Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:14:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_211022APB_FTO_1046786
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) 		2931004000NRG23211020220284151 21/10/2022 MURUGALAKSHMI 2931004WL011010 MURUGALAKSHMI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MURUGALAKSHMI INDIAN BANK(607105)
2 THIRUMANUR TN-31-004-025-002/1115
(SANNAVOOR) 		2931004000NRG23211020220284153 21/10/2022 PARAMESHWARI 2931004WL011010 PARAMESHWARI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 PARAMESHWARI INDIAN BANK(607105)
3 THIRUMANUR TN-31-004-025-002/1137
(SANNAVOOR) 		2931004000NRG23211020220284154 21/10/2022 ANURATHA 2931004WL011010 ANURATHA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 ANURATHA BANK OF INDIA(508505)
4 THIRUMANUR TN-31-004-025-002/1139
(SANNAVOOR) 		2931004000NRG23211020220284155 21/10/2022 MEGALA 2931004WL011010 MEGALA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MEGALA INDIAN BANK(607105)
5 THIRUMANUR TN-31-004-025-002/1143
(SANNAVOOR) 		2931004000NRG23211020220284156 21/10/2022 KARUPPAYE 2931004WL011010 KARUPPAYE 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KARUPPAYE INDIAN OVERSEAS BANK(508541)
6 THIRUMANUR TN-31-004-025-002/1151
(SANNAVOOR) 		2931004000NRG23211020220284157 21/10/2022 AMSAVALLI 2931004WL011010 AMSAVALLI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 AMSAVALLI INDIAN BANK(607105)
7 THIRUMANUR TN-31-004-025-002/330-B
(SANNAVOOR) 		2931004000NRG23211020220284167 21/10/2022 ANJALAIYAMMAL 2931004WL011010 ANJALAIYAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 ANJALAIYAMMAL INDIAN BANK(607105)
8 THIRUMANUR TN-31-004-025-002/349-A
(SANNAVOOR) 		2931004000NRG23211020220284168 21/10/2022 thamayanthi 2931004WL011010 thamayanthi 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 thamayanthi INDIAN BANK(607105)
9 THIRUMANUR TN-31-004-025-002/349-A
(SANNAVOOR) 		2931004000NRG23211020220284169 21/10/2022 VASUKI 2931004WL011010 VASUKI 00176 IDIB000K131 400 400 Processed 29/10/2022 014731413 VASUKI INDIAN BANK(607105)
10 THIRUMANUR TN-31-004-025-002/380-B
(SANNAVOOR) 		2931004000NRG23211020220284171 21/10/2022 GANESAN 2931004WL011010 GANESAN 00176 IDIB000K131 400 400 Processed 29/10/2022 014731413 GANESAN INDIAN BANK(607105)
11 THIRUMANUR TN-31-004-025-002/380-B
(SANNAVOOR) 		2931004000NRG23211020220284170 21/10/2022 KUNAM 2931004WL011010 KUNAM 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 KUNAM INDIAN BANK(607105)
12 THIRUMANUR TN-31-004-025-002/705
(SANNAVOOR) 		2931004000NRG23211020220284172 21/10/2022 CHINNAPONNU 2931004WL011010 CHINNAPONNU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 CHINNAPONNU INDIAN BANK(607105)
13 THIRUMANUR TN-31-004-025-002/707
(SANNAVOOR) 		2931004000NRG23211020220284173 21/10/2022 SELLAMMAL 2931004WL011010 SELLAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SELLAMMAL INDIAN OVERSEAS BANK(508541)
14 THIRUMANUR TN-31-004-025-002/708
(SANNAVOOR) 		2931004000NRG23211020220284174 21/10/2022 JAGATHAMBU 2931004WL011010 JAGATHAMBU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 JAGATHAMBU INDIAN OVERSEAS BANK(508541)
15 THIRUMANUR TN-31-004-025-002/709
(SANNAVOOR) 		2931004000NRG23211020220284175 21/10/2022 SUSILA 2931004WL011010 SUSILA 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 SUSILA PALLAVAN GRAMA BANK(607052)
16 THIRUMANUR TN-31-004-025-002/710
(SANNAVOOR) 		2931004000NRG23211020220284176 21/10/2022 PICHAIYAMMAL 2931004WL011010 PICHAIYAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
