Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:07:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1271795
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-26-002-015-005/890-A
(Madavakuruchi) 		2926002000NRG23121220221835364 12/12/2022 Malaiammal 2926002WL081992 Malaiammal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017255019 Malaiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 MANUR TN-26-002-015-003/847-A
(Madavakuruchi) 		2926002000NRG23121220221835348 12/12/2022 PETCHIAMMAL 2926002WL081992 PETCHIAMMAL 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-015-004/398-B
(Madavakuruchi) 		2926002000NRG23121220221835349 12/12/2022 Arunachalammal 2926002WL081992 Arunachalammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Arunachalammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-015-005/732-A
(Madavakuruchi) 		2926002000NRG23121220221835350 12/12/2022 Sareswathy 2926002WL081992 Sareswathy 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Sareswathy PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-015-005/745-A
(Madavakuruchi) 		2926002000NRG23121220221835351 12/12/2022 Madathi 2926002WL081992 Madathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Madathi PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-015-005/751-A
(Madavakuruchi) 		2926002000NRG23121220221835352 12/12/2022 Vimala 2926002WL081992 Vimala 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Vimala STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-015-005/767-A
(Madavakuruchi) 		2926002000NRG23121220221835353 12/12/2022 megala 2926002WL081992 megala 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 megala PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-015-005/785-A
(Madavakuruchi) 		2926002000NRG23121220221835354 12/12/2022 Gana sundari 2926002WL081992 Gana sundari 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Gana sundari PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-015-005/792-A
(Madavakuruchi) 		2926002000NRG23121220221835356 12/12/2022 valli 2926002WL081992 valli 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 valli PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-015-005/795-A
(Madavakuruchi) 		2926002000NRG23121220221835357 12/12/2022 jeba selvi 2926002WL081992 jeba selvi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 jeba selvi STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-015-005/797-A
(Madavakuruchi) 		2926002000NRG23121220221835358 12/12/2022 Thiruvalarselvi 2926002WL081992 Thiruvalarselvi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Thiruvalarselvi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-015-005/820-A
(Madavakuruchi) 		2926002000NRG23121220221835359 12/12/2022 Stella 2926002WL081992 Stella 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Stella PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-015-005/825-A
(Madavakuruchi) 		2926002000NRG23121220221835360 12/12/2022 Parwathi 2926002WL081992 Parwathi 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Parwathi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-015-005/831-A
(Madavakuruchi) 		2926002000NRG23121220221835361 12/12/2022 Selvi 2926002WL081992 Selvi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-015-005/842-A
(Madavakuruchi) 		2926002000NRG23121220221835362 12/12/2022 Pappa 2926002WL081992 Pappa 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Pappa PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-015-005/885-A
(Madavakuruchi) 		2926002000NRG23121220221835363 12/12/2022 Maheswari 2926002WL081992 Maheswari 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Maheswari STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-015-015/113-A
(Madavakuruchi) 		2926002000NRG23121220221835365 12/12/2022 Geetha 2926002WL081992 Geetha 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Geetha PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-015-015/210-A
(Madavakuruchi) 		2926002000NRG23121220221835366 12/12/2022 Deivakani 2926002WL081992 Deivakani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Deivakani PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-015-015/212-A
(Madavakuruchi) 		2926002000NRG23121220221835367 12/12/2022 Pathirakali 2926002WL081992 Pathirakali 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Pathirakali PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-015-015/216-A
(Madavakuruchi) 		2926002000NRG23121220221835368 12/12/2022 Shunmugath 2926002WL081992 Shunmugath 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Shunmugath PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-015-015/220-A
(Madavakuruchi) 		2926002000NRG23121220221835369 12/12/2022 Petchiyammal 2926002WL081992 Petchiyammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Petchiyammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-015-015/221-A
(Madavakuruchi) 		2926002000NRG23121220221835370 12/12/2022 Eswari 2926002WL081992 Eswari 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Eswari PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-015-015/222-A
(Madavakuruchi) 		2926002000NRG23121220221835371 12/12/2022 Sudali 2926002WL081992 Sudali 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Sudali PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-015-015/229-A
