Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:35:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300123APB_FTO_1507040
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-26-003-021-001/486
(Moovirundali) 		2926003000NRG23280120232058479 30/01/2023 Mali 2926003WL090719 Mali 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Mali INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-021-021/101-A
(Moovirundali) 		2926003000NRG23280120232058480 30/01/2023 Samuthiram 2926003WL090719 Samuthiram 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Samuthiram STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-021-021/102-A
(Moovirundali) 		2926003000NRG23280120232058481 30/01/2023 Subiramani 2926003WL090719 Subiramani 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Subiramani PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-021-021/103-A
(Moovirundali) 		2926003000NRG23280120232058482 30/01/2023 Thaipappa 2926003WL090719 Thaipappa 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Thaipappa INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-021-021/104-A
(Moovirundali) 		2926003000NRG23280120232058483 30/01/2023 petchiyammal 2926003WL090719 petchiyammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 petchiyammal PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-021-021/105-A
(Moovirundali) 		2926003000NRG23280120232058484 30/01/2023 Samiathevar 2926003WL090719 Samiathevar 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Samiathevar PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-021-021/106-A
(Moovirundali) 		2926003000NRG23280120232058486 30/01/2023 Selvi 2926003WL090719 Selvi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Selvi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-021-021/107-A
(Moovirundali) 		2926003000NRG23280120232058487 30/01/2023 Kalarani 2926003WL090719 Kalarani 00177 IOBA0000757 1686 1686 Processed 01/02/2023 018558566 Kalarani PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-021-021/108-A
(Moovirundali) 		2926003000NRG23280120232058488 30/01/2023 Shanmugaithai 2926003WL090719 Shanmugaithai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Shanmugaithai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-021-021/11-A
(Moovirundali) 		2926003000NRG23280120232058489 30/01/2023 Sendurpandian 2926003WL090719 Sendurpandian 00177 IOBA0000757 460 460 Processed 01/02/2023 018558566 Sendurpandian INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-021-021/115-A
(Moovirundali) 		2926003000NRG23280120232058490 30/01/2023 Periama 2926003WL090719 Periama 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Periama INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-021-021/116-A
(Moovirundali) 		2926003000NRG23280120232058491 30/01/2023 Madathi 2926003WL090719 Madathi 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Madathi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-021-021/117-A
(Moovirundali) 		2926003000NRG23280120232058492 30/01/2023 Subbuthai 2926003WL090719 Subbuthai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Subbuthai INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-021-021/12-A
(Moovirundali) 		2926003000NRG23280120232058493 30/01/2023 Karuppasamythevar 2926003WL090719 Karuppasamythevar 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Karuppasamythevar INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-021-021/120-A
(Moovirundali) 		2926003000NRG23280120232058494 30/01/2023 Chinnathai 2926003WL090719 Chinnathai 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Chinnathai INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-021-021/123-A
(Moovirundali) 		2926003000NRG23280120232058495 30/01/2023 Annakalanjiam 2926003WL090719 Annakalanjiam 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Annakalanjiam INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-021-021/125-A
(Moovirundali) 		2926003000NRG23280120232058496 30/01/2023 Thayaththal 2926003WL090719 Thayaththal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Thayaththal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-021-021/126-A
(Moovirundali) 		2926003000NRG23280120232058497 30/01/2023 Cinnathai 2926003WL090719 Cinnathai 00177 IOBA0000757 1686 1686 Processed 01/02/2023 018558566 Cinnathai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-021-021/129-A
(Moovirundali) 		2926003000NRG23280120232058498 30/01/2023 Lakshmi 2926003WL090719 Lakshmi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Lakshmi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-021-021/13-A
(Moovirundali) 		2926003000NRG23280120232058499 30/01/2023 Shanmugathai 2926003WL090719 Shanmugathai 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Shanmugathai PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-021-021/130-A
(Moovirundali) 		2926003000NRG23280120232058500 30/01/2023 Mahalakshmi 2926003WL090719 Mahalakshmi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Mahalakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-021-021/133-A
