Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:24:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647086
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-26-002-002-001/1489-B
(Thalaiyuthu) 		2926002000NRG23140320232335649 14/03/2023 vasantha 2926002WL098226 vasantha 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 vasantha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/1673-B
(Thalaiyuthu) 		2926002000NRG23140320232335650 14/03/2023 Thangapushpam 2926002WL098226 Thangapushpam 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Thangapushpam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/173-A
(Thalaiyuthu) 		2926002000NRG23140320232335651 14/03/2023 Selvi 2926002WL098226 Selvi 00177 IOBA0001388 255 255 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-001/1763-A
(Thalaiyuthu) 		2926002000NRG23140320232335652 14/03/2023 Sarasevathi 2926002WL098226 Sarasevathi 00177 IOBA0001388 1275 1275 Processed 30/03/2023 025719908 Sarasevathi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-002-001/1770-B
(Thalaiyuthu) 		2926002000NRG23140320232335653 14/03/2023 Ganapathiammal 2926002WL098226 Ganapathiammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Ganapathiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1772-A
(Thalaiyuthu) 		2926002000NRG23140320232335654 14/03/2023 Kulory 2926002WL098226 Kulory 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Kulory INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-001/1773-A
(Thalaiyuthu) 		2926002000NRG23140320232335655 14/03/2023 Selvarani 2926002WL098226 Selvarani 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Selvarani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-001/1774-A
(Thalaiyuthu) 		2926002000NRG23140320232335656 14/03/2023 Chellaiya 2926002WL098226 Chellaiya 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Chellaiya INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-001/1776-A
(Thalaiyuthu) 		2926002000NRG23140320232335657 14/03/2023 Subbaiya 2926002WL098226 Subbaiya 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Subbaiya INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-001/1798-A
(Thalaiyuthu) 		2926002000NRG23140320232335658 14/03/2023 Chellammal 2926002WL098226 Chellammal 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 Chellammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-001/1806-A
(Thalaiyuthu) 		2926002000NRG23140320232335659 14/03/2023 Sugumari 2926002WL098226 Sugumari 00177 IOBA0001388 510 510 Processed 30/03/2023 025719908 Sugumari PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-002-001/1810-A
(Thalaiyuthu) 		2926002000NRG23140320232335660 14/03/2023 Papa 2926002WL098226 Papa 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 Papa INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-001/1854-A
(Thalaiyuthu) 		2926002000NRG23140320232335661 14/03/2023 Petchiammal 2926002WL098226 Petchiammal 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 Petchiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-001/1889-A
(Thalaiyuthu) 		2926002000NRG23140320232335662 14/03/2023 VADIVOAMMAL 2926002WL098226 VADIVOAMMAL 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 VADIVOAMMAL INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-001/1894-A
(Thalaiyuthu) 		2926002000NRG23140320232335663 14/03/2023 SARASWATHY 2926002WL098226 SARASWATHY 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 SARASWATHY INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-001/1924-A
(Thalaiyuthu) 		2926002000NRG23140320232335664 14/03/2023 MALLIGADEVI 2926002WL098226 MALLIGADEVI 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 MALLIGADEVI INDIAN BANK(607105)
17 MANUR TN-26-002-002-001/1958-A
(Thalaiyuthu) 		2926002000NRG23140320232335665 14/03/2023 SUBBULAKSHMI 2926002WL098226 SUBBULAKSHMI 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-001/1966-A
(Thalaiyuthu) 		2926002000NRG23140320232335666 14/03/2023 MALA 2926002WL098226 MALA 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 MALA CANARA BANK(508532)
19 MANUR TN-26-002-002-001/2007-A
(Thalaiyuthu) 		2926002000NRG23140320232335667 14/03/2023 MARIAMMAL 2926002WL098226 MARIAMMAL 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 MARIAMMAL CANARA BANK(508532)
20 MANUR TN-26-002-002-001/2010-A
