Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922APB_FTO_862674
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-26-002-012-001/946-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314692 13/09/2022 Kanthimathi 2926002WL060509 Kanthimathi 00176 IDIB000U018 200 200 Processed 15/10/2022 035858126 Kanthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-012-001/947-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314693 13/09/2022 Arulmani 2926002WL060509 Arulmani 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Arulmani INDIAN BANK(607105)
3 MANUR TN-26-002-012-001/975-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314694 13/09/2022 Petchiammal 2926002WL060509 Petchiammal 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 Petchiammal INDIAN BANK(607105)
4 MANUR TN-26-002-012-003/1007-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314696 13/09/2022 subuthai 2926002WL060509 subuthai 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 subuthai INDIAN BANK(607105)
5 MANUR TN-26-002-012-003/587-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314698 13/09/2022 Pusbam 2926002WL060509 Pusbam 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Pusbam INDIAN BANK(607105)
6 MANUR TN-26-002-012-003/943-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314699 13/09/2022 pappa 2926002WL060509 pappa 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 pappa INDIAN BANK(607105)
7 MANUR TN-26-002-012-003/949-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314700 13/09/2022 Kavitha 2926002WL060509 Kavitha 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Kavitha INDIAN BANK(607105)
8 MANUR TN-26-002-012-003/950-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314701 13/09/2022 Tangadurachi 2926002WL060509 Tangadurachi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Tangadurachi INDIAN BANK(607105)
9 MANUR TN-26-002-012-012/144-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314702 13/09/2022 K. Valli 2926002WL060509 K. Valli 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 K. Valli INDIAN BANK(607105)
10 MANUR TN-26-002-012-012/258-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314703 13/09/2022 S. Arunagiri 2926002WL060509 S. Arunagiri 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Arunagiri INDIAN BANK(607105)
11 MANUR TN-26-002-012-012/265-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314704 13/09/2022 C. Thangathai 2926002WL060509 C. Thangathai 00176 IDIB000U018 400 400 Processed 14/10/2022 035858126 C. Thangathai STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-012-012/266-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314705 13/09/2022 K.Vellathai 2926002WL060509 K.Vellathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 K.Vellathai INDIAN BANK(607105)
13 MANUR TN-26-002-012-012/266-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314706 13/09/2022 Maheswari 2926002WL060509 Maheswari 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Maheswari INDIAN BANK(607105)
14 MANUR TN-26-002-012-012/268-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314707 13/09/2022 SHANMUGATHAI 2926002WL060509 SHANMUGATHAI 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-012-012/269-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314708 13/09/2022 S. Duraitchi 2926002WL060509 S. Duraitchi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Duraitchi INDIAN BANK(607105)
16 MANUR TN-26-002-012-012/270-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314709 13/09/2022 K. Muthu Lakshmi 2926002WL060509 K. Muthu Lakshmi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 K. Muthu Lakshmi INDIAN BANK(607105)
17 MANUR TN-26-002-012-012/274-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314710 13/09/2022 S.ANNATHAI 2926002WL060509 S.ANNATHAI 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 S.ANNATHAI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-012-012/280-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314711 13/09/2022 C. Maragatham 2926002WL060509 C. Maragatham 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 C. Maragatham INDIAN BANK(607105)
19 MANUR TN-26-002-012-012/282-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314712 13/09/2022 MANITHAI 2926002WL060509 MANITHAI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 MANITHAI INDIAN BANK(607105)
20 MANUR TN-26-002-012-012/288-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314713 13/09/2022 C. Duraitchi 2926002WL060509 C. Duraitchi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 C. Duraitchi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-012-012/292-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314714 13/09/2022 C.MUTHURANI 2926002WL060509 C.MUTHURANI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 C.MUTHURANI INDIAN BANK(607105)
22 MANUR TN-26-002-012-012/293-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314715 13/09/2022 K. Mani Mehalai 2926002WL060509 K. Mani Mehalai 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 K. Mani Mehalai INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/294-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314716 13/09/2022 V. Maragatham 2926002WL060509 V. Maragatham 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 V. Maragatham INDIAN BANK(607105)
24 MANUR TN-26-002-012-012/295-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314717 13/09/2022 C. Duratchi 2926002WL060509 C. Duratchi 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 C. Duratchi INDIAN BANK(607105)