(Moovirundali) 		2926003000NRG23280120232058501 30/01/2023 Nallathai 2926003WL090719 Nallathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Nallathai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-021-021/134-A
(Moovirundali) 		2926003000NRG23280120232058502 30/01/2023 Chinnathai 2926003WL090719 Chinnathai 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Chinnathai INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-021-021/137-A
(Moovirundali) 		2926003000NRG23280120232058504 30/01/2023 Selvi 2926003WL090719 Selvi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Selvi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-021-021/138-A
(Moovirundali) 		2926003000NRG23280120232058505 30/01/2023 Maruthanachiyar 2926003WL090719 Maruthanachiyar 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Maruthanachiyar INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-021-021/144-A
(Moovirundali) 		2926003000NRG23280120232058506 30/01/2023 Janaki 2926003WL090719 Janaki 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Janaki PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-021-021/145-A
(Moovirundali) 		2926003000NRG23280120232058507 30/01/2023 Duraichi 2926003WL090719 Duraichi 00177 IOBA0000757 1686 1686 Processed 01/02/2023 018558566 Duraichi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-021-021/146-A
(Moovirundali) 		2926003000NRG23280120232058508 30/01/2023 Vellaiyammal 2926003WL090719 Vellaiyammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Vellaiyammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-021-021/148-A
(Moovirundali) 		2926003000NRG23280120232058509 30/01/2023 Krishnakumari 2926003WL090719 Krishnakumari 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Krishnakumari INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-021-021/149-A
(Moovirundali) 		2926003000NRG23280120232058510 30/01/2023 Mari 2926003WL090719 Mari 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Mari INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-021-021/15-A
(Moovirundali) 		2926003000NRG23280120232058511 30/01/2023 Thamaraiselvi 2926003WL090719 Thamaraiselvi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-021-021/151-A
(Moovirundali) 		2926003000NRG23280120232058512 30/01/2023 Veluthai 2926003WL090719 Veluthai 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Veluthai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-021-021/154-A
(Moovirundali) 		2926003000NRG23280120232058513 30/01/2023 Kulanthiduraichi 2926003WL090719 Kulanthiduraichi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Kulanthiduraichi STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-021-021/156-A
(Moovirundali) 		2926003000NRG23280120232058514 30/01/2023 Gomathi 2926003WL090719 Gomathi 00177 IOBA0000757 460 460 Processed 01/02/2023 018558566 Gomathi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-021-021/157-A
(Moovirundali) 		2926003000NRG23280120232058515 30/01/2023 Packiathai 2926003WL090719 Packiathai 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Packiathai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-021-021/158-A
(Moovirundali) 		2926003000NRG23280120232058516 30/01/2023 Vallithai 2926003WL090719 Vallithai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Vallithai INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-021-021/159-A
(Moovirundali) 		2926003000NRG23280120232058517 30/01/2023 Veluthai 2926003WL090719 Veluthai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Veluthai INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-021-021/16-A
(Moovirundali) 		2926003000NRG23280120232058518 30/01/2023 Chinnathai 2926003WL090719 Chinnathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Chinnathai INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-021-021/164-A
(Moovirundali) 		2926003000NRG23280120232058519 30/01/2023 Muthulakshmi 2926003WL090719 Muthulakshmi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-021-021/165-A
(Moovirundali) 		2926003000NRG23280120232058520 30/01/2023 Shanmugathai 2926003WL090719 Shanmugathai 00177 IOBA0000757 1405 1405 Processed 01/02/2023 018558566 Shanmugathai STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-021-021/166-A
(Moovirundali) 		2926003000NRG23280120232058521 30/01/2023 Lakshmithai 2926003WL090719 Lakshmithai 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Lakshmithai PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-021-021/17-A
(Moovirundali) 		2926003000NRG23280120232058522 30/01/2023 Selvi 2926003WL090719 Selvi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-021-021/172-A
(Moovirundali) 		2926003000NRG23280120232058523 30/01/2023 renugadevi 2926003WL090719 renugadevi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 renugadevi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-021-021/179-A
