Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1548711
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-26-002-022-001/551-A
(Pudur) 		2926002000NRG23140220232090336 14/02/2023 Lashkmi ammal 2926002WL092490 Lashkmi ammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Lashkmi ammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-022-001/556-A
(Pudur) 		2926002000NRG23140220232090337 14/02/2023 mosaikani 2926002WL092490 mosaikani 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 mosaikani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-001/558-A
(Pudur) 		2926002000NRG23140220232090338 14/02/2023 muppidathi 2926002WL092490 muppidathi 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 muppidathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-022-002/564-A
(Pudur) 		2926002000NRG23140220232090339 14/02/2023 sudalei 2926002WL092490 sudalei 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 sudalei INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/146-B
(Pudur) 		2926002000NRG23140220232090346 14/02/2023 A.Saroja 2926002WL092490 A.Saroja 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 A.Saroja INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/233-A
(Pudur) 		2926002000NRG23140220232090347 14/02/2023 S.Arumugavadivu 2926002WL092490 S.Arumugavadivu 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 S.Arumugavadivu INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-022-022/240-B
(Pudur) 		2926002000NRG23140220232090348 14/02/2023 S.Mariammal 2926002WL092490 S.Mariammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 S.Mariammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-022-022/247-A
(Pudur) 		2926002000NRG23140220232090349 14/02/2023 PARVATHY 2926002WL092490 PARVATHY 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 PARVATHY INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-022-022/287-A
(Pudur) 		2926002000NRG23140220232090350 14/02/2023 THANGAMMAL 2926002WL092490 THANGAMMAL 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 THANGAMMAL INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-022-022/356-A
(Pudur) 		2926002000NRG23140220232090352 14/02/2023 S.LAKSHMI 2926002WL092490 S.LAKSHMI 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 S.LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-022-022/362-A
(Pudur) 		2926002000NRG23140220232090353 14/02/2023 Murugammal 2926002WL092490 Murugammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Murugammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-022-022/368-A
(Pudur) 		2926002000NRG23140220232090355 14/02/2023 R.MOKKAMMAL 2926002WL092490 R.MOKKAMMAL 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 R.MOKKAMMAL INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-022-022/369-A
(Pudur) 		2926002000NRG23140220232090356 14/02/2023 KARPAGA VALLI 2926002WL092490 KARPAGA VALLI 00177 IOBA0000954 900 900 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MANUR TN-26-002-022-022/373-A
(Pudur) 		2926002000NRG23140220232090357 14/02/2023 K.VEMBU 2926002WL092490 K.VEMBU 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 K.VEMBU INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-022-022/374-A
(Pudur) 		2926002000NRG23140220232090358 14/02/2023 P.MARIAMMAL 2926002WL092490 P.MARIAMMAL 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 P.MARIAMMAL INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-022-022/378-A
(Pudur) 		2926002000NRG23140220232090359 14/02/2023 S.AVUDAIAMMAL 2926002WL092490 S.AVUDAIAMMAL 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 S.AVUDAIAMMAL INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-022-022/392-A
(Pudur) 		2926002000NRG23140220232090360 14/02/2023 Prema 2926002WL092490 Prema 00177 IOBA0000954 450 450 Processed 19/02/2023 008081830 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-022-022/411-A
(Pudur) 		2926002000NRG23140220232090361 14/02/2023 V.Subbammal 2926002WL092490 V.Subbammal 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 V.Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-022-022/414-A
(Pudur) 		2926002000NRG23140220232090363 14/02/2023 E.Malliga 2926002WL092490 E.Malliga 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 E.Malliga INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-022-022/415-A
(Pudur) 		2926002000NRG23140220232090364 14/02/2023 A.Velammal 2926002WL092490 A.Velammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 A.Velammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-022-022/416-A
