Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_070323APB_FTO_1626665
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-31-004-004-002/1042
(CHINNAPATTAKADU) 		2931004000NRG23060320230618910 07/03/2023 VALLARASI 2931004WL019019 VALLARASI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 VALLARASI STATE BANK OF INDIA(508548)
2 THIRUMANUR TN-31-004-004-002/1046
(CHINNAPATTAKADU) 		2931004000NRG23060320230618911 07/03/2023 VENNILA 2931004WL019019 VENNILA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 VENNILA BANK OF INDIA(508505)
3 THIRUMANUR TN-31-004-004-002/1059
(CHINNAPATTAKADU) 		2931004000NRG23060320230618912 07/03/2023 SELVARAJ 2931004WL019019 SELVARAJ 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-004-002/1088
(CHINNAPATTAKADU) 		2931004000NRG23060320230618914 07/03/2023 MEGALA 2931004WL019019 MEGALA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MEGALA BANK OF INDIA(508505)
5 THIRUMANUR TN-31-004-004-002/1094
(CHINNAPATTAKADU) 		2931004000NRG23060320230618915 07/03/2023 BALA 2931004WL019019 BALA 00048 BKID0008315 800 800 Processed 02/04/2023 005715132 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-004-002/811
(CHINNAPATTAKADU) 		2931004000NRG23060320230618916 07/03/2023 VALARMATHI 2931004WL019019 VALARMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 VALARMATHI BANK OF INDIA(508505)
7 THIRUMANUR TN-31-004-004-002/812
(CHINNAPATTAKADU) 		2931004000NRG23060320230618917 07/03/2023 KOLANJINATHAN 2931004WL019019 KOLANJINATHAN 00048 BKID0008315 600 600 Processed 02/04/2023 005715132 KOLANJINATHAN BANK OF INDIA(508505)
8 THIRUMANUR TN-31-004-004-002/812
(CHINNAPATTAKADU) 		2931004000NRG23060320230618918 07/03/2023 SARALA DEVI 2931004WL019019 SARALA DEVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SARALA DEVI PALLAVAN GRAMA BANK(607052)
9 THIRUMANUR TN-31-004-004-002/829
(CHINNAPATTAKADU) 		2931004000NRG23060320230618920 07/03/2023 SADAIYANDI 2931004WL019019 SADAIYANDI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SADAIYANDI BANK OF INDIA(508505)
10 THIRUMANUR TN-31-004-004-002/829
(CHINNAPATTAKADU) 		2931004000NRG23060320230618919 07/03/2023 VALARMATHI 2931004WL019019 VALARMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 VALARMATHI BANK OF INDIA(508505)
11 THIRUMANUR TN-31-004-004-002/831
(CHINNAPATTAKADU) 		2931004000NRG23060320230618921 07/03/2023 VASANTHI 2931004WL019019 VASANTHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 VASANTHI BANK OF INDIA(508505)
12 THIRUMANUR TN-31-004-004-002/838
(CHINNAPATTAKADU) 		2931004000NRG23060320230618922 07/03/2023 REVATHI 2931004WL019019 REVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 REVATHI BANK OF INDIA(508505)
13 THIRUMANUR TN-31-004-004-002/852
(CHINNAPATTAKADU) 		2931004000NRG23060320230618923 07/03/2023 SASIKALA 2931004WL019019 SASIKALA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SASIKALA PALLAVAN GRAMA BANK(607052)
14 THIRUMANUR TN-31-004-004-002/853
(CHINNAPATTAKADU) 		2931004000NRG23060320230618924 07/03/2023 BOOPATHI 2931004WL019019 BOOPATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 BOOPATHI BANK OF INDIA(508505)
15 THIRUMANUR TN-31-004-004-002/862
(CHINNAPATTAKADU) 		2931004000NRG23060320230618925 07/03/2023 LATHA 2931004WL019019 LATHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 LATHA BANK OF INDIA(508505)
16 THIRUMANUR TN-31-004-004-002/886
(CHINNAPATTAKADU) 		2931004000NRG23060320230618926 07/03/2023 SUYAMATHI 2931004WL019019 SUYAMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SUYAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-004-002/888
