Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_300123APB_FTO_1506871
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-31-004-025-001/1201
(SANNAVOOR) 		2931004000NRG23270120230452807 30/01/2023 MURUGALAKSHMI 2931004WL016705 MURUGALAKSHMI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 MURUGALAKSHMI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-002/1115
(SANNAVOOR) 		2931004000NRG23270120230452808 30/01/2023 PARAMESHWARI 2931004WL016705 PARAMESHWARI 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 PARAMESHWARI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-002/1137
(SANNAVOOR) 		2931004000NRG23270120230452809 30/01/2023 ANURATHA 2931004WL016705 ANURATHA 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 ANURATHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-025-002/1139
(SANNAVOOR) 		2931004000NRG23270120230452810 30/01/2023 MEGALA 2931004WL016705 MEGALA 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 MEGALA INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-025-002/1143
(SANNAVOOR) 		2931004000NRG23270120230452811 30/01/2023 KARUPPAYE 2931004WL016705 KARUPPAYE 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 KARUPPAYE INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-025-002/1151
(SANNAVOOR) 		2931004000NRG23270120230452812 30/01/2023 AMSAVALLI 2931004WL016705 AMSAVALLI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 AMSAVALLI INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-025-002/1187
(SANNAVOOR) 		2931004000NRG23270120230452813 30/01/2023 RAMACHANDRAN 2931004WL016705 RAMACHANDRAN 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 RAMACHANDRAN INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-025-002/1206
(SANNAVOOR) 		2931004000NRG23270120230452815 30/01/2023 SIVARANJINI 2931004WL016705 SIVARANJINI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 SIVARANJINI INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-025-002/1300-A
(SANNAVOOR) 		2931004000NRG23270120230452817 30/01/2023 NANTHINI 2931004WL016705 NANTHINI 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 NANTHINI INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-025-002/1319
(SANNAVOOR) 		2931004000NRG23270120230452818 30/01/2023 MARUTHAMBAL 2931004WL016705 MARUTHAMBAL 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 MARUTHAMBAL INDIAN BANK(607105)
11 THIRUMANUR TN-31-004-025-002/1338
(SANNAVOOR) 		2931004000NRG23270120230452820 30/01/2023 UNNAMALAI 2931004WL016705 UNNAMALAI 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 UNNAMALAI INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-025-002/1365
(SANNAVOOR) 		2931004000NRG23270120230452822 30/01/2023 SINGARAM 2931004WL016705 SINGARAM 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 SINGARAM INDIAN OVERSEAS BANK(508541)
13 THIRUMANUR TN-31-004-025-002/330-B
(SANNAVOOR) 		2931004000NRG23270120230452823 30/01/2023 ANJALAIYAMMAL 2931004WL016705 ANJALAIYAMMAL 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 ANJALAIYAMMAL INDIAN BANK(607105)
14 THIRUMANUR TN-31-004-025-002/705
(SANNAVOOR) 		2931004000NRG23270120230452824 30/01/2023 CHINNAPONNU 2931004WL016705 CHINNAPONNU 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 CHINNAPONNU INDIAN BANK(607105)
15 THIRUMANUR TN-31-004-025-002/709
(SANNAVOOR) 		2931004000NRG23270120230452825 30/01/2023 SUSILA 2931004WL016705 SUSILA 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 SUSILA PALLAVAN GRAMA BANK(607052)
16 THIRUMANUR TN-31-004-025-002/710
(SANNAVOOR) 		2931004000NRG23270120230452826 30/01/2023 PICHAIYAMMAL 2931004WL016705 PICHAIYAMMAL 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-025-002/713
(SANNAVOOR) 		2931004000NRG23270120230452827 30/01/2023 GENGAMIRTHAM 2931004WL016705 GENGAMIRTHAM 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 GENGAMIRTHAM INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-025-002/714