(Pudur) 		2926002000NRG23140220232090365 14/02/2023 M.Esakki Ammal 2926002WL092490 M.Esakki Ammal 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 M.Esakki Ammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-022-022/418-A
(Pudur) 		2926002000NRG23140220232090366 14/02/2023 Muthukarpagam 2926002WL092490 Muthukarpagam 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Muthukarpagam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/421-A
(Pudur) 		2926002000NRG23140220232090367 14/02/2023 KRISHNA VENI 2926002WL092490 KRISHNA VENI 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-022-022/422-A
(Pudur) 		2926002000NRG23140220232090368 14/02/2023 PONNU THAI 2926002WL092490 PONNU THAI 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 PONNU THAI INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-022-022/435-A
(Pudur) 		2926002000NRG23140220232090369 14/02/2023 MUNEESWARI 2926002WL092490 MUNEESWARI 00177 IOBA0000954 675 675 Processed 19/02/2023 008081830 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-022-022/438-A
(Pudur) 		2926002000NRG23140220232090370 14/02/2023 M. Poosaithai 2926002WL092490 M. Poosaithai 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 M. Poosaithai INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-022-022/443-A
(Pudur) 		2926002000NRG23140220232090371 14/02/2023 M. Nambi 2926002WL092490 M. Nambi 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 M. Nambi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-022-022/449-A
(Pudur) 		2926002000NRG23140220232090372 14/02/2023 Paramasivan 2926002WL092490 Paramasivan 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 Paramasivan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-022-022/458-A
(Pudur) 		2926002000NRG23140220232090373 14/02/2023 S. Uchimakali 2926002WL092490 S. Uchimakali 00177 IOBA0000954 450 450 Processed 18/02/2023 008081830 S. Uchimakali INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-022-022/460-A
(Pudur) 		2926002000NRG23140220232090374 14/02/2023 M. PArvathi 2926002WL092490 M. PArvathi 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 M. PArvathi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-022-022/464-A
(Pudur) 		2926002000NRG23140220232090375 14/02/2023 K. Rama LAkshmi 2926002WL092490 K. Rama LAkshmi 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 K. Rama LAkshmi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-022-022/471-A
(Pudur) 		2926002000NRG23140220232090376 14/02/2023 Uchimakali 2926002WL092490 Uchimakali 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 Uchimakali INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-022-022/472-A
(Pudur) 		2926002000NRG23140220232090377 14/02/2023 PArvathi 2926002WL092490 PArvathi 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 PArvathi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-022-022/473-A
(Pudur) 		2926002000NRG23140220232090378 14/02/2023 A. Velammal 2926002WL092490 A. Velammal 00177 IOBA0000954 450 450 Processed 18/02/2023 008081830 A. Velammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-022-022/475-A
(Pudur) 		2926002000NRG23140220232090379 14/02/2023 Sivakumari 2926002WL092490 Sivakumari 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 Sivakumari INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-022-022/476-A
(Pudur) 		2926002000NRG23140220232090380 14/02/2023 Valliammal 2926002WL092490 Valliammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Valliammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-022-022/479-A
(Pudur) 		2926002000NRG23140220232090381 14/02/2023 M. Petchiammal 2926002WL092490 M. Petchiammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 M. Petchiammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-022-022/480-A
(Pudur) 		2926002000NRG23140220232090382 14/02/2023 A. Santhana Mari 2926002WL092490 A. Santhana Mari 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 A. Santhana Mari INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-022-022/482-A
(Pudur) 		2926002000NRG23140220232090383 14/02/2023 Sathya Bama 2926002WL092490 Sathya Bama 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 Sathya Bama INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-022-022/485-A
(Pudur) 		2926002000NRG23140220232090384 14/02/2023 S. Essakkiammal 2926002WL092490 S. Essakkiammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 S. Essakkiammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-022-022/489-A
(Pudur) 		2926002000NRG23140220232090385 14/02/2023 M. Krishna Veni 2926002WL092490 M. Krishna Veni 00177 IOBA0000954 675 675 Processed 19/02/2023 008081830 M. Krishna Veni INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-022-022/498-A
