Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:02:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ARIYALUR Block : THIRUMANUR
Fto No. : TN2931004_170323APB_FTO_1661751
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-31-004-024-024/10
(PUDUKOTTAI) 		2931004000NRG23170320230680222 17/03/2023 KULANTHAIAMMAL 2931004WL019845 KULANTHAIAMMAL 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 KULANTHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUMANUR TN-31-004-024-024/10
(PUDUKOTTAI) 		2931004000NRG23170320230680223 17/03/2023 PAKKIYARAJ 2931004WL019845 PAKKIYARAJ 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 PAKKIYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUMANUR TN-31-004-024-024/10
(PUDUKOTTAI) 		2931004000NRG23170320230680221 17/03/2023 VELLIYAN 2931004WL019845 VELLIYAN 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 VELLIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUMANUR TN-31-004-024-024/105
(PUDUKOTTAI) 		2931004000NRG23170320230680224 17/03/2023 ANTHONY 2931004WL019845 ANTHONY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUMANUR TN-31-004-024-024/106
(PUDUKOTTAI) 		2931004000NRG23170320230680225 17/03/2023 MARIYAMMAL 2931004WL019845 MARIYAMMAL 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUMANUR TN-31-004-024-024/111
(PUDUKOTTAI) 		2931004000NRG23170320230680226 17/03/2023 VAILAT 2931004WL019845 VAILAT 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 VAILAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUMANUR TN-31-004-024-024/116
(PUDUKOTTAI) 		2931004000NRG23170320230680227 17/03/2023 JESILI 2931004WL019845 JESILI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JESILI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUMANUR TN-31-004-024-024/12-A
(PUDUKOTTAI) 		2931004000NRG23170320230680228 17/03/2023 ANGAMMAL 2931004WL019845 ANGAMMAL 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUMANUR TN-31-004-024-024/120
(PUDUKOTTAI) 		2931004000NRG23170320230680229 17/03/2023 PARISUTHA 2931004WL019845 PARISUTHA 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 PARISUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUMANUR TN-31-004-024-024/122
(PUDUKOTTAI) 		2931004000NRG23170320230680230 17/03/2023 RAJESHWARI 2931004WL019845 RAJESHWARI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUMANUR TN-31-004-024-024/124
(PUDUKOTTAI) 		2931004000NRG23170320230680231 17/03/2023 MARIYAJERATI 2931004WL019845 MARIYAJERATI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MARIYAJERATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUMANUR TN-31-004-024-024/125
(PUDUKOTTAI) 		2931004000NRG23170320230680232 17/03/2023 AROKIYASAMY 2931004WL019845 AROKIYASAMY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 AROKIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUMANUR TN-31-004-024-024/128
(PUDUKOTTAI) 		2931004000NRG23170320230680233 17/03/2023 JILPIRITTA 2931004WL019845 JILPIRITTA 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 JILPIRITTA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUMANUR TN-31-004-024-024/133
(PUDUKOTTAI) 		2931004000NRG23170320230680234 17/03/2023 BANUMATHI 2931004WL019845 BANUMATHI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUMANUR TN-31-004-024-024/134
(PUDUKOTTAI) 		2931004000NRG23170320230680235 17/03/2023 KAVITHA 2931004WL019845 KAVITHA 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUMANUR TN-31-004-024-024/135
(PUDUKOTTAI) 		2931004000NRG23170320230680236 17/03/2023 SELVI 2931004WL019845 SELVI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUMANUR TN-31-004-024-024/136
(PUDUKOTTAI) 		2931004000NRG23170320230680237 17/03/2023 JESINTHA 2931004WL019845 JESINTHA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JESINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUMANUR TN-31-004-024-024/136
(PUDUKOTTAI) 		2931004000NRG23170320230680238 17/03/2023 PEETER PRANICIS 2931004WL019845 PEETER PRANICIS 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 PEETER PRANICIS INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUMANUR TN-31-004-024-024/138
(PUDUKOTTAI) 		2931004000NRG23170320230680239 17/03/2023 SAKAYAMERI 2931004WL019845 SAKAYAMERI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SAKAYAMERI INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUMANUR TN-31-004-024-024/140
(PUDUKOTTAI) 		2931004000NRG23170320230680240 17/03/2023 MERISAROJA 2931004WL019845 MERISAROJA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MERISAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUMANUR TN-31-004-024-024/144
