Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310323APB_FTO_1719197
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-26-002-014-014/241-A
(Thenkalam) 		2926002000NRG23310320232494529 31/03/2023 Ganapathi 2926002WL102322 Ganapathi 00177 IOBA0001388 1000 1000 Processed 12/05/2023 020056895 Ganapathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-014-014/488-A
(Thenkalam) 		2926002000NRG23310320232494554 31/03/2023 Selvakani 2926002WL102322 Selvakani 00177 IOBA0001388 1500 1500 Processed 12/05/2023 020056895 Selvakani PALLAVAN GRAMA BANK(607052)
SubTotal 2500 2500
3 MANUR TN-26-002-014-002/257-A
(Thenkalam) 		2926002000NRG23310320232494502 31/03/2023 MURUGAMMAL 2926002WL102322 MURUGAMMAL 00328 IOBA0PGB001 750 750 Processed 12/05/2023 020056895 MURUGAMMAL PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-014-002/734-A
(Thenkalam) 		2926002000NRG23310320232494504 31/03/2023 THANGARAJ 2926002WL102322 THANGARAJ 00328 IOBA0PGB001 1500 1500 Processed 12/05/2023 020056895 THANGARAJ PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-014-014/11-A
(Thenkalam) 		2926002000NRG23310320232494511 31/03/2023 M.Vellaiammal 2926002WL102322 M.Vellaiammal 00328 IOBA0PGB001 750 750 Processed 12/05/2023 020056895 M.Vellaiammal CANARA BANK(508532)
6 MANUR TN-26-002-014-014/119-A
(Thenkalam) 		2926002000NRG23310320232494515 31/03/2023 S.Pumani 2926002WL102322 S.Pumani 00328 IOBA0PGB001 1500 1500 Processed 13/05/2023 020056895 S.Pumani INDIAN BANK(607105)
7 MANUR TN-26-002-014-014/301-A
(Thenkalam) 		2926002000NRG23310320232494534 31/03/2023 S. Ganapathi 2926002WL102322 S. Ganapathi 00328 IOBA0PGB001 1500 1500 Processed 12/05/2023 020056895 S. Ganapathi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-014-014/490-A
(Thenkalam) 		2926002000NRG23310320232494556 31/03/2023 P.Lakshmi 2926002WL102322 P.Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 12/05/2023 020056895 P.Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-014-015/691-A
(Thenkalam) 		2926002000NRG23310320232494580 31/03/2023 ELESAPETH LATHA 2926002WL102322 ELESAPETH LATHA 00328 IOBA0PGB001 1500 1500 Processed 12/05/2023 020056895 ELESAPETH LATHA PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-014-015/702-A
(Thenkalam) 		2926002000NRG23310320232494581 31/03/2023 S.Thamaraiselvi 2926002WL102322 S.Thamaraiselvi 00328 IOBA0PGB001 1500 1500 Processed 12/05/2023 020056895 S.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-014-015/710-A
(Thenkalam) 		2926002000NRG23310320232494582 31/03/2023 Nallathai 2926002WL102322 Nallathai 00328 IOBA0PGB001 750 750 Processed 12/05/2023 020056895 Nallathai PALLAVAN GRAMA BANK(607052)
SubTotal 11250 11250
12 MANUR TN-26-002-014-001/641-A
(Thenkalam) 		2926002000NRG23310320232494499 31/03/2023 Shanmugathai 2926002WL102322 Shanmugathai 00701 IDIB0PLB001 500 500 Processed 12/05/2023 020056895 Shanmugathai PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-014-001/730-A
(Thenkalam) 		2926002000NRG23310320232494500 31/03/2023 RAMALAKSHMI 2926002WL102322 RAMALAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-014-001/746-A
(Thenkalam) 		2926002000NRG23310320232494501 31/03/2023 chermakani 2926002WL102322 chermakani 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 chermakani INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-014-002/598-A
(Thenkalam) 		2926002000NRG23310320232494503 31/03/2023 Selvi 2926002WL102322 Selvi 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-014-002/735-A
(Thenkalam) 		2926002000NRG23310320232494505 31/03/2023 chellapandi 2926002WL102322 chellapandi 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 chellapandi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-014-003/772-A
(Thenkalam) 		2926002000NRG23310320232494506 31/03/2023 PUSHPAM 2926002WL102322 PUSHPAM 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 PUSHPAM STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-014-004/597-A
(Thenkalam) 		2926002000NRG23310320232494507 31/03/2023 Karaiyarasi 2926002WL102322 Karaiyarasi 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Karaiyarasi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-014-004/784-A
(Thenkalam) 		2926002000NRG23310320232494508 31/03/2023 AKILA 2926002WL102322 AKILA 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 AKILA PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-014-014/108-A
(Thenkalam) 		2926002000NRG23310320232494510 31/03/2023 Mariammal 2926002WL102322 Mariammal 00701 IDIB0PLB001 250 250 Processed 12/05/2023 020056895 Mariammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-014-014/114-A
(Thenkalam) 		2926002000NRG23310320232494512 31/03/2023 Suhirtham 2926002WL102322 Suhirtham 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Suhirtham STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-014-014/116-A
(Thenkalam) 		2926002000NRG23310320232494513 31/03/2023 R.Pappa 2926002WL102322 R.Pappa 00701 IDIB0PLB001 500 500 Processed 12/05/2023 020056895 R.Pappa PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-014-014/118-A
