Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549854
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-26-002-023-023/101-A
(Ettankulam) 		2926002000NRG23140220232096877 14/02/2023 A. Vembu 2926002WL092575 A. Vembu 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 A. Vembu INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-023-023/110-A
(Ettankulam) 		2926002000NRG23140220232096878 14/02/2023 C. Lakshmi 2926002WL092575 C. Lakshmi 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 C. Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-023-023/113-A
(Ettankulam) 		2926002000NRG23140220232096879 14/02/2023 A. Manthirammal 2926002WL092575 A. Manthirammal 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 A. Manthirammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-023-023/116-A
(Ettankulam) 		2926002000NRG23140220232096880 14/02/2023 V. Mariyammal 2926002WL092575 V. Mariyammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 V. Mariyammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-023-023/122-A
(Ettankulam) 		2926002000NRG23140220232096881 14/02/2023 S. Muppidathi 2926002WL092575 S. Muppidathi 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 S. Muppidathi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-023-023/125-A
(Ettankulam) 		2926002000NRG23140220232096882 14/02/2023 A. Muthu Laksmi 2926002WL092575 A. Muthu Laksmi 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 A. Muthu Laksmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-023-023/128-A
(Ettankulam) 		2926002000NRG23140220232096883 14/02/2023 T. Veluthai 2926002WL092575 T. Veluthai 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 T. Veluthai INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-023-023/163-A
(Ettankulam) 		2926002000NRG23140220232096884 14/02/2023 P. Arumugam 2926002WL092575 P. Arumugam 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 P. Arumugam INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-023-023/167-A
(Ettankulam) 		2926002000NRG23140220232096885 14/02/2023 P. Kombu Ammal 2926002WL092575 P. Kombu Ammal 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 P. Kombu Ammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-023-023/17-A
(Ettankulam) 		2926002000NRG23140220232096886 14/02/2023 T. Vellathai 2926002WL092575 T. Vellathai 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 T. Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-023-023/20-A
(Ettankulam) 		2926002000NRG23140220232096887 14/02/2023 P. Arumugathammal 2926002WL092575 P. Arumugathammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 P. Arumugathammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-023-023/21-A
(Ettankulam) 		2926002000NRG23140220232096888 14/02/2023 A. Muthammal 2926002WL092575 A. Muthammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 A. Muthammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-023-023/23-A
(Ettankulam) 		2926002000NRG23140220232096889 14/02/2023 M. Petchiammal 2926002WL092575 M. Petchiammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Petchiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-023-023/27-A
(Ettankulam) 		2926002000NRG23140220232096890 14/02/2023 L. Kaliyammal 2926002WL092575 L. Kaliyammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 L. Kaliyammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-023-023/272-A
(Ettankulam) 		2926002000NRG23140220232096891 14/02/2023 E. Vemban 2926002WL092575 E. Vemban 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 E. Vemban INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-023-023/273-A
(Ettankulam) 		2926002000NRG23140220232096892 14/02/2023 S. Muthu Kutty 2926002WL092575 S. Muthu Kutty 00177 IOBA0000745 235 235 Processed 18/02/2023 008081830 S. Muthu Kutty INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-023-023/28-A
(Ettankulam) 		2926002000NRG23140220232096893 14/02/2023 U. Chokkuthai 2926002WL092575 U. Chokkuthai 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 U. Chokkuthai INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-023-023/281-A
(Ettankulam) 		2926002000NRG23140220232096894 14/02/2023 M. Nallathai 2926002WL092575 M. Nallathai 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Nallathai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-023-023/286-A