(SANNAVOOR) 		2931004000NRG23270120230452828 30/01/2023 RAJESWARI 2931004WL016705 RAJESWARI 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 RAJESWARI INDIAN BANK(607105)
19 THIRUMANUR TN-31-004-025-002/715
(SANNAVOOR) 		2931004000NRG23270120230452829 30/01/2023 BOOPATHI 2931004WL016705 BOOPATHI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 BOOPATHI INDIAN BANK(607105)
20 THIRUMANUR TN-31-004-025-002/716
(SANNAVOOR) 		2931004000NRG23270120230452830 30/01/2023 PANNERSELVI 2931004WL016705 PANNERSELVI 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 PANNERSELVI BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-025-002/967
(SANNAVOOR) 		2931004000NRG23270120230452831 30/01/2023 THENMOLI 2931004WL016705 THENMOLI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 THENMOLI INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-025-002/969
(SANNAVOOR) 		2931004000NRG23270120230452832 30/01/2023 Kamalam 2931004WL016705 Kamalam 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 Kamalam INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-025-025/307
(SANNAVOOR) 		2931004000NRG23270120230452833 30/01/2023 MUTHULAKSHMI 2931004WL016705 MUTHULAKSHMI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-025-025/310
(SANNAVOOR) 		2931004000NRG23270120230452834 30/01/2023 MANGAYARKARASI 2931004WL016705 MANGAYARKARASI 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-025-025/311
(SANNAVOOR) 		2931004000NRG23270120230452835 30/01/2023 MANGAIYARKARASI 2931004WL016705 MANGAIYARKARASI 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 MANGAIYARKARASI INDIAN BANK(607105)
26 THIRUMANUR TN-31-004-025-025/317
(SANNAVOOR) 		2931004000NRG23270120230452836 30/01/2023 AMIRTHAM 2931004WL016705 AMIRTHAM 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 AMIRTHAM INDIAN BANK(607105)
27 THIRUMANUR TN-31-004-025-025/317
(SANNAVOOR) 		2931004000NRG23270120230452837 30/01/2023 SAKTHIVEL 2931004WL016705 SAKTHIVEL 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SAKTHIVEL INDIAN BANK(607105)
28 THIRUMANUR TN-31-004-025-025/318
(SANNAVOOR) 		2931004000NRG23270120230452838 30/01/2023 manjula 2931004WL016705 manjula 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 manjula INDIAN OVERSEAS BANK(508541)
29 THIRUMANUR TN-31-004-025-025/319
(SANNAVOOR) 		2931004000NRG23270120230452839 30/01/2023 SIVAPERUMAL 2931004WL016705 SIVAPERUMAL 00176 IDIB000K131 200 200 Processed 08/02/2023 010082790 SIVAPERUMAL CANARA BANK(508532)
30 THIRUMANUR TN-31-004-025-025/321
(SANNAVOOR) 		2931004000NRG23270120230452840 30/01/2023 valliyammai 2931004WL016705 valliyammai 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 valliyammai INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-025-025/322
(SANNAVOOR) 		2931004000NRG23270120230452841 30/01/2023 SELVI 2931004WL016705 SELVI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
32 THIRUMANUR TN-31-004-025-025/325
(SANNAVOOR) 		2931004000NRG23270120230452842 30/01/2023 SHANTHI 2931004WL016705 SHANTHI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 SHANTHI INDIAN BANK(607105)
33 THIRUMANUR TN-31-004-025-025/326
(SANNAVOOR) 		2931004000NRG23270120230452843 30/01/2023 RENGARAJ 2931004WL016705 RENGARAJ 00176 IDIB000K131 400 400 Processed 08/02/2023 010082790 RENGARAJ INDIAN OVERSEAS BANK(508541)
34 THIRUMANUR TN-31-004-025-025/328
(SANNAVOOR) 		2931004000NRG23270120230452844 30/01/2023 DURAIRAJ 2931004WL016705 DURAIRAJ 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 DURAIRAJ CANARA BANK(508532)
35 THIRUMANUR TN-31-004-025-025/329
(SANNAVOOR) 		2931004000NRG23270120230452845 30/01/2023 PUSHPAM 2931004WL016705 PUSHPAM 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 PUSHPAM INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-025-025/331
