Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:35 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040722APB_FTO_476156
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-26-003-002-002/1-A
(Vannikonendal) 		2926003000NRG23020720220653336 04/07/2022 B.Ramalakshmi 2926003WL032030 B.Ramalakshmi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 B.Ramalakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/100-A
(Vannikonendal) 		2926003000NRG23020720220653337 04/07/2022 Thangamani 2926003WL032030 Thangamani 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Thangamani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1002-a
(Vannikonendal) 		2926003000NRG23020720220653338 04/07/2022 Karuppayee 2926003WL032030 Karuppayee 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Karuppayee STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-002-002/103-A
(Vannikonendal) 		2926003000NRG23020720220653340 04/07/2022 Muniammal 2926003WL032030 Muniammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Muniammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/105-A
(Vannikonendal) 		2926003000NRG23020720220653341 04/07/2022 Muthulakshmi 2926003WL032030 Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Muthulakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/106-A
(Vannikonendal) 		2926003000NRG23020720220653342 04/07/2022 Ramathal 2926003WL032030 Ramathal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Ramathal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-002-002/108-A
(Vannikonendal) 		2926003000NRG23020720220653343 04/07/2022 Maruthatthal 2926003WL032030 Maruthatthal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Maruthatthal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/111-A
(Vannikonendal) 		2926003000NRG23020720220653344 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/112-A
(Vannikonendal) 		2926003000NRG23020720220653345 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Shanmugathai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/117-A
(Vannikonendal) 		2926003000NRG23020720220653346 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1173-A
(Vannikonendal) 		2926003000NRG23020720220653347 04/07/2022 VELLUTHAI 2926003WL032030 VELLUTHAI 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 VELLUTHAI INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/119-A
(Vannikonendal) 		2926003000NRG23020720220653348 04/07/2022 Samydurai 2926003WL032030 Samydurai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Samydurai PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-002-002/120-A
(Vannikonendal) 		2926003000NRG23020720220653349 04/07/2022 Paramuthevar 2926003WL032030 Paramuthevar 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Paramuthevar PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-002-002/1201-A
(Vannikonendal) 		2926003000NRG23020720220653350 04/07/2022 Muthumari 2926003WL032030 Muthumari 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Muthumari INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/124-A
(Vannikonendal) 		2926003000NRG23020720220653352 04/07/2022 Velnatchiyar 2926003WL032030 Velnatchiyar 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Velnatchiyar STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-002-002/1275-A
(Vannikonendal) 		2926003000NRG23020720220653353 04/07/2022 Mallika 2926003WL032030 Mallika 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Mallika INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/130-A
(Vannikonendal) 		2926003000NRG23020720220653355 04/07/2022 Veluthai 2926003WL032030 Veluthai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Veluthai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/131-A
(Vannikonendal) 		2926003000NRG23020720220653356 04/07/2022 Kaliammal 2926003WL032030 Kaliammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Kaliammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-002-002/138-A
(Vannikonendal) 		2926003000NRG23020720220653357 04/07/2022 Utchimakali 2926003WL032030 Utchimakali 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Utchimakali INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/139-A
(Vannikonendal) 		2926003000NRG23020720220653358 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Shanmugathai INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/140-A
(Vannikonendal) 		2926003000NRG23020720220653359 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 660 660 Processed 08/07/2022 017186171 Shanmugathai PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-002-002/1453-A
(Vannikonendal) 		2926003000NRG23020720220653360 04/07/2022 Rajammal 2926003WL032030 Rajammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Rajammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-002-002/148-A
(Vannikonendal) 		2926003000NRG23020720220653361 04/07/2022 Velduraichi 2926003WL032030 Velduraichi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Velduraichi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/149-A
(Vannikonendal) 		2926003000NRG23020720220653362 04/07/2022 Packiathai 2926003WL032030 Packiathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Packiathai INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/1571-A
(Vannikonendal) 		2926003000NRG23020720220653363 04/07/2022 Nagalaxshmi 2926003WL032030 Nagalaxshmi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Nagalaxshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/164-A