(Thenkalam) 		2926002000NRG23310320232494514 31/03/2023 C.Petchiammal 2926002WL102322 C.Petchiammal 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 C.Petchiammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-014-014/123-A
(Thenkalam) 		2926002000NRG23310320232494516 31/03/2023 M.Parvathy 2926002WL102322 M.Parvathy 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 M.Parvathy PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-014-014/124-A
(Thenkalam) 		2926002000NRG23310320232494517 31/03/2023 R.Sundari 2926002WL102322 R.Sundari 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 R.Sundari PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-014-014/132-A
(Thenkalam) 		2926002000NRG23310320232494518 31/03/2023 Thangamari 2926002WL102322 Thangamari 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 Thangamari PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-014-014/137-A
(Thenkalam) 		2926002000NRG23310320232494519 31/03/2023 Perumal 2926002WL102322 Perumal 00701 IDIB0PLB001 250 250 Processed 12/05/2023 020056895 Perumal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-014-014/141-A
(Thenkalam) 		2926002000NRG23310320232494520 31/03/2023 Kadarkari thangam 2926002WL102322 Kadarkari thangam 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 Kadarkari thangam PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-014-014/146-A
(Thenkalam) 		2926002000NRG23310320232494521 31/03/2023 S.Mathialagi 2926002WL102322 S.Mathialagi 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 S.Mathialagi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-014-014/147-A
(Thenkalam) 		2926002000NRG23310320232494522 31/03/2023 P.Karuppammal 2926002WL102322 P.Karuppammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 P.Karuppammal CANARA BANK(508532)
31 MANUR TN-26-002-014-014/163-A
(Thenkalam) 		2926002000NRG23310320232494523 31/03/2023 V.Mayilnathan 2926002WL102322 V.Mayilnathan 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 V.Mayilnathan PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-014-014/168-A
(Thenkalam) 		2926002000NRG23310320232494524 31/03/2023 K.Mariammal 2926002WL102322 K.Mariammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 K.Mariammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-014-014/179-A
(Thenkalam) 		2926002000NRG23310320232494525 31/03/2023 S.Seethalakshmi 2926002WL102322 S.Seethalakshmi 00701 IDIB0PLB001 500 500 Processed 12/05/2023 020056895 S.Seethalakshmi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-014-014/19-A
(Thenkalam) 		2926002000NRG23310320232494526 31/03/2023 A.Valliammal 2926002WL102322 A.Valliammal 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 A.Valliammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-014-014/199-A
(Thenkalam) 		2926002000NRG23310320232494527 31/03/2023 M.Ganapathy Ammal 2926002WL102322 M.Ganapathy Ammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 M.Ganapathy Ammal PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-014-014/223-A
(Thenkalam) 		2926002000NRG23310320232494528 31/03/2023 Subramanian 2926002WL102322 Subramanian 00701 IDIB0PLB001 500 500 Processed 12/05/2023 020056895 Subramanian PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-014-014/247-A
(Thenkalam) 		2926002000NRG23310320232494530 31/03/2023 S.Saraswathi 2926002WL102322 S.Saraswathi 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 S.Saraswathi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-014-014/249-A
(Thenkalam) 		2926002000NRG23310320232494531 31/03/2023 Usha 2926002WL102322 Usha 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 Usha PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-014-014/252-A
(Thenkalam) 		2926002000NRG23310320232494532 31/03/2023 Amirthavalli 2926002WL102322 Amirthavalli 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Amirthavalli PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-014-014/27-A
(Thenkalam) 		2926002000NRG23310320232494533 31/03/2023 Chinnamal 2926002WL102322 Chinnamal 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 Chinnamal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-014-014/315-A
(Thenkalam) 		2926002000NRG23310320232494535 31/03/2023 M. Mahalakshmi 2926002WL102322 M. Mahalakshmi 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 M. Mahalakshmi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-014-014/32-A
(Thenkalam) 		2926002000NRG23310320232494536 31/03/2023 D.Chandra 2926002WL102322 D.Chandra 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 D.Chandra INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-014-014/346-A
(Thenkalam) 		2926002000NRG23310320232494537 31/03/2023 S. Esakkiyammal 2926002WL102322 S. Esakkiyammal 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 S. Esakkiyammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-014-014/347-A
(Thenkalam) 		2926002000NRG23310320232494538 31/03/2023 Meena 2926002WL102322 Meena 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Meena PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-014-014/349-A
