Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_031022APB_FTO_962017
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 MANAMADURAI TN-25-003-030-001/264
(SULLANGUDI) 		2925003000NRG23300920221380560 03/10/2022 Veerayee 2925003WL040362 Veerayee 00048 BKID0008280 1686 1686 Processed 09/10/2022 010261467 Veerayee CANARA BANK(508532)
2 MANAMADURAI TN-25-003-030-001/8
(SULLANGUDI) 		2925003000NRG23300920221380564 03/10/2022 Muthumari 2925003WL040362 Muthumari 00048 BKID0008280 1686 1686 Processed 09/10/2022 010261467 Muthumari GENERAL POST OFFICE(607245)
SubTotal 3372 3372
3 MANAMADURAI TN-25-003-003-001/220
(CHINNAKANNUR) 		2925003000NRG23300920221380493 03/10/2022 Lakshmi 2925003WL040356 Lakshmi 00089 CBIN0283598 1000 1000 Processed 09/10/2022 010261467 Lakshmi CENTRAL BANK OF INDIA(607115)
4 MANAMADURAI TN-25-003-003-001/225
(CHINNAKANNUR) 		2925003000NRG23300920221380494 03/10/2022 Nageswari 2925003WL040356 Nageswari 00089 CBIN0283598 1000 1000 Processed 09/10/2022 010261467 Nageswari STATE BANK OF INDIA(508548)
5 MANAMADURAI TN-25-003-003-001/636
(CHINNAKANNUR) 		2925003000NRG23300920221380495 03/10/2022 Bhavani 2925003WL040356 Bhavani 00089 CBIN0283598 1000 1000 Processed 09/10/2022 010261467 Bhavani CENTRAL BANK OF INDIA(607115)
6 MANAMADURAI TN-25-003-003-006/642
(CHINNAKANNUR) 		2925003000NRG23300920221380496 03/10/2022 Suchi 2925003WL040356 Suchi 00089 CBIN0283598 1000 1000 Processed 09/10/2022 010261467 Suchi PALLAVAN GRAMA BANK(607052)
SubTotal 4000 4000
7 MANAMADURAI TN-25-003-016-001/365
(MELAPASALAI) 		2925003000NRG23300920221379514 03/10/2022 Rakku 2925003WL040335 Rakku 00328 IOBA0PGB001 760 760 Processed 09/10/2022 010261467 Rakku PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-016-001/404
(MELAPASALAI) 		2925003000NRG23300920221379515 03/10/2022 Ammasi 2925003WL040335 Ammasi 00328 IOBA0PGB001 950 950 Processed 09/10/2022 010261467 Ammasi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-016-001/522
(MELAPASALAI) 		2925003000NRG23300920221379525 03/10/2022 Pandiyammal 2925003WL040335 Pandiyammal 00328 IOBA0PGB001 950 950 Processed 09/10/2022 010261467 Pandiyammal PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-016-002/782
(MELAPASALAI) 		2925003000NRG23300920221379572 03/10/2022 Jothi 2925003WL040335 Jothi 00328 IOBA0PGB001 570 570 Processed 09/10/2022 010261467 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-016-011/785
(MELAPASALAI) 		2925003000NRG23300920221379576 03/10/2022 Anitha 2925003WL040335 Anitha 00328 IOBA0PGB001 950 950 Processed 09/10/2022 010261467 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-033-001/129
(THEETHAMPETTAI) 		2925003000NRG23300920221380589 03/10/2022 Baskaran 2925003WL040364 Baskaran 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Baskaran PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-033-001/142
(THEETHAMPETTAI) 		2925003000NRG23300920221380590 03/10/2022 Amirthavalli 2925003WL040364 Amirthavalli 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Amirthavalli CANARA BANK(508532)
14 MANAMADURAI TN-25-003-033-001/170
(THEETHAMPETTAI) 		2925003000NRG23300920221380591 03/10/2022 Thangasamy 2925003WL040364 Thangasamy 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Thangasamy INDIAN BANK(607105)
15 MANAMADURAI TN-25-003-033-001/202
(THEETHAMPETTAI) 		2925003000NRG23300920221391198 03/10/2022 Kanagavalli 2925003WL040721 Kanagavalli 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Kanagavalli INDIAN OVERSEAS BANK(508541)
16 MANAMADURAI TN-25-003-033-001/203
(THEETHAMPETTAI) 		2925003000NRG23300920221391199 03/10/2022 Manokaran 2925003WL040721 Manokaran 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Manokaran STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-033-001/204
(THEETHAMPETTAI) 		2925003000NRG23300920221391200 03/10/2022 Ramalingam 2925003WL040721 Ramalingam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ramalingam PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-033-001/205
(THEETHAMPETTAI) 		2925003000NRG23300920221391201 03/10/2022 Panchavarnam 2925003WL040721 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
19 MANAMADURAI TN-25-003-033-001/206
(THEETHAMPETTAI) 		2925003000NRG23300920221391202 03/10/2022 Sethukarasi 2925003WL040721 Sethukarasi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sethukarasi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-033-001/207
(THEETHAMPETTAI) 		2925003000NRG23300920221391203 03/10/2022 Ayyavu 2925003WL040721 Ayyavu 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ayyavu PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-033-001/209