(PUDUKOTTAI) 		2931004000NRG23170320230680241 17/03/2023 SATHIYAVATHI 2931004WL019845 SATHIYAVATHI 00177 IOBA0000790 843 843 Processed 31/03/2023 025730340 SATHIYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUMANUR TN-31-004-024-024/147
(PUDUKOTTAI) 		2931004000NRG23170320230680242 17/03/2023 JEEVA MANOKARI 2931004WL019845 JEEVA MANOKARI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JEEVA MANOKARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUMANUR TN-31-004-024-024/149
(PUDUKOTTAI) 		2931004000NRG23170320230680243 17/03/2023 VIJAYA MARI 2931004WL019845 VIJAYA MARI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 VIJAYA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUMANUR TN-31-004-024-024/156-A
(PUDUKOTTAI) 		2931004000NRG23170320230680244 17/03/2023 AROKIYAMARY 2931004WL019845 AROKIYAMARY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUMANUR TN-31-004-024-024/158
(PUDUKOTTAI) 		2931004000NRG23170320230680245 17/03/2023 VIJAYKUMARI 2931004WL019845 VIJAYKUMARI 00177 IOBA0000790 200 200 Processed 30/03/2023 025730340 VIJAYKUMARI INDIAN OVERSEAS BANK(508541)
26 THIRUMANUR TN-31-004-024-024/164
(PUDUKOTTAI) 		2931004000NRG23170320230680246 17/03/2023 SANTHI 2931004WL019845 SANTHI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUMANUR TN-31-004-024-024/165
(PUDUKOTTAI) 		2931004000NRG23170320230680247 17/03/2023 LOOYISMARI 2931004WL019845 LOOYISMARI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 LOOYISMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUMANUR TN-31-004-024-024/167
(PUDUKOTTAI) 		2931004000NRG23170320230680248 17/03/2023 SANTHOSHAMARY 2931004WL019845 SANTHOSHAMARY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SANTHOSHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUMANUR TN-31-004-024-024/177
(PUDUKOTTAI) 		2931004000NRG23170320230680250 17/03/2023 ARPUTHAMARI 2931004WL019845 ARPUTHAMARI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ARPUTHAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUMANUR TN-31-004-024-024/187
(PUDUKOTTAI) 		2931004000NRG23170320230680251 17/03/2023 RANI 2931004WL019845 RANI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUMANUR TN-31-004-024-024/193
(PUDUKOTTAI) 		2931004000NRG23170320230680252 17/03/2023 ALEKSHSANDAR 2931004WL019845 ALEKSHSANDAR 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ALEKSHSANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUMANUR TN-31-004-024-024/194
(PUDUKOTTAI) 		2931004000NRG23170320230680253 17/03/2023 IMMAKULET 2931004WL019845 IMMAKULET 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 IMMAKULET INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUMANUR TN-31-004-024-024/197
(PUDUKOTTAI) 		2931004000NRG23170320230680254 17/03/2023 JAYARATHI 2931004WL019845 JAYARATHI 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 JAYARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUMANUR TN-31-004-024-024/198
(PUDUKOTTAI) 		2931004000NRG23170320230680255 17/03/2023 REETHINAMBAL 2931004WL019845 REETHINAMBAL 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 REETHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUMANUR TN-31-004-024-024/2-A
(PUDUKOTTAI) 		2931004000NRG23170320230680256 17/03/2023 GOVINDAN 2931004WL019845 GOVINDAN 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUMANUR TN-31-004-024-024/215
(PUDUKOTTAI) 		2931004000NRG23170320230680257 17/03/2023 SESILI 2931004WL019845 SESILI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SESILI INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUMANUR TN-31-004-024-024/222
(PUDUKOTTAI) 		2931004000NRG23170320230680258 17/03/2023 JANSIRANI 2931004WL019845 JANSIRANI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JANSIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUMANUR TN-31-004-024-024/223
(PUDUKOTTAI) 		2931004000NRG23170320230680259 17/03/2023 SALAMAN 2931004WL019845 SALAMAN 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 SALAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUMANUR TN-31-004-024-024/24-A
(PUDUKOTTAI) 		2931004000NRG23170320230680261 17/03/2023 JEYAMARI 2931004WL019845 JEYAMARI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JEYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUMANUR TN-31-004-024-024/243
