Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:44:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1595247
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 MANUR TN-26-002-021-021/534-A
(Narasinganallur) 		2926002000NRG23250220232209418 27/02/2023 M. Rajeswari 2926002WL095163 M. Rajeswari 00089 CBIN0280923 1350 1350 Processed 02/04/2023 005713705 M. Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 1350 1350
2 MANUR TN-26-002-021-021/425-A
(Narasinganallur) 		2926002000NRG23250220232209404 27/02/2023 LEELAVATHI 2926002WL095163 LEELAVATHI 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 LEELAVATHI STATE BANK OF INDIA(508548)
3 MANUR TN-26-002-021-021/465-A
(Narasinganallur) 		2926002000NRG23250220232209410 27/02/2023 Pitchammal 2926002WL095163 Pitchammal 00177 IOBA0001686 1350 1350 Processed 02/04/2023 005713705 Pitchammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-021-021/533-A
(Narasinganallur) 		2926002000NRG23250220232209417 27/02/2023 Alagammal 2926002WL095163 Alagammal 00177 IOBA0001686 1125 1125 Processed 02/04/2023 005713705 Alagammal CANARA BANK(508532)
5 MANUR TN-26-002-021-021/936-A
(Narasinganallur) 		2926002000NRG23250220232209442 27/02/2023 SUNDARI 2926002WL095163 SUNDARI 00177 IOBA0001686 900 900 Processed 02/04/2023 005713705 SUNDARI CENTRAL BANK OF INDIA(607115)
SubTotal 4725 4725
6 MANUR TN-26-002-021-003/632-A
(Narasinganallur) 		2926002000NRG23250220232209361 27/02/2023 Karpagam 2926002WL095163 Karpagam 00415 SBIN0000768 1125 1125 Processed 02/04/2023 005713705 Karpagam PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-021-003/938-A
(Narasinganallur) 		2926002000NRG23250220232209363 27/02/2023 ARUMUGAM 2926002WL095163 ARUMUGAM 00415 SBIN0000768 1350 1350 Processed 02/04/2023 005713705 ARUMUGAM CANARA BANK(508532)
8 MANUR TN-26-002-021-021/1071-A
(Narasinganallur) 		2926002000NRG23250220232209364 27/02/2023 Sundarajan Alias Sakthikumar M 2926002WL095163 Sundarajan Alias Sakthikumar M 00415 SBIN0000768 1124 1124 Processed 02/04/2023 005713705 Sundarajan Alias Sakthikumar M STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-021-021/880-A
(Narasinganallur) 		2926002000NRG23250220232209439 27/02/2023 SELVI MARI 2926002WL095163 SELVI MARI 00415 SBIN0000768 1125 1125 Processed 02/04/2023 005713705 SELVI MARI STATE BANK OF INDIA(508548)
SubTotal 4724 4724
10 MANUR TN-26-002-021-024/794-A
(Narasinganallur) 		2926002000NRG23250220232209455 27/02/2023 KRISHNAVENI 2926002WL095163 KRISHNAVENI 00415 SBIN0000932 1125 1125 Processed 02/04/2023 005713705 KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1125 1125
11 MANUR TN-26-002-021-021/139-A
(Narasinganallur) 		2926002000NRG23250220232209365 27/02/2023 R.Mariammal 2926002WL095163 R.Mariammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 R.Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-021-021/147-A
(Narasinganallur) 		2926002000NRG23250220232209366 27/02/2023 K.Vasantha 2926002WL095163 K.Vasantha 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 K.Vasantha STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/151-A
(Narasinganallur) 		2926002000NRG23250220232209367 27/02/2023 S.Vellathai 2926002WL095163 S.Vellathai 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Vellathai STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-021-021/153-A
(Narasinganallur) 		2926002000NRG23250220232209368 27/02/2023 ANTONY AMMAL 2926002WL095163 ANTONY AMMAL 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 ANTONY AMMAL STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-021-021/160-A
(Narasinganallur) 		2926002000NRG23250220232209369 27/02/2023 Valliammal 2926002WL095163 Valliammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Valliammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-021-021/162-A
(Narasinganallur) 		2926002000NRG23250220232209370 27/02/2023 Otchi mahali 2926002WL095163 Otchi mahali 00415 SBIN0004881 225 225 Processed 02/04/2023 005713705 Otchi mahali STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-021-021/169-A
(Narasinganallur) 		2926002000NRG23250220232209371 27/02/2023 G.Theivanai 2926002WL095163 G.Theivanai 00415 SBIN0004881 450 450 Processed 02/04/2023 005713705 G.Theivanai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-021-021/175-A
(Narasinganallur) 		2926002000NRG23250220232209372 27/02/2023 A.Jeba Thai 2926002WL095163 A.Jeba Thai 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 A.Jeba Thai INDIAN BANK(607105)
19 MANUR TN-26-002-021-021/183-A