(Thenkalam) 		2926002000NRG23310320232494539 31/03/2023 Pechiammal 2926002WL102322 Pechiammal 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 Pechiammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-014-014/356-B
(Thenkalam) 		2926002000NRG23310320232494540 31/03/2023 Subburaj 2926002WL102322 Subburaj 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Subburaj PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-014-014/362-A
(Thenkalam) 		2926002000NRG23310320232494541 31/03/2023 A. Pappu 2926002WL102322 A. Pappu 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 A. Pappu PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-014-014/365-A
(Thenkalam) 		2926002000NRG23310320232494542 31/03/2023 P. Ramaiah 2926002WL102322 P. Ramaiah 00701 IDIB0PLB001 1000 1000 Processed 12/05/2023 020056895 P. Ramaiah PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-014-014/367-A
(Thenkalam) 		2926002000NRG23310320232494543 31/03/2023 A. Pattani 2926002WL102322 A. Pattani 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 A. Pattani PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-014-014/371-A
(Thenkalam) 		2926002000NRG23310320232494544 31/03/2023 Krishnammal 2926002WL102322 Krishnammal 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 Krishnammal STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-014-014/38-A
(Thenkalam) 		2926002000NRG23310320232494545 31/03/2023 Ulaganathan 2926002WL102322 Ulaganathan 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 Ulaganathan PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-014-014/391-A
(Thenkalam) 		2926002000NRG23310320232494546 31/03/2023 Arumugavadivu 2926002WL102322 Arumugavadivu 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Arumugavadivu PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-014-014/396-A
(Thenkalam) 		2926002000NRG23310320232494547 31/03/2023 Peramatha 2926002WL102322 Peramatha 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Peramatha PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-014-014/413-A
(Thenkalam) 		2926002000NRG23310320232494548 31/03/2023 Pushpam 2926002WL102322 Pushpam 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Pushpam PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-014-014/42-A
(Thenkalam) 		2926002000NRG23310320232494549 31/03/2023 M.Suseela 2926002WL102322 M.Suseela 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 M.Suseela PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-014-014/43-A
(Thenkalam) 		2926002000NRG23310320232494550 31/03/2023 S.Meena 2926002WL102322 S.Meena 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 S.Meena PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-014-014/435-A
(Thenkalam) 		2926002000NRG23310320232494551 31/03/2023 K.Seetha 2926002WL102322 K.Seetha 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 K.Seetha PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-014-014/455-A
(Thenkalam) 		2926002000NRG23310320232494552 31/03/2023 V. Murugaiah 2926002WL102322 V. Murugaiah 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 V. Murugaiah PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-014-014/487-A
(Thenkalam) 		2926002000NRG23310320232494553 31/03/2023 V.Karuppammal 2926002WL102322 V.Karuppammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 V.Karuppammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-014-014/489-A
(Thenkalam) 		2926002000NRG23310320232494555 31/03/2023 Y.Anna Packiam 2926002WL102322 Y.Anna Packiam 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Y.Anna Packiam PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-014-014/491-A
(Thenkalam) 		2926002000NRG23310320232494557 31/03/2023 C.Thenammal 2926002WL102322 C.Thenammal 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 C.Thenammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-014-014/495-A
(Thenkalam) 		2926002000NRG23310320232494558 31/03/2023 Pitchammal 2926002WL102322 Pitchammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Pitchammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-014-014/496-A
(Thenkalam) 		2926002000NRG23310320232494559 31/03/2023 M.Lakshmi 2926002WL102322 M.Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 M.Lakshmi PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-014-014/498-A
(Thenkalam) 		2926002000NRG23310320232494560 31/03/2023 K.Sivagami 2926002WL102322 K.Sivagami 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 K.Sivagami PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-014-014/506-A
(Thenkalam) 		2926002000NRG23310320232494561 31/03/2023 Arumugathammal 2926002WL102322 Arumugathammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Arumugathammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-014-014/515-A
(Thenkalam) 		2926002000NRG23310320232494562 31/03/2023 P.Pathrakali 2926002WL102322 P.Pathrakali 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 P.Pathrakali PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-014-014/525-A