17 THIRUMANUR TN-31-004-025-002/712
(SANNAVOOR) 		2931004000NRG23211020220284177 21/10/2022 MALATHI 2931004WL011010 MALATHI 00176 IDIB000K131 400 400 Processed 29/10/2022 014731413 MALATHI INDIAN OVERSEAS BANK(508541)
18 THIRUMANUR TN-31-004-025-002/713
(SANNAVOOR) 		2931004000NRG23211020220284178 21/10/2022 GENGAMIRTHAM 2931004WL011010 GENGAMIRTHAM 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 GENGAMIRTHAM INDIAN OVERSEAS BANK(508541)
19 THIRUMANUR TN-31-004-025-002/714
(SANNAVOOR) 		2931004000NRG23211020220284179 21/10/2022 RAJESWARI 2931004WL011010 RAJESWARI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 RAJESWARI INDIAN BANK(607105)
20 THIRUMANUR TN-31-004-025-002/715
(SANNAVOOR) 		2931004000NRG23211020220284180 21/10/2022 BOOPATHI 2931004WL011010 BOOPATHI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 BOOPATHI INDIAN BANK(607105)
21 THIRUMANUR TN-31-004-025-002/716
(SANNAVOOR) 		2931004000NRG23211020220284181 21/10/2022 PANNERSELVI 2931004WL011010 PANNERSELVI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 PANNERSELVI BANK OF INDIA(508505)
22 THIRUMANUR TN-31-004-025-002/969
(SANNAVOOR) 		2931004000NRG23211020220284182 21/10/2022 Kamalam 2931004WL011010 Kamalam 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 Kamalam INDIAN OVERSEAS BANK(508541)
23 THIRUMANUR TN-31-004-025-002/991
(SANNAVOOR) 		2931004000NRG23211020220284183 21/10/2022 KANJANA DEVI 2931004WL011010 KANJANA DEVI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-025-025/307
(SANNAVOOR) 		2931004000NRG23211020220284184 21/10/2022 MUTHULAKSHMI 2931004WL011010 MUTHULAKSHMI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
25 THIRUMANUR TN-31-004-025-025/308
(SANNAVOOR) 		2931004000NRG23211020220284185 21/10/2022 SIVAJOTHI 2931004WL011010 SIVAJOTHI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 SIVAJOTHI INDIAN BANK(607105)
26 THIRUMANUR TN-31-004-025-025/309
(SANNAVOOR) 		2931004000NRG23211020220284186 21/10/2022 CHITHRA 2931004WL011010 CHITHRA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 CHITHRA PALLAVAN GRAMA BANK(607052)
27 THIRUMANUR TN-31-004-025-025/310
(SANNAVOOR) 		2931004000NRG23211020220284187 21/10/2022 MANGAYARKARASI 2931004WL011010 MANGAYARKARASI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
28 THIRUMANUR TN-31-004-025-025/311
(SANNAVOOR) 		2931004000NRG23211020220284188 21/10/2022 MANGAIYARKARASI 2931004WL011010 MANGAIYARKARASI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 MANGAIYARKARASI INDIAN BANK(607105)
29 THIRUMANUR TN-31-004-025-025/312
(SANNAVOOR) 		2931004000NRG23211020220284190 21/10/2022 KARUPPAIYA 2931004WL011010 KARUPPAIYA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KARUPPAIYA INDIAN BANK(607105)
30 THIRUMANUR TN-31-004-025-025/312
(SANNAVOOR) 		2931004000NRG23211020220284189 21/10/2022 SELLAM 2931004WL011010 SELLAM 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 SELLAM INDIAN BANK(607105)
31 THIRUMANUR TN-31-004-025-025/315
(SANNAVOOR) 		2931004000NRG23211020220284191 21/10/2022 PAPPATHI 2931004WL011010 PAPPATHI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PAPPATHI INDIAN BANK(607105)
32 THIRUMANUR TN-31-004-025-025/316
(SANNAVOOR) 		2931004000NRG23211020220284192 21/10/2022 YASOTHAI 2931004WL011010 YASOTHAI 00176 IDIB000K131 400 400 Processed 29/10/2022 014731413 YASOTHAI INDIAN OVERSEAS BANK(508541)
33 THIRUMANUR TN-31-004-025-025/318
