Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:48:43 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522APB_FTO_247243
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-26-002-005-005/335-A
(Pallikottai) 		2926002000NRG23300520220323469 31/05/2022 Velammal 2926002WL014535 Velammal 00177 IOBA0000745 1200 1200 Processed 03/06/2022 016872552 Velammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-005-005/355-A
(Pallikottai) 		2926002000NRG23300520220323475 31/05/2022 Peria Kaliammal 2926002WL014535 Peria Kaliammal 00177 IOBA0000745 1200 1200 Processed 03/06/2022 016872552 Peria Kaliammal PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
3 MANUR TN-26-002-005-005/4-A
(Pallikottai) 		2926002000NRG23300520220323482 31/05/2022 Balasivanperumal 2926002WL014535 Balasivanperumal 00415 SBIN0070922 1200 1200 Processed 03/06/2022 016872552 Balasivanperumal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
4 MANUR TN-26-002-005-003/1125-A
(Pallikottai) 		2926002000NRG23300520220323389 31/05/2022 Velammal 2926002WL014535 Velammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Velammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-003/1130-A
(Pallikottai) 		2926002000NRG23300520220323390 31/05/2022 Muniammal 2926002WL014535 Muniammal 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Muniammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-005-003/1138-A
(Pallikottai) 		2926002000NRG23300520220323391 31/05/2022 MUTHAIAH 2926002WL014535 MUTHAIAH 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 MUTHAIAH PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-003/1141-A
(Pallikottai) 		2926002000NRG23300520220323393 31/05/2022 SELVI 2926002WL014535 SELVI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 SELVI PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-003/1142-A
(Pallikottai) 		2926002000NRG23300520220323394 31/05/2022 Kamachi 2926002WL014535 Kamachi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kamachi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-005-003/1144-A
(Pallikottai) 		2926002000NRG23300520220323395 31/05/2022 Kaliammal 2926002WL014535 Kaliammal 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Kaliammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-003/1146-A
(Pallikottai) 		2926002000NRG23300520220323396 31/05/2022 Muthuselvi 2926002WL014535 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Muthuselvi PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-003/1150-A
(Pallikottai) 		2926002000NRG23300520220323397 31/05/2022 Arumugam 2926002WL014535 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Arumugam PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-003/1155-A
(Pallikottai) 		2926002000NRG23300520220323398 31/05/2022 Saroja 2926002WL014535 Saroja 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872552 Saroja PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-003/1162-A
(Pallikottai) 		2926002000NRG23300520220323399 31/05/2022 Rajeswari 2926002WL014535 Rajeswari 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Rajeswari PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-003/1164-A
(Pallikottai) 		2926002000NRG23300520220323400 31/05/2022 Pothikannu 2926002WL014535 Pothikannu 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Pothikannu PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-003/1167-A
(Pallikottai) 		2926002000NRG23300520220323401 31/05/2022 Thanga mari 2926002WL014535 Thanga mari 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Thanga mari PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-003/1168-A
(Pallikottai) 		2926002000NRG23300520220323402 31/05/2022 Ramar 2926002WL014535 Ramar 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Ramar PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-003/1169-A
(Pallikottai) 		2926002000NRG23300520220323403 31/05/2022 Durkaiselvi 2926002WL014535 Durkaiselvi 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Durkaiselvi PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-005-003/1170-A
(Pallikottai) 		2926002000NRG23300520220323404 31/05/2022 Gandhimathi 2926002WL014535 Gandhimathi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Gandhimathi STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-005-003/1172-A
(Pallikottai) 		2926002000NRG23300520220323405 31/05/2022 Kalpana 2926002WL014535 Kalpana 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kalpana PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-003/1181-A
(Pallikottai) 		2926002000NRG23300520220323406 31/05/2022 RAJESWARI 2926002WL014535 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 RAJESWARI STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-005-003/1348-A
(Pallikottai) 		2926002000NRG23300520220323408 31/05/2022 Arumugam 2926002WL014535 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Arumugam PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-003/1359-A
(Pallikottai) 		2926002000NRG23300520220323409 31/05/2022 MURUGAN 2926002WL014535 MURUGAN 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 MURUGAN PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-005-003/1361-A
(Pallikottai) 		2926002000NRG23300520220323410 31/05/2022 VALLIAMMAL 2926002WL014535 VALLIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-003/1373-A
(Pallikottai) 		2926002000NRG23300520220323411 31/05/2022 indragandhi 2926002WL014535 indragandhi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 indragandhi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-003/1375-A
(Pallikottai) 		2926002000NRG23300520220323412 31/05/2022 MADATHIYAMMAL 2926002WL014535 MADATHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 MADATHIYAMMAL PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-003/1377-A