(Ettankulam) 		2926002000NRG23140220232096895 14/02/2023 Parwathi 2926002WL092575 Parwathi 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Parwathi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-023-023/291-A
(Ettankulam) 		2926002000NRG23140220232096896 14/02/2023 S. Saraswathi 2926002WL092575 S. Saraswathi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S. Saraswathi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-023-023/299-A
(Ettankulam) 		2926002000NRG23140220232096897 14/02/2023 R. Banumathi 2926002WL092575 R. Banumathi 00177 IOBA0000745 940 940 Processed 19/02/2023 008081830 R. Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-023-023/302-A
(Ettankulam) 		2926002000NRG23140220232096898 14/02/2023 V. Lakshmiammal 2926002WL092575 V. Lakshmiammal 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 V. Lakshmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-023-023/31-A
(Ettankulam) 		2926002000NRG23140220232096899 14/02/2023 M. Utchimahali 2926002WL092575 M. Utchimahali 00177 IOBA0000745 940 940 Processed 19/02/2023 008081830 M. Utchimahali INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-023-023/318-A
(Ettankulam) 		2926002000NRG23140220232096900 14/02/2023 M. Madathiyammal 2926002WL092575 M. Madathiyammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 M. Madathiyammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-023-023/329-A
(Ettankulam) 		2926002000NRG23140220232096901 14/02/2023 M. Chockkalinga Devar 2926002WL092575 M. Chockkalinga Devar 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 M. Chockkalinga Devar INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-023-023/331-A
(Ettankulam) 		2926002000NRG23140220232096902 14/02/2023 S. Thangam 2926002WL092575 S. Thangam 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 S. Thangam INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-023-023/337-A
(Ettankulam) 		2926002000NRG23140220232096903 14/02/2023 V. Kaliyammal 2926002WL092575 V. Kaliyammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 V. Kaliyammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-023-023/339-A
(Ettankulam) 		2926002000NRG23140220232096904 14/02/2023 M. Chellathai 2926002WL092575 M. Chellathai 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Chellathai INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-023-023/343-A
(Ettankulam) 		2926002000NRG23140220232096905 14/02/2023 P. Mariyammal 2926002WL092575 P. Mariyammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 P. Mariyammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-023-023/347-A
(Ettankulam) 		2926002000NRG23140220232096906 14/02/2023 V. Muthu 2926002WL092575 V. Muthu 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 V. Muthu INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-023-023/348-A
(Ettankulam) 		2926002000NRG23140220232096907 14/02/2023 V. Muthu Lakshmi 2926002WL092575 V. Muthu Lakshmi 00177 IOBA0000745 705 705 Processed 19/02/2023 008081830 V. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-023-023/349-A
(Ettankulam) 		2926002000NRG23140220232096908 14/02/2023 S. Lakshmi 2926002WL092575 S. Lakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S. Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-023-023/353-A
(Ettankulam) 		2926002000NRG23140220232096909 14/02/2023 C. Sivan 2926002WL092575 C. Sivan 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 C. Sivan INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-023-023/356-A
(Ettankulam) 		2926002000NRG23140220232096910 14/02/2023 M.UCHIMAKAl 2926002WL092575 M.UCHIMAKAl 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M.UCHIMAKAl INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-023-023/370-A
(Ettankulam) 		2926002000NRG23140220232096911 14/02/2023 MALAIYAMMAL 2926002WL092575 MALAIYAMMAL 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-023-023/375-A
(Ettankulam) 		2926002000NRG23140220232096912 14/02/2023 V. Ulagmmal 2926002WL092575 V. Ulagmmal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 V. Ulagmmal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-023-023/376-A
(Ettankulam) 		2926002000NRG23140220232096913 14/02/2023 K. Seetha Lakshmi 2926002WL092575 K. Seetha Lakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 K. Seetha Lakshmi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-023-023/379-A
