Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1239997
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-26-002-040-040/113-A
(Sethurayanpudur) 		2926002000NRG23051220221808209 05/12/2022 T.Kalyani 2926002WL080571 T.Kalyani 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 T.Kalyani INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-040-040/115-A
(Sethurayanpudur) 		2926002000NRG23051220221808210 05/12/2022 Petchiammal 2926002WL080571 Petchiammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-040-040/117-A
(Sethurayanpudur) 		2926002000NRG23051220221808211 05/12/2022 M.Rejinal 2926002WL080571 M.Rejinal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M.Rejinal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-040-040/12-A
(Sethurayanpudur) 		2926002000NRG23051220221808212 05/12/2022 P.Petchi Ammal 2926002WL080571 P.Petchi Ammal 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 P.Petchi Ammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-040-040/121-A
(Sethurayanpudur) 		2926002000NRG23051220221808213 05/12/2022 V.Muppidathi 2926002WL080571 V.Muppidathi 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 V.Muppidathi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-040-040/123-B
(Sethurayanpudur) 		2926002000NRG23051220221808214 05/12/2022 Pappa 2926002WL080571 Pappa 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 Pappa INDIAN BANK(607105)
7 MANUR TN-26-002-040-040/127-A
(Sethurayanpudur) 		2926002000NRG23051220221808215 05/12/2022 S.Malathi 2926002WL080571 S.Malathi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 S.Malathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-040-040/130-A
(Sethurayanpudur) 		2926002000NRG23051220221808216 05/12/2022 S.Rama Lakshmi 2926002WL080571 S.Rama Lakshmi 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 S.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-040-040/131-A
(Sethurayanpudur) 		2926002000NRG23051220221808217 05/12/2022 P.Sornam 2926002WL080571 P.Sornam 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 P.Sornam INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-040-040/133-A
(Sethurayanpudur) 		2926002000NRG23051220221808218 05/12/2022 A.Malliga 2926002WL080571 A.Malliga 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 A.Malliga INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-040-040/151-A
(Sethurayanpudur) 		2926002000NRG23051220221808219 05/12/2022 M.Janaki 2926002WL080571 M.Janaki 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 M.Janaki INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-040-040/153-A
(Sethurayanpudur) 		2926002000NRG23051220221808220 05/12/2022 M.Saraswathy 2926002WL080571 M.Saraswathy 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M.Saraswathy INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-040-040/154-A
(Sethurayanpudur) 		2926002000NRG23051220221808221 05/12/2022 S.Arumuga Vadivu 2926002WL080571 S.Arumuga Vadivu 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 S.Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-040-040/158-A
(Sethurayanpudur) 		2926002000NRG23051220221808222 05/12/2022 M. Rama Lakshmi 2926002WL080571 M. Rama Lakshmi 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-040-040/16-A
(Sethurayanpudur) 		2926002000NRG23051220221808223 05/12/2022 D. Sornam 2926002WL080571 D. Sornam 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 D. Sornam INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-040-040/164-A
(Sethurayanpudur) 		2926002000NRG23051220221808224 05/12/2022 M. Selvi 2926002WL080571 M. Selvi 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M. Selvi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-040-040/166-A
(Sethurayanpudur) 		2926002000NRG23051220221808225 05/12/2022 K. Chinnathai 2926002WL080571 K. Chinnathai 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 K. Chinnathai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-040-040/17-A
(Sethurayanpudur) 		2926002000NRG23051220221808226 05/12/2022 Sudalaikanu 2926002WL080571 Sudalaikanu 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Sudalaikanu INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-040-040/173-A
(Sethurayanpudur) 		2926002000NRG23051220221808228 05/12/2022 Patchammal 2926002WL080571 Patchammal 00177 IOBA0000745 1124 1124 Processed 07/02/2023 017255225 Patchammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-040-040/189-A
(Sethurayanpudur) 		2926002000NRG23051220221808230 05/12/2022 M. Packiya Lakshmi 2926002WL080571 M. Packiya Lakshmi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 M. Packiya Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-040-040/198-A
(Sethurayanpudur) 		2926002000NRG23051220221808232 05/12/2022 M. Velammal 2926002WL080571 M. Velammal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 M. Velammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-040-040/201-a
(Sethurayanpudur) 		2926002000NRG23051220221808233 05/12/2022 C.Subbammal 2926002WL080571 C.Subbammal 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 C.Subbammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-040-040/203-A