(Vannikonendal) 		2926003000NRG23020720220653365 04/07/2022 Velammal 2926003WL032030 Velammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Velammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-002-002/166-A
(Vannikonendal) 		2926003000NRG23020720220653366 04/07/2022 Packiathai 2926003WL032030 Packiathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Packiathai INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/1669-A
(Vannikonendal) 		2926003000NRG23020720220653367 04/07/2022 Johnraj 2926003WL032030 Johnraj 00177 IOBA0000757 1124 1124 Processed 08/07/2022 017186171 Johnraj STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-002-002/1725-A
(Vannikonendal) 		2926003000NRG23020720220653368 04/07/2022 TAMIL SELVI 2926003WL032030 TAMIL SELVI 00177 IOBA0000757 660 660 Processed 09/07/2022 017186171 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/174-A
(Vannikonendal) 		2926003000NRG23020720220653369 04/07/2022 Esakkiammal 2926003WL032030 Esakkiammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Esakkiammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/1742-A
(Vannikonendal) 		2926003000NRG23020720220653370 04/07/2022 MAHENDRARAJ 2926003WL032030 MAHENDRARAJ 00177 IOBA0000757 1405 1405 Processed 09/07/2022 017186171 MAHENDRARAJ INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-002/177-A
(Vannikonendal) 		2926003000NRG23020720220653372 04/07/2022 Veeramani 2926003WL032030 Veeramani 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Veeramani INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/1778-A
(Vannikonendal) 		2926003000NRG23020720220653373 04/07/2022 MUTHU LAKSHMI 2926003WL032030 MUTHU LAKSHMI 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/1846-A
(Vannikonendal) 		2926003000NRG23020720220653374 04/07/2022 mariswari 2926003WL032030 mariswari 00177 IOBA0000757 880 880 Rejected 11/07/2022 017186171 KYC Documents Pending
35 MANUR TN-26-003-002-002/186-A
(Vannikonendal) 		2926003000NRG23020720220653376 04/07/2022 THAYATHAL 2926003WL032030 THAYATHAL 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 THAYATHAL INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/187-A
(Vannikonendal) 		2926003000NRG23020720220653378 04/07/2022 Pechiathai 2926003WL032030 Pechiathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Pechiathai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-002-002/189-A
(Vannikonendal) 		2926003000NRG23020720220653383 04/07/2022 Kottathai 2926003WL032030 Kottathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Kottathai PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-002-002/190-A
(Vannikonendal) 		2926003000NRG23020720220653384 04/07/2022 Kuruvammal 2926003WL032030 Kuruvammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Kuruvammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/1900-A
(Vannikonendal) 		2926003000NRG23020720220653385 04/07/2022 Rasathi 2926003WL032030 Rasathi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Rasathi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/191-A
(Vannikonendal) 		2926003000NRG23020720220653387 04/07/2022 Maruthathal 2926003WL032030 Maruthathal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Maruthathal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-002/194-A
(Vannikonendal) 		2926003000NRG23020720220653388 04/07/2022 Gomathi 2926003WL032030 Gomathi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Gomathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/196-A
(Vannikonendal) 		2926003000NRG23020720220653390 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/2-A
(Vannikonendal) 		2926003000NRG23020720220653393 04/07/2022 K. Karuppaiee 2926003WL032030 K. Karuppaiee 00177 IOBA0000757 660 660 Processed 09/07/2022 017186171 K. Karuppaiee INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/200-A
(Vannikonendal) 		2926003000NRG23020720220653394 04/07/2022 Paripooranam 2926003WL032030 Paripooranam 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Paripooranam INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-002/201-A
(Vannikonendal) 		2926003000NRG23020720220653396 04/07/2022 Gomathi 2926003WL032030 Gomathi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Gomathi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/202-B
(Vannikonendal) 		2926003000NRG23020720220653398 04/07/2022 Maragatham 2926003WL032030 Maragatham 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Maragatham INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/203-A
(Vannikonendal) 		2926003000NRG23020720220653399 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Shanmugathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/207-A
(Vannikonendal) 		2926003000NRG23020720220653401 04/07/2022 Maragatham 2926003WL032030 Maragatham 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Maragatham INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-002/208-A
(Vannikonendal) 		2926003000NRG23020720220653402 04/07/2022 Ramasundram 2926003WL032030 Ramasundram 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Ramasundram INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/213-A
(Vannikonendal) 		2926003000NRG23020720220653406 04/07/2022 Alaguduraichi 2926003WL032030 Alaguduraichi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Alaguduraichi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-002/214-A
