Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1550288
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-26-002-010-001/1015-A
(Vagaikulam) 		2926002000NRG23140220232097532 14/02/2023 Petchiammal 2926002WL092582 Petchiammal 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Petchiammal INDIAN BANK(607105)
2 MANUR TN-26-002-010-003/1159-A
(Vagaikulam) 		2926002000NRG23140220232097533 14/02/2023 saunthiri 2926002WL092582 saunthiri 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 saunthiri INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1000-A
(Vagaikulam) 		2926002000NRG23140220232097534 14/02/2023 M. Rekha 2926002WL092582 M. Rekha 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 M. Rekha INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1012-A
(Vagaikulam) 		2926002000NRG23140220232097535 14/02/2023 C. Avudaiammal 2926002WL092582 C. Avudaiammal 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 C. Avudaiammal INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1014-A
(Vagaikulam) 		2926002000NRG23140220232097536 14/02/2023 J. Ananthi 2926002WL092582 J. Ananthi 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 J. Ananthi INDIAN BANK(607105)
6 MANUR TN-26-002-010-004/1021-A
(Vagaikulam) 		2926002000NRG23140220232097537 14/02/2023 pushpam 2926002WL092582 pushpam 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 pushpam INDIAN BANK(607105)
7 MANUR TN-26-002-010-004/1022-A
(Vagaikulam) 		2926002000NRG23140220232097538 14/02/2023 V. Sumathi 2926002WL092582 V. Sumathi 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 V. Sumathi INDIAN BANK(607105)
8 MANUR TN-26-002-010-004/1052-A
(Vagaikulam) 		2926002000NRG23140220232097539 14/02/2023 DAVI 2926002WL092582 DAVI 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 DAVI INDIAN BANK(607105)
9 MANUR TN-26-002-010-004/1060-A
(Vagaikulam) 		2926002000NRG23140220232097540 14/02/2023 STELLA 2926002WL092582 STELLA 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 STELLA INDIAN BANK(607105)
10 MANUR TN-26-002-010-004/1068-A
(Vagaikulam) 		2926002000NRG23140220232097541 14/02/2023 manimegalai 2926002WL092582 manimegalai 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 manimegalai INDIAN BANK(607105)
11 MANUR TN-26-002-010-004/1089-A
(Vagaikulam) 		2926002000NRG23140220232097542 14/02/2023 pakiya lashkmi 2926002WL092582 pakiya lashkmi 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 pakiya lashkmi INDIAN BANK(607105)
12 MANUR TN-26-002-010-004/1090-A
(Vagaikulam) 		2926002000NRG23140220232097543 14/02/2023 patchiyammal 2926002WL092582 patchiyammal 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 patchiyammal INDIAN BANK(607105)
13 MANUR TN-26-002-010-004/1091-A
(Vagaikulam) 		2926002000NRG23140220232097544 14/02/2023 muthu krupa 2926002WL092582 muthu krupa 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 muthu krupa INDIAN BANK(607105)
14 MANUR TN-26-002-010-004/1100-A
(Vagaikulam) 		2926002000NRG23140220232097545 14/02/2023 Rajeshwari 2926002WL092582 Rajeshwari 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Rajeshwari INDIAN BANK(607105)
15 MANUR TN-26-002-010-004/1102-A
(Vagaikulam) 		2926002000NRG23140220232097546 14/02/2023 muthu selvi 2926002WL092582 muthu selvi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 muthu selvi INDIAN BANK(607105)
16 MANUR TN-26-002-010-004/1103-A
(Vagaikulam) 		2926002000NRG23140220232097547 14/02/2023 vellathai 2926002WL092582 vellathai 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 vellathai INDIAN BANK(607105)
17 MANUR TN-26-002-010-004/1119-A
(Vagaikulam) 		2926002000NRG23140220232097548 14/02/2023 gana selvi 2926002WL092582 gana selvi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 gana selvi INDIAN BANK(607105)
18 MANUR TN-26-002-010-004/1143-A
(Vagaikulam) 		2926002000NRG23140220232097549 14/02/2023 muthukani 2926002WL092582 muthukani 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 muthukani INDIAN BANK(607105)
19 MANUR TN-26-002-010-004/1157-A
(Vagaikulam) 		2926002000NRG23140220232097550 14/02/2023 valliyammal 2926002WL092582 valliyammal 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 valliyammal INDIAN BANK(607105)
20 MANUR TN-26-002-010-004/1216-A
(Vagaikulam) 		2926002000NRG23140220232097551 14/02/2023 PUTHIYA ARASI 2926002WL092582 PUTHIYA ARASI 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 PUTHIYA ARASI INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-010-004/1219-A