(Sethurayanpudur) 		2926002000NRG23051220221808234 05/12/2022 S. Parvathi 2926002WL080571 S. Parvathi 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 S. Parvathi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-040-040/204-A
(Sethurayanpudur) 		2926002000NRG23051220221808235 05/12/2022 Pathumuthu 2926002WL080571 Pathumuthu 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Pathumuthu INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-040-040/208-A
(Sethurayanpudur) 		2926002000NRG23051220221808236 05/12/2022 M. Seetha Lakshmi 2926002WL080571 M. Seetha Lakshmi 00177 IOBA0000745 705 705 Processed 06/02/2023 017255225 M. Seetha Lakshmi BANK OF BARODA(606985)
26 MANUR TN-26-002-040-040/212-A
(Sethurayanpudur) 		2926002000NRG23051220221808237 05/12/2022 M. Parisha 2926002WL080571 M. Parisha 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 M. Parisha INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-040-040/215-A
(Sethurayanpudur) 		2926002000NRG23051220221808238 05/12/2022 G. Pushpam 2926002WL080571 G. Pushpam 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 G. Pushpam INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-040-040/219-A
(Sethurayanpudur) 		2926002000NRG23051220221808239 05/12/2022 Valliammal 2926002WL080571 Valliammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Valliammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-040-040/220-A
(Sethurayanpudur) 		2926002000NRG23051220221808240 05/12/2022 K. Lakshmi 2926002WL080571 K. Lakshmi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 K. Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-040-040/222-A
(Sethurayanpudur) 		2926002000NRG23051220221808241 05/12/2022 K. Janaki 2926002WL080571 K. Janaki 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 K. Janaki INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-040-040/223-A
(Sethurayanpudur) 		2926002000NRG23051220221808242 05/12/2022 MARIYA ADAIKALAM 2926002WL080571 MARIYA ADAIKALAM 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 MARIYA ADAIKALAM INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-040-040/224-A
(Sethurayanpudur) 		2926002000NRG23051220221808243 05/12/2022 M. Selvi 2926002WL080571 M. Selvi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 M. Selvi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-040-040/227-A
(Sethurayanpudur) 		2926002000NRG23051220221808244 05/12/2022 S. Udaiyammal 2926002WL080571 S. Udaiyammal 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 S. Udaiyammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-040-040/230-A
(Sethurayanpudur) 		2926002000NRG23051220221808245 05/12/2022 M.Lakshmi 2926002WL080571 M.Lakshmi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 M.Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-040-040/231-A
(Sethurayanpudur) 		2926002000NRG23051220221808246 05/12/2022 M. Vijaya Kumari 2926002WL080571 M. Vijaya Kumari 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 M. Vijaya Kumari INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-040-040/24-A
(Sethurayanpudur) 		2926002000NRG23051220221808247 05/12/2022 M.Sivanammal 2926002WL080571 M.Sivanammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 M.Sivanammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-040-040/243-A
(Sethurayanpudur) 		2926002000NRG23051220221808248 05/12/2022 S. Parvathi 2926002WL080571 S. Parvathi 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 S. Parvathi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-040-040/247-A
(Sethurayanpudur) 		2926002000NRG23051220221808249 05/12/2022 K. Amma Ponnu 2926002WL080571 K. Amma Ponnu 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 K. Amma Ponnu INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-040-040/25-A
(Sethurayanpudur) 		2926002000NRG23051220221808250 05/12/2022 Mariammal 2926002WL080571 Mariammal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Mariammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-040-040/250-A
(Sethurayanpudur) 		2926002000NRG23051220221808251 05/12/2022 N. Lakshmi 2926002WL080571 N. Lakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 N. Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-040-040/27-A
(Sethurayanpudur) 		2926002000NRG23051220221808252 05/12/2022 K.Pitchammal 2926002WL080571 K.Pitchammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 K.Pitchammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-040-040/275-A
(Sethurayanpudur) 		2926002000NRG23051220221808253 05/12/2022 E.Murugeshwari 2926002WL080571 E.Murugeshwari 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 E.Murugeshwari INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-040-040/276-A
(Sethurayanpudur) 		2926002000NRG23051220221808254 05/12/2022 Rasammal 2926002WL080571 Rasammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Rasammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-040-040/279-A
