Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:47:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280123APB_FTO_1498353
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-26-002-007-003/1515-A
(Pillaiyarkulam) 		2926002000NRG23280120232046363 28/01/2023 LAVANYA 2926002WL090482 LAVANYA 00177 IOBA0000570 1200 1200 Processed 03/02/2023 037296952 LAVANYA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 MANUR TN-26-002-007-003/1261-A
(Pillaiyarkulam) 		2926002000NRG23280120232046345 28/01/2023 madathi 2926002WL090482 madathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 madathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-003/1294-A
(Pillaiyarkulam) 		2926002000NRG23280120232046346 28/01/2023 Karpaga valli 2926002WL090482 Karpaga valli 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Karpaga valli INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-003/1311-A
(Pillaiyarkulam) 		2926002000NRG23280120232046347 28/01/2023 sornam 2926002WL090482 sornam 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 sornam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-003/1319-A
(Pillaiyarkulam) 		2926002000NRG23280120232046348 28/01/2023 Uma Devi 2926002WL090482 Uma Devi 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Uma Devi CANARA BANK(508532)
6 MANUR TN-26-002-007-003/1320-A
(Pillaiyarkulam) 		2926002000NRG23280120232046349 28/01/2023 Kaliammal 2926002WL090482 Kaliammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Kaliammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-003/1338-A
(Pillaiyarkulam) 		2926002000NRG23280120232046350 28/01/2023 Muthu Ramya 2926002WL090482 Muthu Ramya 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Muthu Ramya INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-003/1349-A
(Pillaiyarkulam) 		2926002000NRG23280120232046351 28/01/2023 Uruthu Lakshmi 2926002WL090482 Uruthu Lakshmi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 Uruthu Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-003/1352-A
(Pillaiyarkulam) 		2926002000NRG23280120232046352 28/01/2023 Jeya mariammal 2926002WL090482 Jeya mariammal 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 Jeya mariammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-003/1355-A
(Pillaiyarkulam) 		2926002000NRG23280120232046353 28/01/2023 Maha Lakshmi 2926002WL090482 Maha Lakshmi 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Maha Lakshmi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-003/1413-A
(Pillaiyarkulam) 		2926002000NRG23280120232046354 28/01/2023 UMa 2926002WL090482 UMa 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 UMa INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-003/1419-A
(Pillaiyarkulam) 		2926002000NRG23280120232046355 28/01/2023 Karupayee 2926002WL090482 Karupayee 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Karupayee INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-003/1422-A
(Pillaiyarkulam) 		2926002000NRG23280120232046356 28/01/2023 Muthu Mari 2926002WL090482 Muthu Mari 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Muthu Mari INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-003/1432-A
(Pillaiyarkulam) 		2926002000NRG23280120232046357 28/01/2023 Karupayee 2926002WL090482 Karupayee 00177 IOBA0000745 200 200 Processed 03/02/2023 037296952 Karupayee INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-003/1445-A
(Pillaiyarkulam) 		2926002000NRG23280120232046358 28/01/2023 Shanmuga lakshmi 2926002WL090482 Shanmuga lakshmi 00177 IOBA0000745 200 200 Processed 02/02/2023 037296952 Shanmuga lakshmi STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-007-003/1508-A
(Pillaiyarkulam) 		2926002000NRG23280120232046362 28/01/2023 SARASWATHI 2926002WL090482 SARASWATHI 00177 IOBA0000745 800 800 Processed 02/02/2023 037296952 SARASWATHI CANARA BANK(508532)
17 MANUR TN-26-002-007-003/1519-A
(Pillaiyarkulam) 		2926002000NRG23280120232046365 28/01/2023 madasamy 2926002WL090482 madasamy 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 madasamy INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-003/956-A
(Pillaiyarkulam) 		2926002000NRG23280120232046367 28/01/2023 Mariammal 2926002WL090482 Mariammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-004/1464-A
(Pillaiyarkulam) 		2926002000NRG23280120232046368 28/01/2023 Kalpana 2926002WL090482 Kalpana 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Kalpana INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-007-006/1255-A
(Pillaiyarkulam) 		2926002000NRG23280120232046369 28/01/2023 Krishnaveni 2926002WL090482 Krishnaveni 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Krishnaveni STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-007-006/1373-A