25 MANUR TN-26-002-012-012/297-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314718 13/09/2022 S. Duraitchi 2926002WL060509 S. Duraitchi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Duraitchi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-012-012/299-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314719 13/09/2022 K. Kasithai 2926002WL060509 K. Kasithai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 K. Kasithai INDIAN BANK(607105)
27 MANUR TN-26-002-012-012/301-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314720 13/09/2022 Uadiyammal 2926002WL060509 Uadiyammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Uadiyammal INDIAN BANK(607105)
28 MANUR TN-26-002-012-012/302-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314722 13/09/2022 S. Maheswari 2926002WL060509 S. Maheswari 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 S. Maheswari INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/302-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314721 13/09/2022 S. Shanmuga Sundaram 2926002WL060509 S. Shanmuga Sundaram 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 S. Shanmuga Sundaram INDIAN BANK(607105)
30 MANUR TN-26-002-012-012/304-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314723 13/09/2022 V.Angammal 2926002WL060509 V.Angammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 V.Angammal INDIAN BANK(607105)
31 MANUR TN-26-002-012-012/319-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314724 13/09/2022 Ramaiah Pandian 2926002WL060509 Ramaiah Pandian 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Ramaiah Pandian INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-012-012/320-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314725 13/09/2022 E. Kuthadichi Ammal 2926002WL060509 E. Kuthadichi Ammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 E. Kuthadichi Ammal INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/323-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314727 13/09/2022 VELTHAI 2926002WL060509 VELTHAI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 VELTHAI INDIAN BANK(607105)
34 MANUR TN-26-002-012-012/324-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314728 13/09/2022 B. Indra 2926002WL060509 B. Indra 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 B. Indra INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-012-012/326-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314729 13/09/2022 P. Vellathai 2926002WL060509 P. Vellathai 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 P. Vellathai INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/328-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314730 13/09/2022 C. Shanmugathai 2926002WL060509 C. Shanmugathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 C. Shanmugathai INDIAN BANK(607105)
37 MANUR TN-26-002-012-012/332-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314731 13/09/2022 K. Rajathi 2926002WL060509 K. Rajathi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 K. Rajathi INDIAN BANK(607105)
38 MANUR TN-26-002-012-012/333-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314732 13/09/2022 C. Maruthiah Pandian 2926002WL060509 C. Maruthiah Pandian 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 C. Maruthiah Pandian INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-012-012/333-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314733 13/09/2022 M. Kottathai 2926002WL060509 M. Kottathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Kottathai INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-012-012/342-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314734 13/09/2022 N. Narammal 2926002WL060509 N. Narammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 N. Narammal INDIAN BANK(607105)
41 MANUR TN-26-002-012-012/345-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314735 13/09/2022 R. Chella Durai 2926002WL060509 R. Chella Durai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 R. Chella Durai INDIAN BANK(607105)
42 MANUR TN-26-002-012-012/347-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314736 13/09/2022 M. Muppidathi 2926002WL060509 M. Muppidathi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Muppidathi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-012-012/349-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314737 13/09/2022 S. Shailaja 2926002WL060509 S. Shailaja 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Shailaja INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-012-012/350-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314738 13/09/2022 D. Chellathai 2926002WL060509 D. Chellathai 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 D. Chellathai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-012-012/351-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314740 13/09/2022 K. Velliammal 2926002WL060509 K. Velliammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 K. Velliammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-012-012/351-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314739 13/09/2022 M. Kadarkarai 2926002WL060509 M. Kadarkarai 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 M. Kadarkarai INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-012-012/353-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314741 13/09/2022 M. Chinnathai 2926002WL060509 M. Chinnathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Chinnathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-012-012/355-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314742 13/09/2022 D. Indra 2926002WL060509 D. Indra 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 D. Indra INDIAN BANK(607105)
