Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1345978
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-26-003-013-013/692-A
(Vellappaneri) 		2926003000NRG23261220221903571 26/12/2022 Mariappan 2926003WL085018 Mariappan 00415 SBIN0000795 1140 1140 Processed 06/02/2023 017254729 Mariappan STATE BANK OF INDIA(508548)
SubTotal 1140 1140
2 MANUR TN-26-003-013-001/913-A
(Vellappaneri) 		2926003000NRG23261220221903460 26/12/2022 muthumari 2926003WL085018 muthumari 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 muthumari STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-001/936-A
(Vellappaneri) 		2926003000NRG23261220221903462 26/12/2022 Karupayamal 2926003WL085018 Karupayamal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Karupayamal STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-013-005/1003-A
(Vellappaneri) 		2926003000NRG23261220221903464 26/12/2022 Muthuraj 2926003WL085018 Muthuraj 00415 SBIN0009603 950 950 Processed 06/02/2023 017254729 Muthuraj AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANUR TN-26-003-013-005/1012-A
(Vellappaneri) 		2926003000NRG23261220221903465 26/12/2022 Lakshmi 2926003WL085018 Lakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-005/1023-A
(Vellappaneri) 		2926003000NRG23261220221903466 26/12/2022 thadichiammal 2926003WL085018 thadichiammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 thadichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-003-013-005/1026-A
(Vellappaneri) 		2926003000NRG23261220221903467 26/12/2022 SANGEETHA 2926003WL085018 SANGEETHA 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 SANGEETHA STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-013-005/1059-A
(Vellappaneri) 		2926003000NRG23261220221903469 26/12/2022 Vellathai 2926003WL085018 Vellathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Vellathai STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-013-005/338-A
(Vellappaneri) 		2926003000NRG23261220221903470 26/12/2022 Pechiammal 2926003WL085018 Pechiammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Pechiammal STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-013-005/347-A
(Vellappaneri) 		2926003000NRG23261220221903471 26/12/2022 Selvam 2926003WL085018 Selvam 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Selvam STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-013-005/777-A
(Vellappaneri) 		2926003000NRG23261220221903473 26/12/2022 Pugan 2926003WL085018 Pugan 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Pugan STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-013-005/804-A
(Vellappaneri) 		2926003000NRG23261220221903474 26/12/2022 Thadichiammal 2926003WL085018 Thadichiammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Thadichiammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-013-005/808-A
(Vellappaneri) 		2926003000NRG23261220221903475 26/12/2022 Muthupandi 2926003WL085018 Muthupandi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Muthupandi STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-013-005/815-A
(Vellappaneri) 		2926003000NRG23261220221903476 26/12/2022 Rajendran 2926003WL085018 Rajendran 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Rajendran PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-013-005/827-A
(Vellappaneri) 		2926003000NRG23261220221903477 26/12/2022 Mariammal 2926003WL085018 Mariammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Mariammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-013-005/836-A
(Vellappaneri) 		2926003000NRG23261220221903478 26/12/2022 RAMAATHAL 2926003WL085018 RAMAATHAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 RAMAATHAL STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-013-005/854-A
(Vellappaneri) 		2926003000NRG23261220221903479 26/12/2022 KOOTHAMMAL 2926003WL085018 KOOTHAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KOOTHAMMAL STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-013-005/864-A
(Vellappaneri) 		2926003000NRG23261220221903480 26/12/2022 Ariyaval 2926003WL085018 Ariyaval 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ariyaval STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-013-005/865-A
(Vellappaneri) 		2926003000NRG23261220221903481 26/12/2022 Lakshmi 2926003WL085018 Lakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-013-005/878-A
(Vellappaneri) 		2926003000NRG23261220221903483 26/12/2022 MAHARAJAN 2926003WL085018 MAHARAJAN 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MAHARAJAN STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-013-005/914
(Vellappaneri) 		2926003000NRG23261220221903484 26/12/2022 Petchiammal 2926003WL085018 Petchiammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Petchiammal STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-013-005/924-A
(Vellappaneri) 		2926003000NRG23261220221903485 26/12/2022 ESHWARI 2926003WL085018 ESHWARI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 ESHWARI STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-005/935-A