(SANNAVOOR) 		2931004000NRG23270120230452846 30/01/2023 KAVITHA 2931004WL016705 KAVITHA 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 KAVITHA INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-025-025/334
(SANNAVOOR) 		2931004000NRG23270120230452847 30/01/2023 VASUKI 2931004WL016705 VASUKI 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 VASUKI INDIAN BANK(607105)
38 THIRUMANUR TN-31-004-025-025/335
(SANNAVOOR) 		2931004000NRG23270120230452848 30/01/2023 KODIYARASI 2931004WL016705 KODIYARASI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 KODIYARASI INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-025-025/336
(SANNAVOOR) 		2931004000NRG23270120230452849 30/01/2023 SARALA 2931004WL016705 SARALA 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 SARALA INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-025-025/338
(SANNAVOOR) 		2931004000NRG23270120230452850 30/01/2023 SAGUNTHALA 2931004WL016705 SAGUNTHALA 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SAGUNTHALA INDIAN BANK(607105)
41 THIRUMANUR TN-31-004-025-025/340
(SANNAVOOR) 		2931004000NRG23270120230452851 30/01/2023 MARUTHAMBAL 2931004WL016705 MARUTHAMBAL 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 MARUTHAMBAL INDIAN BANK(607105)
42 THIRUMANUR TN-31-004-025-025/341
(SANNAVOOR) 		2931004000NRG23270120230452852 30/01/2023 SAMUTHIRAM 2931004WL016705 SAMUTHIRAM 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 SAMUTHIRAM INDIAN OVERSEAS BANK(508541)
43 THIRUMANUR TN-31-004-025-025/342
(SANNAVOOR) 		2931004000NRG23270120230452853 30/01/2023 SUMATHI 2931004WL016705 SUMATHI 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-025-025/344
(SANNAVOOR) 		2931004000NRG23270120230452854 30/01/2023 MARUTHAMUTHU 2931004WL016705 MARUTHAMUTHU 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 MARUTHAMUTHU INDIAN OVERSEAS BANK(508541)
45 THIRUMANUR TN-31-004-025-025/346
(SANNAVOOR) 		2931004000NRG23270120230452855 30/01/2023 RASATHI 2931004WL016705 RASATHI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 RASATHI INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-025-025/347
(SANNAVOOR) 		2931004000NRG23270120230452857 30/01/2023 MAGESWARI 2931004WL016705 MAGESWARI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 MAGESWARI INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-025-025/347
(SANNAVOOR) 		2931004000NRG23270120230452856 30/01/2023 THAMILARAS 2931004WL016705 THAMILARAS 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 THAMILARAS INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-025-025/350
(SANNAVOOR) 		2931004000NRG23270120230452858 30/01/2023 RAJAMBAL 2931004WL016705 RAJAMBAL 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 RAJAMBAL INDIAN OVERSEAS BANK(508541)
49 THIRUMANUR TN-31-004-025-025/353
(SANNAVOOR) 		2931004000NRG23270120230452859 30/01/2023 KALA 2931004WL016705 KALA 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 KALA INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-025-025/354
(SANNAVOOR) 		2931004000NRG23270120230452861 30/01/2023 KISHORE BABU 2931004WL016705 KISHORE BABU 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 KISHORE BABU INDIAN BANK(607105)
51 THIRUMANUR TN-31-004-025-025/354
(SANNAVOOR) 		2931004000NRG23270120230452860 30/01/2023 THANALAKSHMI 2931004WL016705 THANALAKSHMI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
52 THIRUMANUR TN-31-004-025-025/356
(SANNAVOOR) 		2931004000NRG23270120230452862 30/01/2023 VALARMATHI 2931004WL016705 VALARMATHI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 VALARMATHI PALLAVAN GRAMA BANK(607052)
53 THIRUMANUR TN-31-004-025-025/358
(SANNAVOOR) 		2931004000NRG23270120230452863 30/01/2023 SARATHA 2931004WL016705 SARATHA 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SARATHA INDIAN OVERSEAS BANK(508541)
54 THIRUMANUR TN-31-004-025-025/359
(SANNAVOOR) 		2931004000NRG23270120230452864 30/01/2023 AMBIKA 2931004WL016705 AMBIKA 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 AMBIKA INDIAN BANK(607105)