49 MANUR TN-26-002-012-012/356-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314743 13/09/2022 R. Saraswathi 2926002WL060509 R. Saraswathi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 R. Saraswathi INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/359-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314744 13/09/2022 M. Esakkiammal 2926002WL060509 M. Esakkiammal 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035858126 M. Esakkiammal STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-012-012/361-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314745 13/09/2022 P. Palaniammal 2926002WL060509 P. Palaniammal 00176 IDIB000U018 200 200 Processed 15/10/2022 035858126 P. Palaniammal INDIAN BANK(607105)
52 MANUR TN-26-002-012-012/363-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314746 13/09/2022 C. Periyathai 2926002WL060509 C. Periyathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 C. Periyathai INDIAN BANK(607105)
53 MANUR TN-26-002-012-012/365-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314747 13/09/2022 A. Vijaya Lakshmi 2926002WL060509 A. Vijaya Lakshmi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 A. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-012-012/367-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314748 13/09/2022 S. Krishna Veni 2926002WL060509 S. Krishna Veni 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Krishna Veni INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-012-012/369-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314749 13/09/2022 Vijalakshmi 2926002WL060509 Vijalakshmi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Vijalakshmi INDIAN BANK(607105)
56 MANUR TN-26-002-012-012/373-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314750 13/09/2022 S. Vellathai 2926002WL060509 S. Vellathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Vellathai INDIAN BANK(607105)
57 MANUR TN-26-002-012-012/374-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314751 13/09/2022 M. Chinnathai 2926002WL060509 M. Chinnathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Chinnathai INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-012-012/375-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314752 13/09/2022 A. Rukumani 2926002WL060509 A. Rukumani 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 A. Rukumani INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-012-012/378-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314753 13/09/2022 M. Annathai 2926002WL060509 M. Annathai 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 M. Annathai INDIAN BANK(607105)
60 MANUR TN-26-002-012-012/380-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314754 13/09/2022 G. Govindhammal 2926002WL060509 G. Govindhammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 G. Govindhammal INDIAN BANK(607105)
61 MANUR TN-26-002-012-012/382-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314755 13/09/2022 M. Rathnam 2926002WL060509 M. Rathnam 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 M. Rathnam INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/385-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314756 13/09/2022 kAMALA 2926002WL060509 kAMALA 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 kAMALA INDIAN BANK(607105)
63 MANUR TN-26-002-012-012/386-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314757 13/09/2022 Selvi 2926002WL060509 Selvi 00176 IDIB000U018 200 200 Processed 15/10/2022 035858126 Selvi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-012-012/387-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314758 13/09/2022 K.Kaliammal 2926002WL060509 K.Kaliammal 00176 IDIB000U018 800 800 Processed 14/10/2022 035858126 K.Kaliammal STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-012-012/393-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314760 13/09/2022 R. Madathi 2926002WL060509 R. Madathi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 R. Madathi INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/409-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314761 13/09/2022 T. Muthu Lakshmi 2926002WL060509 T. Muthu Lakshmi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 T. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-012-012/411-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314762 13/09/2022 Selvi 2926002WL060509 Selvi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/414-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314763 13/09/2022 Rukumani 2926002WL060509 Rukumani 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Rukumani INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-012-012/416-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314764 13/09/2022 M. Veerammal 2926002WL060509 M. Veerammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Veerammal INDIAN BANK(607105)
70 MANUR TN-26-002-012-012/417-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314765 13/09/2022 N. Rajammal 2926002WL060509 N. Rajammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 N. Rajammal INDIAN BANK(607105)