(PUDUKOTTAI) 		2931004000NRG23170320230680262 17/03/2023 JEBA MALAI 2931004WL019845 JEBA MALAI 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 JEBA MALAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUMANUR TN-31-004-024-024/250-A
(PUDUKOTTAI) 		2931004000NRG23170320230680263 17/03/2023 SAVARIYAMMAL 2931004WL019845 SAVARIYAMMAL 00177 IOBA0000790 843 843 Processed 31/03/2023 025730340 SAVARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUMANUR TN-31-004-024-024/267
(PUDUKOTTAI) 		2931004000NRG23170320230680264 17/03/2023 INTHIRANI 2931004WL019845 INTHIRANI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 INTHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUMANUR TN-31-004-024-024/268
(PUDUKOTTAI) 		2931004000NRG23170320230680265 17/03/2023 KIRESHMERI 2931004WL019845 KIRESHMERI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 KIRESHMERI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUMANUR TN-31-004-024-024/269
(PUDUKOTTAI) 		2931004000NRG23170320230680266 17/03/2023 AMUSU 2931004WL019845 AMUSU 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 AMUSU INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUMANUR TN-31-004-024-024/270
(PUDUKOTTAI) 		2931004000NRG23170320230680267 17/03/2023 MOOKAYI 2931004WL019845 MOOKAYI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MOOKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUMANUR TN-31-004-024-024/272
(PUDUKOTTAI) 		2931004000NRG23170320230680268 17/03/2023 MARGRET MARRY 2931004WL019845 MARGRET MARRY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MARGRET MARRY INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUMANUR TN-31-004-024-024/273
(PUDUKOTTAI) 		2931004000NRG23170320230680269 17/03/2023 KANNAGI 2931004WL019845 KANNAGI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUMANUR TN-31-004-024-024/275
(PUDUKOTTAI) 		2931004000NRG23170320230680270 17/03/2023 JESINTHA 2931004WL019845 JESINTHA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JESINTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUMANUR TN-31-004-024-024/29-A
(PUDUKOTTAI) 		2931004000NRG23170320230680272 17/03/2023 ANJALAI 2931004WL019845 ANJALAI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUMANUR TN-31-004-024-024/29-A
(PUDUKOTTAI) 		2931004000NRG23170320230680271 17/03/2023 PRIYASAMY 2931004WL019845 PRIYASAMY 00177 IOBA0000790 843 843 Processed 31/03/2023 025730340 PRIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUMANUR TN-31-004-024-024/297
(PUDUKOTTAI) 		2931004000NRG23170320230680273 17/03/2023 SELIN SELVI 2931004WL019845 SELIN SELVI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 SELIN SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUMANUR TN-31-004-024-024/298
(PUDUKOTTAI) 		2931004000NRG23170320230680274 17/03/2023 LAKSHMI 2931004WL019845 LAKSHMI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUMANUR TN-31-004-024-024/306
(PUDUKOTTAI) 		2931004000NRG23170320230680275 17/03/2023 ROSALI 2931004WL019845 ROSALI 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUMANUR TN-31-004-024-024/312
(PUDUKOTTAI) 		2931004000NRG23170320230680276 17/03/2023 MANGAIYAKARASI 2931004WL019845 MANGAIYAKARASI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 MANGAIYAKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUMANUR TN-31-004-024-024/320
(PUDUKOTTAI) 		2931004000NRG23170320230680278 17/03/2023 AMSAVALLI 2931004WL019845 AMSAVALLI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUMANUR TN-31-004-024-024/322
(PUDUKOTTAI) 		2931004000NRG23170320230680279 17/03/2023 LIYONI 2931004WL019845 LIYONI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 LIYONI INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUMANUR TN-31-004-024-024/328
(PUDUKOTTAI) 		2931004000NRG23170320230680280 17/03/2023 JOSHPINTHERASA 2931004WL019845 JOSHPINTHERASA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JOSHPINTHERASA INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUMANUR TN-31-004-024-024/337
(PUDUKOTTAI) 		2931004000NRG23170320230680281 17/03/2023 SAGAYARAJ 2931004WL019845 SAGAYARAJ 00177 IOBA0000790 600 600 Processed 30/03/2023 025730340 SAGAYARAJ INDIAN OVERSEAS BANK(508541)
59 THIRUMANUR TN-31-004-024-024/349
(PUDUKOTTAI) 		2931004000NRG23170320230680282 17/03/2023 PICHAIYAMMAL 2931004WL019845 PICHAIYAMMAL 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUMANUR TN-31-004-024-024/353
(PUDUKOTTAI) 		2931004000NRG23170320230680283 17/03/2023 IDA 2931004WL019845 IDA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 IDA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUMANUR TN-31-004-024-024/356
