558 SUSILA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 SUSILA INDIAN OVERSEAS BANK(508541)
69 THIRUMANUR TN-31-004-035-035/766
(VENGANOOR) 		2931004000NRG23280220230581567 01/03/2023 KANIMOZHI 2931004WL018558 KANIMOZHI 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005718378 KANIMOZHI INDIAN BANK(607105)
70 THIRUMANUR TN-31-004-035-035/773
(VENGANOOR) 		2931004000NRG23280220230581568 01/03/2023 GOWTHAMI 2931004WL018558 GOWTHAMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 GOWTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-035-035/797
(VENGANOOR) 		2931004000NRG23280220230581569 01/03/2023 ISWARYA 2931004WL018558 ISWARYA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 ISWARYA INDIAN BANK(607105)
72 THIRUMANUR TN-31-004-035-035/798
(VENGANOOR) 		2931004000NRG23280220230581570 01/03/2023 RAJALAKSHMI 2931004WL018558 RAJALAKSHMI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005718378 RAJALAKSHMI CANARA BANK(508532)
SubTotal 75544 75544
73 THIRUMANUR TN-31-004-035-035/260-A
(VENGANOOR) 		2931004000NRG23280220230581523 01/03/2023 SELVAM 2931004WL018558 SELVAM 00415 SBIN0018977 1200 1200 Processed 02/04/2023 005718378 SELVAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 81544 81544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_010323APB_FTO_1605400 Bank of India BKID0008311 TIRUMANNUR 2400
2 THIRUMANUR TN2931004_010323APB_FTO_1605400 Canara Bank CNRB0001582 THIRUMAZHAPADI 1200
3 THIRUMANUR TN2931004_010323APB_FTO_1605400 Indian Bank IDIB000T175 THIRUMANUR 1200
4 THIRUMANUR TN2931004_010323APB_FTO_1605400 Indian Overseas Bank IOBA0000790 KULAMANICKAM 75544
5 THIRUMANUR TN2931004_010323APB_FTO_1605400 State Bank of India SBIN0018977 KEELAPALUR 1200

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