Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_060323APB_FTO_1621916
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-31-004-018-018/123
(KULAMANICKAM) 		2931004000NRG23040320230604229 06/03/2023 JEYASURIYA 2931004WL018846 JEYASURIYA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 JEYASURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-018-018/13
(KULAMANICKAM) 		2931004000NRG23040320230604230 06/03/2023 JOSHBIN JAYARANI 2931004WL018846 JOSHBIN JAYARANI 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 JOSHBIN JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-018-018/138
(KULAMANICKAM) 		2931004000NRG23040320230604231 06/03/2023 KRISHTHURAJ 2931004WL018846 KRISHTHURAJ 00177 IOBA0000790 600 600 Processed 02/04/2023 005715132 KRISHTHURAJ INDIAN OVERSEAS BANK(508541)
4 THIRUMANUR TN-31-004-018-018/150
(KULAMANICKAM) 		2931004000NRG23040320230604232 06/03/2023 MARKIRATE 2931004WL018846 MARKIRATE 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 MARKIRATE INDIAN OVERSEAS BANK(508541)
5 THIRUMANUR TN-31-004-018-018/153
(KULAMANICKAM) 		2931004000NRG23040320230604233 06/03/2023 DHANABAKIYAM 2931004WL018846 DHANABAKIYAM 00177 IOBA0000790 1405 1405 Processed 02/04/2023 005715132 DHANABAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-018-018/160
(KULAMANICKAM) 		2931004000NRG23040320230604234 06/03/2023 MARIYAMMAL 2931004WL018846 MARIYAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-018-018/166
(KULAMANICKAM) 		2931004000NRG23040320230604235 06/03/2023 Karthikayan 2931004WL018846 Karthikayan 00177 IOBA0000790 400 400 Processed 02/04/2023 005715132 Karthikayan INDIAN OVERSEAS BANK(508541)
8 THIRUMANUR TN-31-004-018-018/167
(KULAMANICKAM) 		2931004000NRG23040320230604236 06/03/2023 MERCIKAMALA 2931004WL018846 MERCIKAMALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 MERCIKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-018-018/18
(KULAMANICKAM) 		2931004000NRG23040320230604237 06/03/2023 MERCI AMALA 2931004WL018846 MERCI AMALA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 MERCI AMALA INDIAN OVERSEAS BANK(508541)
10 THIRUMANUR TN-31-004-018-018/188
(KULAMANICKAM) 		2931004000NRG23040320230604238 06/03/2023 KAVITHA 2931004WL018846 KAVITHA 00177 IOBA0000790 200 200 Processed 02/04/2023 005715132 KAVITHA INDIAN OVERSEAS BANK(508541)
11 THIRUMANUR TN-31-004-018-018/195
(KULAMANICKAM) 		2931004000NRG23040320230604239 06/03/2023 ANNAPATTU 2931004WL018846 ANNAPATTU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 ANNAPATTU INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-018-018/198-A
(KULAMANICKAM) 		2931004000NRG23040320230604240 06/03/2023 JAYACHITRA 2931004WL018846 JAYACHITRA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 JAYACHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-018-018/20
(KULAMANICKAM) 		2931004000NRG23040320230604241 06/03/2023 NIRMALA 2931004WL018846 NIRMALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 NIRMALA INDIAN OVERSEAS BANK(508541)
14 THIRUMANUR TN-31-004-018-018/200
(KULAMANICKAM) 		2931004000NRG23040320230604242 06/03/2023 SARASWATHY 2931004WL018846 SARASWATHY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SARASWATHY TAMILNAD MERCANTILE BANK LTD.(607187)
15 THIRUMANUR TN-31-004-018-018/203
(KULAMANICKAM) 		2931004000NRG23040320230604243 06/03/2023 AGNESMETILDA 2931004WL018846 AGNESMETILDA 00177 IOBA0000790 600 600 Processed 02/04/2023 005715132 AGNESMETILDA RATNAKAR BANK(607393)
16 THIRUMANUR TN-31-004-018-018/204
(KULAMANICKAM) 		2931004000NRG23040320230604244 06/03/2023 Mery 2931004WL018846 Mery 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 Mery INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-018-018/205
(KULAMANICKAM) 		2931004000NRG23040320230604245 06/03/2023 JOTHI 2931004WL018846 JOTHI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 JOTHI CANARA BANK(508532)
18 THIRUMANUR TN-31-004-018-018/206
(KULAMANICKAM) 		2931004000NRG23040320230604246 06/03/2023 RANi 2931004WL018846 RANi 00177 IOBA0000790 400 400 Processed 02/04/2023 005715132 RANi IDBI BANK(607095)