(Madavakuruchi) 		2926002000NRG23121220221835372 12/12/2022 Mariammal 2926002WL081992 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-015-015/240-A
(Madavakuruchi) 		2926002000NRG23121220221835374 12/12/2022 Rajan 2926002WL081992 Rajan 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Rajan PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-015-015/250-A
(Madavakuruchi) 		2926002000NRG23121220221835376 12/12/2022 V.Petchiammal 2926002WL081992 V.Petchiammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 V.Petchiammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-015-015/251-A
(Madavakuruchi) 		2926002000NRG23121220221835377 12/12/2022 ramalakshmi 2926002WL081992 ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 ramalakshmi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-015-015/255-A
(Madavakuruchi) 		2926002000NRG23121220221835378 12/12/2022 Kanjavanam 2926002WL081992 Kanjavanam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Kanjavanam PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-015-015/257-A
(Madavakuruchi) 		2926002000NRG23121220221835379 12/12/2022 Sivaniammal 2926002WL081992 Sivaniammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Sivaniammal PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-015-015/266-A
(Madavakuruchi) 		2926002000NRG23121220221835380 12/12/2022 Madathi 2926002WL081992 Madathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Madathi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-015-015/271-A
(Madavakuruchi) 		2926002000NRG23121220221835381 12/12/2022 Samuthiram 2926002WL081992 Samuthiram 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Samuthiram PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-015-015/275-A
(Madavakuruchi) 		2926002000NRG23121220221835382 12/12/2022 Balammal 2926002WL081992 Balammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Balammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-015-015/277-A
(Madavakuruchi) 		2926002000NRG23121220221835383 12/12/2022 Kovilpitchai 2926002WL081992 Kovilpitchai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Kovilpitchai PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-015-015/283-A
(Madavakuruchi) 		2926002000NRG23121220221835384 12/12/2022 Esther 2926002WL081992 Esther 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Esther PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-015-015/287-A
(Madavakuruchi) 		2926002000NRG23121220221835385 12/12/2022 Sollamuthu 2926002WL081992 Sollamuthu 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Sollamuthu PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-015-015/300-A
(Madavakuruchi) 		2926002000NRG23121220221835386 12/12/2022 Mariammal 2926002WL081992 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-015-015/313-A
(Madavakuruchi) 		2926002000NRG23121220221835387 12/12/2022 Saroja 2926002WL081992 Saroja 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Saroja INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-015-015/316-A
(Madavakuruchi) 		2926002000NRG23121220221835388 12/12/2022 Jenova annal 2926002WL081992 Jenova annal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Jenova annal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-015-015/319-A
(Madavakuruchi) 		2926002000NRG23121220221835389 12/12/2022 Thangamani 2926002WL081992 Thangamani 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Thangamani INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-015-015/324-A
(Madavakuruchi) 		2926002000NRG23121220221835390 12/12/2022 SARAL 2926002WL081992 SARAL 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 SARAL PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-015-015/327-A
(Madavakuruchi) 		2926002000NRG23121220221835391 12/12/2022 Esther 2926002WL081992 Esther 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Esther INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-015-015/329-A
(Madavakuruchi) 		2926002000NRG23121220221835392 12/12/2022 Petchiammal 2926002WL081992 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Petchiammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-015-015/331-A
(Madavakuruchi) 		2926002000NRG23121220221835393 12/12/2022 Mariyal 2926002WL081992 Mariyal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Mariyal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-015-015/332-A
(Madavakuruchi) 		2926002000NRG23121220221835394 12/12/2022 Chellammal 2926002WL081992 Chellammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Chellammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-015-015/336-A
(Madavakuruchi) 		2926002000NRG23121220221835395 12/12/2022 Nesammal 2926002WL081992 Nesammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Nesammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-015-015/339-A
(Madavakuruchi) 		2926002000NRG23121220221835396 12/12/2022 Ebanezer 2926002WL081992 Ebanezer 00701 IDIB0PLB001 720 720 Processed 06/02/2023 017255019 Ebanezer PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-015-015/341-A
(Madavakuruchi) 		2926002000NRG23121220221835397 12/12/2022 Gnanam 2926002WL081992 Gnanam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Gnanam PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-015-015/344-A
(Madavakuruchi) 		2926002000NRG23121220221835398 12/12/2022 Kannimariyal 2926002WL081992 Kannimariyal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Kannimariyal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-015-015/348-A