(THEETHAMPETTAI) 		2925003000NRG23300920221391204 03/10/2022 Parameswari 2925003WL040721 Parameswari 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Parameswari CANARA BANK(508532)
22 MANAMADURAI TN-25-003-033-001/210
(THEETHAMPETTAI) 		2925003000NRG23300920221391205 03/10/2022 Thangam 2925003WL040721 Thangam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Thangam STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-033-001/213
(THEETHAMPETTAI) 		2925003000NRG23300920221391206 03/10/2022 Sadacharam 2925003WL040721 Sadacharam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sadacharam PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-033-001/214
(THEETHAMPETTAI) 		2925003000NRG23300920221391207 03/10/2022 Sengutuvan 2925003WL040721 Sengutuvan 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Sengutuvan INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-033-001/215
(THEETHAMPETTAI) 		2925003000NRG23300920221391208 03/10/2022 Sonaiyammal 2925003WL040721 Sonaiyammal 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Sonaiyammal INDIAN BANK(607105)
26 MANAMADURAI TN-25-003-033-001/216
(THEETHAMPETTAI) 		2925003000NRG23300920221391209 03/10/2022 Murugesan 2925003WL040721 Murugesan 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Murugesan PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-033-001/218
(THEETHAMPETTAI) 		2925003000NRG23300920221391210 03/10/2022 Vallimayil 2925003WL040721 Vallimayil 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Vallimayil BANK OF MAHARASHTRA(607387)
28 MANAMADURAI TN-25-003-033-001/219
(THEETHAMPETTAI) 		2925003000NRG23300920221391211 03/10/2022 Nagalaksmi 2925003WL040721 Nagalaksmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Nagalaksmi PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-033-001/220
(THEETHAMPETTAI) 		2925003000NRG23300920221391212 03/10/2022 Manimehalai 2925003WL040721 Manimehalai 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Manimehalai PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-033-001/222
(THEETHAMPETTAI) 		2925003000NRG23300920221391213 03/10/2022 sonai 2925003WL040721 sonai 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 sonai PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-033-001/223
(THEETHAMPETTAI) 		2925003000NRG23300920221391214 03/10/2022 Vetriselvi 2925003WL040721 Vetriselvi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Vetriselvi PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-033-001/224
(THEETHAMPETTAI) 		2925003000NRG23300920221391215 03/10/2022 Sivanamal 2925003WL040721 Sivanamal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sivanamal BANK OF MAHARASHTRA(607387)
33 MANAMADURAI TN-25-003-033-001/225
(THEETHAMPETTAI) 		2925003000NRG23300920221391216 03/10/2022 Rajeswari 2925003WL040721 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-033-001/226
(THEETHAMPETTAI) 		2925003000NRG23300920221391217 03/10/2022 GANESAN 2925003WL040721 GANESAN 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 GANESAN PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-033-001/228
(THEETHAMPETTAI) 		2925003000NRG23300920221391218 03/10/2022 Veerayee 2925003WL040721 Veerayee 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Veerayee PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-033-001/230
(THEETHAMPETTAI) 		2925003000NRG23300920221391219 03/10/2022 Dhanalakshmi 2925003WL040721 Dhanalakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-033-001/231
(THEETHAMPETTAI) 		2925003000NRG23300920221391220 03/10/2022 Jeyamani 2925003WL040721 Jeyamani 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Jeyamani INDIAN BANK(607105)
38 MANAMADURAI TN-25-003-033-001/234
(THEETHAMPETTAI) 		2925003000NRG23300920221391221 03/10/2022 PACKIYALAKSHMI 2925003WL040721 PACKIYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAMADURAI TN-25-003-033-001/236
(THEETHAMPETTAI) 		2925003000NRG23300920221391222 03/10/2022 Ramalingam 2925003WL040721 Ramalingam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ramalingam PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-033-001/240
(THEETHAMPETTAI) 		2925003000NRG23300920221391223 03/10/2022 Veeramalai 2925003WL040721 Veeramalai 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Veeramalai PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-033-001/241