19 THIRUMANUR TN-31-004-018-018/236
(KULAMANICKAM) 		2931004000NRG23040320230604247 06/03/2023 REJINAMERI 2931004WL018846 REJINAMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 REJINAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-018-018/239
(KULAMANICKAM) 		2931004000NRG23040320230604248 06/03/2023 NIKILASH 2931004WL018846 NIKILASH 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 NIKILASH INDIAN OVERSEAS BANK(508541)
21 THIRUMANUR TN-31-004-018-018/243
(KULAMANICKAM) 		2931004000NRG23040320230604249 06/03/2023 GEORGE SETFAN 2931004WL018846 GEORGE SETFAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 GEORGE SETFAN INDIAN OVERSEAS BANK(508541)
22 THIRUMANUR TN-31-004-018-018/244
(KULAMANICKAM) 		2931004000NRG23040320230604250 06/03/2023 SUSILA 2931004WL018846 SUSILA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SUSILA INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-018-018/248
(KULAMANICKAM) 		2931004000NRG23040320230604251 06/03/2023 ANGAMMAL 2931004WL018846 ANGAMMAL 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 ANGAMMAL INDIAN OVERSEAS BANK(508541)
24 THIRUMANUR TN-31-004-018-018/25
(KULAMANICKAM) 		2931004000NRG23040320230604252 06/03/2023 ARULANANTHAM 2931004WL018846 ARULANANTHAM 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 ARULANANTHAM CANARA BANK(508532)
25 THIRUMANUR TN-31-004-018-018/257
(KULAMANICKAM) 		2931004000NRG23040320230604253 06/03/2023 BATHIMA SUDARMANI 2931004WL018846 BATHIMA SUDARMANI 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 BATHIMA SUDARMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUMANUR TN-31-004-018-018/258
(KULAMANICKAM) 		2931004000NRG23040320230604254 06/03/2023 MANSULA 2931004WL018846 MANSULA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 MANSULA INDIAN OVERSEAS BANK(508541)
27 THIRUMANUR TN-31-004-018-018/262
(KULAMANICKAM) 		2931004000NRG23040320230604255 06/03/2023 MARIYATHANGAM 2931004WL018846 MARIYATHANGAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 MARIYATHANGAM INDIAN OVERSEAS BANK(508541)
28 THIRUMANUR TN-31-004-018-018/265
(KULAMANICKAM) 		2931004000NRG23040320230604256 06/03/2023 JOSHBIN ROSALI 2931004WL018846 JOSHBIN ROSALI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 JOSHBIN ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-018-018/275
(KULAMANICKAM) 		2931004000NRG23040320230604257 06/03/2023 Amirtham 2931004WL018846 Amirtham 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 Amirtham STATE BANK OF INDIA(508548)
30 THIRUMANUR TN-31-004-018-018/277
(KULAMANICKAM) 		2931004000NRG23040320230604258 06/03/2023 PRAKSAMERI 2931004WL018846 PRAKSAMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 PRAKSAMERI INDIAN OVERSEAS BANK(508541)
31 THIRUMANUR TN-31-004-018-018/278
(KULAMANICKAM) 		2931004000NRG23040320230604259 06/03/2023 KANIKKAIMERI 2931004WL018846 KANIKKAIMERI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 KANIKKAIMERI INDIAN OVERSEAS BANK(508541)
32 THIRUMANUR TN-31-004-018-018/28
(KULAMANICKAM) 		2931004000NRG23040320230604260 06/03/2023 MESIYAS 2931004WL018846 MESIYAS 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 MESIYAS INDIAN OVERSEAS BANK(508541)
33 THIRUMANUR TN-31-004-018-018/290
(KULAMANICKAM) 		2931004000NRG23040320230604261 06/03/2023 RONIKKAM 2931004WL018846 RONIKKAM 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 RONIKKAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-018-018/300
(KULAMANICKAM) 		2931004000NRG23040320230604262 06/03/2023 AMBUROSE 2931004WL018846 AMBUROSE 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 AMBUROSE INDIAN OVERSEAS BANK(508541)
35 THIRUMANUR TN-31-004-018-018/304
(KULAMANICKAM) 		2931004000NRG23040320230604263 06/03/2023 Vinsent 2931004WL018846 Vinsent 00177 IOBA0000790 400 400 Processed 02/04/2023 005715132 Vinsent INDIAN OVERSEAS BANK(508541)
36 THIRUMANUR TN-31-004-018-018/307