(Narasinganallur) 		2926002000NRG23250220232209373 27/02/2023 P.Pakri 2926002WL095163 P.Pakri 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 P.Pakri STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-021-021/184-A
(Narasinganallur) 		2926002000NRG23250220232209374 27/02/2023 S.Pappa 2926002WL095163 S.Pappa 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 S.Pappa STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-021-021/186-A
(Narasinganallur) 		2926002000NRG23250220232209375 27/02/2023 A.Petchi Ammal 2926002WL095163 A.Petchi Ammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 A.Petchi Ammal STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-021-021/188-A
(Narasinganallur) 		2926002000NRG23250220232209376 27/02/2023 M.Perumal Ammal 2926002WL095163 M.Perumal Ammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 M.Perumal Ammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-021-021/189-A
(Narasinganallur) 		2926002000NRG23250220232209377 27/02/2023 B.Kanni Ammal 2926002WL095163 B.Kanni Ammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 B.Kanni Ammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-021-021/191-A
(Narasinganallur) 		2926002000NRG23250220232209378 27/02/2023 A.Parameshwari 2926002WL095163 A.Parameshwari 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 A.Parameshwari STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-021-021/192-A
(Narasinganallur) 		2926002000NRG23250220232209379 27/02/2023 A.Susila 2926002WL095163 A.Susila 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 A.Susila STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-021-021/195-A
(Narasinganallur) 		2926002000NRG23250220232209380 27/02/2023 S.Nesammal 2926002WL095163 S.Nesammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 S.Nesammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-021-021/199-A
(Narasinganallur) 		2926002000NRG23250220232209381 27/02/2023 R.Velammal 2926002WL095163 R.Velammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 R.Velammal STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-021-021/207-A
(Narasinganallur) 		2926002000NRG23250220232209382 27/02/2023 P.Saraswathy 2926002WL095163 P.Saraswathy 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 P.Saraswathy STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-021-021/211-A
(Narasinganallur) 		2926002000NRG23250220232209383 27/02/2023 S.Thangamani 2926002WL095163 S.Thangamani 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 S.Thangamani INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-021-021/215-A
(Narasinganallur) 		2926002000NRG23250220232209384 27/02/2023 M.Muppidathi 2926002WL095163 M.Muppidathi 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 M.Muppidathi STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-021-021/216-A
(Narasinganallur) 		2926002000NRG23250220232209385 27/02/2023 M.Esakkiammal 2926002WL095163 M.Esakkiammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 M.Esakkiammal STATE BANK OF INDIA(508548)
32 MANUR TN-26-002-021-021/228-A
(Narasinganallur) 		2926002000NRG23250220232209386 27/02/2023 M.Gomathy 2926002WL095163 M.Gomathy 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 M.Gomathy INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-021-021/233-A
(Narasinganallur) 		2926002000NRG23250220232209387 27/02/2023 S.Arumugam 2926002WL095163 S.Arumugam 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 S.Arumugam STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-021-021/276-A
(Narasinganallur) 		2926002000NRG23250220232209388 27/02/2023 Krishnammal 2926002WL095163 Krishnammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Krishnammal HDFC BANK LTD(607152)
35 MANUR TN-26-002-021-021/278-A
(Narasinganallur) 		2926002000NRG23250220232209389 27/02/2023 D.Kulanthaiammal 2926002WL095163 D.Kulanthaiammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 D.Kulanthaiammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-021-021/279-A
(Narasinganallur) 		2926002000NRG23250220232209390 27/02/2023 S.Santhanamari 2926002WL095163 S.Santhanamari 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 S.Santhanamari STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-021-021/283-A
(Narasinganallur) 		2926002000NRG23250220232209391 27/02/2023 A.Malliga 2926002WL095163 A.Malliga 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 A.Malliga STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-021-021/286-A
(Narasinganallur) 		2926002000NRG23250220232209392 27/02/2023 CHANDRALEHHA 2926002WL095163 CHANDRALEHHA 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 CHANDRALEHHA HDFC BANK LTD(607152)
39 MANUR TN-26-002-021-021/288-A