(Pudur) 		2926002000NRG23140220232090386 14/02/2023 M. Vembu Ammal 2926002WL092490 M. Vembu Ammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 M. Vembu Ammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-022-022/501
(Pudur) 		2926002000NRG23140220232090387 14/02/2023 S. Muthammal 2926002WL092490 S. Muthammal 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 S. Muthammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-022-022/503-A
(Pudur) 		2926002000NRG23140220232090388 14/02/2023 Audaiammal 2926002WL092490 Audaiammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Audaiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-022-022/508-A
(Pudur) 		2926002000NRG23140220232090389 14/02/2023 PErumal 2926002WL092490 PErumal 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 PErumal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-022-022/520-A
(Pudur) 		2926002000NRG23140220232090390 14/02/2023 M. Selvi 2926002WL092490 M. Selvi 00177 IOBA0000954 843 843 Processed 18/02/2023 008081830 M. Selvi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-022-022/529
(Pudur) 		2926002000NRG23140220232090391 14/02/2023 sankarammal 2926002WL092490 sankarammal 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 sankarammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-022-022/546-A
(Pudur) 		2926002000NRG23140220232090393 14/02/2023 Arumugathai 2926002WL092490 Arumugathai 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Arumugathai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-022-022/563-A
(Pudur) 		2926002000NRG23140220232090394 14/02/2023 Gomathi 2926002WL092490 Gomathi 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 Gomathi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-022-022/565-A
(Pudur) 		2926002000NRG23140220232090395 14/02/2023 mariyammal 2926002WL092490 mariyammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 mariyammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-022-022/567-A
(Pudur) 		2926002000NRG23140220232090396 14/02/2023 sanmugam 2926002WL092490 sanmugam 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 sanmugam INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-022-022/569-A
(Pudur) 		2926002000NRG23140220232090397 14/02/2023 sumathi 2926002WL092490 sumathi 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 sumathi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-022-022/573-A
(Pudur) 		2926002000NRG23140220232090398 14/02/2023 mageshweri 2926002WL092490 mageshweri 00177 IOBA0000954 675 675 Processed 19/02/2023 008081830 mageshweri INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-022-022/574-A
(Pudur) 		2926002000NRG23140220232090399 14/02/2023 vellammal 2926002WL092490 vellammal 00177 IOBA0000954 900 900 Processed 19/02/2023 008081830 vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-022-022/578-A
(Pudur) 		2926002000NRG23140220232090400 14/02/2023 valliyammal 2926002WL092490 valliyammal 00177 IOBA0000954 900 900 Processed 18/02/2023 008081830 valliyammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-022-022/584-A
(Pudur) 		2926002000NRG23140220232090401 14/02/2023 nalaieram 2926002WL092490 nalaieram 00177 IOBA0000954 675 675 Processed 19/02/2023 008081830 nalaieram INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-022-022/611-A
(Pudur) 		2926002000NRG23140220232090406 14/02/2023 Nalini 2926002WL092490 Nalini 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 Nalini INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-022-022/628-A
(Pudur) 		2926002000NRG23140220232090411 14/02/2023 Subbulakshmi 2926002WL092490 Subbulakshmi 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 Subbulakshmi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-022-022/654-A
(Pudur) 		2926002000NRG23140220232090416 14/02/2023 Murugammal 2926002WL092490 Murugammal 00177 IOBA0000954 675 675 Processed 18/02/2023 008081830 Murugammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-022-022/656-A
(Pudur) 		2926002000NRG23140220232090417 14/02/2023 Subbulakshmi 2926002WL092490 Subbulakshmi 00177 IOBA0000954 675 675 Processed 19/02/2023 008081830 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48768 48768
61 MANUR TN-26-002-022-002/582-A
(Pudur) 		2926002000NRG23140220232090340 14/02/2023 mariammal 2926002WL092490 mariammal 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 mariammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-022-002/592-A
(Pudur) 		2926002000NRG23140220232090341 14/02/2023 manimegalai 2926002WL092490 manimegalai 00177 IOBA0003539 1124 1124 Processed 19/02/2023 008081830 manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-022-002/607-A