(Pillaiyarkulam) 		2926002000NRG23280120232046370 28/01/2023 Utchimahali 2926002WL090482 Utchimahali 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Utchimahali INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-006/1377-A
(Pillaiyarkulam) 		2926002000NRG23280120232046371 28/01/2023 Muthu lakshmi 2926002WL090482 Muthu lakshmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-006/1475-A
(Pillaiyarkulam) 		2926002000NRG23280120232046372 28/01/2023 Kanaga lakshmi 2926002WL090482 Kanaga lakshmi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 Kanaga lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/1003-A
(Pillaiyarkulam) 		2926002000NRG23280120232046374 28/01/2023 Ganapathy 2926002WL090482 Ganapathy 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Ganapathy STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-007-007/1007-A
(Pillaiyarkulam) 		2926002000NRG23280120232046375 28/01/2023 A.Vellathai 2926002WL090482 A.Vellathai 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 A.Vellathai INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/1042-a
(Pillaiyarkulam) 		2926002000NRG23280120232046377 28/01/2023 K.Mariammal 2926002WL090482 K.Mariammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 K.Mariammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/1046-a
(Pillaiyarkulam) 		2926002000NRG23280120232046378 28/01/2023 V.Velmayil 2926002WL090482 V.Velmayil 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 V.Velmayil STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-007-007/1048-a
(Pillaiyarkulam) 		2926002000NRG23280120232046379 28/01/2023 U.Maharani 2926002WL090482 U.Maharani 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 U.Maharani INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/1053-a
(Pillaiyarkulam) 		2926002000NRG23280120232046380 28/01/2023 M.Kombatchi 2926002WL090482 M.Kombatchi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Kombatchi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/1055-a
(Pillaiyarkulam) 		2926002000NRG23280120232046381 28/01/2023 Sivagami 2926002WL090482 Sivagami 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Sivagami INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1072-a
(Pillaiyarkulam) 		2926002000NRG23280120232046382 28/01/2023 K.Palaiah Thevar 2926002WL090482 K.Palaiah Thevar 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 K.Palaiah Thevar INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/1076-a
(Pillaiyarkulam) 		2926002000NRG23280120232046383 28/01/2023 S.Vijaya Lahshmi 2926002WL090482 S.Vijaya Lahshmi 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 S.Vijaya Lahshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/1087-A
(Pillaiyarkulam) 		2926002000NRG23280120232046384 28/01/2023 Sudha 2926002WL090482 Sudha 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Sudha INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/1088-A
(Pillaiyarkulam) 		2926002000NRG23280120232046385 28/01/2023 Muthukani 2926002WL090482 Muthukani 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Muthukani STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-007-007/1089-A
(Pillaiyarkulam) 		2926002000NRG23280120232046386 28/01/2023 Velmayil 2926002WL090482 Velmayil 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Velmayil INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/1090-A
(Pillaiyarkulam) 		2926002000NRG23280120232046387 28/01/2023 Uruthamayil 2926002WL090482 Uruthamayil 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 Uruthamayil INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/1091-A
(Pillaiyarkulam) 		2926002000NRG23280120232046388 28/01/2023 Kaliammal 2926002WL090482 Kaliammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Kaliammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/1125-A
(Pillaiyarkulam) 		2926002000NRG23280120232046389 28/01/2023 Kasthuri 2926002WL090482 Kasthuri 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Kasthuri INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/1151-A
(Pillaiyarkulam) 		2926002000NRG23280120232046390 28/01/2023 Latha 2926002WL090482 Latha 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Latha INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/1152-A
(Pillaiyarkulam) 		2926002000NRG23280120232046391 28/01/2023 Esakiammal 2926002WL090482 Esakiammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Esakiammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/1154-A