(Pallikottai) 		2926002000NRG23300520220323413 31/05/2022 petchiyammal 2926002WL014535 petchiyammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 petchiyammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-003/1381-A
(Pallikottai) 		2926002000NRG23300520220323414 31/05/2022 ANNALAKSHMI 2926002WL014535 ANNALAKSHMI 00701 IDIB0PLB001 600 600 Processed 03/06/2022 016872552 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-003/1387-A
(Pallikottai) 		2926002000NRG23300520220323416 31/05/2022 SUBBULAKSHMI 2926002WL014535 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-005-003/1390-A
(Pallikottai) 		2926002000NRG23300520220323417 31/05/2022 kanaga 2926002WL014535 kanaga 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 kanaga PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-003/1412-A
(Pallikottai) 		2926002000NRG23300520220323418 31/05/2022 Parvathi 2926002WL014535 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Parvathi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-005-003/1413-A
(Pallikottai) 		2926002000NRG23300520220323419 31/05/2022 meheswari 2926002WL014535 meheswari 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 meheswari INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-005-003/1415-A
(Pallikottai) 		2926002000NRG23300520220323420 31/05/2022 MUTHUMARI 2926002WL014535 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 MUTHUMARI PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-003/1420-A
(Pallikottai) 		2926002000NRG23300520220323421 31/05/2022 MARIYAMMAL 2926002WL014535 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-003/1427-A
(Pallikottai) 		2926002000NRG23300520220323423 31/05/2022 INDRAGANTHI 2926002WL014535 INDRAGANTHI 00701 IDIB0PLB001 1686 1686 Processed 03/06/2022 016872552 INDRAGANTHI STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-005-003/1429-A
(Pallikottai) 		2926002000NRG23300520220323424 31/05/2022 ANNA LAKSHMI 2926002WL014535 ANNA LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 ANNA LAKSHMI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-005/1-A
(Pallikottai) 		2926002000NRG23300520220323437 31/05/2022 Kamalam 2926002WL014535 Kamalam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-005-005/10-A
(Pallikottai) 		2926002000NRG23300520220323438 31/05/2022 Chellammal 2926002WL014535 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Chellammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-005/101-A
(Pallikottai) 		2926002000NRG23300520220323439 31/05/2022 Mariammal 2926002WL014535 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Mariammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-005/102-A
(Pallikottai) 		2926002000NRG23300520220323440 31/05/2022 Subbammal 2926002WL014535 Subbammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Subbammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-005/105-A
(Pallikottai) 		2926002000NRG23300520220323442 31/05/2022 Janagiammal 2926002WL014535 Janagiammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Janagiammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-005-005/109-A
(Pallikottai) 		2926002000NRG23300520220323444 31/05/2022 Arumugathammal 2926002WL014535 Arumugathammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Arumugathammal PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-005/111-A
(Pallikottai) 		2926002000NRG23300520220323445 31/05/2022 Kanchanam 2926002WL014535 Kanchanam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kanchanam PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-005/1131-A
(Pallikottai) 		2926002000NRG23300520220323446 31/05/2022 Chellammal 2926002WL014535 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Chellammal CANARA BANK(508532)
44 MANUR TN-26-002-005-005/1149-A
(Pallikottai) 		2926002000NRG23300520220323447 31/05/2022 Kamatchiammal 2926002WL014535 Kamatchiammal 00701 IDIB0PLB001 200 200 Processed 03/06/2022 016872552 Kamatchiammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-005-005/1158-A
(Pallikottai) 		2926002000NRG23300520220323448 31/05/2022 Saral 2926002WL014535 Saral 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Saral STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-005-005/12-A
(Pallikottai) 		2926002000NRG23300520220323449 31/05/2022 Kanniammal 2926002WL014535 Kanniammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kanniammal STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-005-005/121-A
(Pallikottai) 		2926002000NRG23300520220323450 31/05/2022 Esakkiammal 2926002WL014535 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Esakkiammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-005-005/123-A
(Pallikottai) 		2926002000NRG23300520220323451 31/05/2022 Ponnuthai 2926002WL014535 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Ponnuthai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-005-005/124-A
(Pallikottai) 		2926002000NRG23300520220323452 31/05/2022 Nainar 2926002WL014535 Nainar 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Nainar STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-005-005/126-A
(Pallikottai) 		2926002000NRG23300520220323453 31/05/2022 Malaiammal 2926002WL014535 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Malaiammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/127-A
(Pallikottai) 		2926002000NRG23300520220323454 31/05/2022 Kanchanam 2926002WL014535 Kanchanam 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Kanchanam INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-005-005/131-A
(Pallikottai) 		2926002000NRG23300520220323455 31/05/2022 Mookammal 2926002WL014535 Mookammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Mookammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-005/16-A
(Pallikottai) 		2926002000NRG23300520220323457 31/05/2022 Muthu 2926002WL014535 Muthu 00701 IDIB0PLB001 600 600 Processed 03/06/2022 016872552 Muthu PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-005/167-A