71 MANUR TN-26-002-012-012/425-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314766 13/09/2022 S. Chennammal 2926002WL060509 S. Chennammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Chennammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-012-012/456-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314767 13/09/2022 L. Agalithai 2926002WL060509 L. Agalithai 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 L. Agalithai INDIAN BANK(607105)
73 MANUR TN-26-002-012-012/466-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314768 13/09/2022 B. Suresh 2926002WL060509 B. Suresh 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 B. Suresh INDIAN BANK(607105)
74 MANUR TN-26-002-012-012/480-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314770 13/09/2022 L. Chinnathai 2926002WL060509 L. Chinnathai 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 L. Chinnathai INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/490-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314771 13/09/2022 C. Gomathi 2926002WL060509 C. Gomathi 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 C. Gomathi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-012-012/499-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314772 13/09/2022 M. Avudai Selvi 2926002WL060509 M. Avudai Selvi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 M. Avudai Selvi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-012-012/507-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314773 13/09/2022 M. Manohar 2926002WL060509 M. Manohar 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Manohar INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/511-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314774 13/09/2022 M. Mallika 2926002WL060509 M. Mallika 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 M. Mallika INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/527-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314775 13/09/2022 M. Raja Lakshmi 2926002WL060509 M. Raja Lakshmi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 M. Raja Lakshmi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-012-012/531-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314776 13/09/2022 P. Mariammal 2926002WL060509 P. Mariammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 P. Mariammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-012-012/533-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314777 13/09/2022 K. Vijaya Rani 2926002WL060509 K. Vijaya Rani 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 K. Vijaya Rani INDIAN BANK(607105)
82 MANUR TN-26-002-012-012/534-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314778 13/09/2022 S. Vijaya Lakshmi 2926002WL060509 S. Vijaya Lakshmi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Vijaya Lakshmi INDIAN BANK(607105)
83 MANUR TN-26-002-012-012/537-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314779 13/09/2022 B. Subbammal 2926002WL060509 B. Subbammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 B. Subbammal INDIAN BANK(607105)
84 MANUR TN-26-002-012-012/538-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314780 13/09/2022 Krishnammal 2926002WL060509 Krishnammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Krishnammal INDIAN BANK(607105)
85 MANUR TN-26-002-012-012/588-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314781 13/09/2022 S. Kasi Pandian 2926002WL060509 S. Kasi Pandian 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 S. Kasi Pandian INDIAN BANK(607105)
86 MANUR TN-26-002-012-012/754-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314782 13/09/2022 MUTHU LAKSHMI 2926002WL060509 MUTHU LAKSHMI 00176 IDIB000U018 1405 1405 Processed 15/10/2022 035858126 MUTHU LAKSHMI INDIAN BANK(607105)
87 MANUR TN-26-002-012-012/850-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314783 13/09/2022 Petchiammal 2926002WL060509 Petchiammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Petchiammal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-012-012/883-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314784 13/09/2022 Saraswathi 2926002WL060509 Saraswathi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Saraswathi INDIAN BANK(607105)
89 MANUR TN-26-002-012-012/906-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314785 13/09/2022 Kanakalaxmi 2926002WL060509 Kanakalaxmi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Kanakalaxmi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-012-012/907-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314786 13/09/2022 Anitha 2926002WL060509 Anitha 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Anitha INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/908-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314787 13/09/2022 Amutha 2926002WL060509 Amutha 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Amutha INDIAN BANK(607105)
92 MANUR TN-26-002-012-012/940
(Alagiyapandiyapuram) 		2926002000NRG23120920221314788 13/09/2022 Indra 2926002WL060509 Indra 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Indra INDIAN BANK(607105)
SubTotal 79005 79005
93 MANUR TN-26-002-012-012/467-A
(Alagiyapandiyapuram) 		2926002000NRG23120920221314769 13/09/2022 S. Subbu Lakshmi 2926002WL060509 S. Subbu Lakshmi 00177 IOBA0003333 1000 1000 Processed 15/10/2022 035858126 S. Subbu Lakshmi INDIAN BANK(607105)
SubTotal 1000 1000
Total 80005 80005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922APB_FTO_862674 Indian Bank IDIB000U018 UKKIRANKOTTAI 79005
2 MANUR TN2926002_130922APB_FTO_862674 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1000

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