(Sethurayanpudur) 		2926002000NRG23051220221808255 05/12/2022 Chellammal 2926002WL080571 Chellammal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Chellammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-040-040/28-A
(Sethurayanpudur) 		2926002000NRG23051220221808256 05/12/2022 T.Rajeshwari 2926002WL080571 T.Rajeshwari 00177 IOBA0000745 940 940 Processed 06/02/2023 017255225 T.Rajeshwari BANK OF INDIA(508505)
46 MANUR TN-26-002-040-040/282-A
(Sethurayanpudur) 		2926002000NRG23051220221808257 05/12/2022 CHITRA 2926002WL080571 CHITRA 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 CHITRA INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-040-040/283-A
(Sethurayanpudur) 		2926002000NRG23051220221808258 05/12/2022 Magarasi 2926002WL080571 Magarasi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Magarasi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-040-040/284-A
(Sethurayanpudur) 		2926002000NRG23051220221808259 05/12/2022 S.Valliammal 2926002WL080571 S.Valliammal 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 S.Valliammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-040-040/285-A
(Sethurayanpudur) 		2926002000NRG23051220221808260 05/12/2022 M.Sudali 2926002WL080571 M.Sudali 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M.Sudali INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-040-040/288-A
(Sethurayanpudur) 		2926002000NRG23051220221808261 05/12/2022 K.Vijaya 2926002WL080571 K.Vijaya 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 K.Vijaya INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-040-040/289-A
(Sethurayanpudur) 		2926002000NRG23051220221808262 05/12/2022 Jeya Rani 2926002WL080571 Jeya Rani 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Jeya Rani INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-040-040/29-A
(Sethurayanpudur) 		2926002000NRG23051220221808263 05/12/2022 K.Perumalkutti Thevar 2926002WL080571 K.Perumalkutti Thevar 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 K.Perumalkutti Thevar INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-040-040/290-A
(Sethurayanpudur) 		2926002000NRG23051220221808264 05/12/2022 Usha Rani 2926002WL080571 Usha Rani 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Usha Rani INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-040-040/292-A
(Sethurayanpudur) 		2926002000NRG23051220221808265 05/12/2022 Krishnammal 2926002WL080571 Krishnammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Krishnammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-040-040/294-A
(Sethurayanpudur) 		2926002000NRG23051220221808266 05/12/2022 Lakshmi 2926002WL080571 Lakshmi 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-040-040/3-A
(Sethurayanpudur) 		2926002000NRG23051220221808267 05/12/2022 C.Theivanai 2926002WL080571 C.Theivanai 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 C.Theivanai STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-040-040/31-A
(Sethurayanpudur) 		2926002000NRG23051220221808268 05/12/2022 S.Lakshmi 2926002WL080571 S.Lakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 S.Lakshmi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-040-040/311-A
(Sethurayanpudur) 		2926002000NRG23051220221808269 05/12/2022 S. MALLIGA 2926002WL080571 S. MALLIGA 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 S. MALLIGA INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-040-040/314-A
(Sethurayanpudur) 		2926002000NRG23051220221808270 05/12/2022 Gnana sundari 2926002WL080571 Gnana sundari 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Gnana sundari INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-040-040/317-A
(Sethurayanpudur) 		2926002000NRG23051220221808271 05/12/2022 MOOKAMMAL 2926002WL080571 MOOKAMMAL 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-040-040/321
(Sethurayanpudur) 		2926002000NRG23051220221808273 05/12/2022 Subbu 2926002WL080571 Subbu 00177 IOBA0000745 1124 1124 Processed 07/02/2023 017255225 Subbu INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-040-040/351-A
(Sethurayanpudur) 		2926002000NRG23051220221808275 05/12/2022 Maideen Pathu 2926002WL080571 Maideen Pathu 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Maideen Pathu INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-040-040/362-A
(Sethurayanpudur) 		2926002000NRG23051220221808276 05/12/2022 Kasi 2926002WL080571 Kasi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 Kasi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-040-040/37-A
(Sethurayanpudur) 		2926002000NRG23051220221808277 05/12/2022 Chellammal 2926002WL080571 Chellammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Chellammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-040-040/371-A
(Sethurayanpudur) 		2926002000NRG23051220221808278 05/12/2022 Lakshmi 2926002WL080571 Lakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-040-040/375-A
(Sethurayanpudur) 		2926002000NRG23051220221808279 05/12/2022 SUNDARI 2926002WL080571 SUNDARI 00177 IOBA0000745 1175 1175 Processed 06/02/2023 017255225 SUNDARI INDIAN BANK(607105)
