Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_310522APB_FTO_248935
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 MANAMADURAI TN-25-003-039-001/1
(VILATHUR) 		2925003000NRG23300520220272023 31/05/2022 Muthumari 2925003WL008354 Muthumari 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muthumari PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-039-001/104
(VILATHUR) 		2925003000NRG23300520220272025 31/05/2022 Veerkal 2925003WL008354 Veerkal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Veerkal PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-039-001/105
(VILATHUR) 		2925003000NRG23300520220272026 31/05/2022 Seethalakshmi 2925003WL008354 Seethalakshmi 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Seethalakshmi PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-039-001/106
(VILATHUR) 		2925003000NRG23300520220272027 31/05/2022 Mookammal 2925003WL008354 Mookammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Mookammal PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-039-001/108
(VILATHUR) 		2925003000NRG23300520220272028 31/05/2022 Selaiammal 2925003WL008354 Selaiammal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Selaiammal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-039-001/110
(VILATHUR) 		2925003000NRG23300520220272029 31/05/2022 Rammamal 2925003WL008354 Rammamal 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 Rammamal PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-039-001/114
(VILATHUR) 		2925003000NRG23300520220272030 31/05/2022 Irulayee 2925003WL008354 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Irulayee PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-039-001/117
(VILATHUR) 		2925003000NRG23300520220272031 31/05/2022 Mayakrishnan 2925003WL008354 Mayakrishnan 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Mayakrishnan BANK OF INDIA(508505)
9 MANAMADURAI TN-25-003-039-001/120
(VILATHUR) 		2925003000NRG23300520220272033 31/05/2022 Kasuthuri 2925003WL008354 Kasuthuri 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Kasuthuri PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-039-001/122
(VILATHUR) 		2925003000NRG23300520220272034 31/05/2022 Pooma 2925003WL008354 Pooma 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pooma PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-039-001/126
(VILATHUR) 		2925003000NRG23300520220272035 31/05/2022 Lakshmi 2925003WL008354 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Lakshmi PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-039-001/127
(VILATHUR) 		2925003000NRG23300520220272036 31/05/2022 Janaki 2925003WL008354 Janaki 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Janaki PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-039-001/130
(VILATHUR) 		2925003000NRG23300520220272039 31/05/2022 Rasammal 2925003WL008354 Rasammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rasammal BANK OF INDIA(508505)
14 MANAMADURAI TN-25-003-039-001/133
(VILATHUR) 		2925003000NRG23300520220272040 31/05/2022 Pandiyammal 2925003WL008354 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pandiyammal PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-039-001/134
(VILATHUR) 		2925003000NRG23300520220272041 31/05/2022 Poopathi 2925003WL008354 Poopathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Poopathi INDIAN OVERSEAS BANK(508541)
16 MANAMADURAI TN-25-003-039-001/142
(VILATHUR) 		2925003000NRG23300520220272042 31/05/2022 Manjula 2925003WL008354 Manjula 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 Manjula PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-039-001/145
(VILATHUR) 		2925003000NRG23300520220272043 31/05/2022 Valli 2925003WL008354 Valli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Valli PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-039-001/147
(VILATHUR) 		2925003000NRG23300520220272045 31/05/2022 Rakku 2925003WL008354 Rakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rakku CANARA BANK(508532)
19 MANAMADURAI TN-25-003-039-001/150
(VILATHUR) 		2925003000NRG23300520220272046 31/05/2022 Ravi 2925003WL008354 Ravi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Ravi CANARA BANK(508532)
20 MANAMADURAI TN-25-003-039-001/154
(VILATHUR) 		2925003000NRG23300520220272047 31/05/2022 Lakshmi 2925003WL008354 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Lakshmi PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-039-001/166
(VILATHUR) 		2925003000NRG23300520220272048 31/05/2022 Pandiyammal 2925003WL008354 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Pandiyammal PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-039-001/189
(VILATHUR) 		2925003000NRG23300520220272049 31/05/2022 Krishnammal 2925003WL008354 Krishnammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Krishnammal PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-039-001/192
(VILATHUR) 		2925003000NRG23300520220272051 31/05/2022 Muniyammal 2925003WL008354 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-039-001/194
(VILATHUR) 		2925003000NRG23300520220272052 31/05/2022 Panjavarnam 2925003WL008354 Panjavarnam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Panjavarnam PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-039-001/20
(VILATHUR) 		2925003000NRG23300520220272053 31/05/2022 Chinnaponnu 2925003WL008354 Chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Chinnaponnu STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-039-001/22
(VILATHUR) 		2925003000NRG23300520220272054 31/05/2022 Muthu 2925003WL008354 Muthu 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Muthu PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-039-001/227
(VILATHUR) 		2925003000NRG23300520220272055 31/05/2022 Rajathi 2925003WL008354 Rajathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajathi INDIAN BANK(607105)