(Vellappaneri) 		2926003000NRG23261220221903486 26/12/2022 MUTHU LAKSHMI 2926003WL085018 MUTHU LAKSHMI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-013-005/951-A
(Vellappaneri) 		2926003000NRG23261220221903487 26/12/2022 KARUPAYE 2926003WL085018 KARUPAYE 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KARUPAYE STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-013-005/954-A
(Vellappaneri) 		2926003000NRG23261220221903488 26/12/2022 kamala 2926003WL085018 kamala 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 kamala STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-005/964-A
(Vellappaneri) 		2926003000NRG23261220221903489 26/12/2022 SELVARAJ 2926003WL085018 SELVARAJ 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 SELVARAJ STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-005/969-A
(Vellappaneri) 		2926003000NRG23261220221903490 26/12/2022 KALPANA 2926003WL085018 KALPANA 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KALPANA STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-005/976-A
(Vellappaneri) 		2926003000NRG23261220221903491 26/12/2022 MUTHUPANDIYAN 2926003WL085018 MUTHUPANDIYAN 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MUTHUPANDIYAN STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-013-005/992-A
(Vellappaneri) 		2926003000NRG23261220221903493 26/12/2022 sanmugathai 2926003WL085018 sanmugathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 sanmugathai PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-013-006/805-A
(Vellappaneri) 		2926003000NRG23261220221903495 26/12/2022 POOSAITHAI 2926003WL085018 POOSAITHAI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 POOSAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-003-013-006/910-A
(Vellappaneri) 		2926003000NRG23261220221903496 26/12/2022 SARASHWATHI 2926003WL085018 SARASHWATHI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 SARASHWATHI STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-013/1037-A
(Vellappaneri) 		2926003000NRG23261220221903497 26/12/2022 Marimuthuraj 2926003WL085018 Marimuthuraj 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Marimuthuraj INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-013-013/105-A
(Vellappaneri) 		2926003000NRG23261220221903498 26/12/2022 ARIYAVAL 2926003WL085018 ARIYAVAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 ARIYAVAL STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-013/147-A
(Vellappaneri) 		2926003000NRG23261220221903499 26/12/2022 Ramasamy 2926003WL085018 Ramasamy 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ramasamy STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-013-013/152-A
(Vellappaneri) 		2926003000NRG23261220221903500 26/12/2022 Muthulakshmi 2926003WL085018 Muthulakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-003-013-013/263-a
(Vellappaneri) 		2926003000NRG23261220221903501 26/12/2022 Selvi 2926003WL085018 Selvi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Selvi STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/274-A
(Vellappaneri) 		2926003000NRG23261220221903502 26/12/2022 Ramathal 2926003WL085018 Ramathal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ramathal STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-013-013/275-A
(Vellappaneri) 		2926003000NRG23261220221903503 26/12/2022 PARAMASIVAN 2926003WL085018 PARAMASIVAN 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 PARAMASIVAN STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-013-013/279-A
(Vellappaneri) 		2926003000NRG23261220221903504 26/12/2022 Muthurani 2926003WL085018 Muthurani 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Muthurani STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-013-013/290-A
(Vellappaneri) 		2926003000NRG23261220221903507 26/12/2022 pappa 2926003WL085018 pappa 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 pappa STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/293-A
(Vellappaneri) 		2926003000NRG23261220221903508 26/12/2022 KALIYAMMAL 2926003WL085018 KALIYAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KALIYAMMAL STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-013-013/295-A
(Vellappaneri) 		2926003000NRG23261220221903509 26/12/2022 shanmugathai 2926003WL085018 shanmugathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 shanmugathai STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/297-A
(Vellappaneri) 		2926003000NRG23261220221903511 26/12/2022 LAKSHMI 2926003WL085018 LAKSHMI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 LAKSHMI STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/300-A
(Vellappaneri) 		2926003000NRG23261220221903514 26/12/2022 KARUPPAYI 2926003WL085018 KARUPPAYI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KARUPPAYI STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-013-013/303-A