(Vannikonendal) 		2926003000NRG23020720220653408 04/07/2022 Vellathai 2926003WL032030 Vellathai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Vellathai INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-002/215-A
(Vannikonendal) 		2926003000NRG23020720220653409 04/07/2022 Vallithai 2926003WL032030 Vallithai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Vallithai INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/216-A
(Vannikonendal) 		2926003000NRG23020720220653410 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/221-A
(Vannikonendal) 		2926003000NRG23020720220653412 04/07/2022 Ramalakshmi 2926003WL032030 Ramalakshmi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Ramalakshmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-002/222-A
(Vannikonendal) 		2926003000NRG23020720220653413 04/07/2022 Petchiyathai 2926003WL032030 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Petchiyathai INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-002/238-A
(Vannikonendal) 		2926003000NRG23020720220653415 04/07/2022 Kasithai 2926003WL032030 Kasithai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Kasithai STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-002-002/243-A
(Vannikonendal) 		2926003000NRG23020720220653416 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Shanmugathai INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-002/244-A
(Vannikonendal) 		2926003000NRG23020720220653417 04/07/2022 Petchithai 2926003WL032030 Petchithai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Petchithai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-002-002/245-A
(Vannikonendal) 		2926003000NRG23020720220653418 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Shanmugathai PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-002-002/252-A
(Vannikonendal) 		2926003000NRG23020720220653419 04/07/2022 Annathai 2926003WL032030 Annathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Annathai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/255-A
(Vannikonendal) 		2926003000NRG23020720220653420 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/259-A
(Vannikonendal) 		2926003000NRG23020720220653421 04/07/2022 Selvi 2926003WL032030 Selvi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-002/27-A
(Vannikonendal) 		2926003000NRG23020720220653422 04/07/2022 K. Karuppaiee 2926003WL032030 K. Karuppaiee 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 K. Karuppaiee INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/275-A
(Vannikonendal) 		2926003000NRG23020720220653423 04/07/2022 Packiam 2926003WL032030 Packiam 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Packiam INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/276-a
(Vannikonendal) 		2926003000NRG23020720220653424 04/07/2022 Karuppan 2926003WL032030 Karuppan 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Karuppan INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/300-A
(Vannikonendal) 		2926003000NRG23020720220653426 04/07/2022 Mairammal 2926003WL032030 Mairammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Mairammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-002/307-A
(Vannikonendal) 		2926003000NRG23020720220653427 04/07/2022 SUBBULAKSHMI 2926003WL032030 SUBBULAKSHMI 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/313-A
(Vannikonendal) 		2926003000NRG23020720220653428 04/07/2022 Petchithai 2926003WL032030 Petchithai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Petchithai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/314-A
(Vannikonendal) 		2926003000NRG23020720220653429 04/07/2022 Amutha 2926003WL032030 Amutha 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-002/317-A
(Vannikonendal) 		2926003000NRG23020720220653430 04/07/2022 Kanagalakshmi 2926003WL032030 Kanagalakshmi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Kanagalakshmi STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-002-002/326-A
(Vannikonendal) 		2926003000NRG23020720220653431 04/07/2022 Kuruvammal 2926003WL032030 Kuruvammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Kuruvammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-002/334-A
(Vannikonendal) 		2926003000NRG23020720220653433 04/07/2022 Kasithai 2926003WL032030 Kasithai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Kasithai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-002-002/336-A
(Vannikonendal) 		2926003000NRG23020720220653434 04/07/2022 Malathi 2926003WL032030 Malathi 00177 IOBA0000757 660 660 Processed 08/07/2022 017186171 Malathi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-002-002/338-A
(Vannikonendal) 		2926003000NRG23020720220653435 04/07/2022 Santhi 2926003WL032030 Santhi 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Santhi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-002-002/34-A
(Vannikonendal) 		2926003000NRG23020720220653436 04/07/2022 Krishnammal 2926003WL032030 Krishnammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Krishnammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-002/346-A
(Vannikonendal) 		2926003000NRG23020720220653437 04/07/2022 Madathi 2926003WL032030 Madathi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Madathi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-002/35-A