28 MANAMADURAI TN-25-003-039-001/23
(VILATHUR) 		2925003000NRG23300520220272056 31/05/2022 Vettai 2925003WL008354 Vettai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Vettai PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-039-001/24
(VILATHUR) 		2925003000NRG23300520220272057 31/05/2022 PANCHAMMAL 2925003WL008354 PANCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 PANCHAMMAL PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-039-001/242
(VILATHUR) 		2925003000NRG23300520220272058 31/05/2022 Muthurakku 2925003WL008354 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muthurakku PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-039-001/25
(VILATHUR) 		2925003000NRG23300520220272059 31/05/2022 Chinnamal 2925003WL008354 Chinnamal 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Chinnamal PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-039-001/254
(VILATHUR) 		2925003000NRG23300520220272060 31/05/2022 Arumugam 2925003WL008354 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Arumugam PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-039-001/26
(VILATHUR) 		2925003000NRG23300520220272061 31/05/2022 Pappa 2925003WL008354 Pappa 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pappa PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-039-001/28
(VILATHUR) 		2925003000NRG23300520220272062 31/05/2022 Kaliyammai 2925003WL008354 Kaliyammai 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Kaliyammai INDIAN OVERSEAS BANK(508541)
35 MANAMADURAI TN-25-003-039-001/29
(VILATHUR) 		2925003000NRG23300520220272063 31/05/2022 Irrulayee 2925003WL008354 Irrulayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Irrulayee PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-039-001/297
(VILATHUR) 		2925003000NRG23300520220272064 31/05/2022 Balakrishnan 2925003WL008354 Balakrishnan 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Balakrishnan PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-039-001/30
(VILATHUR) 		2925003000NRG23300520220272066 31/05/2022 Muthurakku 2925003WL008354 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muthurakku PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-039-001/300
(VILATHUR) 		2925003000NRG23300520220272067 31/05/2022 Rakkammal 2925003WL008354 Rakkammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rakkammal PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-039-001/31
(VILATHUR) 		2925003000NRG23300520220272068 31/05/2022 Rajaraman 2925003WL008354 Rajaraman 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajaraman INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-039-001/33
(VILATHUR) 		2925003000NRG23300520220272070 31/05/2022 Bose 2925003WL008354 Bose 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Bose PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-039-001/35
(VILATHUR) 		2925003000NRG23300520220272071 31/05/2022 Pandi 2925003WL008354 Pandi 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Pandi STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-039-001/367
(VILATHUR) 		2925003000NRG23300520220272072 31/05/2022 Chinnarani 2925003WL008354 Chinnarani 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Chinnarani PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-039-001/368
(VILATHUR) 		2925003000NRG23300520220272073 31/05/2022 Arumugam 2925003WL008354 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Arumugam PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-039-001/369
(VILATHUR) 		2925003000NRG23300520220272074 31/05/2022 Pethananan 2925003WL008354 Pethananan 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Pethananan PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-039-001/37
(VILATHUR) 		2925003000NRG23300520220272075 31/05/2022 Aakkachi 2925003WL008354 Aakkachi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Aakkachi PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-039-001/39
(VILATHUR) 		2925003000NRG23300520220272076 31/05/2022 Valli 2925003WL008354 Valli 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Valli PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-039-001/392
(VILATHUR) 		2925003000NRG23300520220272077 31/05/2022 Veerakkal 2925003WL008354 Veerakkal 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Veerakkal PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-039-001/405
(VILATHUR) 		2925003000NRG23300520220272079 31/05/2022 Rajathi 2925003WL008354 Rajathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajathi INDIAN OVERSEAS BANK(508541)
49 MANAMADURAI TN-25-003-039-001/421
(VILATHUR) 		2925003000NRG23300520220272080 31/05/2022 Rakku 2925003WL008354 Rakku 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rakku PALLAVAN GRAMA BANK(607052)
50 MANAMADURAI TN-25-003-039-001/430
(VILATHUR) 		2925003000NRG23300520220272081 31/05/2022 Irulayee 2925003WL008354 Irulayee 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Irulayee PALLAVAN GRAMA BANK(607052)
51 MANAMADURAI TN-25-003-039-001/435
(VILATHUR) 		2925003000NRG23300520220272082 31/05/2022 Rasu 2925003WL008354 Rasu 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Rasu PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-039-001/46
(VILATHUR) 		2925003000NRG23300520220272083 31/05/2022 Valarmathi 2925003WL008354 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Valarmathi PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-039-001/5
(VILATHUR) 		2925003000NRG23300520220272084 31/05/2022 Rakkmmal 2925003WL008354 Rakkmmal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rakkmmal PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-039-001/50
(VILATHUR) 		2925003000NRG23300520220272085 31/05/2022 Palani 2925003WL008354 Palani 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Palani PALLAVAN GRAMA BANK(607052)
55 MANAMADURAI TN-25-003-039-001/51