(KULAMANICKAM) 		2931004000NRG23040320230604264 06/03/2023 SAGUNTHALA 2931004WL018846 SAGUNTHALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-018-018/317
(KULAMANICKAM) 		2931004000NRG23040320230604265 06/03/2023 JAYASILI 2931004WL018846 JAYASILI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 JAYASILI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-018-018/318
(KULAMANICKAM) 		2931004000NRG23040320230604266 06/03/2023 SAGUNTHALA 2931004WL018846 SAGUNTHALA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-018-018/320
(KULAMANICKAM) 		2931004000NRG23040320230604267 06/03/2023 MATHAVI 2931004WL018846 MATHAVI 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 MATHAVI INDIAN OVERSEAS BANK(508541)
40 THIRUMANUR TN-31-004-018-018/329
(KULAMANICKAM) 		2931004000NRG23040320230604268 06/03/2023 SARASU 2931004WL018846 SARASU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SARASU INDIAN OVERSEAS BANK(508541)
41 THIRUMANUR TN-31-004-018-018/34
(KULAMANICKAM) 		2931004000NRG23040320230604269 06/03/2023 THERASAMMAL 2931004WL018846 THERASAMMAL 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 THERASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-018-018/346
(KULAMANICKAM) 		2931004000NRG23040320230604270 06/03/2023 JAYA 2931004WL018846 JAYA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 JAYA RATNAKAR BANK(607393)
43 THIRUMANUR TN-31-004-018-018/349
(KULAMANICKAM) 		2931004000NRG23040320230604271 06/03/2023 PARTHIP ALPERT 2931004WL018846 PARTHIP ALPERT 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005715132 PARTHIP ALPERT INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-018-018/350
(KULAMANICKAM) 		2931004000NRG23040320230604272 06/03/2023 BANUMATHY 2931004WL018846 BANUMATHY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 BANUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-018-018/352
(KULAMANICKAM) 		2931004000NRG23040320230604273 06/03/2023 Kulanthai Therasu 2931004WL018846 Kulanthai Therasu 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 Kulanthai Therasu INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-018-018/355
(KULAMANICKAM) 		2931004000NRG23040320230604274 06/03/2023 Jeeva 2931004WL018846 Jeeva 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 Jeeva INDIAN OVERSEAS BANK(508541)
47 THIRUMANUR TN-31-004-018-018/357
(KULAMANICKAM) 		2931004000NRG23040320230604275 06/03/2023 Kulanthai Therasu 2931004WL018846 Kulanthai Therasu 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 Kulanthai Therasu INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-018-018/36
(KULAMANICKAM) 		2931004000NRG23040320230604276 06/03/2023 LUYASHMERI 2931004WL018846 LUYASHMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 LUYASHMERI INDIAN OVERSEAS BANK(508541)
49 THIRUMANUR TN-31-004-018-018/377
(KULAMANICKAM) 		2931004000NRG23040320230604277 06/03/2023 ANNAMMAL 2931004WL018846 ANNAMMAL 00177 IOBA0000790 1405 1405 Processed 02/04/2023 005715132 ANNAMMAL INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-018-018/379
(KULAMANICKAM) 		2931004000NRG23040320230604278 06/03/2023 RITHAMERI 2931004WL018846 RITHAMERI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 RITHAMERI INDIAN OVERSEAS BANK(508541)
51 THIRUMANUR TN-31-004-018-018/38
(KULAMANICKAM) 		2931004000NRG23040320230604279 06/03/2023 NAGAMMAL 2931004WL018846 NAGAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 NAGAMMAL INDIAN OVERSEAS BANK(508541)
52 THIRUMANUR TN-31-004-018-018/385
(KULAMANICKAM) 		2931004000NRG23040320230604280 06/03/2023 THULASI 2931004WL018846 THULASI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-018-018/388
(KULAMANICKAM) 		2931004000NRG23040320230604281 06/03/2023 PUSHPAM 2931004WL018846 PUSHPAM 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 PUSHPAM STATE BANK OF INDIA(508548)
54 THIRUMANUR TN-31-004-018-018/389
(KULAMANICKAM) 		2931004000NRG23040320230604282 06/03/2023 MARUTHAMBAL 2931004WL018846 MARUTHAMBAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
55 THIRUMANUR TN-31-004-018-018/395