(SANNAVOOR) 		2931004000NRG23211020220284193 21/10/2022 manjula 2931004WL011010 manjula 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 manjula INDIAN OVERSEAS BANK(508541)
34 THIRUMANUR TN-31-004-025-025/320
(SANNAVOOR) 		2931004000NRG23211020220284194 21/10/2022 NALLAMMAL 2931004WL011010 NALLAMMAL 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 NALLAMMAL INDIAN BANK(607105)
35 THIRUMANUR TN-31-004-025-025/322
(SANNAVOOR) 		2931004000NRG23211020220284196 21/10/2022 SELVI 2931004WL011010 SELVI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SELVI INDIAN BANK(607105)
36 THIRUMANUR TN-31-004-025-025/324
(SANNAVOOR) 		2931004000NRG23211020220284198 21/10/2022 amusu 2931004WL011010 amusu 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 amusu INDIAN OVERSEAS BANK(508541)
37 THIRUMANUR TN-31-004-025-025/324
(SANNAVOOR) 		2931004000NRG23211020220284197 21/10/2022 PERIYASAMY 2931004WL011010 PERIYASAMY 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PERIYASAMY PALLAVAN GRAMA BANK(607052)
38 THIRUMANUR TN-31-004-025-025/327
(SANNAVOOR) 		2931004000NRG23211020220284199 21/10/2022 sakkarai 2931004WL011010 sakkarai 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 sakkarai INDIAN BANK(607105)
39 THIRUMANUR TN-31-004-025-025/329
(SANNAVOOR) 		2931004000NRG23211020220284200 21/10/2022 PUSHPAM 2931004WL011010 PUSHPAM 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PUSHPAM INDIAN BANK(607105)
40 THIRUMANUR TN-31-004-025-025/334
(SANNAVOOR) 		2931004000NRG23211020220284201 21/10/2022 VASUKI 2931004WL011010 VASUKI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 VASUKI INDIAN BANK(607105)
41 THIRUMANUR TN-31-004-025-025/335
(SANNAVOOR) 		2931004000NRG23211020220284202 21/10/2022 KODIYARASI 2931004WL011010 KODIYARASI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 KODIYARASI INDIAN BANK(607105)
42 THIRUMANUR TN-31-004-025-025/336
(SANNAVOOR) 		2931004000NRG23211020220284203 21/10/2022 SARALA 2931004WL011010 SARALA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SARALA INDIAN OVERSEAS BANK(508541)
43 THIRUMANUR TN-31-004-025-025/337
(SANNAVOOR) 		2931004000NRG23211020220284204 21/10/2022 PARVATHI 2931004WL011010 PARVATHI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PARVATHI INDIAN OVERSEAS BANK(508541)
44 THIRUMANUR TN-31-004-025-025/338
(SANNAVOOR) 		2931004000NRG23211020220284205 21/10/2022 SAGUNTHALA 2931004WL011010 SAGUNTHALA 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 SAGUNTHALA INDIAN BANK(607105)
45 THIRUMANUR TN-31-004-025-025/339
(SANNAVOOR) 		2931004000NRG23211020220284206 21/10/2022 RANI 2931004WL011010 RANI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 RANI INDIAN BANK(607105)
46 THIRUMANUR TN-31-004-025-025/339
(SANNAVOOR) 		2931004000NRG23211020220284207 21/10/2022 SELVARAJ 2931004WL011010 SELVARAJ 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 SELVARAJ INDIAN BANK(607105)
47 THIRUMANUR TN-31-004-025-025/340
(SANNAVOOR) 		2931004000NRG23211020220284208 21/10/2022 MARUTHAMBAL 2931004WL011010 MARUTHAMBAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MARUTHAMBAL INDIAN BANK(607105)
48 THIRUMANUR TN-31-004-025-025/342
(SANNAVOOR) 		2931004000NRG23211020220284209 21/10/2022 SUMATHI 2931004WL011010 SUMATHI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-025-025/344
(SANNAVOOR) 		2931004000NRG23211020220284210 21/10/2022 MARUTHAMUTHU 2931004WL011010 MARUTHAMUTHU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MARUTHAMUTHU INDIAN OVERSEAS BANK(508541)
50 THIRUMANUR TN-31-004-025-025/345