(Vellappaneri) 		2926003000NRG23261220221903516 26/12/2022 PAPPA 2926003WL085018 PAPPA 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 PAPPA STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-013-013/304-A
(Vellappaneri) 		2926003000NRG23261220221903517 26/12/2022 PREMA 2926003WL085018 PREMA 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 PREMA STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-013-013/305-A
(Vellappaneri) 		2926003000NRG23261220221903518 26/12/2022 KRISHNAMMAL 2926003WL085018 KRISHNAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-003-013-013/306-A
(Vellappaneri) 		2926003000NRG23261220221903519 26/12/2022 MOTTACHIYAMMAL 2926003WL085018 MOTTACHIYAMMAL 00415 SBIN0009603 950 950 Processed 06/02/2023 017254729 MOTTACHIYAMMAL STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/307-A
(Vellappaneri) 		2926003000NRG23261220221903520 26/12/2022 MARIAMMAL 2926003WL085018 MARIAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MARIAMMAL STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-013-013/308-A
(Vellappaneri) 		2926003000NRG23261220221903521 26/12/2022 MUTHULAKSHMI 2926003WL085018 MUTHULAKSHMI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MUTHULAKSHMI STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-013-013/310-A
(Vellappaneri) 		2926003000NRG23261220221903522 26/12/2022 KARUPAYAMMAL 2926003WL085018 KARUPAYAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KARUPAYAMMAL STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/313-A
(Vellappaneri) 		2926003000NRG23261220221903524 26/12/2022 Gurusamy 2926003WL085018 Gurusamy 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Gurusamy STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-013-013/313-A
(Vellappaneri) 		2926003000NRG23261220221903523 26/12/2022 Subbuthai 2926003WL085018 Subbuthai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Subbuthai STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-013-013/315-A
(Vellappaneri) 		2926003000NRG23261220221903526 26/12/2022 Maragathavalli 2926003WL085018 Maragathavalli 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Maragathavalli STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-013-013/315-A
(Vellappaneri) 		2926003000NRG23261220221903525 26/12/2022 MURUGA LAKSHMI 2926003WL085018 MURUGA LAKSHMI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MURUGA LAKSHMI STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/318-A
(Vellappaneri) 		2926003000NRG23261220221903527 26/12/2022 PETCHI MUTHU 2926003WL085018 PETCHI MUTHU 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 PETCHI MUTHU STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/321-A
(Vellappaneri) 		2926003000NRG23261220221903528 26/12/2022 DURAICHI 2926003WL085018 DURAICHI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 DURAICHI STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-013-013/324-a
(Vellappaneri) 		2926003000NRG23261220221903529 26/12/2022 Shunmugathai 2926003WL085018 Shunmugathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Shunmugathai STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/326-A
(Vellappaneri) 		2926003000NRG23261220221903530 26/12/2022 RAMALAKSHMI 2926003WL085018 RAMALAKSHMI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 RAMALAKSHMI STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-013-013/327-A
(Vellappaneri) 		2926003000NRG23261220221903531 26/12/2022 VELLATHAI 2926003WL085018 VELLATHAI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 VELLATHAI STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-013-013/330-A
(Vellappaneri) 		2926003000NRG23261220221903532 26/12/2022 MUTHURAJ 2926003WL085018 MUTHURAJ 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MUTHURAJ STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-013-013/331-a
(Vellappaneri) 		2926003000NRG23261220221903534 26/12/2022 Mariyappan 2926003WL085018 Mariyappan 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Mariyappan STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-013-013/331-a
(Vellappaneri) 		2926003000NRG23261220221903533 26/12/2022 Murugalakshmi 2926003WL085018 Murugalakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Murugalakshmi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-013-013/333-a
(Vellappaneri) 		2926003000NRG23261220221903535 26/12/2022 Alakuduraichi 2926003WL085018 Alakuduraichi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Alakuduraichi STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-013-013/339-A
(Vellappaneri) 		2926003000NRG23261220221903537 26/12/2022 VALLITHAI 2926003WL085018 VALLITHAI 00415 SBIN0009603 950 950 Processed 06/02/2023 017254729 VALLITHAI STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-013-013/341-A
(Vellappaneri) 		2926003000NRG23261220221903539 26/12/2022 Vallithai 2926003WL085018 Vallithai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Vallithai STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-013-013/345-A