(Vagaikulam) 		2926002000NRG23140220232097552 14/02/2023 selva jothi 2926002WL092582 selva jothi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 selva jothi INDIAN BANK(607105)
22 MANUR TN-26-002-010-004/1221-A
(Vagaikulam) 		2926002000NRG23140220232097553 14/02/2023 parvathi 2926002WL092582 parvathi 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 parvathi INDIAN BANK(607105)
23 MANUR TN-26-002-010-004/1224-A
(Vagaikulam) 		2926002000NRG23140220232097554 14/02/2023 ANIVIDA 2926002WL092582 ANIVIDA 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 ANIVIDA INDIAN BANK(607105)
24 MANUR TN-26-002-010-004/1254-A
(Vagaikulam) 		2926002000NRG23140220232097555 14/02/2023 petchiyammal 2926002WL092582 petchiyammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 petchiyammal INDIAN BANK(607105)
25 MANUR TN-26-002-010-004/1265-A
(Vagaikulam) 		2926002000NRG23140220232097556 14/02/2023 chanthira 2926002WL092582 chanthira 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 chanthira INDIAN BANK(607105)
26 MANUR TN-26-002-010-004/1274-A
(Vagaikulam) 		2926002000NRG23140220232097558 14/02/2023 Mariasornam 2926002WL092582 Mariasornam 00176 IDIB000U018 1405 1405 Processed 18/02/2023 008081830 Mariasornam INDIAN BANK(607105)
27 MANUR TN-26-002-010-004/1301-A
(Vagaikulam) 		2926002000NRG23140220232097560 14/02/2023 sutha 2926002WL092582 sutha 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 sutha INDIAN BANK(607105)
28 MANUR TN-26-002-010-004/1307-A
(Vagaikulam) 		2926002000NRG23140220232097561 14/02/2023 Velanganni 2926002WL092582 Velanganni 00176 IDIB000U018 1000 1000 Processed 18/02/2023 008081830 Velanganni INDIAN BANK(607105)
29 MANUR TN-26-002-010-004/1310-A
(Vagaikulam) 		2926002000NRG23140220232097562 14/02/2023 Inbarani 2926002WL092582 Inbarani 00176 IDIB000U018 400 400 Processed 18/02/2023 008081830 Inbarani INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-010-004/1315-A
(Vagaikulam) 		2926002000NRG23140220232097563 14/02/2023 Usha 2926002WL092582 Usha 00176 IDIB000U018 800 800 Processed 18/02/2023 008081830 Usha INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-010-004/1335-A
(Vagaikulam) 		2926002000NRG23140220232097564 14/02/2023 Anjel 2926002WL092582 Anjel 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Anjel INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/134-A
(Vagaikulam) 		2926002000NRG23140220232097565 14/02/2023 T.PARVATHI 2926002WL092582 T.PARVATHI 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 T.PARVATHI INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/138-A
(Vagaikulam) 		2926002000NRG23140220232097566 14/02/2023 Krishnammal 2926002WL092582 Krishnammal 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Krishnammal INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/151-A
(Vagaikulam) 		2926002000NRG23140220232097567 14/02/2023 SELVAMANI 2926002WL092582 SELVAMANI 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 SELVAMANI INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/152-A
(Vagaikulam) 		2926002000NRG23140220232097568 14/02/2023 VELLAIAMMAL 2926002WL092582 VELLAIAMMAL 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 VELLAIAMMAL INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/155-A
(Vagaikulam) 		2926002000NRG23140220232097569 14/02/2023 SANMUGATHAI 2926002WL092582 SANMUGATHAI 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-010-010/156-A
(Vagaikulam) 		2926002000NRG23140220232097570 14/02/2023 Kodi roja 2926002WL092582 Kodi roja 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Kodi roja INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/379-A
(Vagaikulam) 		2926002000NRG23140220232097571 14/02/2023 Vimala 2926002WL092582 Vimala 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Vimala INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-010-010/380-A
(Vagaikulam) 		2926002000NRG23140220232097572 14/02/2023 Velammal 2926002WL092582 Velammal 00176 IDIB000U018 440 440 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MANUR TN-26-002-010-010/392-A
(Vagaikulam) 		2926002000NRG23140220232097573 14/02/2023 Rosemary 2926002WL092582 Rosemary 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Rosemary INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/393-A
(Vagaikulam) 		2926002000NRG23140220232097574 14/02/2023 Parvathi 2926002WL092582 Parvathi 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Parvathi INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/407-A