(PUDUKOTTAI) 		2931004000NRG23170320230680284 17/03/2023 ANTHONIYAMMAL 2931004WL019845 ANTHONIYAMMAL 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ANTHONIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUMANUR TN-31-004-024-024/361
(PUDUKOTTAI) 		2931004000NRG23170320230680285 17/03/2023 SLOMIYAMMAL 2931004WL019845 SLOMIYAMMAL 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SLOMIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUMANUR TN-31-004-024-024/370
(PUDUKOTTAI) 		2931004000NRG23170320230680286 17/03/2023 JAYASUNDARI 2931004WL019845 JAYASUNDARI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 JAYASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUMANUR TN-31-004-024-024/376
(PUDUKOTTAI) 		2931004000NRG23170320230680287 17/03/2023 EMILIYA 2931004WL019845 EMILIYA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 EMILIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUMANUR TN-31-004-024-024/378
(PUDUKOTTAI) 		2931004000NRG23170320230680288 17/03/2023 NAGAKANNI 2931004WL019845 NAGAKANNI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 NAGAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUMANUR TN-31-004-024-024/383
(PUDUKOTTAI) 		2931004000NRG23170320230680289 17/03/2023 THANGAPONNU 2931004WL019845 THANGAPONNU 00177 IOBA0000790 843 843 Processed 31/03/2023 025730340 THANGAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUMANUR TN-31-004-024-024/389
(PUDUKOTTAI) 		2931004000NRG23170320230680290 17/03/2023 manjula 2931004WL019845 manjula 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 manjula CANARA BANK(508532)
68 THIRUMANUR TN-31-004-024-024/39-A
(PUDUKOTTAI) 		2931004000NRG23170320230680291 17/03/2023 PARVATHI 2931004WL019845 PARVATHI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUMANUR TN-31-004-024-024/39-A
(PUDUKOTTAI) 		2931004000NRG23170320230680292 17/03/2023 VALLAISAMY 2931004WL019845 VALLAISAMY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 VALLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUMANUR TN-31-004-024-024/392
(PUDUKOTTAI) 		2931004000NRG23170320230680293 17/03/2023 SELVAMERY 2931004WL019845 SELVAMERY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SELVAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUMANUR TN-31-004-024-024/4-A
(PUDUKOTTAI) 		2931004000NRG23170320230680294 17/03/2023 ASAITHAMBI 2931004WL019845 ASAITHAMBI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ASAITHAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUMANUR TN-31-004-024-024/4-A
(PUDUKOTTAI) 		2931004000NRG23170320230680295 17/03/2023 SENBAGAVALLI 2931004WL019845 SENBAGAVALLI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUMANUR TN-31-004-024-024/409-A
(PUDUKOTTAI) 		2931004000NRG23170320230680296 17/03/2023 DINESH 2931004WL019845 DINESH 00177 IOBA0000790 843 843 Processed 31/03/2023 025730340 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUMANUR TN-31-004-024-024/415
(PUDUKOTTAI) 		2931004000NRG23170320230680297 17/03/2023 MARIYAPAPPI 2931004WL019845 MARIYAPAPPI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MARIYAPAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUMANUR TN-31-004-024-024/42-A
(PUDUKOTTAI) 		2931004000NRG23170320230680298 17/03/2023 ROSALI 2931004WL019845 ROSALI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUMANUR TN-31-004-024-024/427
(PUDUKOTTAI) 		2931004000NRG23170320230680299 17/03/2023 THANGAMMAL 2931004WL019845 THANGAMMAL 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUMANUR TN-31-004-024-024/434
(PUDUKOTTAI) 		2931004000NRG23170320230680300 17/03/2023 DEVI 2931004WL019845 DEVI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUMANUR TN-31-004-024-024/436
(PUDUKOTTAI) 		2931004000NRG23170320230680301 17/03/2023 VILLIYAMS 2931004WL019845 VILLIYAMS 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 VILLIYAMS INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUMANUR TN-31-004-024-024/438
(PUDUKOTTAI) 		2931004000NRG23170320230680302 17/03/2023 SELVARAJ 2931004WL019845 SELVARAJ 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUMANUR TN-31-004-024-024/45-A
(PUDUKOTTAI) 		2931004000NRG23170320230680304 17/03/2023 RATHINAMERY 2931004WL019845 RATHINAMERY 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 RATHINAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUMANUR TN-31-004-024-024/46-A