(Ettankulam) 		2926002000NRG23140220232096914 14/02/2023 L. Chockkalinga Devar 2926002WL092575 L. Chockkalinga Devar 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 L. Chockkalinga Devar INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-023-023/384-A
(Ettankulam) 		2926002000NRG23140220232096915 14/02/2023 Lakshmi 2926002WL092575 Lakshmi 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-023-023/385-A
(Ettankulam) 		2926002000NRG23140220232096916 14/02/2023 K. Esakkiyammal 2926002WL092575 K. Esakkiyammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 K. Esakkiyammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-023-023/387-A
(Ettankulam) 		2926002000NRG23140220232096917 14/02/2023 S. Krishnammal 2926002WL092575 S. Krishnammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S. Krishnammal CANARA BANK(508532)
42 MANUR TN-26-002-023-023/389-A
(Ettankulam) 		2926002000NRG23140220232096918 14/02/2023 M. Subbulakshmi 2926002WL092575 M. Subbulakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-023-023/391-A
(Ettankulam) 		2926002000NRG23140220232096919 14/02/2023 C. Udaiyammal 2926002WL092575 C. Udaiyammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 C. Udaiyammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-023-023/396-A
(Ettankulam) 		2926002000NRG23140220232096920 14/02/2023 P. Sudaliyammal 2926002WL092575 P. Sudaliyammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 P. Sudaliyammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-023-023/397-A
(Ettankulam) 		2926002000NRG23140220232096921 14/02/2023 M. Mookkammal 2926002WL092575 M. Mookkammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M. Mookkammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-023-023/4-A
(Ettankulam) 		2926002000NRG23140220232096922 14/02/2023 K. Kombu Madathi 2926002WL092575 K. Kombu Madathi 00177 IOBA0000745 562 562 Processed 19/02/2023 008081830 K. Kombu Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-023-023/40-A
(Ettankulam) 		2926002000NRG23140220232096923 14/02/2023 M. Krishnammal 2926002WL092575 M. Krishnammal 00177 IOBA0000745 940 940 Processed 19/02/2023 008081830 M. Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-023-023/402-A
(Ettankulam) 		2926002000NRG23140220232096924 14/02/2023 V. Muthupetchi 2926002WL092575 V. Muthupetchi 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 V. Muthupetchi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-023-023/409-A
(Ettankulam) 		2926002000NRG23140220232096925 14/02/2023 J. Muthulakshmi 2926002WL092575 J. Muthulakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 J. Muthulakshmi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-023-023/419-A
(Ettankulam) 		2926002000NRG23140220232096926 14/02/2023 P. Petchiammal 2926002WL092575 P. Petchiammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 P. Petchiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-023-023/423-A
(Ettankulam) 		2926002000NRG23140220232096927 14/02/2023 T.Mariammal 2926002WL092575 T.Mariammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 T.Mariammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-023-023/424-A
(Ettankulam) 		2926002000NRG23140220232096928 14/02/2023 M.Madathi 2926002WL092575 M.Madathi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M.Madathi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-023-023/425-A
(Ettankulam) 		2926002000NRG23140220232096929 14/02/2023 P.Parvathy 2926002WL092575 P.Parvathy 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 P.Parvathy INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-023-023/428-A
(Ettankulam) 		2926002000NRG23140220232096930 14/02/2023 ramasamy devar 2926002WL092575 ramasamy devar 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 ramasamy devar STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-023-023/434-A
(Ettankulam) 		2926002000NRG23140220232096931 14/02/2023 S.Lakshmi 2926002WL092575 S.Lakshmi 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 S.Lakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-023-023/440-A
(Ettankulam) 		2926002000NRG23140220232096932 14/02/2023 SHANMUGATHAI 2926002WL092575 SHANMUGATHAI 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-023-023/449-A
(Ettankulam) 		2926002000NRG23140220232096933 14/02/2023 M.UCHIMAKALAI 2926002WL092575 M.UCHIMAKALAI 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M.UCHIMAKALAI INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-023-023/450-A