(Vagaikulam) 		2926002000NRG23140220232097575 14/02/2023 Petchiyammal 2926002WL092582 Petchiyammal 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Petchiyammal INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/436-A
(Vagaikulam) 		2926002000NRG23140220232097576 14/02/2023 SANTHA 2926002WL092582 SANTHA 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 SANTHA INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/440-A
(Vagaikulam) 		2926002000NRG23140220232097577 14/02/2023 VELAIAH 2926002WL092582 VELAIAH 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 VELAIAH INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-010-010/447-A
(Vagaikulam) 		2926002000NRG23140220232097578 14/02/2023 ARUMAICHANDRAN 2926002WL092582 ARUMAICHANDRAN 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 ARUMAICHANDRAN INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/447-A
(Vagaikulam) 		2926002000NRG23140220232097579 14/02/2023 Velthangam 2926002WL092582 Velthangam 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Velthangam INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/453-A
(Vagaikulam) 		2926002000NRG23140220232097580 14/02/2023 Utchimahali 2926002WL092582 Utchimahali 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Utchimahali INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/457-A
(Vagaikulam) 		2926002000NRG23140220232097581 14/02/2023 Sreeja 2926002WL092582 Sreeja 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Sreeja INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/476-A
(Vagaikulam) 		2926002000NRG23140220232097582 14/02/2023 Petchiyammal 2926002WL092582 Petchiyammal 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Petchiyammal INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/484-A
(Vagaikulam) 		2926002000NRG23140220232097583 14/02/2023 KIRASMARI 2926002WL092582 KIRASMARI 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 KIRASMARI INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/496-A
(Vagaikulam) 		2926002000NRG23140220232097584 14/02/2023 Poosendu 2926002WL092582 Poosendu 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Poosendu INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-010-010/497-A
(Vagaikulam) 		2926002000NRG23140220232097585 14/02/2023 Muthulakshmi 2926002WL092582 Muthulakshmi 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/498-A
(Vagaikulam) 		2926002000NRG23140220232097586 14/02/2023 petchiyammal 2926002WL092582 petchiyammal 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 petchiyammal INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/501-A
(Vagaikulam) 		2926002000NRG23140220232097587 14/02/2023 selvi 2926002WL092582 selvi 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 selvi INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/505-A
(Vagaikulam) 		2926002000NRG23140220232097588 14/02/2023 Velammal 2926002WL092582 Velammal 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Velammal INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/563-A
(Vagaikulam) 		2926002000NRG23140220232097589 14/02/2023 Samutharakani 2926002WL092582 Samutharakani 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Samutharakani INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/570-A
(Vagaikulam) 		2926002000NRG23140220232097590 14/02/2023 Sermathai 2926002WL092582 Sermathai 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Sermathai INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/573-A
(Vagaikulam) 		2926002000NRG23140220232097591 14/02/2023 Muppidathi 2926002WL092582 Muppidathi 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Muppidathi INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/608-A
(Vagaikulam) 		2926002000NRG23140220232097592 14/02/2023 Mariyammal 2926002WL092582 Mariyammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Mariyammal INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/622-A
(Vagaikulam) 		2926002000NRG23140220232097593 14/02/2023 Tamilselvi 2926002WL092582 Tamilselvi 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Tamilselvi INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/623-A
(Vagaikulam) 		2926002000NRG23140220232097594 14/02/2023 Alisbabba 2926002WL092582 Alisbabba 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Alisbabba INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/623-A
(Vagaikulam) 		2926002000NRG23140220232097595 14/02/2023 Muthaya 2926002WL092582 Muthaya 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Muthaya INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/634-A