(Narasinganallur) 		2926002000NRG23250220232209393 27/02/2023 A.Sudalaimadi 2926002WL095163 A.Sudalaimadi 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 A.Sudalaimadi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-021-021/289-A
(Narasinganallur) 		2926002000NRG23250220232209394 27/02/2023 O.Nagammal 2926002WL095163 O.Nagammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 O.Nagammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-021-021/290-A
(Narasinganallur) 		2926002000NRG23250220232209395 27/02/2023 Pathrakali 2926002WL095163 Pathrakali 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Pathrakali STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-021-021/323-A
(Narasinganallur) 		2926002000NRG23250220232209396 27/02/2023 Lakshmiammal 2926002WL095163 Lakshmiammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Lakshmiammal INDIAN BANK(607105)
43 MANUR TN-26-002-021-021/332-A
(Narasinganallur) 		2926002000NRG23250220232209397 27/02/2023 sundari 2926002WL095163 sundari 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 sundari INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-021-021/387-A
(Narasinganallur) 		2926002000NRG23250220232209398 27/02/2023 Lakshmi 2926002WL095163 Lakshmi 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-021-021/388-A
(Narasinganallur) 		2926002000NRG23250220232209399 27/02/2023 C.mariammal 2926002WL095163 C.mariammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 C.mariammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-021-021/391-A
(Narasinganallur) 		2926002000NRG23250220232209400 27/02/2023 TAMILSELVI 2926002WL095163 TAMILSELVI 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 TAMILSELVI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-021-021/401-A
(Narasinganallur) 		2926002000NRG23250220232209401 27/02/2023 P.Lakshmi 2926002WL095163 P.Lakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 P.Lakshmi STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-021-021/405-A
(Narasinganallur) 		2926002000NRG23250220232209402 27/02/2023 M.Mariammal 2926002WL095163 M.Mariammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 M.Mariammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-021-021/418-A
(Narasinganallur) 		2926002000NRG23250220232209403 27/02/2023 Sudali 2926002WL095163 Sudali 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Sudali STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-021-021/426-A
(Narasinganallur) 		2926002000NRG23250220232209405 27/02/2023 Gnasundari 2926002WL095163 Gnasundari 00415 SBIN0004881 281 281 Processed 02/04/2023 005713705 Gnasundari STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-021-021/437-A
(Narasinganallur) 		2926002000NRG23250220232209406 27/02/2023 Pushpam 2926002WL095163 Pushpam 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Pushpam STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-021-021/439-A
(Narasinganallur) 		2926002000NRG23250220232209407 27/02/2023 Parvathy 2926002WL095163 Parvathy 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Parvathy INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-021-021/445-A
(Narasinganallur) 		2926002000NRG23250220232209408 27/02/2023 Perachiammal 2926002WL095163 Perachiammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Perachiammal STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-021-021/464-A
(Narasinganallur) 		2926002000NRG23250220232209409 27/02/2023 Uthirammal 2926002WL095163 Uthirammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Uthirammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-021-021/469-A
(Narasinganallur) 		2926002000NRG23250220232209411 27/02/2023 S.Natchiyar 2926002WL095163 S.Natchiyar 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 S.Natchiyar STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-021-021/500-A
(Narasinganallur) 		2926002000NRG23250220232209412 27/02/2023 RAJAMMAL 2926002WL095163 RAJAMMAL 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 RAJAMMAL INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-021-021/505-A
(Narasinganallur) 		2926002000NRG23250220232209413 27/02/2023 VALLI KAMATCHI 2926002WL095163 VALLI KAMATCHI 00415 SBIN0004881 1124 1124 Processed 02/04/2023 005713705 VALLI KAMATCHI INDIAN BANK(607105)
58 MANUR TN-26-002-021-021/514-A
(Narasinganallur) 		2926002000NRG23250220232209414 27/02/2023 Selvi 2926002WL095163 Selvi 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-021-021/525-A
(Narasinganallur) 		2926002000NRG23250220232209415 27/02/2023 Arunachallam 2926002WL095163 Arunachallam 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Arunachallam STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-021-021/527-A