(SANNAVOOR) 		2931004000NRG23211020220284212 21/10/2022 AMIRTHAM 2931004WL011010 AMIRTHAM 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 AMIRTHAM INDIAN BANK(607105)
51 THIRUMANUR TN-31-004-025-025/345
(SANNAVOOR) 		2931004000NRG23211020220284211 21/10/2022 DURAIRAJ 2931004WL011010 DURAIRAJ 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 DURAIRAJ CANARA BANK(508532)
52 THIRUMANUR TN-31-004-025-025/346
(SANNAVOOR) 		2931004000NRG23211020220284213 21/10/2022 RASATHI 2931004WL011010 RASATHI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 RASATHI INDIAN BANK(607105)
53 THIRUMANUR TN-31-004-025-025/347
(SANNAVOOR) 		2931004000NRG23211020220284214 21/10/2022 THAMILARAS 2931004WL011010 THAMILARAS 00176 IDIB000K131 400 400 Processed 29/10/2022 014731413 THAMILARAS INDIAN BANK(607105)
54 THIRUMANUR TN-31-004-025-025/350
(SANNAVOOR) 		2931004000NRG23211020220284215 21/10/2022 RAJAMBAL 2931004WL011010 RAJAMBAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 RAJAMBAL INDIAN OVERSEAS BANK(508541)
55 THIRUMANUR TN-31-004-025-025/352
(SANNAVOOR) 		2931004000NRG23211020220284216 21/10/2022 GOVINTHAMMAL 2931004WL011010 GOVINTHAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 GOVINTHAMMAL INDIAN BANK(607105)
56 THIRUMANUR TN-31-004-025-025/352
(SANNAVOOR) 		2931004000NRG23211020220284217 21/10/2022 NALLUSAMY 2931004WL011010 NALLUSAMY 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 NALLUSAMY INDIAN BANK(607105)
57 THIRUMANUR TN-31-004-025-025/353
(SANNAVOOR) 		2931004000NRG23211020220284218 21/10/2022 KALA 2931004WL011010 KALA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KALA INDIAN OVERSEAS BANK(508541)
58 THIRUMANUR TN-31-004-025-025/356
(SANNAVOOR) 		2931004000NRG23211020220284220 21/10/2022 VALARMATHI 2931004WL011010 VALARMATHI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 VALARMATHI PALLAVAN GRAMA BANK(607052)
59 THIRUMANUR TN-31-004-025-025/358
(SANNAVOOR) 		2931004000NRG23211020220284221 21/10/2022 SARATHA 2931004WL011010 SARATHA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SARATHA INDIAN OVERSEAS BANK(508541)
60 THIRUMANUR TN-31-004-025-025/359
(SANNAVOOR) 		2931004000NRG23211020220284222 21/10/2022 AMBIKA 2931004WL011010 AMBIKA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 AMBIKA INDIAN BANK(607105)
61 THIRUMANUR TN-31-004-025-025/360
(SANNAVOOR) 		2931004000NRG23211020220284223 21/10/2022 THAIYAMUTHU 2931004WL011010 THAIYAMUTHU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 THAIYAMUTHU INDIAN BANK(607105)
62 THIRUMANUR TN-31-004-025-025/361
(SANNAVOOR) 		2931004000NRG23211020220284224 21/10/2022 SAVITHRI 2931004WL011010 SAVITHRI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 SAVITHRI INDIAN OVERSEAS BANK(508541)
63 THIRUMANUR TN-31-004-025-025/363
(SANNAVOOR) 		2931004000NRG23211020220284227 21/10/2022 AMSU 2931004WL011010 AMSU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 AMSU INDIAN BANK(607105)
64 THIRUMANUR TN-31-004-025-025/364
(SANNAVOOR) 		2931004000NRG23211020220284229 21/10/2022 BALAKRISHNAN 2931004WL011010 BALAKRISHNAN 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 BALAKRISHNAN INDIAN BANK(607105)
65 THIRUMANUR TN-31-004-025-025/364
(SANNAVOOR) 		2931004000NRG23211020220284228 21/10/2022 MAHILAMBAL 2931004WL011010 MAHILAMBAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 MAHILAMBAL INDIAN BANK(607105)
66 THIRUMANUR TN-31-004-025-025/365
(SANNAVOOR) 		2931004000NRG23211020220284230 21/10/2022 ELANGAI 2931004WL011010 ELANGAI 00176 IDIB000K131 400 400 Processed 29/10/2022 014731413 ELANGAI INDIAN OVERSEAS BANK(508541)