(Vagaikulam) 		2926002000NRG23140220232097596 14/02/2023 Ramalakshmi 2926002WL092582 Ramalakshmi 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Ramalakshmi INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/637-A
(Vagaikulam) 		2926002000NRG23140220232097597 14/02/2023 Selvi 2926002WL092582 Selvi 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Selvi INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/639-A
(Vagaikulam) 		2926002000NRG23140220232097598 14/02/2023 Muniyammal 2926002WL092582 Muniyammal 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Muniyammal INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/651-A
(Vagaikulam) 		2926002000NRG23140220232097599 14/02/2023 Silviya 2926002WL092582 Silviya 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Silviya STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-010-010/653-A
(Vagaikulam) 		2926002000NRG23140220232097600 14/02/2023 Ragal 2926002WL092582 Ragal 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Ragal INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/658-A
(Vagaikulam) 		2926002000NRG23140220232097601 14/02/2023 murugesan 2926002WL092582 murugesan 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 murugesan INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/671-A
(Vagaikulam) 		2926002000NRG23140220232097602 14/02/2023 Selvarani 2926002WL092582 Selvarani 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Selvarani INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/674-A
(Vagaikulam) 		2926002000NRG23140220232097603 14/02/2023 Muthammal 2926002WL092582 Muthammal 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Muthammal INDIAN BANK(607105)
71 MANUR TN-26-002-010-010/675-A
(Vagaikulam) 		2926002000NRG23140220232097604 14/02/2023 Paulthai 2926002WL092582 Paulthai 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Paulthai INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-010-010/677-A
(Vagaikulam) 		2926002000NRG23140220232097605 14/02/2023 Esakkiammal 2926002WL092582 Esakkiammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Esakkiammal INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/678-A
(Vagaikulam) 		2926002000NRG23140220232097606 14/02/2023 D.Palaiah Nadar 2926002WL092582 D.Palaiah Nadar 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 D.Palaiah Nadar INDIAN BANK(607105)
74 MANUR TN-26-002-010-010/680-A
(Vagaikulam) 		2926002000NRG23140220232097607 14/02/2023 Indragandhi 2926002WL092582 Indragandhi 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Indragandhi INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/682-A
(Vagaikulam) 		2926002000NRG23140220232097608 14/02/2023 Shunmugathai 2926002WL092582 Shunmugathai 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Shunmugathai INDIAN BANK(607105)
76 MANUR TN-26-002-010-010/708-A
(Vagaikulam) 		2926002000NRG23140220232097609 14/02/2023 Chitra 2926002WL092582 Chitra 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Chitra INDIAN BANK(607105)
77 MANUR TN-26-002-010-010/727-A
(Vagaikulam) 		2926002000NRG23140220232097610 14/02/2023 perummathal 2926002WL092582 perummathal 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 perummathal INDIAN BANK(607105)
78 MANUR TN-26-002-010-010/745-A
(Vagaikulam) 		2926002000NRG23140220232097611 14/02/2023 Saroja 2926002WL092582 Saroja 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Saroja INDIAN BANK(607105)
79 MANUR TN-26-002-010-010/751-A
(Vagaikulam) 		2926002000NRG23140220232097612 14/02/2023 Muthulakshmi 2926002WL092582 Muthulakshmi 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Muthulakshmi INDIAN BANK(607105)
80 MANUR TN-26-002-010-010/773-A
(Vagaikulam) 		2926002000NRG23140220232097613 14/02/2023 Vasantha 2926002WL092582 Vasantha 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Vasantha INDIAN BANK(607105)
81 MANUR TN-26-002-010-010/775-A
(Vagaikulam) 		2926002000NRG23140220232097614 14/02/2023 Poomari 2926002WL092582 Poomari 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Poomari INDIAN BANK(607105)
82 MANUR TN-26-002-010-010/792-A
(Vagaikulam) 		2926002000NRG23140220232097615 14/02/2023 M.Thangapushpam 2926002WL092582 M.Thangapushpam 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 M.Thangapushpam INDIAN BANK(607105)
83 MANUR TN-26-002-010-010/794-A
(Vagaikulam) 		2926002000NRG23140220232097616 14/02/2023 Kalaiselvi 2926002WL092582 Kalaiselvi 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Kalaiselvi INDIAN BANK(607105)
84 MANUR TN-26-002-010-010/795-A