(Vellappaneri) 		2926003000NRG23261220221903540 26/12/2022 karuppasamy 2926003WL085018 karuppasamy 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 karuppasamy INDIAN BANK(607105)
68 MANUR TN-26-003-013-013/349-A
(Vellappaneri) 		2926003000NRG23261220221903541 26/12/2022 Suntharamathi 2926003WL085018 Suntharamathi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Suntharamathi STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-013-013/350-A
(Vellappaneri) 		2926003000NRG23261220221903542 26/12/2022 Lakshmi 2926003WL085018 Lakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-013-013/351-A
(Vellappaneri) 		2926003000NRG23261220221903543 26/12/2022 BARVATHI 2926003WL085018 BARVATHI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 BARVATHI STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-013-013/354-A
(Vellappaneri) 		2926003000NRG23261220221903544 26/12/2022 MALAISAMY 2926003WL085018 MALAISAMY 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MALAISAMY STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-013-013/358-A
(Vellappaneri) 		2926003000NRG23261220221903545 26/12/2022 Ramasamy 2926003WL085018 Ramasamy 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ramasamy STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-013-013/359-A
(Vellappaneri) 		2926003000NRG23261220221903546 26/12/2022 MUTHUPANDIAN 2926003WL085018 MUTHUPANDIAN 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MUTHUPANDIAN STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-013-013/360-A
(Vellappaneri) 		2926003000NRG23261220221903547 26/12/2022 AACHIAMMAL 2926003WL085018 AACHIAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 AACHIAMMAL STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-013-013/361-A
(Vellappaneri) 		2926003000NRG23261220221903548 26/12/2022 RAMALAKSHMI 2926003WL085018 RAMALAKSHMI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 RAMALAKSHMI STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-013-013/364-a
(Vellappaneri) 		2926003000NRG23261220221903549 26/12/2022 Gomathi 2926003WL085018 Gomathi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Gomathi STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-013-013/403-a
(Vellappaneri) 		2926003000NRG23261220221903550 26/12/2022 Gandhi 2926003WL085018 Gandhi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Gandhi STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-013-013/409-A
(Vellappaneri) 		2926003000NRG23261220221903551 26/12/2022 Akilandaeaswari 2926003WL085018 Akilandaeaswari 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Akilandaeaswari STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-013-013/410-A
(Vellappaneri) 		2926003000NRG23261220221903552 26/12/2022 Periasamy 2926003WL085018 Periasamy 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Periasamy STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-013-013/413-A
(Vellappaneri) 		2926003000NRG23261220221903553 26/12/2022 Ramathal 2926003WL085018 Ramathal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ramathal STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-013-013/423-A
(Vellappaneri) 		2926003000NRG23261220221903555 26/12/2022 KURUVAMMAL 2926003WL085018 KURUVAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 KURUVAMMAL STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-013-013/427-A
(Vellappaneri) 		2926003000NRG23261220221903557 26/12/2022 Ramalakshmi 2926003WL085018 Ramalakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ramalakshmi STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-013-013/430-A
(Vellappaneri) 		2926003000NRG23261220221903558 26/12/2022 MADATHIAMMAL 2926003WL085018 MADATHIAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MADATHIAMMAL STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-013-013/431-A
(Vellappaneri) 		2926003000NRG23261220221903559 26/12/2022 MuttamilSelvi 2926003WL085018 MuttamilSelvi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 MuttamilSelvi STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-013-013/436-A
(Vellappaneri) 		2926003000NRG23261220221903560 26/12/2022 PERUMATHAL 2926003WL085018 PERUMATHAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 PERUMATHAL STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-013-013/472-A
(Vellappaneri) 		2926003000NRG23261220221903561 26/12/2022 Lakshumanan 2926003WL085018 Lakshumanan 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Lakshumanan STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-013-013/51-A
(Vellappaneri) 		2926003000NRG23261220221903562 26/12/2022 Chinnathai 2926003WL085018 Chinnathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Chinnathai STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-013-013/572-A
(Vellappaneri) 		2926003000NRG23261220221903563 26/12/2022 Pandi devar 2926003WL085018 Pandi devar 00415 SBIN0009603 190 190 Processed 06/02/2023 017254729 Pandi devar STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-013-013/602-A