(Ettankulam) 		2926002000NRG23140220232096934 14/02/2023 A.MADATHI 2926002WL092575 A.MADATHI 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 A.MADATHI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-023-023/451-A
(Ettankulam) 		2926002000NRG23140220232096935 14/02/2023 maha lakshmi 2926002WL092575 maha lakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 maha lakshmi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-023-023/455-A
(Ettankulam) 		2926002000NRG23140220232096936 14/02/2023 PONNAMMAL. E 2926002WL092575 PONNAMMAL. E 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 PONNAMMAL. E INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-023-023/463-A
(Ettankulam) 		2926002000NRG23140220232096937 14/02/2023 U.MURUGALAKSHMI 2926002WL092575 U.MURUGALAKSHMI 00177 IOBA0000745 705 705 Processed 19/02/2023 008081830 U.MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-023-023/465-a
(Ettankulam) 		2926002000NRG23140220232096938 14/02/2023 KALIAMMAL 2926002WL092575 KALIAMMAL 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 KALIAMMAL INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-023-023/469-a
(Ettankulam) 		2926002000NRG23140220232096939 14/02/2023 Janaki 2926002WL092575 Janaki 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Janaki CANARA BANK(508532)
64 MANUR TN-26-002-023-023/470-a
(Ettankulam) 		2926002000NRG23140220232096940 14/02/2023 M.Velammal 2926002WL092575 M.Velammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M.Velammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-023-023/478-A
(Ettankulam) 		2926002000NRG23140220232096941 14/02/2023 petchammal 2926002WL092575 petchammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 petchammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-023-023/48-A
(Ettankulam) 		2926002000NRG23140220232096942 14/02/2023 V. Shanmugathai 2926002WL092575 V. Shanmugathai 00177 IOBA0000745 940 940 Processed 19/02/2023 008081830 V. Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-023-023/488-A
(Ettankulam) 		2926002000NRG23140220232096943 14/02/2023 Meenakshiammal 2926002WL092575 Meenakshiammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Meenakshiammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-023-023/494-A
(Ettankulam) 		2926002000NRG23140220232096944 14/02/2023 sangarammal 2926002WL092575 sangarammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 sangarammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-023-023/5-A
(Ettankulam) 		2926002000NRG23140220232096945 14/02/2023 S. Vellathai 2926002WL092575 S. Vellathai 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 S. Vellathai INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-023-023/508-A
(Ettankulam) 		2926002000NRG23140220232096946 14/02/2023 Murugalakshmi 2926002WL092575 Murugalakshmi 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Murugalakshmi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-023-023/509-A
(Ettankulam) 		2926002000NRG23140220232096947 14/02/2023 Mariammal 2926002WL092575 Mariammal 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-023-023/51-A
(Ettankulam) 		2926002000NRG23140220232096948 14/02/2023 M. Arumugam 2926002WL092575 M. Arumugam 00177 IOBA0000745 235 235 Processed 19/02/2023 008081830 M. Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-023-023/514-A
(Ettankulam) 		2926002000NRG23140220232096949 14/02/2023 Chokkammal 2926002WL092575 Chokkammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Chokkammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-023-023/517-A
(Ettankulam) 		2926002000NRG23140220232096950 14/02/2023 Muppidathi 2926002WL092575 Muppidathi 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 Muppidathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-023-023/52-A
(Ettankulam) 		2926002000NRG23140220232096951 14/02/2023 A. Muthammal 2926002WL092575 A. Muthammal 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 A. Muthammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-023-023/528-A
(Ettankulam) 		2926002000NRG23140220232096952 14/02/2023 Amutha 2926002WL092575 Amutha 00177 IOBA0000745 1124 1124 Processed 18/02/2023 008081830 Amutha INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-023-023/529-A
(Ettankulam) 		2926002000NRG23140220232096953 14/02/2023 Madathi 2926002WL092575 Madathi 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 Madathi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-023-023/544-A