(Pudur) 		2926002000NRG23140220232090342 14/02/2023 Vellaiammal 2926002WL092490 Vellaiammal 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 Vellaiammal STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-022-002/612-A
(Pudur) 		2926002000NRG23140220232090343 14/02/2023 Petchiammal 2926002WL092490 Petchiammal 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-022-002/616-A
(Pudur) 		2926002000NRG23140220232090344 14/02/2023 Petchiammal 2926002WL092490 Petchiammal 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-022-002/642-A
(Pudur) 		2926002000NRG23140220232090345 14/02/2023 Banusundari 2926002WL092490 Banusundari 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 Banusundari INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-022-022/342-A
(Pudur) 		2926002000NRG23140220232090351 14/02/2023 ELANGAVATHY 2926002WL092490 ELANGAVATHY 00177 IOBA0003539 675 675 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MANUR TN-26-002-022-022/365-A
(Pudur) 		2926002000NRG23140220232090354 14/02/2023 LATHA 2926002WL092490 LATHA 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 LATHA INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-022-022/412-A
(Pudur) 		2926002000NRG23140220232090362 14/02/2023 M.Kulanthai grace 2926002WL092490 M.Kulanthai grace 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 M.Kulanthai grace INDIAN BANK(607105)
70 MANUR TN-26-002-022-022/535-A
(Pudur) 		2926002000NRG23140220232090392 14/02/2023 Gomathy 2926002WL092490 Gomathy 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 Gomathy INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-022-022/588-A
(Pudur) 		2926002000NRG23140220232090402 14/02/2023 Ramalashkmi 2926002WL092490 Ramalashkmi 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Ramalashkmi CANARA BANK(508532)
72 MANUR TN-26-002-022-022/589-A
(Pudur) 		2926002000NRG23140220232090403 14/02/2023 mariya pushpam 2926002WL092490 mariya pushpam 00177 IOBA0003539 900 900 Processed 18/02/2023 008081830 mariya pushpam INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-022-022/596-A
(Pudur) 		2926002000NRG23140220232090404 14/02/2023 Latha 2926002WL092490 Latha 00177 IOBA0003539 900 900 Processed 19/02/2023 008081830 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-022-022/604-A
(Pudur) 		2926002000NRG23140220232090405 14/02/2023 mariyammal 2926002WL092490 mariyammal 00177 IOBA0003539 900 900 Processed 19/02/2023 008081830 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-022-022/617-A
(Pudur) 		2926002000NRG23140220232090407 14/02/2023 Muthammal 2926002WL092490 Muthammal 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Muthammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-022-022/619-A
(Pudur) 		2926002000NRG23140220232090408 14/02/2023 Muppidathi 2926002WL092490 Muppidathi 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Muppidathi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-022-022/624-A
(Pudur) 		2926002000NRG23140220232090409 14/02/2023 Esakkiammal 2926002WL092490 Esakkiammal 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Esakkiammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-022-022/627-A
(Pudur) 		2926002000NRG23140220232090410 14/02/2023 Valli 2926002WL092490 Valli 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Valli INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-022-022/632-A
(Pudur) 		2926002000NRG23140220232090412 14/02/2023 Esakki 2926002WL092490 Esakki 00177 IOBA0003539 843 843 Processed 18/02/2023 008081830 Esakki INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-022-022/634-A
(Pudur) 		2926002000NRG23140220232090413 14/02/2023 Andal 2926002WL092490 Andal 00177 IOBA0003539 675 675 Processed 18/02/2023 008081830 Andal CENTRAL BANK OF INDIA(607115)
81 MANUR TN-26-002-022-022/639-A
(Pudur) 		2926002000NRG23140220232090414 14/02/2023 Amutha 2926002WL092490 Amutha 00177 IOBA0003539 225 225 Processed 19/02/2023 008081830 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANUR TN-26-002-022-022/652-A
(Pudur) 		2926002000NRG23140220232090415 14/02/2023 jeyalakshmi 2926002WL092490 jeyalakshmi 00177 IOBA0003539 450 450 Processed 18/02/2023 008081830 jeyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 17042 17042
Total 65810 65810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1548711 Indian Overseas Bank IOBA0000954 SIVALARKULAM 48768
2 MANUR TN2926002_140223APB_FTO_1548711 Indian Overseas Bank IOBA0003539 MARANDAI 17042

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