(VILATHUR) 		2925003000NRG23300520220272086 31/05/2022 Dhanam 2925003WL008354 Dhanam 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 Dhanam PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-039-001/52
(VILATHUR) 		2925003000NRG23300520220272087 31/05/2022 Rajagam 2925003WL008354 Rajagam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajagam INDIAN OVERSEAS BANK(508541)
57 MANAMADURAI TN-25-003-039-001/53
(VILATHUR) 		2925003000NRG23300520220272088 31/05/2022 Velayutham 2925003WL008354 Velayutham 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Velayutham PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-039-001/56
(VILATHUR) 		2925003000NRG23300520220272089 31/05/2022 Karpagam 2925003WL008354 Karpagam 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Karpagam PALLAVAN GRAMA BANK(607052)
59 MANAMADURAI TN-25-003-039-001/57
(VILATHUR) 		2925003000NRG23300520220272090 31/05/2022 Pandi 2925003WL008354 Pandi 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Pandi PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-039-001/59
(VILATHUR) 		2925003000NRG23300520220272091 31/05/2022 Muthu 2925003WL008354 Muthu 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muthu CANARA BANK(508532)
61 MANAMADURAI TN-25-003-039-001/60
(VILATHUR) 		2925003000NRG23300520220272092 31/05/2022 Udyakkal 2925003WL008354 Udyakkal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Udyakkal PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-039-001/62
(VILATHUR) 		2925003000NRG23300520220272093 31/05/2022 Vijaya 2925003WL008354 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Vijaya PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-039-001/64
(VILATHUR) 		2925003000NRG23300520220272094 31/05/2022 Rajathi 2925003WL008354 Rajathi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rajathi INDIAN OVERSEAS BANK(508541)
64 MANAMADURAI TN-25-003-039-001/70
(VILATHUR) 		2925003000NRG23300520220272095 31/05/2022 Rajagam 2925003WL008354 Rajagam 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Rajagam INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-039-001/72
(VILATHUR) 		2925003000NRG23300520220272096 31/05/2022 Muthumari 2925003WL008354 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Muthumari PALLAVAN GRAMA BANK(607052)
66 MANAMADURAI TN-25-003-039-001/74
(VILATHUR) 		2925003000NRG23300520220272097 31/05/2022 Meenakshisundaram 2925003WL008354 Meenakshisundaram 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Meenakshisundaram PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-039-001/78
(VILATHUR) 		2925003000NRG23300520220272098 31/05/2022 Muruganantham 2925003WL008354 Muruganantham 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Muruganantham PALLAVAN GRAMA BANK(607052)
68 MANAMADURAI TN-25-003-039-001/79
(VILATHUR) 		2925003000NRG23300520220272099 31/05/2022 Rammamal 2925003WL008354 Rammamal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rammamal PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-039-001/8
(VILATHUR) 		2925003000NRG23300520220272100 31/05/2022 Karithikaiselvi 2925003WL008354 Karithikaiselvi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Karithikaiselvi PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-039-001/81
(VILATHUR) 		2925003000NRG23300520220272101 31/05/2022 Meenakshi 2925003WL008354 Meenakshi 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Meenakshi PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-039-001/82
(VILATHUR) 		2925003000NRG23300520220272102 31/05/2022 Poomayil 2925003WL008354 Poomayil 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Poomayil PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-039-001/83
(VILATHUR) 		2925003000NRG23300520220272103 31/05/2022 Thangasamy 2925003WL008354 Thangasamy 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Thangasamy PALLAVAN GRAMA BANK(607052)
73 MANAMADURAI TN-25-003-039-001/88
(VILATHUR) 		2925003000NRG23300520220272105 31/05/2022 Soman 2925003WL008354 Soman 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Soman PALLAVAN GRAMA BANK(607052)
74 MANAMADURAI TN-25-003-039-001/89
(VILATHUR) 		2925003000NRG23300520220272106 31/05/2022 Rasammal 2925003WL008354 Rasammal 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Rasammal PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-039-001/90
(VILATHUR) 		2925003000NRG23300520220272107 31/05/2022 Perumal 2925003WL008354 Perumal 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Perumal PALLAVAN GRAMA BANK(607052)
76 MANAMADURAI TN-25-003-039-001/93
(VILATHUR) 		2925003000NRG23300520220272109 31/05/2022 Irulayee 2925003WL008354 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Irulayee PALLAVAN GRAMA BANK(607052)
77 MANAMADURAI TN-25-003-039-001/95
(VILATHUR) 		2925003000NRG23300520220272110 31/05/2022 Rammamal 2925003WL008354 Rammamal 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 Rammamal PALLAVAN GRAMA BANK(607052)
78 MANAMADURAI TN-25-003-039-001/98
(VILATHUR) 		2925003000NRG23300520220272111 31/05/2022 Sivagurunathan 2925003WL008354 Sivagurunathan 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 Sivagurunathan PALLAVAN GRAMA BANK(607052)
79 MANAMADURAI TN-25-003-039-039/459
(VILATHUR) 		2925003000NRG23300520220272114 31/05/2022 Irulayee 2925003WL008354 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 Irulayee PALLAVAN GRAMA BANK(607052)
80 MANAMADURAI TN-25-003-039-039/463
(VILATHUR) 		2925003000NRG23300520220272115 31/05/2022 SANGEETHAPRIYA 2925003WL008354 SANGEETHAPRIYA 00328 IOBA0PGB001 1200 1200 Processed 03/06/2022 016872552 SANGEETHAPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 91716 91716
Total 91716 91716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_310522APB_FTO_248935 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 91716

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