(KULAMANICKAM) 		2931004000NRG23040320230604283 06/03/2023 NIRMALAMERI 2931004WL018846 NIRMALAMERI 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 NIRMALAMERI INDIAN OVERSEAS BANK(508541)
56 THIRUMANUR TN-31-004-018-018/40
(KULAMANICKAM) 		2931004000NRG23040320230604284 06/03/2023 VILLIYAM JOHNSAON 2931004WL018846 VILLIYAM JOHNSAON 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 VILLIYAM JOHNSAON INDIAN OVERSEAS BANK(508541)
57 THIRUMANUR TN-31-004-018-018/42
(KULAMANICKAM) 		2931004000NRG23040320230604285 06/03/2023 INNASi 2931004WL018846 INNASi 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 INNASi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-018-018/428
(KULAMANICKAM) 		2931004000NRG23040320230604287 06/03/2023 Arokkiyamery 2931004WL018846 Arokkiyamery 00177 IOBA0000790 200 200 Processed 02/04/2023 005715132 Arokkiyamery INDIAN OVERSEAS BANK(508541)
59 THIRUMANUR TN-31-004-018-018/43
(KULAMANICKAM) 		2931004000NRG23040320230604288 06/03/2023 VIJAYA 2931004WL018846 VIJAYA 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005715132 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-018-018/432
(KULAMANICKAM) 		2931004000NRG23040320230604289 06/03/2023 Jansi Rani 2931004WL018846 Jansi Rani 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 Jansi Rani INDIAN OVERSEAS BANK(508541)
61 THIRUMANUR TN-31-004-018-018/44
(KULAMANICKAM) 		2931004000NRG23040320230604290 06/03/2023 Meena 2931004WL018846 Meena 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-018-018/45
(KULAMANICKAM) 		2931004000NRG23040320230604291 06/03/2023 SANTHI 2931004WL018846 SANTHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SANTHI CANARA BANK(508532)
63 THIRUMANUR TN-31-004-018-018/453
(KULAMANICKAM) 		2931004000NRG23040320230604292 06/03/2023 Santhosam 2931004WL018846 Santhosam 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 Santhosam RATNAKAR BANK(607393)
64 THIRUMANUR TN-31-004-018-018/459
(KULAMANICKAM) 		2931004000NRG23040320230604293 06/03/2023 Saraswathi 2931004WL018846 Saraswathi 00177 IOBA0000790 200 200 Processed 02/04/2023 005715132 Saraswathi INDIAN OVERSEAS BANK(508541)
65 THIRUMANUR TN-31-004-018-018/482
(KULAMANICKAM) 		2931004000NRG23040320230604294 06/03/2023 Saroja 2931004WL018846 Saroja 00177 IOBA0000790 1686 1686 Processed 02/04/2023 005715132 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-018-018/484
(KULAMANICKAM) 		2931004000NRG23040320230604295 06/03/2023 SABARINARMARI 2931004WL018846 SABARINARMARI 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 SABARINARMARI INDIAN OVERSEAS BANK(508541)
67 THIRUMANUR TN-31-004-018-018/501
(KULAMANICKAM) 		2931004000NRG23040320230604296 06/03/2023 ROSAMMAL 2931004WL018846 ROSAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 ROSAMMAL INDIAN OVERSEAS BANK(508541)
68 THIRUMANUR TN-31-004-018-018/505
(KULAMANICKAM) 		2931004000NRG23040320230604297 06/03/2023 Anbarasi 2931004WL018846 Anbarasi 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 Anbarasi STATE BANK OF INDIA(508548)
69 THIRUMANUR TN-31-004-018-018/534
(KULAMANICKAM) 		2931004000NRG23040320230604298 06/03/2023 Sugantha Jeromi 2931004WL018846 Sugantha Jeromi 00177 IOBA0000790 600 600 Processed 02/04/2023 005715132 Sugantha Jeromi INDIAN OVERSEAS BANK(508541)
70 THIRUMANUR TN-31-004-018-018/540
(KULAMANICKAM) 		2931004000NRG23040320230604299 06/03/2023 KULANTHAITHERASU 2931004WL018846 KULANTHAITHERASU 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 KULANTHAITHERASU INDIAN OVERSEAS BANK(508541)
71 THIRUMANUR TN-31-004-018-018/548
(KULAMANICKAM) 		2931004000NRG23040320230604300 06/03/2023 SUJAKARMAL MERY 2931004WL018846 SUJAKARMAL MERY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SUJAKARMAL MERY INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-018-018/552
(KULAMANICKAM) 		2931004000NRG23040320230604301 06/03/2023 MARIYAMMAL 2931004WL018846 MARIYAMMAL 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
73 THIRUMANUR TN-31-004-018-018/554