(Moovirundali) 		2926003000NRG23280120232058524 30/01/2023 Muthathal 2926003WL090719 Muthathal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Muthathal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-021-021/181-A
(Moovirundali) 		2926003000NRG23280120232058525 30/01/2023 Vasantha 2926003WL090719 Vasantha 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Vasantha INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-021-021/183-A
(Moovirundali) 		2926003000NRG23280120232058526 30/01/2023 Periaduraichi 2926003WL090719 Periaduraichi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Periaduraichi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-021-021/184-A
(Moovirundali) 		2926003000NRG23280120232058527 30/01/2023 Periathai 2926003WL090719 Periathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Periathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-021-021/186-A
(Moovirundali) 		2926003000NRG23280120232058528 30/01/2023 Muthulakshmi 2926003WL090719 Muthulakshmi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-021-021/188-A
(Moovirundali) 		2926003000NRG23280120232058529 30/01/2023 Vellaiyathai 2926003WL090719 Vellaiyathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Vellaiyathai INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-021-021/19-A
(Moovirundali) 		2926003000NRG23280120232058530 30/01/2023 Periathai 2926003WL090719 Periathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Periathai INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-021-021/194-A
(Moovirundali) 		2926003000NRG23280120232058531 30/01/2023 Palmani 2926003WL090719 Palmani 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Palmani INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-021-021/196-A
(Moovirundali) 		2926003000NRG23280120232058532 30/01/2023 Seenithai 2926003WL090719 Seenithai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Seenithai INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-021-021/197-A
(Moovirundali) 		2926003000NRG23280120232058533 30/01/2023 Madathi 2926003WL090719 Madathi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Madathi PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-021-021/202-A
(Moovirundali) 		2926003000NRG23280120232058534 30/01/2023 Shanmugathai 2926003WL090719 Shanmugathai 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Shanmugathai PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-021-021/206-A
(Moovirundali) 		2926003000NRG23280120232058535 30/01/2023 Sermakakni 2926003WL090719 Sermakakni 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Sermakakni STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-021-021/207-A
(Moovirundali) 		2926003000NRG23280120232058536 30/01/2023 Sundrathai 2926003WL090719 Sundrathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Sundrathai INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-021-021/208-A
(Moovirundali) 		2926003000NRG23280120232058538 30/01/2023 Kottaithai 2926003WL090719 Kottaithai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Kottaithai INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-021-021/208-A
(Moovirundali) 		2926003000NRG23280120232058537 30/01/2023 Shanmugaiya 2926003WL090719 Shanmugaiya 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Shanmugaiya STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-021-021/209-A
(Moovirundali) 		2926003000NRG23280120232058539 30/01/2023 Saroja 2926003WL090719 Saroja 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Saroja PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-021-021/21-A
(Moovirundali) 		2926003000NRG23280120232058540 30/01/2023 Veluthai 2926003WL090719 Veluthai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Veluthai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-021-021/210-A
(Moovirundali) 		2926003000NRG23280120232058541 30/01/2023 Karuppee 2926003WL090719 Karuppee 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Karuppee PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-021-021/216-A
(Moovirundali) 		2926003000NRG23280120232058542 30/01/2023 Kaliammal 2926003WL090719 Kaliammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Kaliammal STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-021-021/217-A
(Moovirundali) 		2926003000NRG23280120232058543 30/01/2023 Petchiathai 2926003WL090719 Petchiathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Petchiathai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-021-021/219-A
(Moovirundali) 		2926003000NRG23280120232058544 30/01/2023 Madasamy 2926003WL090719 Madasamy 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Madasamy CANARA BANK(508532)
65 MANUR TN-26-003-021-021/219-A
(Moovirundali) 		2926003000NRG23280120232058545 30/01/2023 Ramalakshmi 2926003WL090719 Ramalakshmi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Ramalakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-021-021/220-A