(Madavakuruchi) 		2926002000NRG23121220221835399 12/12/2022 Madathi 2926002WL081992 Madathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Madathi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-015-015/352-A
(Madavakuruchi) 		2926002000NRG23121220221835402 12/12/2022 Madathi 2926002WL081992 Madathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Madathi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-015-015/356-A
(Madavakuruchi) 		2926002000NRG23121220221835403 12/12/2022 Cherumugam 2926002WL081992 Cherumugam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Cherumugam PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-015-015/365-A
(Madavakuruchi) 		2926002000NRG23121220221835404 12/12/2022 Koilmani 2926002WL081992 Koilmani 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Koilmani INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-015-015/367-A
(Madavakuruchi) 		2926002000NRG23121220221835405 12/12/2022 Chermagani 2926002WL081992 Chermagani 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Chermagani INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-015-015/369-A
(Madavakuruchi) 		2926002000NRG23121220221835406 12/12/2022 Selvamani 2926002WL081992 Selvamani 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Selvamani PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-015-015/448-A
(Madavakuruchi) 		2926002000NRG23121220221835407 12/12/2022 Amirtham 2926002WL081992 Amirtham 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Amirtham PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-015-015/449-A
(Madavakuruchi) 		2926002000NRG23121220221835408 12/12/2022 Alagammal 2926002WL081992 Alagammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Alagammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-015-015/450-A
(Madavakuruchi) 		2926002000NRG23121220221835409 12/12/2022 Jeya 2926002WL081992 Jeya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Jeya PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-015-015/454-A
(Madavakuruchi) 		2926002000NRG23121220221835410 12/12/2022 Sucila 2926002WL081992 Sucila 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Sucila PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-015-015/456-A
(Madavakuruchi) 		2926002000NRG23121220221835411 12/12/2022 Esakkiammal 2926002WL081992 Esakkiammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Esakkiammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-015-015/459-A
(Madavakuruchi) 		2926002000NRG23121220221835412 12/12/2022 Santhanam 2926002WL081992 Santhanam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Santhanam INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-015-015/460-A
(Madavakuruchi) 		2926002000NRG23121220221835413 12/12/2022 Mahalaxmi 2926002WL081992 Mahalaxmi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Mahalaxmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-015-015/462-A
(Madavakuruchi) 		2926002000NRG23121220221835414 12/12/2022 Sankarammal 2926002WL081992 Sankarammal 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Sankarammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-015-015/464-A
(Madavakuruchi) 		2926002000NRG23121220221835415 12/12/2022 Madathy 2926002WL081992 Madathy 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Madathy PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-015-015/466-A
(Madavakuruchi) 		2926002000NRG23121220221835416 12/12/2022 Sivalaperiyal 2926002WL081992 Sivalaperiyal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Sivalaperiyal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-015-015/467-A
(Madavakuruchi) 		2926002000NRG23121220221835417 12/12/2022 Perumal 2926002WL081992 Perumal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Perumal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-015-015/473-A
(Madavakuruchi) 		2926002000NRG23121220221835418 12/12/2022 Arumugam 2926002WL081992 Arumugam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Arumugam PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-015-015/480-A
(Madavakuruchi) 		2926002000NRG23121220221835419 12/12/2022 Kamachi 2926002WL081992 Kamachi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Kamachi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-015-015/482-A
(Madavakuruchi) 		2926002000NRG23121220221835420 12/12/2022 Mariammal 2926002WL081992 Mariammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Mariammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-015-015/486-A
(Madavakuruchi) 		2926002000NRG23121220221835421 12/12/2022 Murugammal 2926002WL081992 Murugammal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Murugammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-015-015/496-A
(Madavakuruchi) 		2926002000NRG23121220221835422 12/12/2022 Kaliammal 2926002WL081992 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Kaliammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-015-015/500-A
(Madavakuruchi) 		2926002000NRG23121220221835423 12/12/2022 Esumarial 2926002WL081992 Esumarial 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Esumarial PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-015-015/504-A