(Ettankulam) 		2926002000NRG23140220232096954 14/02/2023 Mariammal 2926002WL092575 Mariammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Mariammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-023-023/545-A
(Ettankulam) 		2926002000NRG23140220232096955 14/02/2023 Malathi 2926002WL092575 Malathi 00177 IOBA0000745 235 235 Processed 19/02/2023 008081830 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-023-023/548-A
(Ettankulam) 		2926002000NRG23140220232096956 14/02/2023 Rukmani 2926002WL092575 Rukmani 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Rukmani INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-023-023/55-A
(Ettankulam) 		2926002000NRG23140220232096957 14/02/2023 D.Pappa 2926002WL092575 D.Pappa 00177 IOBA0000745 470 470 Processed 19/02/2023 008081830 D.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANUR TN-26-002-023-023/551-A
(Ettankulam) 		2926002000NRG23140220232096958 14/02/2023 sudiammal 2926002WL092575 sudiammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 sudiammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-023-023/571-A
(Ettankulam) 		2926002000NRG23140220232096959 14/02/2023 ulagammal 2926002WL092575 ulagammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 ulagammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-023-023/574-A
(Ettankulam) 		2926002000NRG23140220232096960 14/02/2023 madathiammal 2926002WL092575 madathiammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 madathiammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-023-023/578-A
(Ettankulam) 		2926002000NRG23140220232096961 14/02/2023 Sudalivadivoo 2926002WL092575 Sudalivadivoo 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Sudalivadivoo INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-023-023/593-A
(Ettankulam) 		2926002000NRG23140220232096962 14/02/2023 Thaiyal nayaki 2926002WL092575 Thaiyal nayaki 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 Thaiyal nayaki INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-023-023/60-A
(Ettankulam) 		2926002000NRG23140220232096963 14/02/2023 P. Mariammal 2926002WL092575 P. Mariammal 00177 IOBA0000745 235 235 Processed 19/02/2023 008081830 P. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-023-023/613-A
(Ettankulam) 		2926002000NRG23140220232096964 14/02/2023 Rama lakshmi 2926002WL092575 Rama lakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Rama lakshmi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-023-023/62-B
(Ettankulam) 		2926002000NRG23140220232096965 14/02/2023 L. Arumugam 2926002WL092575 L. Arumugam 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 L. Arumugam INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-023-023/622-A
(Ettankulam) 		2926002000NRG23140220232096966 14/02/2023 K.Prema 2926002WL092575 K.Prema 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 K.Prema INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-023-023/63-A
(Ettankulam) 		2926002000NRG23140220232096967 14/02/2023 S.PETCHIAMMAL 2926002WL092575 S.PETCHIAMMAL 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S.PETCHIAMMAL INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-023-023/640-A
(Ettankulam) 		2926002000NRG23140220232096968 14/02/2023 S.Muthuarasu 2926002WL092575 S.Muthuarasu 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 S.Muthuarasu INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-023-023/647-A
(Ettankulam) 		2926002000NRG23140220232096969 14/02/2023 Mariarebakkal 2926002WL092575 Mariarebakkal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Mariarebakkal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-023-023/657-A
(Ettankulam) 		2926002000NRG23140220232096970 14/02/2023 Muthu Lakshmi 2926002WL092575 Muthu Lakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 Muthu Lakshmi INDIAN BANK(607105)
95 MANUR TN-26-002-023-023/66-A
(Ettankulam) 		2926002000NRG23140220232096971 14/02/2023 C. Gomu 2926002WL092575 C. Gomu 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 C. Gomu INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-023-023/670-A
(Ettankulam) 		2926002000NRG23140220232096972 14/02/2023 ULAGAMMAL 2926002WL092575 ULAGAMMAL 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-023-023/672-A