(CHINNAPATTAKADU) 		2931004000NRG23060320230618927 07/03/2023 PERIYA 2931004WL019019 PERIYA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PERIYA BANK OF INDIA(508505)
18 THIRUMANUR TN-31-004-004-002/896
(CHINNAPATTAKADU) 		2931004000NRG23060320230618928 07/03/2023 AKILA 2931004WL019019 AKILA 00048 BKID0008315 1000 1000 Processed 02/04/2023 005715132 AKILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-004-003/945
(CHINNAPATTAKADU) 		2931004000NRG23060320230618930 07/03/2023 KARUPAIYAN 2931004WL019019 KARUPAIYAN 00048 BKID0008315 1686 1686 Processed 02/04/2023 005715132 KARUPAIYAN CITY UNION BANK LIMITED(607324)
20 THIRUMANUR TN-31-004-004-004/280-C
(CHINNAPATTAKADU) 		2931004000NRG23060320230618931 07/03/2023 MARUTHAMMAL 2931004WL019019 MARUTHAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MARUTHAMMAL BANK OF INDIA(508505)
21 THIRUMANUR TN-31-004-004-004/283-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618932 07/03/2023 VALLIYAMMAI 2931004WL019019 VALLIYAMMAI 00048 BKID0008315 600 600 Processed 02/04/2023 005715132 VALLIYAMMAI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-004-004/296-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618933 07/03/2023 JAYALAKSHMI 2931004WL019019 JAYALAKSHMI 00048 BKID0008315 800 800 Processed 02/04/2023 005715132 JAYALAKSHMI BANK OF INDIA(508505)
23 THIRUMANUR TN-31-004-004-004/297-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618934 07/03/2023 SARUTHAM 2931004WL019019 SARUTHAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SARUTHAM BANK OF INDIA(508505)
24 THIRUMANUR TN-31-004-004-004/303-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618935 07/03/2023 CHINNAPILLAI 2931004WL019019 CHINNAPILLAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 CHINNAPILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-004-004/306-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618936 07/03/2023 THAVAMANI 2931004WL019019 THAVAMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 THAVAMANI BANK OF INDIA(508505)
26 THIRUMANUR TN-31-004-004-004/308-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618937 07/03/2023 SUNTHARASU 2931004WL019019 SUNTHARASU 00048 BKID0008315 1686 1686 Processed 02/04/2023 005715132 SUNTHARASU BANK OF INDIA(508505)
27 THIRUMANUR TN-31-004-004-004/317-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618938 07/03/2023 RANI 2931004WL019019 RANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 RANI BANK OF INDIA(508505)
28 THIRUMANUR TN-31-004-004-004/323-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618939 07/03/2023 ALAMELU 2931004WL019019 ALAMELU 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 ALAMELU BANK OF INDIA(508505)
29 THIRUMANUR TN-31-004-004-004/336-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618940 07/03/2023 MEGALA 2931004WL019019 MEGALA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MEGALA BANK OF INDIA(508505)
30 THIRUMANUR TN-31-004-004-004/350-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618942 07/03/2023 NADARAJAN 2931004WL019019 NADARAJAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 NADARAJAN BANK OF INDIA(508505)
31 THIRUMANUR TN-31-004-004-004/350-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618941 07/03/2023 RANI 2931004WL019019 RANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 RANI BANK OF INDIA(508505)
32 THIRUMANUR TN-31-004-004-004/351-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618943 07/03/2023 MALARVIZHI 2931004WL019019 MALARVIZHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MALARVIZHI BANK OF INDIA(508505)
33 THIRUMANUR TN-31-004-004-004/353