(KULAMANICKAM) 		2931004000NRG23040320230604302 06/03/2023 SAVARIYAMMAAL 2931004WL018846 SAVARIYAMMAAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SAVARIYAMMAAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-018-018/555
(KULAMANICKAM) 		2931004000NRG23040320230604303 06/03/2023 AROCKIYAMERY 2931004WL018846 AROCKIYAMERY 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 AROCKIYAMERY CANARA BANK(508532)
75 THIRUMANUR TN-31-004-018-018/569
(KULAMANICKAM) 		2931004000NRG23040320230604304 06/03/2023 MARTHALFLARANCE 2931004WL018846 MARTHALFLARANCE 00177 IOBA0000790 600 600 Processed 02/04/2023 005715132 MARTHALFLARANCE INDIAN OVERSEAS BANK(508541)
76 THIRUMANUR TN-31-004-018-018/575
(KULAMANICKAM) 		2931004000NRG23040320230604305 06/03/2023 SUDHA 2931004WL018846 SUDHA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 SUDHA INDIAN OVERSEAS BANK(508541)
77 THIRUMANUR TN-31-004-018-018/608
(KULAMANICKAM) 		2931004000NRG23040320230604306 06/03/2023 PAPPATHI 2931004WL018846 PAPPATHI 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-018-018/613
(KULAMANICKAM) 		2931004000NRG23040320230604307 06/03/2023 INNASIYAMMAL 2931004WL018846 INNASIYAMMAL 00177 IOBA0000790 800 800 Processed 02/04/2023 005715132 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
79 THIRUMANUR TN-31-004-018-018/624
(KULAMANICKAM) 		2931004000NRG23040320230604308 06/03/2023 SELLAMMAL 2931004WL018846 SELLAMMAL 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 SELLAMMAL INDIAN BANK(607105)
80 THIRUMANUR TN-31-004-018-018/625
(KULAMANICKAM) 		2931004000NRG23040320230604309 06/03/2023 DEEPA 2931004WL018846 DEEPA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-018-018/639-A
(KULAMANICKAM) 		2931004000NRG23040320230604310 06/03/2023 SUSILA 2931004WL018846 SUSILA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-018-018/642
(KULAMANICKAM) 		2931004000NRG23040320230604311 06/03/2023 CHINNAMMAL 2931004WL018846 CHINNAMMAL 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
83 THIRUMANUR TN-31-004-018-018/647
(KULAMANICKAM) 		2931004000NRG23040320230604312 06/03/2023 FILARANCE JEMMA 2931004WL018846 FILARANCE JEMMA 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 FILARANCE JEMMA INDIAN OVERSEAS BANK(508541)
84 THIRUMANUR TN-31-004-018-018/691
(KULAMANICKAM) 		2931004000NRG23040320230604313 06/03/2023 GEETHA 2931004WL018846 GEETHA 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 GEETHA INDIAN OVERSEAS BANK(508541)
85 THIRUMANUR TN-31-004-018-018/698
(KULAMANICKAM) 		2931004000NRG23040320230604314 06/03/2023 Joni Keerthana 2931004WL018846 Joni Keerthana 00177 IOBA0000790 600 600 Processed 02/04/2023 005715132 Joni Keerthana CANARA BANK(508532)
86 THIRUMANUR TN-31-004-018-018/711
(KULAMANICKAM) 		2931004000NRG23040320230604315 06/03/2023 Nancy Premalatha 2931004WL018846 Nancy Premalatha 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 Nancy Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-018-018/8
(KULAMANICKAM) 		2931004000NRG23040320230604316 06/03/2023 ANBUMERI 2931004WL018846 ANBUMERI 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 ANBUMERI CANARA BANK(508532)
88 THIRUMANUR TN-31-004-018-019/151
(KULAMANICKAM) 		2931004000NRG23040320230604317 06/03/2023 TENNISMERY 2931004WL018846 TENNISMERY 00177 IOBA0000790 1000 1000 Processed 02/04/2023 005715132 TENNISMERY CANARA BANK(508532)
SubTotal 90468 90468
89 THIRUMANUR TN-31-004-018-018/423
(KULAMANICKAM) 		2931004000NRG23040320230604286 06/03/2023 ARUMUGAM 2931004WL018846 ARUMUGAM 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005715132 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
Total 91468 91468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_060323APB_FTO_1621916 Indian Overseas Bank IOBA0000790 Indian Oversears Bank, Kulamanikkam 52172
2 THIRUMANUR TN2931004_060323APB_FTO_1621916 Indian Overseas Bank IOBA0000790 KULAMANICKAM 38296
3 THIRUMANUR TN2931004_060323APB_FTO_1621916 India Post Payments Bank IPOS0000001 PERAMBALUR 1000

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