(Pillaiyarkulam) 		2926002000NRG23280120232046392 28/01/2023 Mupidathi 2926002WL090482 Mupidathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Mupidathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/1155-A
(Pillaiyarkulam) 		2926002000NRG23280120232046393 28/01/2023 Muthu Mari 2926002WL090482 Muthu Mari 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Muthu Mari STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-007-007/1161-A
(Pillaiyarkulam) 		2926002000NRG23280120232046394 28/01/2023 Rajalakshmi 2926002WL090482 Rajalakshmi 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-007-007/1165-A
(Pillaiyarkulam) 		2926002000NRG23280120232046395 28/01/2023 Mariyammal 2926002WL090482 Mariyammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Mariyammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/1172-A
(Pillaiyarkulam) 		2926002000NRG23280120232046396 28/01/2023 Palkies 2926002WL090482 Palkies 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Palkies INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/1176-A
(Pillaiyarkulam) 		2926002000NRG23280120232046397 28/01/2023 karpagaselvi 2926002WL090482 karpagaselvi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 karpagaselvi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/1208-A
(Pillaiyarkulam) 		2926002000NRG23280120232046398 28/01/2023 sareswathi 2926002WL090482 sareswathi 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 sareswathi STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-007-007/1223-A
(Pillaiyarkulam) 		2926002000NRG23280120232046399 28/01/2023 Petchiammal 2926002WL090482 Petchiammal 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Petchiammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-007-007/1230-A
(Pillaiyarkulam) 		2926002000NRG23280120232046400 28/01/2023 subbu laxmi 2926002WL090482 subbu laxmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 subbu laxmi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/200-A
(Pillaiyarkulam) 		2926002000NRG23280120232046401 28/01/2023 Rama Lakshmi 2926002WL090482 Rama Lakshmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/269-A
(Pillaiyarkulam) 		2926002000NRG23280120232046402 28/01/2023 G. Muppidathi 2926002WL090482 G. Muppidathi 00177 IOBA0000745 1405 1405 Processed 03/02/2023 037296952 G. Muppidathi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/61-A
(Pillaiyarkulam) 		2926002000NRG23280120232046403 28/01/2023 A.Shanmuga Vadivu 2926002WL090482 A.Shanmuga Vadivu 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 A.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/650-A
(Pillaiyarkulam) 		2926002000NRG23280120232046404 28/01/2023 P. Mariammal 2926002WL090482 P. Mariammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 P. Mariammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/729-A
(Pillaiyarkulam) 		2926002000NRG23280120232046405 28/01/2023 S. Subbaiah Devar 2926002WL090482 S. Subbaiah Devar 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S. Subbaiah Devar INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/729-A
(Pillaiyarkulam) 		2926002000NRG23280120232046406 28/01/2023 S. Urutha Madathi 2926002WL090482 S. Urutha Madathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S. Urutha Madathi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/788-A
(Pillaiyarkulam) 		2926002000NRG23280120232046407 28/01/2023 M.Muthu lakshmi 2926002WL090482 M.Muthu lakshmi 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 M.Muthu lakshmi CANARA BANK(508532)
57 MANUR TN-26-002-007-007/820-A
(Pillaiyarkulam) 		2926002000NRG23280120232046408 28/01/2023 M. Nadarajan 2926002WL090482 M. Nadarajan 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 M. Nadarajan INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/831-A
(Pillaiyarkulam) 		2926002000NRG23280120232046409 28/01/2023 K. Petchiammal 2926002WL090482 K. Petchiammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 K. Petchiammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/833-A
(Pillaiyarkulam) 		2926002000NRG23280120232046410 28/01/2023 T. Madakannu Devar 2926002WL090482 T. Madakannu Devar 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 T. Madakannu Devar STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-007-007/842-A
(Pillaiyarkulam) 		2926002000NRG23280120232046411 28/01/2023 M. Muppidathi 2926002WL090482 M. Muppidathi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 M. Muppidathi INDIAN BANK(607105)
61 MANUR TN-26-002-007-007/850-A
(Pillaiyarkulam) 		2926002000NRG23280120232046412 28/01/2023 S. Subbu Lakshmi 2926002WL090482 S. Subbu Lakshmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/853-A