(Thalaiyuthu) 		2926002000NRG23140320232335668 14/03/2023 MANJU 2926002WL098226 MANJU 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 MANJU INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-001/66-B
(Thalaiyuthu) 		2926002000NRG23140320232335669 14/03/2023 Malaiammal 2926002WL098226 Malaiammal 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 Malaiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1079-A
(Thalaiyuthu) 		2926002000NRG23140320232335670 14/03/2023 P. Chellammal 2926002WL098226 P. Chellammal 00177 IOBA0001388 255 255 Processed 30/03/2023 025719908 P. Chellammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-002-002/1094-A
(Thalaiyuthu) 		2926002000NRG23140320232335671 14/03/2023 V. Mariammal 2926002WL098226 V. Mariammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 V. Mariammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1105-A
(Thalaiyuthu) 		2926002000NRG23140320232335672 14/03/2023 K. Chinnasamy 2926002WL098226 K. Chinnasamy 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 K. Chinnasamy INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1110-A
(Thalaiyuthu) 		2926002000NRG23140320232335673 14/03/2023 R.Packia Lakshmi 2926002WL098226 R.Packia Lakshmi 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 R.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1124-A
(Thalaiyuthu) 		2926002000NRG23140320232335674 14/03/2023 T. Balammal 2926002WL098226 T. Balammal 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 T. Balammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1131-A
(Thalaiyuthu) 		2926002000NRG23140320232335675 14/03/2023 AMUTHA 2926002WL098226 AMUTHA 00177 IOBA0001388 1405 1405 Processed 31/03/2023 025719908 AMUTHA INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1138-A
(Thalaiyuthu) 		2926002000NRG23140320232335676 14/03/2023 S. Saroja 2926002WL098226 S. Saroja 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 S. Saroja INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1144-A
(Thalaiyuthu) 		2926002000NRG23140320232335677 14/03/2023 T. Lakshmi 2926002WL098226 T. Lakshmi 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 T. Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1157-A
(Thalaiyuthu) 		2926002000NRG23140320232335678 14/03/2023 N. Indra 2926002WL098226 N. Indra 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 N. Indra INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1170-A
(Thalaiyuthu) 		2926002000NRG23140320232335679 14/03/2023 PATTANIYATCHI 2926002WL098226 PATTANIYATCHI 00177 IOBA0001388 1275 1275 Processed 30/03/2023 025719908 PATTANIYATCHI PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-002-002/119-A
(Thalaiyuthu) 		2926002000NRG23140320232335680 14/03/2023 R. Pappa 2926002WL098226 R. Pappa 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 R. Pappa INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1214-A
(Thalaiyuthu) 		2926002000NRG23140320232335681 14/03/2023 M. Muthu Lakshmi 2926002WL098226 M. Muthu Lakshmi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 M. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/123-A
(Thalaiyuthu) 		2926002000NRG23140320232335682 14/03/2023 S. Petchiammal 2926002WL098226 S. Petchiammal 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 S. Petchiammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/124-A
(Thalaiyuthu) 		2926002000NRG23140320232335683 14/03/2023 S. Lakshmi 2926002WL098226 S. Lakshmi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 S. Lakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/128-A
(Thalaiyuthu) 		2926002000NRG23140320232335684 14/03/2023 T. Rama Lakshmi 2926002WL098226 T. Rama Lakshmi 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 T. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/133-A
(Thalaiyuthu) 		2926002000NRG23140320232335685 14/03/2023 U. Iyyammal 2926002WL098226 U. Iyyammal 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 U. Iyyammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1405-A
(Thalaiyuthu) 		2926002000NRG23140320232335686 14/03/2023 Jothi 2926002WL098226 Jothi 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 Jothi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1416-A
(Thalaiyuthu) 		2926002000NRG23140320232335687 14/03/2023 Shanthi 2926002WL098226 Shanthi 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1420-A