67 THIRUMANUR TN-31-004-025-025/366
(SANNAVOOR) 		2931004000NRG23211020220284232 21/10/2022 SOLAIYAMMAL 2931004WL011010 SOLAIYAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SOLAIYAMMAL INDIAN BANK(607105)
68 THIRUMANUR TN-31-004-025-025/366
(SANNAVOOR) 		2931004000NRG23211020220284231 21/10/2022 UNNAMALAI 2931004WL011010 UNNAMALAI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 UNNAMALAI INDIAN BANK(607105)
69 THIRUMANUR TN-31-004-025-025/367
(SANNAVOOR) 		2931004000NRG23211020220284233 21/10/2022 SAROJA 2931004WL011010 SAROJA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SAROJA INDIAN BANK(607105)
70 THIRUMANUR TN-31-004-025-025/368
(SANNAVOOR) 		2931004000NRG23211020220284234 21/10/2022 SAGUNTHALA 2931004WL011010 SAGUNTHALA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SAGUNTHALA INDIAN BANK(607105)
71 THIRUMANUR TN-31-004-025-025/369
(SANNAVOOR) 		2931004000NRG23211020220284235 21/10/2022 AMUSAVALLI 2931004WL011010 AMUSAVALLI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 AMUSAVALLI INDIAN OVERSEAS BANK(508541)
72 THIRUMANUR TN-31-004-025-025/370
(SANNAVOOR) 		2931004000NRG23211020220284236 21/10/2022 PALANIYAMMAL 2931004WL011010 PALANIYAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PALANIYAMMAL INDIAN BANK(607105)
73 THIRUMANUR TN-31-004-025-025/371
(SANNAVOOR) 		2931004000NRG23211020220284237 21/10/2022 KANNAKI 2931004WL011010 KANNAKI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KANNAKI INDIAN BANK(607105)
74 THIRUMANUR TN-31-004-025-025/372
(SANNAVOOR) 		2931004000NRG23211020220284238 21/10/2022 POTHUMPONNU 2931004WL011010 POTHUMPONNU 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 POTHUMPONNU INDIAN BANK(607105)
75 THIRUMANUR TN-31-004-025-025/377
(SANNAVOOR) 		2931004000NRG23211020220284239 21/10/2022 INTHIRAGANDHI 2931004WL011010 INTHIRAGANDHI 00176 IDIB000K131 200 200 Processed 29/10/2022 014731413 INTHIRAGANDHI INDIAN OVERSEAS BANK(508541)
76 THIRUMANUR TN-31-004-025-025/378
(SANNAVOOR) 		2931004000NRG23211020220284240 21/10/2022 BAGAVALLI 2931004WL011010 BAGAVALLI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 BAGAVALLI INDIAN BANK(607105)
77 THIRUMANUR TN-31-004-025-025/381
(SANNAVOOR) 		2931004000NRG23211020220284241 21/10/2022 GANDHI 2931004WL011010 GANDHI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 GANDHI INDIAN BANK(607105)
78 THIRUMANUR TN-31-004-025-025/572
(SANNAVOOR) 		2931004000NRG23211020220284242 21/10/2022 VENNILA 2931004WL011010 VENNILA 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 VENNILA INDIAN OVERSEAS BANK(508541)
79 THIRUMANUR TN-31-004-025-025/575
(SANNAVOOR) 		2931004000NRG23211020220284243 21/10/2022 SELVI 2931004WL011010 SELVI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SELVI INDIAN BANK(607105)
80 THIRUMANUR TN-31-004-025-025/603
(SANNAVOOR) 		2931004000NRG23211020220284245 21/10/2022 VEMBU 2931004WL011010 VEMBU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 VEMBU INDIAN OVERSEAS BANK(508541)
81 THIRUMANUR TN-31-004-025-025/612
(SANNAVOOR) 		2931004000NRG23211020220284247 21/10/2022 KARUPPAIYA 2931004WL011010 KARUPPAIYA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KARUPPAIYA INDIAN BANK(607105)
82 THIRUMANUR TN-31-004-025-025/612
(SANNAVOOR) 		2931004000NRG23211020220284246 21/10/2022 LAKSHMI 2931004WL011010 LAKSHMI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 LAKSHMI INDIAN BANK(607105)
83 THIRUMANUR TN-31-004-025-025/643