(Narasinganallur) 		2926002000NRG23250220232209416 27/02/2023 Parvathy 2926002WL095163 Parvathy 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Parvathy STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-021-021/543-A
(Narasinganallur) 		2926002000NRG23250220232209419 27/02/2023 Elangalathi 2926002WL095163 Elangalathi 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Elangalathi STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-021-021/563-A
(Narasinganallur) 		2926002000NRG23250220232209420 27/02/2023 Parvathy 2926002WL095163 Parvathy 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Parvathy STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-021-021/569-A
(Narasinganallur) 		2926002000NRG23250220232209421 27/02/2023 Petchiammal 2926002WL095163 Petchiammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Petchiammal STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-021-021/572-A
(Narasinganallur) 		2926002000NRG23250220232209422 27/02/2023 Vijaya lakshmi 2926002WL095163 Vijaya lakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Vijaya lakshmi STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-021-021/591-A
(Narasinganallur) 		2926002000NRG23250220232209423 27/02/2023 V. Santhana mari 2926002WL095163 V. Santhana mari 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 V. Santhana mari STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-021-021/608-A
(Narasinganallur) 		2926002000NRG23250220232209424 27/02/2023 P. Rathinammal 2926002WL095163 P. Rathinammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 P. Rathinammal STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-021-021/610-A
(Narasinganallur) 		2926002000NRG23250220232209425 27/02/2023 Mariammal 2926002WL095163 Mariammal 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
68 MANUR TN-26-002-021-021/636-A
(Narasinganallur) 		2926002000NRG23250220232209426 27/02/2023 Kanammal 2926002WL095163 Kanammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Kanammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-021-021/650-A
(Narasinganallur) 		2926002000NRG23250220232209427 27/02/2023 MEGALA 2926002WL095163 MEGALA 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 MEGALA CANARA BANK(508532)
70 MANUR TN-26-002-021-021/651-A
(Narasinganallur) 		2926002000NRG23250220232209428 27/02/2023 VALLIYAMMAL 2926002WL095163 VALLIYAMMAL 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 VALLIYAMMAL STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-021-021/667-A
(Narasinganallur) 		2926002000NRG23250220232209429 27/02/2023 MUTHULAKSHMI 2926002WL095163 MUTHULAKSHMI 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 MUTHULAKSHMI STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-021-021/692-A
(Narasinganallur) 		2926002000NRG23250220232209430 27/02/2023 Kamatchi 2926002WL095163 Kamatchi 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Kamatchi STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-021-021/736-A
(Narasinganallur) 		2926002000NRG23250220232209431 27/02/2023 Essakammal 2926002WL095163 Essakammal 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 Essakammal INDIAN BANK(607105)
74 MANUR TN-26-002-021-021/747-A
(Narasinganallur) 		2926002000NRG23250220232209432 27/02/2023 pon essakki 2926002WL095163 pon essakki 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 pon essakki STATE BANK OF INDIA(508548)
75 MANUR TN-26-002-021-021/797-A
(Narasinganallur) 		2926002000NRG23250220232209433 27/02/2023 Nangayar 2926002WL095163 Nangayar 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Nangayar STATE BANK OF INDIA(508548)
76 MANUR TN-26-002-021-021/825-A
(Narasinganallur) 		2926002000NRG23250220232209434 27/02/2023 MEENATCHI 2926002WL095163 MEENATCHI 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 MEENATCHI INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-021-021/827-A
(Narasinganallur) 		2926002000NRG23250220232209435 27/02/2023 MARIYAMMAL 2926002WL095163 MARIYAMMAL 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 MARIYAMMAL STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-021-021/858-A
(Narasinganallur) 		2926002000NRG23250220232209436 27/02/2023 NOORJAHAN 2926002WL095163 NOORJAHAN 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 NOORJAHAN INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23250220232209437 27/02/2023 SHANMUGASUDHARAM 2926002WL095163 SHANMUGASUDHARAM 00415 SBIN0004881 1350 1350 Processed 02/04/2023 005713705 SHANMUGASUDHARAM STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-021-021/878-A