(Pillaiyarkulam) 		2926002000NRG23280120232046413 28/01/2023 banumathi 2926002WL090482 banumathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 banumathi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/855-A
(Pillaiyarkulam) 		2926002000NRG23280120232046415 28/01/2023 V. Mayilammal 2926002WL090482 V. Mayilammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 V. Mayilammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/857-A
(Pillaiyarkulam) 		2926002000NRG23280120232046416 28/01/2023 G. Kaliammal 2926002WL090482 G. Kaliammal 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 G. Kaliammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/898-A
(Pillaiyarkulam) 		2926002000NRG23280120232046417 28/01/2023 MUTHUMARI 2926002WL090482 MUTHUMARI 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 MUTHUMARI CANARA BANK(508532)
66 MANUR TN-26-002-007-007/958-A
(Pillaiyarkulam) 		2926002000NRG23280120232046418 28/01/2023 E.Kaliammal 2926002WL090482 E.Kaliammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 E.Kaliammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/963-A
(Pillaiyarkulam) 		2926002000NRG23280120232046419 28/01/2023 S.Muppidathi 2926002WL090482 S.Muppidathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S.Muppidathi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/969-A
(Pillaiyarkulam) 		2926002000NRG23280120232046420 28/01/2023 M.Madathi 2926002WL090482 M.Madathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Madathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/975-A
(Pillaiyarkulam) 		2926002000NRG23280120232046421 28/01/2023 M.Arunachalam 2926002WL090482 M.Arunachalam 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Arunachalam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/977-A
(Pillaiyarkulam) 		2926002000NRG23280120232046422 28/01/2023 K.Karpaga Selvi 2926002WL090482 K.Karpaga Selvi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 K.Karpaga Selvi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/982-A
(Pillaiyarkulam) 		2926002000NRG23280120232046423 28/01/2023 M.Sangarammal 2926002WL090482 M.Sangarammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Sangarammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/984-A
(Pillaiyarkulam) 		2926002000NRG23280120232046424 28/01/2023 K.Rama Lakshmi 2926002WL090482 K.Rama Lakshmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 K.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/986-A
(Pillaiyarkulam) 		2926002000NRG23280120232046425 28/01/2023 S.Sakthi Rani 2926002WL090482 S.Sakthi Rani 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 S.Sakthi Rani INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/990-A
(Pillaiyarkulam) 		2926002000NRG23280120232046426 28/01/2023 Uruthamadathi 2926002WL090482 Uruthamadathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Uruthamadathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/991-A
(Pillaiyarkulam) 		2926002000NRG23280120232046427 28/01/2023 ramageetha 2926002WL090482 ramageetha 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 ramageetha CANARA BANK(508532)
76 MANUR TN-26-002-007-007/996-A
(Pillaiyarkulam) 		2926002000NRG23280120232046428 28/01/2023 K.Shanmuga Vadivu 2926002WL090482 K.Shanmuga Vadivu 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 K.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/997-A
(Pillaiyarkulam) 		2926002000NRG23280120232046429 28/01/2023 E.Valli 2926002WL090482 E.Valli 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 E.Valli STATE BANK OF INDIA(508548)
SubTotal 81005 81005
78 MANUR TN-26-002-007-003/1481-A
(Pillaiyarkulam) 		2926002000NRG23280120232046359 28/01/2023 Lava kumari 2926002WL090482 Lava kumari 00415 SBIN0070922 1000 1000 Processed 03/02/2023 037296952 Lava kumari INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-007-003/1518-A
(Pillaiyarkulam) 		2926002000NRG23280120232046364 28/01/2023 kanagalakshmi 2926002WL090482 kanagalakshmi 00415 SBIN0070922 1000 1000 Processed 02/02/2023 037296952 kanagalakshmi STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-007-003/1521-A
(Pillaiyarkulam) 		2926002000NRG23280120232046366 28/01/2023 SRIDEVI 2926002WL090482 SRIDEVI 00415 SBIN0070922 1200 1200 Processed 02/02/2023 037296952 SRIDEVI PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
Total 85405 85405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280123APB_FTO_1498353 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1200
2 MANUR TN2926002_280123APB_FTO_1498353 Indian Overseas Bank IOBA0000745 MANUR 81005
3 MANUR TN2926002_280123APB_FTO_1498353 State Bank of India SBIN0070922 MANUR 3200

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