(CHINNAPATTAKADU) 		2931004000NRG23060320230618945 07/03/2023 SESUMANI 2931004WL019019 SESUMANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SESUMANI BANK OF INDIA(508505)
34 THIRUMANUR TN-31-004-004-004/354
(CHINNAPATTAKADU) 		2931004000NRG23060320230618946 07/03/2023 JANAMBAL 2931004WL019019 JANAMBAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 JANAMBAL BANK OF INDIA(508505)
35 THIRUMANUR TN-31-004-004-004/356
(CHINNAPATTAKADU) 		2931004000NRG23060320230618947 07/03/2023 KALAISELVI 2931004WL019019 KALAISELVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 KALAISELVI BANK OF INDIA(508505)
36 THIRUMANUR TN-31-004-004-004/357
(CHINNAPATTAKADU) 		2931004000NRG23060320230618948 07/03/2023 SUNTHARAMBAL 2931004WL019019 SUNTHARAMBAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SUNTHARAMBAL BANK OF INDIA(508505)
37 THIRUMANUR TN-31-004-004-004/358
(CHINNAPATTAKADU) 		2931004000NRG23060320230618950 07/03/2023 SAMBOORNAM 2931004WL019019 SAMBOORNAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SAMBOORNAM BANK OF INDIA(508505)
38 THIRUMANUR TN-31-004-004-004/359
(CHINNAPATTAKADU) 		2931004000NRG23060320230618952 07/03/2023 DEVENDRAN 2931004WL019019 DEVENDRAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 DEVENDRAN INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-004-004/359
(CHINNAPATTAKADU) 		2931004000NRG23060320230618951 07/03/2023 PANUMATHI 2931004WL019019 PANUMATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PANUMATHI STATE BANK OF INDIA(508548)
40 THIRUMANUR TN-31-004-004-004/360
(CHINNAPATTAKADU) 		2931004000NRG23060320230618953 07/03/2023 MOOKAYI 2931004WL019019 MOOKAYI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MOOKAYI PALLAVAN GRAMA BANK(607052)
41 THIRUMANUR TN-31-004-004-004/361
(CHINNAPATTAKADU) 		2931004000NRG23060320230618954 07/03/2023 MALARKODI 2931004WL019019 MALARKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MALARKODI BANK OF INDIA(508505)
42 THIRUMANUR TN-31-004-004-004/362
(CHINNAPATTAKADU) 		2931004000NRG23060320230618956 07/03/2023 KUNJAMAL 2931004WL019019 KUNJAMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 KUNJAMAL BANK OF INDIA(508505)
43 THIRUMANUR TN-31-004-004-004/364
(CHINNAPATTAKADU) 		2931004000NRG23060320230618957 07/03/2023 PICHAIAMMAL 2931004WL019019 PICHAIAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PICHAIAMMAL BANK OF INDIA(508505)
44 THIRUMANUR TN-31-004-004-004/366
(CHINNAPATTAKADU) 		2931004000NRG23060320230618958 07/03/2023 ANJALAI 2931004WL019019 ANJALAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 ANJALAI BANK OF INDIA(508505)
45 THIRUMANUR TN-31-004-004-004/368
(CHINNAPATTAKADU) 		2931004000NRG23060320230618959 07/03/2023 PALANIYAMMAL 2931004WL019019 PALANIYAMMAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PALANIYAMMAL BANK OF INDIA(508505)
46 THIRUMANUR TN-31-004-004-004/369
(CHINNAPATTAKADU) 		2931004000NRG23060320230618960 07/03/2023 MALARKODI 2931004WL019019 MALARKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MALARKODI BANK OF INDIA(508505)
47 THIRUMANUR TN-31-004-004-004/372
(CHINNAPATTAKADU) 		2931004000NRG23060320230618962 07/03/2023 MATHIYALAGAN 2931004WL019019 MATHIYALAGAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MATHIYALAGAN BANK OF INDIA(508505)
48 THIRUMANUR TN-31-004-004-004/372
(CHINNAPATTAKADU) 		2931004000NRG23060320230618961 07/03/2023 PANNIRSELVAM 2931004WL019019 PANNIRSELVAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PANNIRSELVAM BANK OF INDIA(508505)
49 THIRUMANUR TN-31-004-004-004/373