67 MANUR TN-26-002-040-040/38-B
(Sethurayanpudur) 		2926002000NRG23051220221808280 05/12/2022 M.Gandhi 2926002WL080571 M.Gandhi 00177 IOBA0000745 1405 1405 Processed 07/02/2023 017255225 M.Gandhi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-040-040/382-A
(Sethurayanpudur) 		2926002000NRG23051220221808281 05/12/2022 JANSI 2926002WL080571 JANSI 00177 IOBA0000745 940 940 Processed 06/02/2023 017255225 JANSI CANARA BANK(508532)
69 MANUR TN-26-002-040-040/393-A
(Sethurayanpudur) 		2926002000NRG23051220221808283 05/12/2022 RAMALAKSHMI 2926002WL080571 RAMALAKSHMI 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-040-040/4-A
(Sethurayanpudur) 		2926002000NRG23051220221808284 05/12/2022 Perumal 2926002WL080571 Perumal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Perumal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-040-040/40-A
(Sethurayanpudur) 		2926002000NRG23051220221808285 05/12/2022 C.Pushpam 2926002WL080571 C.Pushpam 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 C.Pushpam INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-040-040/42-A
(Sethurayanpudur) 		2926002000NRG23051220221808286 05/12/2022 A.Vellammal 2926002WL080571 A.Vellammal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 A.Vellammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-040-040/420-A
(Sethurayanpudur) 		2926002000NRG23051220221808287 05/12/2022 Rajathi 2926002WL080571 Rajathi 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Rajathi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-040-040/43-A
(Sethurayanpudur) 		2926002000NRG23051220221808289 05/12/2022 Sulochana 2926002WL080571 Sulochana 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Sulochana INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-040-040/434-A
(Sethurayanpudur) 		2926002000NRG23051220221808290 05/12/2022 Velammal 2926002WL080571 Velammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Velammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-040-040/441-A
(Sethurayanpudur) 		2926002000NRG23051220221808291 05/12/2022 Kannammal 2926002WL080571 Kannammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Kannammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-040-040/457-A
(Sethurayanpudur) 		2926002000NRG23051220221808292 05/12/2022 Shenbaga valli 2926002WL080571 Shenbaga valli 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 Shenbaga valli INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-040-040/458-A
(Sethurayanpudur) 		2926002000NRG23051220221808293 05/12/2022 Chellammal 2926002WL080571 Chellammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Chellammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-040-040/461-A
(Sethurayanpudur) 		2926002000NRG23051220221808294 05/12/2022 SHUNMUGATHAI 2926002WL080571 SHUNMUGATHAI 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 SHUNMUGATHAI INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-040-040/462-A
(Sethurayanpudur) 		2926002000NRG23051220221808295 05/12/2022 Muthulakshmi 2926002WL080571 Muthulakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Muthulakshmi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-040-040/465-A
(Sethurayanpudur) 		2926002000NRG23051220221808296 05/12/2022 vijayalakshmi 2926002WL080571 vijayalakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 vijayalakshmi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-040-040/466-A
(Sethurayanpudur) 		2926002000NRG23051220221808297 05/12/2022 veeralakshmi 2926002WL080571 veeralakshmi 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 veeralakshmi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-040-040/467-A
(Sethurayanpudur) 		2926002000NRG23051220221808298 05/12/2022 ANITHA 2926002WL080571 ANITHA 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 ANITHA INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-040-040/471-A
(Sethurayanpudur) 		2926002000NRG23051220221808299 05/12/2022 PETCHIYAMMAL 2926002WL080571 PETCHIYAMMAL 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-040-040/472-A
(Sethurayanpudur) 		2926002000NRG23051220221808300 05/12/2022 Dhanalakshmi 2926002WL080571 Dhanalakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-040-040/475-A
(Sethurayanpudur) 		2926002000NRG23051220221808301 05/12/2022 GARPAGAVALLI 2926002WL080571 GARPAGAVALLI 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 GARPAGAVALLI INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-040-040/476-A
(Sethurayanpudur) 		2926002000NRG23051220221808302 05/12/2022 Neelavathi 2926002WL080571 Neelavathi 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 Neelavathi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-040-040/5-A
(Sethurayanpudur) 		2926002000NRG23051220221808307 05/12/2022 S.Kalai Selvi 2926002WL080571 S.Kalai Selvi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 S.Kalai Selvi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-040-040/50-A