(Thenkalam) 		2926002000NRG23310320232494563 31/03/2023 P.Anthoniammal 2926002WL102322 P.Anthoniammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 P.Anthoniammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-014-014/531-A
(Thenkalam) 		2926002000NRG23310320232494564 31/03/2023 K.Deviga 2926002WL102322 K.Deviga 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 K.Deviga PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-014-014/535-A
(Thenkalam) 		2926002000NRG23310320232494565 31/03/2023 SIVA PERUMAL 2926002WL102322 SIVA PERUMAL 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 SIVA PERUMAL CANARA BANK(508532)
70 MANUR TN-26-002-014-014/55-A
(Thenkalam) 		2926002000NRG23310320232494566 31/03/2023 M.Shobana 2926002WL102322 M.Shobana 00701 IDIB0PLB001 500 500 Processed 12/05/2023 020056895 M.Shobana PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-014-014/562-A
(Thenkalam) 		2926002000NRG23310320232494567 31/03/2023 Petchiammal 2926002WL102322 Petchiammal 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 Petchiammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-014-014/563-A
(Thenkalam) 		2926002000NRG23310320232494568 31/03/2023 Vellaiammal 2926002WL102322 Vellaiammal 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Vellaiammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-014-014/574-A
(Thenkalam) 		2926002000NRG23310320232494569 31/03/2023 P Selvi 2926002WL102322 P Selvi 00701 IDIB0PLB001 1686 1686 Processed 12/05/2023 020056895 P Selvi STATE BANK OF INDIA(508548)
74 MANUR TN-26-002-014-014/59-A
(Thenkalam) 		2926002000NRG23310320232494570 31/03/2023 Subbulakshmi 2926002WL102322 Subbulakshmi 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Subbulakshmi PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-014-014/64-B
(Thenkalam) 		2926002000NRG23310320232494571 31/03/2023 M.Selvi 2926002WL102322 M.Selvi 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 M.Selvi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-014-014/72-A
(Thenkalam) 		2926002000NRG23310320232494572 31/03/2023 S.Thangiah 2926002WL102322 S.Thangiah 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 S.Thangiah PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-014-014/90-A
(Thenkalam) 		2926002000NRG23310320232494573 31/03/2023 Selvi 2926002WL102322 Selvi 00701 IDIB0PLB001 1500 1500 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-014-014/91-A
(Thenkalam) 		2926002000NRG23310320232494574 31/03/2023 Pathirakali 2926002WL102322 Pathirakali 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Pathirakali INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-014-015/592-A
(Thenkalam) 		2926002000NRG23310320232494575 31/03/2023 Thanalakshmi 2926002WL102322 Thanalakshmi 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Thanalakshmi PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-014-015/603-A
(Thenkalam) 		2926002000NRG23310320232494576 31/03/2023 Chellammal 2926002WL102322 Chellammal 00701 IDIB0PLB001 500 500 Processed 12/05/2023 020056895 Chellammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-014-015/637-A
(Thenkalam) 		2926002000NRG23310320232494577 31/03/2023 PALANI SAMY 2926002WL102322 PALANI SAMY 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 PALANI SAMY INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-014-015/652-A
(Thenkalam) 		2926002000NRG23310320232494578 31/03/2023 RAJ 2926002WL102322 RAJ 00701 IDIB0PLB001 1500 1500 Processed 13/05/2023 020056895 RAJ INDIAN BANK(607105)
83 MANUR TN-26-002-014-015/678-A
(Thenkalam) 		2926002000NRG23310320232494579 31/03/2023 Arumuga kani 2926002WL102322 Arumuga kani 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 Arumuga kani PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-014-015/721-A
(Thenkalam) 		2926002000NRG23310320232494583 31/03/2023 Sangeetha 2926002WL102322 Sangeetha 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Sangeetha PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-014-015/739-A
(Thenkalam) 		2926002000NRG23310320232494584 31/03/2023 VIJAYARANI 2926002WL102322 VIJAYARANI 00701 IDIB0PLB001 750 750 Processed 12/05/2023 020056895 VIJAYARANI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-014-015/778-A
(Thenkalam) 		2926002000NRG23310320232494585 31/03/2023 RAMYA 2926002WL102322 RAMYA 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 RAMYA PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-014-015/839-A
(Thenkalam) 		2926002000NRG23310320232494586 31/03/2023 Mariammal 2926002WL102322 Mariammal 00701 IDIB0PLB001 1250 1250 Processed 12/05/2023 020056895 Mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 87527 87527
Total 101277 101277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310323APB_FTO_1719197 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 2500
2 MANUR TN2926002_310323APB_FTO_1719197 Pandyan Grama Bank IOBA0PGB001 Pudur 11250
3 MANUR TN2926002_310323APB_FTO_1719197 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 4750
4 MANUR TN2926002_310323APB_FTO_1719197 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 82777

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