(Thalaiyuthu) 		2926002000NRG23140320232335688 14/03/2023 Sornam 2926002WL098226 Sornam 00177 IOBA0001388 1275 1275 Processed 30/03/2023 025719908 Sornam PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-002-002/1435-A
(Thalaiyuthu) 		2926002000NRG23140320232335689 14/03/2023 Kaliammal 2926002WL098226 Kaliammal 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 Kaliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1444-A
(Thalaiyuthu) 		2926002000NRG23140320232335690 14/03/2023 Arumugathammal 2926002WL098226 Arumugathammal 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 Arumugathammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1500-A
(Thalaiyuthu) 		2926002000NRG23140320232335691 14/03/2023 K.Vasanthi 2926002WL098226 K.Vasanthi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 K.Vasanthi CANARA BANK(508532)
44 MANUR TN-26-002-002-002/160-A
(Thalaiyuthu) 		2926002000NRG23140320232335692 14/03/2023 MUTHULAKSHMI 2926002WL098226 MUTHULAKSHMI 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/162-A
(Thalaiyuthu) 		2926002000NRG23140320232335693 14/03/2023 C. Chellammal 2926002WL098226 C. Chellammal 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 C. Chellammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1640-A
(Thalaiyuthu) 		2926002000NRG23140320232335694 14/03/2023 S.Madakannu 2926002WL098226 S.Madakannu 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 S.Madakannu INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/167-A
(Thalaiyuthu) 		2926002000NRG23140320232335695 14/03/2023 ARUMUGAVADIVOO 2926002WL098226 ARUMUGAVADIVOO 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 ARUMUGAVADIVOO INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1672-A
(Thalaiyuthu) 		2926002000NRG23140320232335696 14/03/2023 Annalaxmi 2926002WL098226 Annalaxmi 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 Annalaxmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1674-A
(Thalaiyuthu) 		2926002000NRG23140320232335697 14/03/2023 Kamatchi 2926002WL098226 Kamatchi 00177 IOBA0001388 510 510 Processed 30/03/2023 025719908 Kamatchi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-002-002/1680-A
(Thalaiyuthu) 		2926002000NRG23140320232335698 14/03/2023 M.Kanaga 2926002WL098226 M.Kanaga 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 M.Kanaga INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/169-A
(Thalaiyuthu) 		2926002000NRG23140320232335699 14/03/2023 M. Kamala 2926002WL098226 M. Kamala 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 M. Kamala INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/17-A
(Thalaiyuthu) 		2926002000NRG23140320232335700 14/03/2023 S. Arumugam 2926002WL098226 S. Arumugam 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 S. Arumugam INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/171-A
(Thalaiyuthu) 		2926002000NRG23140320232335701 14/03/2023 K. Malaiammal 2926002WL098226 K. Malaiammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 K. Malaiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1744-A
(Thalaiyuthu) 		2926002000NRG23140320232335702 14/03/2023 thangaraj 2926002WL098226 thangaraj 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 thangaraj INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1745-A
(Thalaiyuthu) 		2926002000NRG23140320232335703 14/03/2023 Pappa 2926002WL098226 Pappa 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 Pappa INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/194-A
(Thalaiyuthu) 		2926002000NRG23140320232335704 14/03/2023 A. Thanga Poo 2926002WL098226 A. Thanga Poo 00177 IOBA0001388 1020 1020 Processed 30/03/2023 025719908 A. Thanga Poo PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-002-002/207-A
(Thalaiyuthu) 		2926002000NRG23140320232335705 14/03/2023 M. Rajeswari 2926002WL098226 M. Rajeswari 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 M. Rajeswari INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/219-A
(Thalaiyuthu) 		2926002000NRG23140320232335706 14/03/2023 Madasamy 2926002WL098226 Madasamy 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Madasamy INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/261-A
(Thalaiyuthu) 		2926002000NRG23140320232335707 14/03/2023 Guruvammal 2926002WL098226 Guruvammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Guruvammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/3-A