(Sethurayanpudur) 		2926002000NRG23051220221808308 05/12/2022 K.Saraswathy 2926002WL080571 K.Saraswathy 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 K.Saraswathy INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-040-040/51-A
(Sethurayanpudur) 		2926002000NRG23051220221808309 05/12/2022 M.Muthammal 2926002WL080571 M.Muthammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M.Muthammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-040-040/54-A
(Sethurayanpudur) 		2926002000NRG23051220221808310 05/12/2022 Rasammal 2926002WL080571 Rasammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Rasammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-040-040/56-A
(Sethurayanpudur) 		2926002000NRG23051220221808311 05/12/2022 M.Sermakani 2926002WL080571 M.Sermakani 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 M.Sermakani INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-040-040/57-A
(Sethurayanpudur) 		2926002000NRG23051220221808312 05/12/2022 C.Sornam 2926002WL080571 C.Sornam 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 C.Sornam INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-040-040/65-A
(Sethurayanpudur) 		2926002000NRG23051220221808313 05/12/2022 Vellasamy 2926002WL080571 Vellasamy 00177 IOBA0000745 940 940 Processed 06/02/2023 017255225 Vellasamy STATE BANK OF INDIA(508548)
95 MANUR TN-26-002-040-040/66-A
(Sethurayanpudur) 		2926002000NRG23051220221808314 05/12/2022 S.Arumuga Vadivu 2926002WL080571 S.Arumuga Vadivu 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 S.Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-040-040/68-A
(Sethurayanpudur) 		2926002000NRG23051220221808316 05/12/2022 M.Arunachalam 2926002WL080571 M.Arunachalam 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 M.Arunachalam INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-040-040/69-A
(Sethurayanpudur) 		2926002000NRG23051220221808317 05/12/2022 Annamalai 2926002WL080571 Annamalai 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Annamalai INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-040-040/7-A
(Sethurayanpudur) 		2926002000NRG23051220221808318 05/12/2022 A.Sarasvathy 2926002WL080571 A.Sarasvathy 00177 IOBA0000745 235 235 Processed 07/02/2023 017255225 A.Sarasvathy INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-040-040/73-A
(Sethurayanpudur) 		2926002000NRG23051220221808319 05/12/2022 M.Petchi Kutti 2926002WL080571 M.Petchi Kutti 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 M.Petchi Kutti INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-040-040/74-A
(Sethurayanpudur) 		2926002000NRG23051220221808320 05/12/2022 S.Gomathi 2926002WL080571 S.Gomathi 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 S.Gomathi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-040-040/83-A
(Sethurayanpudur) 		2926002000NRG23051220221808321 05/12/2022 V.Thangammal 2926002WL080571 V.Thangammal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 V.Thangammal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-040-040/84-A
(Sethurayanpudur) 		2926002000NRG23051220221808322 05/12/2022 M.Mookkammal 2926002WL080571 M.Mookkammal 00177 IOBA0000745 705 705 Processed 07/02/2023 017255225 M.Mookkammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-040-040/85-A
(Sethurayanpudur) 		2926002000NRG23051220221808323 05/12/2022 A.Lakshmi 2926002WL080571 A.Lakshmi 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 A.Lakshmi INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-040-040/9-A
(Sethurayanpudur) 		2926002000NRG23051220221808324 05/12/2022 S.Natchatram 2926002WL080571 S.Natchatram 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 S.Natchatram INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-040-040/90-A
(Sethurayanpudur) 		2926002000NRG23051220221808325 05/12/2022 M.Vellathai 2926002WL080571 M.Vellathai 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 M.Vellathai INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-040-040/91-A
(Sethurayanpudur) 		2926002000NRG23051220221808326 05/12/2022 K.Anthony Ammal 2926002WL080571 K.Anthony Ammal 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 K.Anthony Ammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-040-040/92-A
(Sethurayanpudur) 		2926002000NRG23051220221808327 05/12/2022 Vijaya 2926002WL080571 Vijaya 00177 IOBA0000745 1175 1175 Processed 07/02/2023 017255225 Vijaya INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-040-040/96-A
(Sethurayanpudur) 		2926002000NRG23051220221808328 05/12/2022 G.Krishnammal 2926002WL080571 G.Krishnammal 00177 IOBA0000745 940 940 Processed 07/02/2023 017255225 G.Krishnammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-040-040/99-A
(Sethurayanpudur) 		2926002000NRG23051220221808329 05/12/2022 Lakshmi 2926002WL080571 Lakshmi 00177 IOBA0000745 470 470 Processed 07/02/2023 017255225 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 101413 101413
Total 101413 101413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1239997 Indian Overseas Bank IOBA0000745 MANUR 101413

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