(Vannikonendal) 		2926003000NRG23020720220653438 04/07/2022 Maragathamani 2926003WL032030 Maragathamani 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Maragathamani INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/350-A
(Vannikonendal) 		2926003000NRG23020720220653439 04/07/2022 Saraswathy 2926003WL032030 Saraswathy 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Saraswathy STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-002-002/351-A
(Vannikonendal) 		2926003000NRG23020720220653440 04/07/2022 Subbammal 2926003WL032030 Subbammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Subbammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-002/352-A
(Vannikonendal) 		2926003000NRG23020720220653441 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/357-A
(Vannikonendal) 		2926003000NRG23020720220653442 04/07/2022 Maragatham 2926003WL032030 Maragatham 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Maragatham PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-002-002/364-A
(Vannikonendal) 		2926003000NRG23020720220653444 04/07/2022 Vallithai 2926003WL032030 Vallithai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Vallithai INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/368-A
(Vannikonendal) 		2926003000NRG23020720220653445 04/07/2022 lakshmi 2926003WL032030 lakshmi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 lakshmi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-002-002/380-A
(Vannikonendal) 		2926003000NRG23020720220653446 04/07/2022 Duraichi 2926003WL032030 Duraichi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Duraichi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/392-A
(Vannikonendal) 		2926003000NRG23020720220653448 04/07/2022 Lakshmi 2926003WL032030 Lakshmi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Lakshmi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-002/396-A
(Vannikonendal) 		2926003000NRG23020720220653450 04/07/2022 chellathai 2926003WL032030 chellathai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 chellathai INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/40-A
(Vannikonendal) 		2926003000NRG23020720220653451 04/07/2022 Amutha 2926003WL032030 Amutha 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Amutha INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-002/43-A
(Vannikonendal) 		2926003000NRG23020720220653452 04/07/2022 Udaiyammal 2926003WL032030 Udaiyammal 00177 IOBA0000757 660 660 Processed 09/07/2022 017186171 Udaiyammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-002/44-A
(Vannikonendal) 		2926003000NRG23020720220653453 04/07/2022 Veluthai 2926003WL032030 Veluthai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Veluthai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/440-A
(Vannikonendal) 		2926003000NRG23020720220653454 04/07/2022 Annathai 2926003WL032030 Annathai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Annathai PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-002-002/452-A
(Vannikonendal) 		2926003000NRG23020720220653455 04/07/2022 Shanmugavel 2926003WL032030 Shanmugavel 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Shanmugavel INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/454-A
(Vannikonendal) 		2926003000NRG23020720220653456 04/07/2022 Parameshwari 2926003WL032030 Parameshwari 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Parameshwari INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/47-a
(Vannikonendal) 		2926003000NRG23020720220653457 04/07/2022 MuthuLakshmi 2926003WL032030 MuthuLakshmi 00177 IOBA0000757 660 660 Processed 09/07/2022 017186171 MuthuLakshmi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-002-002/49-A
(Vannikonendal) 		2926003000NRG23020720220653458 04/07/2022 Mariammal 2926003WL032030 Mariammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Mariammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/511-A
(Vannikonendal) 		2926003000NRG23020720220653460 04/07/2022 Veluthai 2926003WL032030 Veluthai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Veluthai STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-002-002/520-A
(Vannikonendal) 		2926003000NRG23020720220653461 04/07/2022 Vijaya 2926003WL032030 Vijaya 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Vijaya INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-002/522-A
(Vannikonendal) 		2926003000NRG23020720220653462 04/07/2022 Subbulakshmi 2926003WL032030 Subbulakshmi 00177 IOBA0000757 660 660 Processed 08/07/2022 017186171 Subbulakshmi PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-002-002/535-A
(Vannikonendal) 		2926003000NRG23020720220653463 04/07/2022 Madathi 2926003WL032030 Madathi 00177 IOBA0000757 220 220 Processed 09/07/2022 017186171 Madathi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/537-A
(Vannikonendal) 		2926003000NRG23020720220653464 04/07/2022 Mukkammal 2926003WL032030 Mukkammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Mukkammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-002/539-A
(Vannikonendal) 		2926003000NRG23020720220653465 04/07/2022 Vellathai 2926003WL032030 Vellathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Vellathai INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/541-A
(Vannikonendal) 		2926003000NRG23020720220653466 04/07/2022 Prema 2926003WL032030 Prema 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Prema INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-002-002/542-A