(Moovirundali) 		2926003000NRG23280120232058546 30/01/2023 Chellathai 2926003WL090719 Chellathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Chellathai INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-021-021/222-A
(Moovirundali) 		2926003000NRG23280120232058547 30/01/2023 aRULJOTHI 2926003WL090719 aRULJOTHI 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 aRULJOTHI INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-021-021/225-A
(Moovirundali) 		2926003000NRG23280120232058548 30/01/2023 Maragatham 2926003WL090719 Maragatham 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Maragatham INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-021-021/227-A
(Moovirundali) 		2926003000NRG23280120232058549 30/01/2023 Arumugaselvi 2926003WL090719 Arumugaselvi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Arumugaselvi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-021-021/229-A
(Moovirundali) 		2926003000NRG23280120232058550 30/01/2023 Pappa 2926003WL090719 Pappa 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Pappa PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-021-021/23-A
(Moovirundali) 		2926003000NRG23280120232058551 30/01/2023 Muthukalansiam 2926003WL090719 Muthukalansiam 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Muthukalansiam CANARA BANK(508532)
72 MANUR TN-26-003-021-021/230-a
(Moovirundali) 		2926003000NRG23280120232058552 30/01/2023 Muthulakshmi 2926003WL090719 Muthulakshmi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Muthulakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-021-021/238-A
(Moovirundali) 		2926003000NRG23280120232058553 30/01/2023 Lakshmi 2926003WL090719 Lakshmi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-021-021/239-A
(Moovirundali) 		2926003000NRG23280120232058554 30/01/2023 Mari 2926003WL090719 Mari 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Mari PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-021-021/240-A
(Moovirundali) 		2926003000NRG23280120232058555 30/01/2023 Duraichi 2926003WL090719 Duraichi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Duraichi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-021-021/241-A
(Moovirundali) 		2926003000NRG23280120232058556 30/01/2023 Periathai 2926003WL090719 Periathai 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Periathai INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-021-021/242-A
(Moovirundali) 		2926003000NRG23280120232058557 30/01/2023 Thangadurachi 2926003WL090719 Thangadurachi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Thangadurachi PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-021-021/245-A
(Moovirundali) 		2926003000NRG23280120232058558 30/01/2023 Chellathai 2926003WL090719 Chellathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Chellathai INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-021-021/249-A
(Moovirundali) 		2926003000NRG23280120232058559 30/01/2023 Ramalakshmi 2926003WL090719 Ramalakshmi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Ramalakshmi PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-021-021/25-A
(Moovirundali) 		2926003000NRG23280120232058560 30/01/2023 Muthumadathi 2926003WL090719 Muthumadathi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Muthumadathi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-021-021/27-A
(Moovirundali) 		2926003000NRG23280120232058562 30/01/2023 Muppidathi 2926003WL090719 Muppidathi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Muppidathi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-021-021/272-A
(Moovirundali) 		2926003000NRG23280120232058563 30/01/2023 Kadavul 2926003WL090719 Kadavul 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Kadavul INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-021-021/273-A
(Moovirundali) 		2926003000NRG23280120232058564 30/01/2023 Gomathi 2926003WL090719 Gomathi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Gomathi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-021-021/286-A
(Moovirundali) 		2926003000NRG23280120232058565 30/01/2023 Sundraraj 2926003WL090719 Sundraraj 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Sundraraj INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-021-021/29-A
(Moovirundali) 		2926003000NRG23280120232058566 30/01/2023 Krishnammal 2926003WL090719 Krishnammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Krishnammal STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-021-021/3-A
(Moovirundali) 		2926003000NRG23280120232058567 30/01/2023 Periaduraichi 2926003WL090719 Periaduraichi 00177 IOBA0000757 1686 1686 Processed 01/02/2023 018558566 Periaduraichi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-021-021/30-A
(Moovirundali) 		2926003000NRG23280120232058568 30/01/2023 Petchithai 2926003WL090719 Petchithai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Petchithai INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-021-021/307-A