(Thalaiyuthu) 		2926002000NRG23140320232335708 14/03/2023 S. Sudalai 2926002WL098226 S. Sudalai 00177 IOBA0001388 765 765 Processed 31/03/2023 025719908 S. Sudalai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/308-A
(Thalaiyuthu) 		2926002000NRG23140320232335709 14/03/2023 P. Bala 2926002WL098226 P. Bala 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 P. Bala INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/36-A
(Thalaiyuthu) 		2926002000NRG23140320232335710 14/03/2023 K. Nagammal 2926002WL098226 K. Nagammal 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 K. Nagammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/4-A
(Thalaiyuthu) 		2926002000NRG23140320232335711 14/03/2023 V. Shanmugathai 2926002WL098226 V. Shanmugathai 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 V. Shanmugathai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/40-A
(Thalaiyuthu) 		2926002000NRG23140320232335712 14/03/2023 S. Chinnathai 2926002WL098226 S. Chinnathai 00177 IOBA0001388 1275 1275 Processed 30/03/2023 025719908 S. Chinnathai PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-002-002/46-A
(Thalaiyuthu) 		2926002000NRG23140320232335713 14/03/2023 Lakshmi 2926002WL098226 Lakshmi 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/48-A
(Thalaiyuthu) 		2926002000NRG23140320232335714 14/03/2023 S. Tamilarasi 2926002WL098226 S. Tamilarasi 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 S. Tamilarasi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23140320232335715 14/03/2023 T. Sornam 2926002WL098226 T. Sornam 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 T. Sornam INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/498-A
(Thalaiyuthu) 		2926002000NRG23140320232335716 14/03/2023 Tamil Selvi 2926002WL098226 Tamil Selvi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Tamil Selvi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/522-A
(Thalaiyuthu) 		2926002000NRG23140320232335717 14/03/2023 Sornam 2926002WL098226 Sornam 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 Sornam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/523-A
(Thalaiyuthu) 		2926002000NRG23140320232335718 14/03/2023 Malathi 2926002WL098226 Malathi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 Malathi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/526-A
(Thalaiyuthu) 		2926002000NRG23140320232335719 14/03/2023 M. Pitchammal 2926002WL098226 M. Pitchammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 M. Pitchammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/527-A
(Thalaiyuthu) 		2926002000NRG23140320232335720 14/03/2023 PERUMAL 2926002WL098226 PERUMAL 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 PERUMAL INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/528-A
(Thalaiyuthu) 		2926002000NRG23140320232335721 14/03/2023 N. Chinna Ponnu 2926002WL098226 N. Chinna Ponnu 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 N. Chinna Ponnu INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/532-A
(Thalaiyuthu) 		2926002000NRG23140320232335722 14/03/2023 S. Sumathi 2926002WL098226 S. Sumathi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 S. Sumathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/533-A
(Thalaiyuthu) 		2926002000NRG23140320232335723 14/03/2023 S. Chellammal 2926002WL098226 S. Chellammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 S. Chellammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/537-A
(Thalaiyuthu) 		2926002000NRG23140320232335724 14/03/2023 A. Saroja 2926002WL098226 A. Saroja 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 A. Saroja INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/541-A
(Thalaiyuthu) 		2926002000NRG23140320232335725 14/03/2023 K. Kaliammal 2926002WL098226 K. Kaliammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 K. Kaliammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/557-A
(Thalaiyuthu) 		2926002000NRG23140320232335726 14/03/2023 C. Saroja 2926002WL098226 C. Saroja 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 C. Saroja INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/563-A
(Thalaiyuthu) 		2926002000NRG23140320232335727 14/03/2023 S. Lakshmi 2926002WL098226 S. Lakshmi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 S. Lakshmi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/570-A