(Vannikonendal) 		2926003000NRG23020720220653467 04/07/2022 Pramuammal 2926003WL032030 Pramuammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Pramuammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-002/544-A
(Vannikonendal) 		2926003000NRG23020720220653468 04/07/2022 Veluthai 2926003WL032030 Veluthai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Veluthai INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/548-A
(Vannikonendal) 		2926003000NRG23020720220653469 04/07/2022 Guruvammal 2926003WL032030 Guruvammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Guruvammal INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-002/55-A
(Vannikonendal) 		2926003000NRG23020720220653470 04/07/2022 S. Amutha 2926003WL032030 S. Amutha 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 S. Amutha INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-002-002/56-A
(Vannikonendal) 		2926003000NRG23020720220653471 04/07/2022 Ramalakshmi 2926003WL032030 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Ramalakshmi INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/560-A
(Vannikonendal) 		2926003000NRG23020720220653472 04/07/2022 Madasamy 2926003WL032030 Madasamy 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Madasamy INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-002-002/560-A
(Vannikonendal) 		2926003000NRG23020720220653473 04/07/2022 Vallithai 2926003WL032030 Vallithai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Vallithai INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-002/564-A
(Vannikonendal) 		2926003000NRG23020720220653474 04/07/2022 Muthulaksahmi 2926003WL032030 Muthulaksahmi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Muthulaksahmi INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-002-002/566-A
(Vannikonendal) 		2926003000NRG23020720220653475 04/07/2022 Murugeshwari 2926003WL032030 Murugeshwari 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Murugeshwari INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-002/567-A
(Vannikonendal) 		2926003000NRG23020720220653476 04/07/2022 Krishinaveni 2926003WL032030 Krishinaveni 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Krishinaveni INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/57-A
(Vannikonendal) 		2926003000NRG23020720220653477 04/07/2022 K. Udaiammai 2926003WL032030 K. Udaiammai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 K. Udaiammai INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-002/588-A
(Vannikonendal) 		2926003000NRG23020720220653480 04/07/2022 Vallithai 2926003WL032030 Vallithai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Vallithai INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-002/589-A
(Vannikonendal) 		2926003000NRG23020720220653481 04/07/2022 Avudaiyaththal 2926003WL032030 Avudaiyaththal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Avudaiyaththal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-002-002/591-A
(Vannikonendal) 		2926003000NRG23020720220653482 04/07/2022 MuthuVeeri 2926003WL032030 MuthuVeeri 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 MuthuVeeri INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-002/594-A
(Vannikonendal) 		2926003000NRG23020720220653483 04/07/2022 Maragatham 2926003WL032030 Maragatham 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Maragatham INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23020720220653484 04/07/2022 Alagappapandian 2926003WL032030 Alagappapandian 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Alagappapandian INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23020720220653485 04/07/2022 Chinnathai 2926003WL032030 Chinnathai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Chinnathai STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-002-002/63-A
(Vannikonendal) 		2926003000NRG23020720220653486 04/07/2022 Lakshmi 2926003WL032030 Lakshmi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Lakshmi PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-002-002/689-A
(Vannikonendal) 		2926003000NRG23020720220653487 04/07/2022 Vellammal 2926003WL032030 Vellammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Vellammal STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-002-002/70-A
(Vannikonendal) 		2926003000NRG23020720220653488 04/07/2022 D. Gomathi 2926003WL032030 D. Gomathi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 D. Gomathi INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-002-002/707-A
(Vannikonendal) 		2926003000NRG23020720220653489 04/07/2022 Duraichi 2926003WL032030 Duraichi 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Duraichi INDIAN BANK(607105)
123 MANUR TN-26-003-002-002/711-A
(Vannikonendal) 		2926003000NRG23020720220653490 04/07/2022 Parvathy 2926003WL032030 Parvathy 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Parvathy INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-002/714-A
(Vannikonendal) 		2926003000NRG23020720220653491 04/07/2022 Rajammal 2926003WL032030 Rajammal 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Rajammal CANARA BANK(508532)
125 MANUR TN-26-003-002-002/715-A
(Vannikonendal) 		2926003000NRG23020720220653492 04/07/2022 Pasupathi 2926003WL032030 Pasupathi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Pasupathi INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-002-002/726-A