(Moovirundali) 		2926003000NRG23280120232058569 30/01/2023 pitchaiya 2926003WL090719 pitchaiya 00177 IOBA0000757 230 230 Processed 01/02/2023 018558566 pitchaiya INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-021-021/332-A
(Moovirundali) 		2926003000NRG23280120232058570 30/01/2023 Subbiramanithai 2926003WL090719 Subbiramanithai 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Subbiramanithai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-021-021/37-A
(Moovirundali) 		2926003000NRG23280120232058571 30/01/2023 Pandithai 2926003WL090719 Pandithai 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Pandithai PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-021-021/39-A
(Moovirundali) 		2926003000NRG23280120232058572 30/01/2023 Indra 2926003WL090719 Indra 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Indra PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-021-021/4-A
(Moovirundali) 		2926003000NRG23280120232058573 30/01/2023 Kaliammal 2926003WL090719 Kaliammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Kaliammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-021-021/40-A
(Moovirundali) 		2926003000NRG23280120232058574 30/01/2023 Nachiyar 2926003WL090719 Nachiyar 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Nachiyar PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-021-021/405-A
(Moovirundali) 		2926003000NRG23280120232058575 30/01/2023 Niraikulaththan 2926003WL090719 Niraikulaththan 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Niraikulaththan INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-021-021/406-A
(Moovirundali) 		2926003000NRG23280120232058576 30/01/2023 Madathiyammal 2926003WL090719 Madathiyammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Madathiyammal PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-021-021/408-A
(Moovirundali) 		2926003000NRG23280120232058577 30/01/2023 Durachi 2926003WL090719 Durachi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Durachi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-021-021/419-A
(Moovirundali) 		2926003000NRG23280120232058578 30/01/2023 M.Suba 2926003WL090719 M.Suba 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 M.Suba PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-021-021/429-A
(Moovirundali) 		2926003000NRG23280120232058579 30/01/2023 Muthu 2926003WL090719 Muthu 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Muthu PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-021-021/442-A
(Moovirundali) 		2926003000NRG23280120232058580 30/01/2023 Arumugathai 2926003WL090719 Arumugathai 00177 IOBA0000757 230 230 Processed 01/02/2023 018558566 Arumugathai PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-021-021/449-A
(Moovirundali) 		2926003000NRG23280120232058581 30/01/2023 Annabakkiam 2926003WL090719 Annabakkiam 00177 IOBA0000757 230 230 Processed 01/02/2023 018558566 Annabakkiam PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-021-021/45-A
(Moovirundali) 		2926003000NRG23280120232058582 30/01/2023 Mariammal 2926003WL090719 Mariammal 00177 IOBA0000757 460 460 Processed 01/02/2023 018558566 Mariammal STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-021-021/454-A
(Moovirundali) 		2926003000NRG23280120232058583 30/01/2023 VASANTHA 2926003WL090719 VASANTHA 00177 IOBA0000757 1405 1405 Processed 01/02/2023 018558566 VASANTHA INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-021-021/47-A
(Moovirundali) 		2926003000NRG23280120232058585 30/01/2023 Amutha 2926003WL090719 Amutha 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Amutha INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-021-021/47-A
(Moovirundali) 		2926003000NRG23280120232058584 30/01/2023 Mariappan 2926003WL090719 Mariappan 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Mariappan STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-021-021/484-A
(Moovirundali) 		2926003000NRG23280120232058587 30/01/2023 ANNAKILLI 2926003WL090719 ANNAKILLI 00177 IOBA0000757 460 460 Processed 01/02/2023 018558566 ANNAKILLI PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-021-021/5-A
(Moovirundali) 		2926003000NRG23280120232058589 30/01/2023 Duraichi 2926003WL090719 Duraichi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Duraichi PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-021-021/50-A
(Moovirundali) 		2926003000NRG23280120232058590 30/01/2023 Selvi 2926003WL090719 Selvi 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Selvi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-021-021/53-A
(Moovirundali) 		2926003000NRG23280120232058591 30/01/2023 Chinnathai 2926003WL090719 Chinnathai 00177 IOBA0000757 1686 1686 Processed 01/02/2023 018558566 Chinnathai INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-021-021/533-A
(Moovirundali) 		2926003000NRG23280120232058592 30/01/2023 Rajathy 2926003WL090719 Rajathy 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Rajathy INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-021-021/539-A