(Ettankulam) 		2926002000NRG23140220232096973 14/02/2023 M.GURUVAMMAL 2926002WL092575 M.GURUVAMMAL 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 M.GURUVAMMAL INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-023-023/673-A
(Ettankulam) 		2926002000NRG23140220232096974 14/02/2023 ANGALA ESWARI 2926002WL092575 ANGALA ESWARI 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 ANGALA ESWARI STATE BANK OF INDIA(508548)
99 MANUR TN-26-002-023-023/687-A
(Ettankulam) 		2926002000NRG23140220232096975 14/02/2023 Selvi 2926002WL092575 Selvi 00177 IOBA0000745 940 940 Processed 19/02/2023 008081830 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-023-023/69-A
(Ettankulam) 		2926002000NRG23140220232096976 14/02/2023 S. Neelavathi 2926002WL092575 S. Neelavathi 00177 IOBA0000745 470 470 Processed 18/02/2023 008081830 S. Neelavathi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-023-023/7-A
(Ettankulam) 		2926002000NRG23140220232096977 14/02/2023 C. Valliyammal 2926002WL092575 C. Valliyammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 C. Valliyammal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-023-023/70-A
(Ettankulam) 		2926002000NRG23140220232096978 14/02/2023 S. Sivaniyammal 2926002WL092575 S. Sivaniyammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S. Sivaniyammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-023-023/702-A
(Ettankulam) 		2926002000NRG23140220232096979 14/02/2023 Mariammal 2926002WL092575 Mariammal 00177 IOBA0000745 1175 1175 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MANUR TN-26-002-023-023/723-A
(Ettankulam) 		2926002000NRG23140220232096982 14/02/2023 Maha lakshmi 2926002WL092575 Maha lakshmi 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 Maha lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-023-023/73-A
(Ettankulam) 		2926002000NRG23140220232096983 14/02/2023 S. Mariammal 2926002WL092575 S. Mariammal 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S. Mariammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-023-023/75-A
(Ettankulam) 		2926002000NRG23140220232096984 14/02/2023 C. Indra 2926002WL092575 C. Indra 00177 IOBA0000745 705 705 Processed 18/02/2023 008081830 C. Indra INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-023-023/76-A
(Ettankulam) 		2926002000NRG23140220232096985 14/02/2023 E. Muthulakshmi 2926002WL092575 E. Muthulakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 E. Muthulakshmi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-023-023/77-A
(Ettankulam) 		2926002000NRG23140220232096986 14/02/2023 E. Sudali 2926002WL092575 E. Sudali 00177 IOBA0000745 940 940 Processed 18/02/2023 008081830 E. Sudali INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-023-023/84-A
(Ettankulam) 		2926002000NRG23140220232096987 14/02/2023 S. Muthulakshmi 2926002WL092575 S. Muthulakshmi 00177 IOBA0000745 1175 1175 Processed 18/02/2023 008081830 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-023-023/9-A
(Ettankulam) 		2926002000NRG23140220232096988 14/02/2023 M. Sermakani 2926002WL092575 M. Sermakani 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 M. Sermakani INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANUR TN-26-002-023-023/91-A
(Ettankulam) 		2926002000NRG23140220232096989 14/02/2023 S. Sivanu Konar 2926002WL092575 S. Sivanu Konar 00177 IOBA0000745 1175 1175 Processed 19/02/2023 008081830 S. Sivanu Konar INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANUR TN-26-002-023-023/97-A
(Ettankulam) 		2926002000NRG23140220232096990 14/02/2023 E. Chellammal 2926002WL092575 E. Chellammal 00177 IOBA0000745 705 705 Processed 19/02/2023 008081830 E. Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110491 110491
113 MANUR TN-26-002-023-023/704-A
(Ettankulam) 		2926002000NRG23140220232096980 14/02/2023 vembu 2926002WL092575 vembu 00415 SBIN0070922 1175 1175 Processed 18/02/2023 008081830 vembu STATE BANK OF INDIA(508548)
114 MANUR TN-26-002-023-023/707-A
(Ettankulam) 		2926002000NRG23140220232096981 14/02/2023 Petchiammal 2926002WL092575 Petchiammal 00415 SBIN0070922 470 470 Processed 19/02/2023 008081830 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1645 1645
Total 112136 112136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549854 Indian Overseas Bank IOBA0000745 MANUR 110491
2 MANUR TN2926002_140223APB_FTO_1549854 State Bank of India SBIN0070922 MANUR 1645

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