(Vagaikulam) 		2926002000NRG23140220232097617 14/02/2023 Petchiammal 2926002WL092582 Petchiammal 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Petchiammal INDIAN BANK(607105)
85 MANUR TN-26-002-010-010/801-A
(Vagaikulam) 		2926002000NRG23140220232097618 14/02/2023 Muthukili 2926002WL092582 Muthukili 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Muthukili INDIAN BANK(607105)
86 MANUR TN-26-002-010-010/803-A
(Vagaikulam) 		2926002000NRG23140220232097619 14/02/2023 Mery 2926002WL092582 Mery 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Mery INDIAN BANK(607105)
87 MANUR TN-26-002-010-010/846-A
(Vagaikulam) 		2926002000NRG23140220232097620 14/02/2023 T. Vimala Nesam 2926002WL092582 T. Vimala Nesam 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 T. Vimala Nesam INDIAN BANK(607105)
88 MANUR TN-26-002-010-010/851-A
(Vagaikulam) 		2926002000NRG23140220232097621 14/02/2023 Mariammal 2926002WL092582 Mariammal 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Mariammal INDIAN BANK(607105)
89 MANUR TN-26-002-010-010/854-A
(Vagaikulam) 		2926002000NRG23140220232097622 14/02/2023 Periyathai 2926002WL092582 Periyathai 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Periyathai INDIAN BANK(607105)
90 MANUR TN-26-002-010-010/862-A
(Vagaikulam) 		2926002000NRG23140220232097623 14/02/2023 Kovil Raj 2926002WL092582 Kovil Raj 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 Kovil Raj INDIAN BANK(607105)
91 MANUR TN-26-002-010-010/872-A
(Vagaikulam) 		2926002000NRG23140220232097624 14/02/2023 Sundari pappa 2926002WL092582 Sundari pappa 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Sundari pappa INDIAN BANK(607105)
92 MANUR TN-26-002-010-010/877-A
(Vagaikulam) 		2926002000NRG23140220232097625 14/02/2023 Mariammal 2926002WL092582 Mariammal 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Mariammal INDIAN BANK(607105)
93 MANUR TN-26-002-010-010/918-A
(Vagaikulam) 		2926002000NRG23140220232097626 14/02/2023 UTCHIMAKALI 2926002WL092582 UTCHIMAKALI 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 UTCHIMAKALI INDIAN BANK(607105)
94 MANUR TN-26-002-010-010/919-B
(Vagaikulam) 		2926002000NRG23140220232097627 14/02/2023 THANGESWARI 2926002WL092582 THANGESWARI 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 THANGESWARI INDIAN BANK(607105)
95 MANUR TN-26-002-010-010/925-A
(Vagaikulam) 		2926002000NRG23140220232097628 14/02/2023 CHANDRA 2926002WL092582 CHANDRA 00176 IDIB000U018 660 660 Processed 18/02/2023 008081830 CHANDRA INDIAN BANK(607105)
96 MANUR TN-26-002-010-010/933-A
(Vagaikulam) 		2926002000NRG23140220232097629 14/02/2023 MAHESWARI 2926002WL092582 MAHESWARI 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 MAHESWARI INDIAN BANK(607105)
97 MANUR TN-26-002-010-010/966-A
(Vagaikulam) 		2926002000NRG23140220232097630 14/02/2023 Annakili 2926002WL092582 Annakili 00176 IDIB000U018 880 880 Processed 18/02/2023 008081830 Annakili INDIAN BANK(607105)
98 MANUR TN-26-002-010-010/971-A
(Vagaikulam) 		2926002000NRG23140220232097631 14/02/2023 Sornalatha 2926002WL092582 Sornalatha 00176 IDIB000U018 440 440 Processed 18/02/2023 008081830 Sornalatha INDIAN BANK(607105)
99 MANUR TN-26-002-010-010/986-A
(Vagaikulam) 		2926002000NRG23140220232097632 14/02/2023 Kanaga Lakshmi 2926002WL092582 Kanaga Lakshmi 00176 IDIB000U018 220 220 Processed 18/02/2023 008081830 Kanaga Lakshmi INDIAN BANK(607105)
100 MANUR TN-26-002-010-010/989-A
(Vagaikulam) 		2926002000NRG23140220232097633 14/02/2023 Maheswari 2926002WL092582 Maheswari 00176 IDIB000U018 1100 1100 Processed 18/02/2023 008081830 Maheswari INDIAN BANK(607105)
SubTotal 71185 71185
101 MANUR TN-26-002-010-004/1272-A
(Vagaikulam) 		2926002000NRG23140220232097557 14/02/2023 muthumariammal 2926002WL092582 muthumariammal 00177 IOBA0000745 400 400 Processed 18/02/2023 008081830 muthumariammal INDIAN OVERSEAS BANK(508541)
SubTotal 400 400
102 MANUR TN-26-002-010-004/1300-A
(Vagaikulam) 		2926002000NRG23140220232097559 14/02/2023 Balammal 2926002WL092582 Balammal 00177 IOBA0003333 800 800 Processed 18/02/2023 008081830 Balammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
Total 72385 72385

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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_1550288 Indian Bank IDIB000U018 UKKIRANKOTTAI 71185
2 MANUR TN2926002_140223APB_FTO_1550288 Indian Overseas Bank IOBA0000745 MANUR 400
3 MANUR TN2926002_140223APB_FTO_1550288 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 800

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