(SANNAVOOR) 		2931004000NRG23211020220284248 21/10/2022 PALANISAMY 2931004WL011010 PALANISAMY 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PALANISAMY INDIAN OVERSEAS BANK(508541)
84 THIRUMANUR TN-31-004-025-025/643
(SANNAVOOR) 		2931004000NRG23211020220284249 21/10/2022 PICHAIYAMMAL 2931004WL011010 PICHAIYAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PICHAIYAMMAL INDIAN BANK(607105)
85 THIRUMANUR TN-31-004-025-025/645
(SANNAVOOR) 		2931004000NRG23211020220284250 21/10/2022 PICHAIYAMMAL 2931004WL011010 PICHAIYAMMAL 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 PICHAIYAMMAL INDIAN BANK(607105)
86 THIRUMANUR TN-31-004-025-025/698
(SANNAVOOR) 		2931004000NRG23211020220284251 21/10/2022 RAJAMANI 2931004WL011010 RAJAMANI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 RAJAMANI INDIAN OVERSEAS BANK(508541)
87 THIRUMANUR TN-31-004-025-025/701
(SANNAVOOR) 		2931004000NRG23211020220284252 21/10/2022 VASANTHI 2931004WL011010 VASANTHI 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 VASANTHI INDIAN BANK(607105)
88 THIRUMANUR TN-31-004-025-025/702
(SANNAVOOR) 		2931004000NRG23211020220284253 21/10/2022 PAPPA 2931004WL011010 PAPPA 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 PAPPA INDIAN OVERSEAS BANK(508541)
89 THIRUMANUR TN-31-004-025-025/703
(SANNAVOOR) 		2931004000NRG23211020220284254 21/10/2022 NALLASELVAM 2931004WL011010 NALLASELVAM 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 NALLASELVAM INDIAN OVERSEAS BANK(508541)
90 THIRUMANUR TN-31-004-025-025/892
(SANNAVOOR) 		2931004000NRG23211020220284256 21/10/2022 POONKODI 2931004WL011010 POONKODI 00176 IDIB000K131 600 600 Processed 29/10/2022 014731413 POONKODI INDIAN BANK(607105)
91 THIRUMANUR TN-31-004-025-025/894
(SANNAVOOR) 		2931004000NRG23211020220284258 21/10/2022 KAMARASU 2931004WL011010 KAMARASU 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 KAMARASU PALLAVAN GRAMA BANK(607052)
92 THIRUMANUR TN-31-004-025-025/894
(SANNAVOOR) 		2931004000NRG23211020220284257 21/10/2022 SHAKTHIMANI 2931004WL011010 SHAKTHIMANI 00176 IDIB000K131 1124 1124 Processed 29/10/2022 014731413 SHAKTHIMANI INDIAN OVERSEAS BANK(508541)
93 THIRUMANUR TN-31-004-025-025/897
(SANNAVOOR) 		2931004000NRG23211020220284259 21/10/2022 THANGAMMAL 2931004WL011010 THANGAMMAL 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 THANGAMMAL INDIAN BANK(607105)
94 THIRUMANUR TN-31-004-025-025/900
(SANNAVOOR) 		2931004000NRG23211020220284260 21/10/2022 KANNAKI 2931004WL011010 KANNAKI 00176 IDIB000K131 200 200 Processed 29/10/2022 014731413 KANNAKI INDIAN BANK(607105)
95 THIRUMANUR TN-31-004-025-025/901
(SANNAVOOR) 		2931004000NRG23211020220284261 21/10/2022 SELLAM 2931004WL011010 SELLAM 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 SELLAM INDIAN OVERSEAS BANK(508541)
96 THIRUMANUR TN-31-004-025-025/902
(SANNAVOOR) 		2931004000NRG23211020220284262 21/10/2022 JAYAMANi 2931004WL011010 JAYAMANi 00176 IDIB000K131 800 800 Processed 29/10/2022 014731413 JAYAMANi INDIAN BANK(607105)
SubTotal 68324 68324
97 THIRUMANUR TN-31-004-025-025/584
(SANNAVOOR) 		2931004000NRG23211020220284244 21/10/2022 RANJITHAM 2931004WL011010 RANJITHAM 00415 SBIN0018977 600 600 Processed 29/10/2022 014731413 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 68924 68924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_211022APB_FTO_1046786 Indian Bank IDIB000K131 KALLAKUDI 68324
2 THIRUMANUR TN2931004_211022APB_FTO_1046786 State Bank of India SBIN0018977 KEELAPALUR 600

Download In Excel