(PUDUKOTTAI) 		2931004000NRG23170320230680305 17/03/2023 KULANTHAI THERASU 2931004WL019845 KULANTHAI THERASU 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 KULANTHAI THERASU INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUMANUR TN-31-004-024-024/465
(PUDUKOTTAI) 		2931004000NRG23170320230680306 17/03/2023 SHILBA ABISHAK 2931004WL019845 SHILBA ABISHAK 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 SHILBA ABISHAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUMANUR TN-31-004-024-024/471
(PUDUKOTTAI) 		2931004000NRG23170320230680307 17/03/2023 VINOLA 2931004WL019845 VINOLA 00177 IOBA0000790 600 600 Processed 30/03/2023 025730340 VINOLA INDIAN OVERSEAS BANK(508541)
84 THIRUMANUR TN-31-004-024-024/54
(PUDUKOTTAI) 		2931004000NRG23170320230680308 17/03/2023 RASATHI 2931004WL019845 RASATHI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUMANUR TN-31-004-024-024/56-A
(PUDUKOTTAI) 		2931004000NRG23170320230680309 17/03/2023 VIJAYLAKSHMI 2931004WL019845 VIJAYLAKSHMI 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 VIJAYLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUMANUR TN-31-004-024-024/59-A
(PUDUKOTTAI) 		2931004000NRG23170320230680310 17/03/2023 ANGAMMAL 2931004WL019845 ANGAMMAL 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUMANUR TN-31-004-024-024/60-A
(PUDUKOTTAI) 		2931004000NRG23170320230680311 17/03/2023 PUSHPAM 2931004WL019845 PUSHPAM 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 PUSHPAM CANARA BANK(508532)
88 THIRUMANUR TN-31-004-024-024/63-A
(PUDUKOTTAI) 		2931004000NRG23170320230680312 17/03/2023 DALSI 2931004WL019845 DALSI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 DALSI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUMANUR TN-31-004-024-024/65-A
(PUDUKOTTAI) 		2931004000NRG23170320230680313 17/03/2023 MALARSELVI 2931004WL019845 MALARSELVI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 MALARSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUMANUR TN-31-004-024-024/66-A
(PUDUKOTTAI) 		2931004000NRG23170320230680314 17/03/2023 QUEENMERY 2931004WL019845 QUEENMERY 00177 IOBA0000790 400 400 Processed 31/03/2023 025730340 QUEENMERY INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUMANUR TN-31-004-024-024/68-B
(PUDUKOTTAI) 		2931004000NRG23170320230680315 17/03/2023 SUSILA 2931004WL019845 SUSILA 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUMANUR TN-31-004-024-024/76-A
(PUDUKOTTAI) 		2931004000NRG23170320230680316 17/03/2023 CHINNAPONNU 2931004WL019845 CHINNAPONNU 00177 IOBA0000790 200 200 Processed 31/03/2023 025730340 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUMANUR TN-31-004-024-024/78-A
(PUDUKOTTAI) 		2931004000NRG23170320230680317 17/03/2023 ARULMERI 2931004WL019845 ARULMERI 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 ARULMERI INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUMANUR TN-31-004-024-024/8
(PUDUKOTTAI) 		2931004000NRG23170320230680318 17/03/2023 AMIRTHAM 2931004WL019845 AMIRTHAM 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUMANUR TN-31-004-024-024/85-A
(PUDUKOTTAI) 		2931004000NRG23170320230680320 17/03/2023 HELANMERY 2931004WL019845 HELANMERY 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 HELANMERY INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUMANUR TN-31-004-024-024/87
(PUDUKOTTAI) 		2931004000NRG23170320230680321 17/03/2023 PALRAJ 2931004WL019845 PALRAJ 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 PALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUMANUR TN-31-004-024-024/89
(PUDUKOTTAI) 		2931004000NRG23170320230680323 17/03/2023 ALOSANAIMERI 2931004WL019845 ALOSANAIMERI 00177 IOBA0000790 600 600 Processed 30/03/2023 025730340 ALOSANAIMERI INDIAN OVERSEAS BANK(508541)
98 THIRUMANUR TN-31-004-024-024/89
(PUDUKOTTAI) 		2931004000NRG23170320230680322 17/03/2023 VINCENT 2931004WL019845 VINCENT 00177 IOBA0000790 600 600 Processed 31/03/2023 025730340 VINCENT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52215 52215
99 THIRUMANUR TN-31-004-024-024/439
(PUDUKOTTAI) 		2931004000NRG23170320230680303 17/03/2023 LATHA 2931004WL019845 LATHA 00691 IPOS0000001 200 200 Processed 31/03/2023 025730340 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
Total 52415 52415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUMANUR TN2931004_170323APB_FTO_1661751 Indian Overseas Bank IOBA0000790 KULAMANICKAM 52215
2 THIRUMANUR TN2931004_170323APB_FTO_1661751 India Post Payments Bank IPOS0000001 PERAMBALUR 200

Download In Excel