(Moovirundali) 		2926003000NRG23280120232058593 30/01/2023 Prema 2926003WL090719 Prema 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Prema CANARA BANK(508532)
111 MANUR TN-26-003-021-021/56-A
(Moovirundali) 		2926003000NRG23280120232058594 30/01/2023 Thangaduraichi 2926003WL090719 Thangaduraichi 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Thangaduraichi INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-021-021/6-A
(Moovirundali) 		2926003000NRG23280120232058595 30/01/2023 Avudaiyaththai 2926003WL090719 Avudaiyaththai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Avudaiyaththai INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-021-021/62-A
(Moovirundali) 		2926003000NRG23280120232058596 30/01/2023 Vellammal 2926003WL090719 Vellammal 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Vellammal PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-021-021/7-A
(Moovirundali) 		2926003000NRG23280120232058597 30/01/2023 Petchiammal 2926003WL090719 Petchiammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Petchiammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-021-021/70-A
(Moovirundali) 		2926003000NRG23280120232058598 30/01/2023 Kaliammal 2926003WL090719 Kaliammal 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Kaliammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-021-021/72-A
(Moovirundali) 		2926003000NRG23280120232058599 30/01/2023 Rathiga 2926003WL090719 Rathiga 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Rathiga INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-021-021/73-A
(Moovirundali) 		2926003000NRG23280120232058600 30/01/2023 VELLAIYAMMAL 2926003WL090719 VELLAIYAMMAL 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-021-021/76-A
(Moovirundali) 		2926003000NRG23280120232058601 30/01/2023 Muniasamy 2926003WL090719 Muniasamy 00177 IOBA0000757 460 460 Processed 01/02/2023 018558566 Muniasamy INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-021-021/77-A
(Moovirundali) 		2926003000NRG23280120232058602 30/01/2023 Kalarani 2926003WL090719 Kalarani 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Kalarani INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-021-021/78-A
(Moovirundali) 		2926003000NRG23280120232058603 30/01/2023 Petchimuthu 2926003WL090719 Petchimuthu 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Petchimuthu INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-021-021/79-A
(Moovirundali) 		2926003000NRG23280120232058604 30/01/2023 Ponalagu 2926003WL090719 Ponalagu 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Ponalagu INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANUR TN-26-003-021-021/81-A
(Moovirundali) 		2926003000NRG23280120232058605 30/01/2023 Muthulakshm 2926003WL090719 Muthulakshm 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Muthulakshm STATE BANK OF INDIA(508548)
123 MANUR TN-26-003-021-021/84-A
(Moovirundali) 		2926003000NRG23280120232058606 30/01/2023 Seenithai 2926003WL090719 Seenithai 00177 IOBA0000757 230 230 Processed 01/02/2023 018558566 Seenithai INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-021-021/85-A
(Moovirundali) 		2926003000NRG23280120232058607 30/01/2023 Devaraj 2926003WL090719 Devaraj 00177 IOBA0000757 690 690 Processed 01/02/2023 018558566 Devaraj INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-021-021/9-A
(Moovirundali) 		2926003000NRG23280120232058608 30/01/2023 Antonyammal 2926003WL090719 Antonyammal 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Antonyammal INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-021-021/96-A
(Moovirundali) 		2926003000NRG23280120232058609 30/01/2023 Periathai 2926003WL090719 Periathai 00177 IOBA0000757 1380 1380 Processed 01/02/2023 018558566 Periathai PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-021-021/97-A
(Moovirundali) 		2926003000NRG23280120232058610 30/01/2023 Ambihabathi 2926003WL090719 Ambihabathi 00177 IOBA0000757 920 920 Processed 01/02/2023 018558566 Ambihabathi PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-021-021/98-A
(Moovirundali) 		2926003000NRG23280120232058611 30/01/2023 Muthupandian 2926003WL090719 Muthupandian 00177 IOBA0000757 1150 1150 Processed 01/02/2023 018558566 Muthupandian ICICI BANK LTD(508534)
SubTotal 152230 152230
129 MANUR TN-26-003-021-021/106-A
(Moovirundali) 		2926003000NRG23280120232058485 30/01/2023 Arumugam 2926003WL090719 Arumugam 00415 SBIN0008464 1150 1150 Processed 01/02/2023 018558566 Arumugam STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 153380 153380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300123APB_FTO_1507040 Indian Overseas Bank IOBA0000757 Kurukkalpatti 152230
2 MANUR TN2926002_300123APB_FTO_1507040 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1150

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