55 THIRUMANUR TN-31-004-025-025/360
(SANNAVOOR) 		2931004000NRG23270120230452865 30/01/2023 THAIYAMUTHU 2931004WL016705 THAIYAMUTHU 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 THAIYAMUTHU INDIAN BANK(607105)
56 THIRUMANUR TN-31-004-025-025/363
(SANNAVOOR) 		2931004000NRG23270120230452866 30/01/2023 AMSU 2931004WL016705 AMSU 00176 IDIB000K131 200 200 Processed 08/02/2023 010082790 AMSU INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-025-025/367
(SANNAVOOR) 		2931004000NRG23270120230452867 30/01/2023 SAROJA 2931004WL016705 SAROJA 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 SAROJA INDIAN BANK(607105)
58 THIRUMANUR TN-31-004-025-025/368
(SANNAVOOR) 		2931004000NRG23270120230452868 30/01/2023 SAGUNTHALA 2931004WL016705 SAGUNTHALA 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SAGUNTHALA INDIAN BANK(607105)
59 THIRUMANUR TN-31-004-025-025/369
(SANNAVOOR) 		2931004000NRG23270120230452869 30/01/2023 AMUSAVALLI 2931004WL016705 AMUSAVALLI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 AMUSAVALLI INDIAN OVERSEAS BANK(508541)
60 THIRUMANUR TN-31-004-025-025/370
(SANNAVOOR) 		2931004000NRG23270120230452870 30/01/2023 PALANIYAMMAL 2931004WL016705 PALANIYAMMAL 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 PALANIYAMMAL INDIAN BANK(607105)
61 THIRUMANUR TN-31-004-025-025/372
(SANNAVOOR) 		2931004000NRG23270120230452871 30/01/2023 POTHUMPONNU 2931004WL016705 POTHUMPONNU 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 POTHUMPONNU INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-025-025/378
(SANNAVOOR) 		2931004000NRG23270120230452872 30/01/2023 BAGAVALLI 2931004WL016705 BAGAVALLI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 BAGAVALLI INDIAN BANK(607105)
63 THIRUMANUR TN-31-004-025-025/572
(SANNAVOOR) 		2931004000NRG23270120230452873 30/01/2023 VENNILA 2931004WL016705 VENNILA 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 VENNILA INDIAN OVERSEAS BANK(508541)
64 THIRUMANUR TN-31-004-025-025/575
(SANNAVOOR) 		2931004000NRG23270120230452874 30/01/2023 SELVI 2931004WL016705 SELVI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SELVI INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-025-025/577
(SANNAVOOR) 		2931004000NRG23270120230452875 30/01/2023 MALLIGAI 2931004WL016705 MALLIGAI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 MALLIGAI INDIAN BANK(607105)
66 THIRUMANUR TN-31-004-025-025/603
(SANNAVOOR) 		2931004000NRG23270120230452877 30/01/2023 VEMBU 2931004WL016705 VEMBU 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 VEMBU INDIAN OVERSEAS BANK(508541)
67 THIRUMANUR TN-31-004-025-025/645
(SANNAVOOR) 		2931004000NRG23270120230452878 30/01/2023 PICHAIYAMMAL 2931004WL016705 PICHAIYAMMAL 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 PICHAIYAMMAL INDIAN BANK(607105)
68 THIRUMANUR TN-31-004-025-025/697
(SANNAVOOR) 		2931004000NRG23270120230452879 30/01/2023 MUTHUSAMY 2931004WL016705 MUTHUSAMY 00176 IDIB000K131 400 400 Processed 08/02/2023 010082790 MUTHUSAMY INDIAN BANK(607105)
69 THIRUMANUR TN-31-004-025-025/698
(SANNAVOOR) 		2931004000NRG23270120230452881 30/01/2023 RAJAMANI 2931004WL016705 RAJAMANI 00176 IDIB000K131 800 800 Processed 08/02/2023 010082790 RAJAMANI INDIAN OVERSEAS BANK(508541)
70 THIRUMANUR TN-31-004-025-025/699
(SANNAVOOR) 		2931004000NRG23270120230452882 30/01/2023 VELLAIYAMMAL 2931004WL016705 VELLAIYAMMAL 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
71 THIRUMANUR TN-31-004-025-025/701
(SANNAVOOR) 		2931004000NRG23270120230452883 30/01/2023 VASANTHI 2931004WL016705 VASANTHI 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 VASANTHI INDIAN BANK(607105)
72 THIRUMANUR TN-31-004-025-025/702
(SANNAVOOR) 		2931004000NRG23270120230452884 30/01/2023 PAPPA 2931004WL016705 PAPPA 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 PAPPA INDIAN OVERSEAS BANK(508541)