(CHINNAPATTAKADU) 		2931004000NRG23060320230618963 07/03/2023 SELVARANI 2931004WL019019 SELVARANI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SELVARANI BANK OF INDIA(508505)
50 THIRUMANUR TN-31-004-004-004/375
(CHINNAPATTAKADU) 		2931004000NRG23060320230618965 07/03/2023 ANNADURAI 2931004WL019019 ANNADURAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 ANNADURAI BANK OF INDIA(508505)
51 THIRUMANUR TN-31-004-004-004/375
(CHINNAPATTAKADU) 		2931004000NRG23060320230618964 07/03/2023 MUTHULAKSHMI 2931004WL019019 MUTHULAKSHMI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MUTHULAKSHMI BANK OF INDIA(508505)
52 THIRUMANUR TN-31-004-004-004/388
(CHINNAPATTAKADU) 		2931004000NRG23060320230618966 07/03/2023 UMADEVI 2931004WL019019 UMADEVI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 UMADEVI BANK OF INDIA(508505)
53 THIRUMANUR TN-31-004-004-004/394
(CHINNAPATTAKADU) 		2931004000NRG23060320230618967 07/03/2023 MAYIL 2931004WL019019 MAYIL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MAYIL BANK OF INDIA(508505)
54 THIRUMANUR TN-31-004-004-004/394
(CHINNAPATTAKADU) 		2931004000NRG23060320230618968 07/03/2023 MUTHUSAMY 2931004WL019019 MUTHUSAMY 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 MUTHUSAMY BANK OF INDIA(508505)
55 THIRUMANUR TN-31-004-004-004/395
(CHINNAPATTAKADU) 		2931004000NRG23060320230618969 07/03/2023 PONKODI 2931004WL019019 PONKODI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PONKODI BANK OF INDIA(508505)
56 THIRUMANUR TN-31-004-004-004/396
(CHINNAPATTAKADU) 		2931004000NRG23060320230618971 07/03/2023 Ganakaraj 2931004WL019019 Ganakaraj 00048 BKID0008315 800 800 Processed 02/04/2023 005715132 Ganakaraj BANK OF INDIA(508505)
57 THIRUMANUR TN-31-004-004-004/396
(CHINNAPATTAKADU) 		2931004000NRG23060320230618970 07/03/2023 PAPPATHI 2931004WL019019 PAPPATHI 00048 BKID0008315 1000 1000 Processed 02/04/2023 005715132 PAPPATHI BANK OF INDIA(508505)
58 THIRUMANUR TN-31-004-004-004/397
(CHINNAPATTAKADU) 		2931004000NRG23060320230618972 07/03/2023 PANJAVARNAM 2931004WL019019 PANJAVARNAM 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PANJAVARNAM BANK OF INDIA(508505)
59 THIRUMANUR TN-31-004-004-004/404
(CHINNAPATTAKADU) 		2931004000NRG23060320230618973 07/03/2023 CHITRA 2931004WL019019 CHITRA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 CHITRA BANK OF INDIA(508505)
60 THIRUMANUR TN-31-004-004-004/404
(CHINNAPATTAKADU) 		2931004000NRG23060320230618974 07/03/2023 DHARMARAJ 2931004WL019019 DHARMARAJ 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 DHARMARAJ BANK OF INDIA(508505)
61 THIRUMANUR TN-31-004-004-004/426
(CHINNAPATTAKADU) 		2931004000NRG23060320230618975 07/03/2023 AMMASI 2931004WL019019 AMMASI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 AMMASI BANK OF INDIA(508505)
62 THIRUMANUR TN-31-004-004-004/600
(CHINNAPATTAKADU) 		2931004000NRG23060320230618976 07/03/2023 PETCHAYI 2931004WL019019 PETCHAYI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 PETCHAYI CITY UNION BANK LIMITED(607324)
63 THIRUMANUR TN-31-004-004-004/641
(CHINNAPATTAKADU) 		2931004000NRG23060320230618977 07/03/2023 LATHA 2931004WL019019 LATHA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 LATHA BANK OF INDIA(508505)
64 THIRUMANUR TN-31-004-004-004/646
(CHINNAPATTAKADU) 		2931004000NRG23060320230618978 07/03/2023 SHALBA 2931004WL019019 SHALBA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 SHALBA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-004-004/663
(CHINNAPATTAKADU) 		2931004000NRG23060320230618981 07/03/2023 AMBIKA 2931004WL019019 AMBIKA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 AMBIKA BANK OF INDIA(508505)