(Thalaiyuthu) 		2926002000NRG23140320232335728 14/03/2023 M. Sornam 2926002WL098226 M. Sornam 00177 IOBA0001388 255 255 Processed 31/03/2023 025719908 M. Sornam INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/571-A
(Thalaiyuthu) 		2926002000NRG23140320232335729 14/03/2023 R. Malaiammal 2926002WL098226 R. Malaiammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 R. Malaiammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/583-A
(Thalaiyuthu) 		2926002000NRG23140320232335730 14/03/2023 A. Velammal 2926002WL098226 A. Velammal 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 A. Velammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/584-A
(Thalaiyuthu) 		2926002000NRG23140320232335731 14/03/2023 T. Kanagammal 2926002WL098226 T. Kanagammal 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 T. Kanagammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/587-A
(Thalaiyuthu) 		2926002000NRG23140320232335732 14/03/2023 S. Gomathi Nayagam 2926002WL098226 S. Gomathi Nayagam 00177 IOBA0001388 510 510 Processed 30/03/2023 025719908 S. Gomathi Nayagam PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-002-002/602-A
(Thalaiyuthu) 		2926002000NRG23140320232335733 14/03/2023 B. Petchiammal 2926002WL098226 B. Petchiammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 B. Petchiammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/612-A
(Thalaiyuthu) 		2926002000NRG23140320232335734 14/03/2023 Shanthi 2926002WL098226 Shanthi 00177 IOBA0001388 765 765 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-002-002/615-A
(Thalaiyuthu) 		2926002000NRG23140320232335735 14/03/2023 A. Arumuga Vadivu 2926002WL098226 A. Arumuga Vadivu 00177 IOBA0001388 1275 1275 Processed 30/03/2023 025719908 A. Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-002-002/621-A
(Thalaiyuthu) 		2926002000NRG23140320232335736 14/03/2023 B. Latha 2926002WL098226 B. Latha 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 B. Latha INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/630-A
(Thalaiyuthu) 		2926002000NRG23140320232335737 14/03/2023 S. Rooth 2926002WL098226 S. Rooth 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 S. Rooth INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/631-A
(Thalaiyuthu) 		2926002000NRG23140320232335739 14/03/2023 M. Paramakili 2926002WL098226 M. Paramakili 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 M. Paramakili INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/631-A
(Thalaiyuthu) 		2926002000NRG23140320232335738 14/03/2023 P. Mookaiah 2926002WL098226 P. Mookaiah 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 P. Mookaiah INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/643-A
(Thalaiyuthu) 		2926002000NRG23140320232335740 14/03/2023 subulaskshmi 2926002WL098226 subulaskshmi 00177 IOBA0001388 255 255 Processed 30/03/2023 025719908 subulaskshmi PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-002-002/74-A
(Thalaiyuthu) 		2926002000NRG23140320232335741 14/03/2023 C. Meena 2926002WL098226 C. Meena 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 C. Meena INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/80-A
(Thalaiyuthu) 		2926002000NRG23140320232335742 14/03/2023 K. Sudali 2926002WL098226 K. Sudali 00177 IOBA0001388 510 510 Processed 31/03/2023 025719908 K. Sudali INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/89-A
(Thalaiyuthu) 		2926002000NRG23140320232335743 14/03/2023 K. Malaiammal 2926002WL098226 K. Malaiammal 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 K. Malaiammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/891-A
(Thalaiyuthu) 		2926002000NRG23140320232335744 14/03/2023 B. Pappa 2926002WL098226 B. Pappa 00177 IOBA0001388 1020 1020 Processed 31/03/2023 025719908 B. Pappa INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-003/1690-A
(Thalaiyuthu) 		2926002000NRG23140320232335745 14/03/2023 boopathi 2926002WL098226 boopathi 00177 IOBA0001388 1275 1275 Processed 31/03/2023 025719908 boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 90145 90145
Total 90145 90145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1647086 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 90145

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