(Vannikonendal) 		2926003000NRG23020720220653493 04/07/2022 Valarmathi 2926003WL032030 Valarmathi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Valarmathi INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-003-002-002/73-A
(Vannikonendal) 		2926003000NRG23020720220653494 04/07/2022 Deivanai 2926003WL032030 Deivanai 00177 IOBA0000757 660 660 Processed 09/07/2022 017186171 Deivanai INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-002/731-A
(Vannikonendal) 		2926003000NRG23020720220653495 04/07/2022 Petchiathai 2926003WL032030 Petchiathai 00177 IOBA0000757 880 880 Processed 08/07/2022 017186171 Petchiathai PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-002-002/734-A
(Vannikonendal) 		2926003000NRG23020720220653496 04/07/2022 Janaki 2926003WL032030 Janaki 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Janaki INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-002/741-A
(Vannikonendal) 		2926003000NRG23020720220653498 04/07/2022 Vellathai 2926003WL032030 Vellathai 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Vellathai INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-002/752-A
(Vannikonendal) 		2926003000NRG23020720220653499 04/07/2022 Alaguduraichi 2926003WL032030 Alaguduraichi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Alaguduraichi INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-002/753-A
(Vannikonendal) 		2926003000NRG23020720220653500 04/07/2022 Kasithai 2926003WL032030 Kasithai 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Kasithai PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-002-002/754-A
(Vannikonendal) 		2926003000NRG23020720220653501 04/07/2022 Kaliammal 2926003WL032030 Kaliammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Kaliammal INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-002/764-A
(Vannikonendal) 		2926003000NRG23020720220653502 04/07/2022 Muthulakshmi 2926003WL032030 Muthulakshmi 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Muthulakshmi INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-002/769-A
(Vannikonendal) 		2926003000NRG23020720220653503 04/07/2022 Shanmugathai 2926003WL032030 Shanmugathai 00177 IOBA0000757 660 660 Processed 08/07/2022 017186171 Shanmugathai STATE BANK OF INDIA(508548)
136 MANUR TN-26-003-002-002/77-A
(Vannikonendal) 		2926003000NRG23020720220653504 04/07/2022 Thayathal 2926003WL032030 Thayathal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Thayathal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-002/782-A
(Vannikonendal) 		2926003000NRG23020720220653505 04/07/2022 Udaiammal 2926003WL032030 Udaiammal 00177 IOBA0000757 1100 1100 Processed 08/07/2022 017186171 Udaiammal PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-003-002-002/79-A
(Vannikonendal) 		2926003000NRG23020720220653506 04/07/2022 Petchiyathai 2926003WL032030 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Petchiyathai INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-003-002-002/80-A
(Vannikonendal) 		2926003000NRG23020720220653507 04/07/2022 Kasithai 2926003WL032030 Kasithai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Kasithai INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-003-002-002/837-A
(Vannikonendal) 		2926003000NRG23020720220653508 04/07/2022 Indhra 2926003WL032030 Indhra 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Indhra INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-003-002-002/86-A
(Vannikonendal) 		2926003000NRG23020720220653509 04/07/2022 Selvi 2926003WL032030 Selvi 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Selvi INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-003-002-002/869-A
(Vannikonendal) 		2926003000NRG23020720220653510 04/07/2022 Perumaththal 2926003WL032030 Perumaththal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Perumaththal INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-003-002-002/874-A
(Vannikonendal) 		2926003000NRG23020720220653511 04/07/2022 Ovuammal 2926003WL032030 Ovuammal 00177 IOBA0000757 880 880 Processed 09/07/2022 017186171 Ovuammal INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-003-002-002/909-A
(Vannikonendal) 		2926003000NRG23020720220653512 04/07/2022 Marithai 2926003WL032030 Marithai 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Marithai INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-003-002-002/95-A
(Vannikonendal) 		2926003000NRG23020720220653514 04/07/2022 Annammal 2926003WL032030 Annammal 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 Annammal INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-003-002-002/98-A
(Vannikonendal) 		2926003000NRG23020720220653515 04/07/2022 Muthumari 2926003WL032030 Muthumari 00177 IOBA0000757 660 660 Processed 09/07/2022 017186171 Muthumari INDIAN OVERSEAS BANK(508541)
147 MANUR TN-26-003-002-004/1360-A
(Vannikonendal) 		2926003000NRG23020720220653516 04/07/2022 KANJIYAMMAL 2926003WL032030 KANJIYAMMAL 00177 IOBA0000757 1100 1100 Processed 09/07/2022 017186171 KANJIYAMMAL INDIAN OVERSEAS BANK(508541)
148 MANUR TN-26-003-002-007/1684-A
(Vannikonendal) 		2926003000NRG23020720220653521 04/07/2022 Jeyaraj 2926003WL032030 Jeyaraj 00177 IOBA0000757 1124 1124 Processed 08/07/2022 017186171 Jeyaraj STATE BANK OF INDIA(508548)
SubTotal 146433 146433
Total 146433 146433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040722APB_FTO_476156 Indian Overseas Bank IOBA0000757 Kurukkalpatti 146433

Download In Excel