(Madavakuruchi) 		2926002000NRG23121220221835424 12/12/2022 Velammal 2926002WL081992 Velammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Velammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-015-015/519-A
(Madavakuruchi) 		2926002000NRG23121220221835425 12/12/2022 Madathi 2926002WL081992 Madathi 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017255019 Madathi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-015-015/525-A
(Madavakuruchi) 		2926002000NRG23121220221835426 12/12/2022 Shanmugathai 2926002WL081992 Shanmugathai 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Shanmugathai PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-015-015/527-A
(Madavakuruchi) 		2926002000NRG23121220221835427 12/12/2022 Madathi 2926002WL081992 Madathi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Madathi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-015-015/528-A
(Madavakuruchi) 		2926002000NRG23121220221835428 12/12/2022 Eswari 2926002WL081992 Eswari 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Eswari PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-015-015/534-A
(Madavakuruchi) 		2926002000NRG23121220221835429 12/12/2022 Chellapackiam 2926002WL081992 Chellapackiam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Chellapackiam INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-015-015/608-A
(Madavakuruchi) 		2926002000NRG23121220221835430 12/12/2022 Deivakani 2926002WL081992 Deivakani 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Deivakani PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-015-015/610-A
(Madavakuruchi) 		2926002000NRG23121220221835431 12/12/2022 Santhanam 2926002WL081992 Santhanam 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Santhanam PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-015-015/649-A
(Madavakuruchi) 		2926002000NRG23121220221835432 12/12/2022 K.Puthiaval 2926002WL081992 K.Puthiaval 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 K.Puthiaval PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-015-015/651-A
(Madavakuruchi) 		2926002000NRG23121220221835433 12/12/2022 M.Shanmuga Vadivoo 2926002WL081992 M.Shanmuga Vadivoo 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 M.Shanmuga Vadivoo INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-015-015/652-A
(Madavakuruchi) 		2926002000NRG23121220221835434 12/12/2022 Petchiammal 2926002WL081992 Petchiammal 00701 IDIB0PLB001 960 960 Processed 06/02/2023 017255019 Petchiammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-015-015/656-A
(Madavakuruchi) 		2926002000NRG23121220221835435 12/12/2022 Mery 2926002WL081992 Mery 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Mery INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-015-015/663-A
(Madavakuruchi) 		2926002000NRG23121220221835436 12/12/2022 Nesamani 2926002WL081992 Nesamani 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Nesamani PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-015-015/671-A
(Madavakuruchi) 		2926002000NRG23121220221835437 12/12/2022 mayil selvi 2926002WL081992 mayil selvi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 mayil selvi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-015-015/691-A
(Madavakuruchi) 		2926002000NRG23121220221835438 12/12/2022 arulammal 2926002WL081992 arulammal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 arulammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-015-015/706-A
(Madavakuruchi) 		2926002000NRG23121220221835439 12/12/2022 Anandaganapathi 2926002WL081992 Anandaganapathi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255019 Anandaganapathi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-015-015/708-A
(Madavakuruchi) 		2926002000NRG23121220221835440 12/12/2022 minalkodi 2926002WL081992 minalkodi 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 minalkodi STATE BANK OF INDIA(508548)
89 MANUR TN-26-002-015-015/709-A
(Madavakuruchi) 		2926002000NRG23121220221835441 12/12/2022 arumugakani 2926002WL081992 arumugakani 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 arumugakani PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-015-015/715-A
(Madavakuruchi) 		2926002000NRG23121220221835442 12/12/2022 Mariyal 2926002WL081992 Mariyal 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 Mariyal PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-015-015/716-A
(Madavakuruchi) 		2926002000NRG23121220221835443 12/12/2022 chandravel 2926002WL081992 chandravel 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 chandravel PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-015-015/717-A
(Madavakuruchi) 		2926002000NRG23121220221835444 12/12/2022 sadanamari 2926002WL081992 sadanamari 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 sadanamari INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-015-015/816-A
(Madavakuruchi) 		2926002000NRG23121220221835445 12/12/2022 SUDALAIMANI 2926002WL081992 SUDALAIMANI 00701 IDIB0PLB001 1440 1440 Processed 06/02/2023 017255019 SUDALAIMANI INDIAN OVERSEAS BANK(508541)
SubTotal 123390 123390
Total 124830 124830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1271795 Indian Overseas Bank IOBA0000745 MANUR 1440
2 MANUR TN2926002_121222APB_FTO_1271795 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 101304
3 MANUR TN2926002_121222APB_FTO_1271795 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 22086

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