66 THIRUMANUR TN-31-004-004-004/663
(CHINNAPATTAKADU) 		2931004000NRG23060320230618980 07/03/2023 KARUPPAIYAN 2931004WL019019 KARUPPAIYAN 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 KARUPPAIYAN PALLAVAN GRAMA BANK(607052)
67 THIRUMANUR TN-31-004-004-004/663
(CHINNAPATTAKADU) 		2931004000NRG23060320230618979 07/03/2023 THANGUNGU 2931004WL019019 THANGUNGU 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 THANGUNGU BANK OF INDIA(508505)
68 THIRUMANUR TN-31-004-004-004/682
(CHINNAPATTAKADU) 		2931004000NRG23060320230618982 07/03/2023 VASAMBAL 2931004WL019019 VASAMBAL 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 VASAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-004-004/684
(CHINNAPATTAKADU) 		2931004000NRG23060320230618983 07/03/2023 DEVIKA 2931004WL019019 DEVIKA 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 DEVIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-004-004/747
(CHINNAPATTAKADU) 		2931004000NRG23060320230618984 07/03/2023 PAPPATHI 2931004WL019019 PAPPATHI 00048 BKID0008315 1686 1686 Processed 02/04/2023 005715132 PAPPATHI BANK OF INDIA(508505)
71 THIRUMANUR TN-31-004-004-004/762
(CHINNAPATTAKADU) 		2931004000NRG23060320230618985 07/03/2023 SULOCHANA 2931004WL019019 SULOCHANA 00048 BKID0008315 1686 1686 Processed 02/04/2023 005715132 SULOCHANA BANK OF INDIA(508505)
72 THIRUMANUR TN-31-004-004-004/767
(CHINNAPATTAKADU) 		2931004000NRG23060320230618986 07/03/2023 ANJALAI 2931004WL019019 ANJALAI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 ANJALAI BANK OF INDIA(508505)
73 THIRUMANUR TN-31-004-004-004/797
(CHINNAPATTAKADU) 		2931004000NRG23060320230618987 07/03/2023 REVATHI 2931004WL019019 REVATHI 00048 BKID0008315 1200 1200 Processed 02/04/2023 005715132 REVATHI BANK OF INDIA(508505)
SubTotal 86744 86744
74 THIRUMANUR TN-31-004-004-002/1061
(CHINNAPATTAKADU) 		2931004000NRG23060320230618913 07/03/2023 RAYAPPAN 2931004WL019019 RAYAPPAN 00089 CBIN0283691 1200 1200 Processed 02/04/2023 005715132 RAYAPPAN CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
75 THIRUMANUR TN-31-004-004-002/946
(CHINNAPATTAKADU) 		2931004000NRG23060320230618929 07/03/2023 THANGARASU 2931004WL019019 THANGARASU 00176 IDIB000A131 1200 1200 Processed 02/04/2023 005715132 THANGARASU PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
76 THIRUMANUR TN-31-004-004-004/351-A
(CHINNAPATTAKADU) 		2931004000NRG23060320230618944 07/03/2023 RAVICHANDIRAN 2931004WL019019 RAVICHANDIRAN 00177 IOBA0000790 1200 1200 Processed 02/04/2023 005715132 RAVICHANDIRAN INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
77 THIRUMANUR TN-31-004-004-004/357
(CHINNAPATTAKADU) 		2931004000NRG23060320230618949 07/03/2023 Muthusamy 2931004WL019019 Muthusamy 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Muthusamy BANK OF INDIA(508505)
78 THIRUMANUR TN-31-004-004-004/361
(CHINNAPATTAKADU) 		2931004000NRG23060320230618955 07/03/2023 Suyarasu 2931004WL019019 Suyarasu 00691 IPOS0000001 1200 1200 Processed 02/04/2023 005715132 Suyarasu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 92744 92744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_070323APB_FTO_1626665 Bank of India BKID0008315 ELAKURICHI 86744
2 THIRUMANUR TN2931004_070323APB_FTO_1626665 Central Bank Of India CBIN0283691 ARIYALUR 1200
3 THIRUMANUR TN2931004_070323APB_FTO_1626665 Indian Bank IDIB000A131 ARIYALUR 1200
4 THIRUMANUR TN2931004_070323APB_FTO_1626665 Indian Overseas Bank IOBA0000790 KULAMANICKAM 1200
5 THIRUMANUR TN2931004_070323APB_FTO_1626665 India Post Payments Bank IPOS0000001 UDAYARPALAYAM 2400

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