(Narasinganallur) 		2926002000NRG23250220232209438 27/02/2023 PARVATHY 2926002WL095163 PARVATHY 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 PARVATHY UCO BANK(607066)
81 MANUR TN-26-002-021-021/923-A
(Narasinganallur) 		2926002000NRG23250220232209440 27/02/2023 MAHA LAKSHMI 2926002WL095163 MAHA LAKSHMI 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 MAHA LAKSHMI STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-021-021/935-A
(Narasinganallur) 		2926002000NRG23250220232209441 27/02/2023 PRIYA 2926002WL095163 PRIYA 00415 SBIN0004881 900 900 Rejected 04/04/2023 005713705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MANUR TN-26-002-021-022/673-A
(Narasinganallur) 		2926002000NRG23250220232209443 27/02/2023 KALA 2926002WL095163 KALA 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 KALA INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-021-022/710-A
(Narasinganallur) 		2926002000NRG23250220232209444 27/02/2023 Pethammal 2926002WL095163 Pethammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Pethammal STATE BANK OF INDIA(508548)
85 MANUR TN-26-002-021-022/713-A
(Narasinganallur) 		2926002000NRG23250220232209445 27/02/2023 Muthumalai 2926002WL095163 Muthumalai 00415 SBIN0004881 675 675 Processed 02/04/2023 005713705 Muthumalai PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-021-022/715-A
(Narasinganallur) 		2926002000NRG23250220232209446 27/02/2023 Aairathammal 2926002WL095163 Aairathammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Aairathammal STATE BANK OF INDIA(508548)
87 MANUR TN-26-002-021-022/807-A
(Narasinganallur) 		2926002000NRG23250220232209447 27/02/2023 SUNDHARI 2926002WL095163 SUNDHARI 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 SUNDHARI STATE BANK OF INDIA(508548)
88 MANUR TN-26-002-021-022/808-A
(Narasinganallur) 		2926002000NRG23250220232209448 27/02/2023 THANGAM 2926002WL095163 THANGAM 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 THANGAM STATE BANK OF INDIA(508548)
89 MANUR TN-26-002-021-022/831-A
(Narasinganallur) 		2926002000NRG23250220232209449 27/02/2023 SAKTHI 2926002WL095163 SAKTHI 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 SAKTHI STATE BANK OF INDIA(508548)
90 MANUR TN-26-002-021-022/849-A
(Narasinganallur) 		2926002000NRG23250220232209450 27/02/2023 SHANMUGATHAI 2926002WL095163 SHANMUGATHAI 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-021-023/624-A
(Narasinganallur) 		2926002000NRG23250220232209452 27/02/2023 Valaiyammal 2926002WL095163 Valaiyammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Valaiyammal STATE BANK OF INDIA(508548)
92 MANUR TN-26-002-021-023/698-A
(Narasinganallur) 		2926002000NRG23250220232209453 27/02/2023 Bagavathy 2926002WL095163 Bagavathy 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Bagavathy INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-021-024/746-A
(Narasinganallur) 		2926002000NRG23250220232209454 27/02/2023 Valli 2926002WL095163 Valli 00415 SBIN0004881 1125 1125 Processed 02/04/2023 005713705 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-002-021-025/689-A
(Narasinganallur) 		2926002000NRG23250220232209456 27/02/2023 Thangammal 2926002WL095163 Thangammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005713705 Thangammal STATE BANK OF INDIA(508548)
SubTotal 95230 95230
95 MANUR TN-26-002-021-022/871-A
(Narasinganallur) 		2926002000NRG23250220232209451 27/02/2023 SIVAKUMARI 2926002WL095163 SIVAKUMARI 00415 SBIN0070371 1125 1125 Processed 02/04/2023 005713705 SIVAKUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
96 MANUR TN-26-002-021-003/927-A
(Narasinganallur) 		2926002000NRG23250220232209362 27/02/2023 KANI MOZHI 2926002WL095163 KANI MOZHI 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005713705 KANI MOZHI PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
Total 109629 109629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1595247 Central Bank Of India CBIN0280923 TIRUNELVELI TOWN 1350
2 MANUR TN2926002_270223APB_FTO_1595247 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 4725
3 MANUR TN2926002_270223APB_FTO_1595247 State Bank of India SBIN0000768 TIRUNELVELI TOWN 4724
4 MANUR TN2926002_270223APB_FTO_1595247 State Bank of India SBIN0000932 TIRUNELVELI 1125
5 MANUR TN2926002_270223APB_FTO_1595247 State Bank of India SBIN0004881 TIRUNELVELI ABD 95230
6 MANUR TN2926002_270223APB_FTO_1595247 State Bank of India SBIN0070371 VILLUKURI 1125
7 MANUR TN2926002_270223APB_FTO_1595247 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1350

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