(Vellappaneri) 		2926003000NRG23261220221903564 26/12/2022 Chellapon 2926003WL085018 Chellapon 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Chellapon STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-013-013/607-A
(Vellappaneri) 		2926003000NRG23261220221903565 26/12/2022 Kootthammal 2926003WL085018 Kootthammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Kootthammal STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-013-013/620-A
(Vellappaneri) 		2926003000NRG23261220221903566 26/12/2022 Krishnammal 2926003WL085018 Krishnammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Krishnammal STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-013-013/633-A
(Vellappaneri) 		2926003000NRG23261220221903567 26/12/2022 Duraichi 2926003WL085018 Duraichi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Duraichi STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-013-013/644-A
(Vellappaneri) 		2926003000NRG23261220221903568 26/12/2022 Ariyaval 2926003WL085018 Ariyaval 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Ariyaval STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-013-013/658-A
(Vellappaneri) 		2926003000NRG23261220221903569 26/12/2022 RAMATHAL 2926003WL085018 RAMATHAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 RAMATHAL STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-013-013/666-A
(Vellappaneri) 		2926003000NRG23261220221903570 26/12/2022 Kumutha 2926003WL085018 Kumutha 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Kumutha STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-013-013/693-A
(Vellappaneri) 		2926003000NRG23261220221903572 26/12/2022 Indira Rani 2926003WL085018 Indira Rani 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Indira Rani STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-013-013/733-A
(Vellappaneri) 		2926003000NRG23261220221903573 26/12/2022 Latha 2926003WL085018 Latha 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Latha STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-013-013/736-A
(Vellappaneri) 		2926003000NRG23261220221903574 26/12/2022 Duraichi 2926003WL085018 Duraichi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Duraichi STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-013-013/740-a
(Vellappaneri) 		2926003000NRG23261220221903575 26/12/2022 SANMUGATHAI 2926003WL085018 SANMUGATHAI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 SANMUGATHAI STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-013-013/740-a
(Vellappaneri) 		2926003000NRG23261220221903576 26/12/2022 Vennilamathi 2926003WL085018 Vennilamathi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Vennilamathi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-013-013/744-A
(Vellappaneri) 		2926003000NRG23261220221903578 26/12/2022 Shunmugathai 2926003WL085018 Shunmugathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-003-013-013/774-a
(Vellappaneri) 		2926003000NRG23261220221903579 26/12/2022 Shanmugathai 2926003WL085018 Shanmugathai 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Shanmugathai STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-013-013/781-a
(Vellappaneri) 		2926003000NRG23261220221903580 26/12/2022 Karuppasamy 2926003WL085018 Karuppasamy 00415 SBIN0009603 950 950 Processed 06/02/2023 017254729 Karuppasamy STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-013-013/788-a
(Vellappaneri) 		2926003000NRG23261220221903582 26/12/2022 Mariammal 2926003WL085018 Mariammal 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Mariammal PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-013-013/799-a
(Vellappaneri) 		2926003000NRG23261220221903583 26/12/2022 Akkilandam 2926003WL085018 Akkilandam 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Akkilandam STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-013-013/817-a
(Vellappaneri) 		2926003000NRG23261220221903584 26/12/2022 Lakshmi 2926003WL085018 Lakshmi 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 Lakshmi STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-013-013/822-a
(Vellappaneri) 		2926003000NRG23261220221903585 26/12/2022 THANGAMARI 2926003WL085018 THANGAMARI 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 THANGAMARI STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-013-013/933-A
(Vellappaneri) 		2926003000NRG23261220221903586 26/12/2022 NALLAMMAL 2926003WL085018 NALLAMMAL 00415 SBIN0009603 1140 1140 Processed 06/02/2023 017254729 NALLAMMAL STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-013-013/966-A
(Vellappaneri) 		2926003000NRG23261220221903587 26/12/2022 SEETHALAKSHMI 2926003WL085018 SEETHALAKSHMI 00415 SBIN0009603 950 950 Processed 06/02/2023 017254729 SEETHALAKSHMI INDIAN BANK(607105)
SubTotal 121220 121220
Total 122360 122360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1345978 State Bank of India SBIN0000795 SANKARANAYINARKOIL 1140
2 MANUR TN2926002_261222APB_FTO_1345978 State Bank of India SBIN0009603 SAYAMALAI 121220

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