(Pallikottai) 		2926002000NRG23300520220323458 31/05/2022 Sivananjammal 2926002WL014535 Sivananjammal 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Sivananjammal PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/168-A
(Pallikottai) 		2926002000NRG23300520220323459 31/05/2022 Kalliammal 2926002WL014535 Kalliammal 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Kalliammal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-005-005/169-A
(Pallikottai) 		2926002000NRG23300520220323460 31/05/2022 Pitchammal 2926002WL014535 Pitchammal 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872552 Pitchammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-005-005/171-B
(Pallikottai) 		2926002000NRG23300520220323461 31/05/2022 Muthulakshmi 2926002WL014535 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Muthulakshmi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/172-A
(Pallikottai) 		2926002000NRG23300520220323462 31/05/2022 Samuthrakani 2926002WL014535 Samuthrakani 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Samuthrakani PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-005-005/20-A
(Pallikottai) 		2926002000NRG23300520220323463 31/05/2022 Thiruvali 2926002WL014535 Thiruvali 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Thiruvali PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-005-005/247-A
(Pallikottai) 		2926002000NRG23300520220323464 31/05/2022 Gomathi 2926002WL014535 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Gomathi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-005-005/248-A
(Pallikottai) 		2926002000NRG23300520220323465 31/05/2022 Kamachi 2926002WL014535 Kamachi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kamachi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/32-A
(Pallikottai) 		2926002000NRG23300520220323467 31/05/2022 Malayammal 2926002WL014535 Malayammal 00701 IDIB0PLB001 600 600 Processed 03/06/2022 016872552 Malayammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-005-005/333-B
(Pallikottai) 		2926002000NRG23300520220323468 31/05/2022 Mariammal 2926002WL014535 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Mariammal PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/337-A
(Pallikottai) 		2926002000NRG23300520220323470 31/05/2022 Sankaran 2926002WL014535 Sankaran 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Sankaran PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/339-A
(Pallikottai) 		2926002000NRG23300520220323471 31/05/2022 Patrakali 2926002WL014535 Patrakali 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Patrakali PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/35-A
(Pallikottai) 		2926002000NRG23300520220323473 31/05/2022 Muthalam 2926002WL014535 Muthalam 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Muthalam PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-005-005/353-A
(Pallikottai) 		2926002000NRG23300520220323474 31/05/2022 Sudalaimuthu 2926002WL014535 Sudalaimuthu 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Sudalaimuthu INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-005-005/36-A
(Pallikottai) 		2926002000NRG23300520220323476 31/05/2022 Thiruvali 2926002WL014535 Thiruvali 00701 IDIB0PLB001 400 400 Processed 03/06/2022 016872552 Thiruvali PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/393-A
(Pallikottai) 		2926002000NRG23300520220323477 31/05/2022 Kuttiammal 2926002WL014535 Kuttiammal 00701 IDIB0PLB001 800 800 Processed 03/06/2022 016872552 Kuttiammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-005-005/395-A
(Pallikottai) 		2926002000NRG23300520220323478 31/05/2022 Malaiammal 2926002WL014535 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Malaiammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-005-005/396-A
(Pallikottai) 		2926002000NRG23300520220323479 31/05/2022 Sivaniammal 2926002WL014535 Sivaniammal 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Sivaniammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/397-A
(Pallikottai) 		2926002000NRG23300520220323480 31/05/2022 Sasikala 2926002WL014535 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Sasikala PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-005-005/399-A
(Pallikottai) 		2926002000NRG23300520220323481 31/05/2022 Kathirvel 2926002WL014535 Kathirvel 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Kathirvel PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-005-005/406-A
(Pallikottai) 		2926002000NRG23300520220323483 31/05/2022 Kalimuthu 2926002WL014535 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Kalimuthu PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-005-005/480-A
(Pallikottai) 		2926002000NRG23300520220323484 31/05/2022 Murugandi 2926002WL014535 Murugandi 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Murugandi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-005-005/483-A
(Pallikottai) 		2926002000NRG23300520220323485 31/05/2022 Kadarkarai.S 2926002WL014535 Kadarkarai.S 00701 IDIB0PLB001 1000 1000 Processed 03/06/2022 016872552 Kadarkarai.S PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-005-005/52-A
(Pallikottai) 		2926002000NRG23300520220323487 31/05/2022 Malaiappan 2926002WL014535 Malaiappan 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Malaiappan INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-005-005/637-A
(Pallikottai) 		2926002000NRG23300520220323488 31/05/2022 Suseila 2926002WL014535 Suseila 00701 IDIB0PLB001 1200 1200 Processed 03/06/2022 016872552 Suseila PALLAVAN GRAMA BANK(607052)
SubTotal 83286 83286
Total 86886 86886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522APB_FTO_247243 Indian Overseas Bank IOBA0000745 MANUR 2400
2 MANUR TN2926002_310522APB_FTO_247243 State Bank of India SBIN0070922 MANUR 1200
3 MANUR TN2926002_310522APB_FTO_247243 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 83286

Download In Excel