73 THIRUMANUR TN-31-004-025-025/703
(SANNAVOOR) 		2931004000NRG23270120230452885 30/01/2023 NALLASELVAM 2931004WL016705 NALLASELVAM 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 NALLASELVAM INDIAN OVERSEAS BANK(508541)
74 THIRUMANUR TN-31-004-025-025/892
(SANNAVOOR) 		2931004000NRG23270120230452887 30/01/2023 POONKODI 2931004WL016705 POONKODI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 POONKODI INDIAN BANK(607105)
75 THIRUMANUR TN-31-004-025-025/894
(SANNAVOOR) 		2931004000NRG23270120230452888 30/01/2023 SHAKTHIMANI 2931004WL016705 SHAKTHIMANI 00176 IDIB000K131 1686 1686 Processed 08/02/2023 010082790 SHAKTHIMANI INDIAN OVERSEAS BANK(508541)
76 THIRUMANUR TN-31-004-025-025/896
(SANNAVOOR) 		2931004000NRG23270120230452889 30/01/2023 RAJANGAM 2931004WL016705 RAJANGAM 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 RAJANGAM INDIAN BANK(607105)
77 THIRUMANUR TN-31-004-025-025/897
(SANNAVOOR) 		2931004000NRG23270120230452890 30/01/2023 THANGAMMAL 2931004WL016705 THANGAMMAL 00176 IDIB000K131 1200 1200 Processed 08/02/2023 010082790 THANGAMMAL INDIAN BANK(607105)
78 THIRUMANUR TN-31-004-025-025/898
(SANNAVOOR) 		2931004000NRG23270120230452891 30/01/2023 DEVIKA 2931004WL016705 DEVIKA 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 DEVIKA INDIAN OVERSEAS BANK(508541)
79 THIRUMANUR TN-31-004-025-025/900
(SANNAVOOR) 		2931004000NRG23270120230452892 30/01/2023 KANNAKI 2931004WL016705 KANNAKI 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 KANNAKI INDIAN BANK(607105)
80 THIRUMANUR TN-31-004-025-025/901
(SANNAVOOR) 		2931004000NRG23270120230452893 30/01/2023 SELLAM 2931004WL016705 SELLAM 00176 IDIB000K131 1000 1000 Processed 08/02/2023 010082790 SELLAM INDIAN OVERSEAS BANK(508541)
81 THIRUMANUR TN-31-004-025-025/902
(SANNAVOOR) 		2931004000NRG23270120230452894 30/01/2023 JAYAMANi 2931004WL016705 JAYAMANi 00176 IDIB000K131 600 600 Processed 08/02/2023 010082790 JAYAMANi INDIAN BANK(607105)
SubTotal 72286 72286
82 THIRUMANUR TN-31-004-025-002/1254
(SANNAVOOR) 		2931004000NRG23270120230452816 30/01/2023 SEETHA 2931004WL016705 SEETHA 00177 IOBA0000790 1000 1000 Processed 08/02/2023 010082790 SEETHA INDIAN OVERSEAS BANK(508541)
83 THIRUMANUR TN-31-004-025-025/744
(SANNAVOOR) 		2931004000NRG23270120230452886 30/01/2023 CHANDRA 2931004WL016705 CHANDRA 00177 IOBA0000790 1200 1200 Processed 08/02/2023 010082790 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
84 THIRUMANUR TN-31-004-025-025/584
(SANNAVOOR) 		2931004000NRG23270120230452876 30/01/2023 RANJITHAM 2931004WL016705 RANJITHAM 00415 SBIN0018977 600 600 Processed 08/02/2023 010082790 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
85 THIRUMANUR TN-31-004-025-002/1198
(SANNAVOOR) 		2931004000NRG23270120230452814 30/01/2023 SELVAPRIYA 2931004WL016705 SELVAPRIYA 00691 IPOS0000001 1000 1000 Processed 08/02/2023 010082790 SELVAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-025-002/1332
(SANNAVOOR) 		2931004000NRG23270120230452819 30/01/2023 PALANIYAMMAL 2931004WL016705 PALANIYAMMAL 00691 IPOS0000001 800 800 Processed 08/02/2023 010082790 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-025-002/1347
(SANNAVOOR) 		2931004000NRG23270120230452821 30/01/2023 SATHYA 2931004WL016705 SATHYA 00691 IPOS0000001 800 800 Processed 08/02/2023 010082790 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 77686 77686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_300123APB_FTO_1506871 Indian Bank IDIB000K131 KALLAKUDI 72286
2 THIRUMANUR TN2931004_300123APB_FTO_1506871 Indian Overseas Bank IOBA0000790 KULAMANICKAM 2200
3 THIRUMANUR TN2931004_300123APB_FTO_1506871 State Bank of India SBIN0018977 KEELAPALUR 600
4 THIRUMANUR TN2931004_300123APB_FTO_1506871 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2600

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