(THEETHAMPETTAI) 		2925003000NRG23300920221391224 03/10/2022 Gurusamy 2925003WL040721 Gurusamy 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Gurusamy PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-033-001/242
(THEETHAMPETTAI) 		2925003000NRG23300920221391225 03/10/2022 Veerayee 2925003WL040721 Veerayee 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Veerayee AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANAMADURAI TN-25-003-033-001/244
(THEETHAMPETTAI) 		2925003000NRG23300920221391226 03/10/2022 Kumaresan 2925003WL040721 Kumaresan 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kumaresan PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-033-001/245
(THEETHAMPETTAI) 		2925003000NRG23300920221391227 03/10/2022 Arulmozhi 2925003WL040721 Arulmozhi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Arulmozhi STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-033-001/246
(THEETHAMPETTAI) 		2925003000NRG23300920221391228 03/10/2022 MALLIKA 2925003WL040721 MALLIKA 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 MALLIKA BANK OF MAHARASHTRA(607387)
46 MANAMADURAI TN-25-003-033-001/247
(THEETHAMPETTAI) 		2925003000NRG23300920221391229 03/10/2022 Lakshmi 2925003WL040721 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Lakshmi INDIAN BANK(607105)
47 MANAMADURAI TN-25-003-033-001/248
(THEETHAMPETTAI) 		2925003000NRG23300920221391230 03/10/2022 Sellayee 2925003WL040721 Sellayee 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sellayee STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-033-001/249
(THEETHAMPETTAI) 		2925003000NRG23300920221391231 03/10/2022 Sundarammal 2925003WL040721 Sundarammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sundarammal PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-033-001/250
(THEETHAMPETTAI) 		2925003000NRG23300920221391233 03/10/2022 Malathi 2925003WL040721 Malathi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-033-001/252
(THEETHAMPETTAI) 		2925003000NRG23300920221391234 03/10/2022 Sathyavathi 2925003WL040721 Sathyavathi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Sathyavathi PALLAVAN GRAMA BANK(607052)
51 MANAMADURAI TN-25-003-033-001/255
(THEETHAMPETTAI) 		2925003000NRG23300920221391235 03/10/2022 Karuppan 2925003WL040721 Karuppan 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Karuppan PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-033-001/257
(THEETHAMPETTAI) 		2925003000NRG23300920221391236 03/10/2022 Mari 2925003WL040721 Mari 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Mari PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-033-001/258
(THEETHAMPETTAI) 		2925003000NRG23300920221391237 03/10/2022 Lakshmi 2925003WL040721 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
54 MANAMADURAI TN-25-003-033-001/262
(THEETHAMPETTAI) 		2925003000NRG23300920221391238 03/10/2022 Ponnammal 2925003WL040721 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ponnammal CANARA BANK(508532)
55 MANAMADURAI TN-25-003-033-001/264
(THEETHAMPETTAI) 		2925003000NRG23300920221391239 03/10/2022 Lakshmi 2925003WL040721 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-033-001/268
(THEETHAMPETTAI) 		2925003000NRG23300920221391240 03/10/2022 Santhi 2925003WL040721 Santhi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Santhi CENTRAL BANK OF INDIA(607115)
57 MANAMADURAI TN-25-003-033-001/269
(THEETHAMPETTAI) 		2925003000NRG23300920221391241 03/10/2022 Arumugam 2925003WL040721 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-033-001/271
(THEETHAMPETTAI) 		2925003000NRG23300920221391242 03/10/2022 Roshini 2925003WL040721 Roshini 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Roshini CANARA BANK(508532)
59 MANAMADURAI TN-25-003-033-001/274
(THEETHAMPETTAI) 		2925003000NRG23300920221391243 03/10/2022 Chandiran 2925003WL040721 Chandiran 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Chandiran PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-033-001/278
(THEETHAMPETTAI) 		2925003000NRG23300920221391244 03/10/2022 Rajalakshmi 2925003WL040721 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Rajalakshmi PALLAVAN GRAMA BANK(607052)
61 MANAMADURAI TN-25-003-033-001/281
(THEETHAMPETTAI) 		2925003000NRG23300920221391245 03/10/2022 Kalli 2925003WL040721 Kalli 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kalli PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-033-001/294
(THEETHAMPETTAI) 		2925003000NRG23300920221391246 03/10/2022 Lakshmi 2925003WL040721 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-033-001/300
(THEETHAMPETTAI) 		2925003000NRG23300920221391247 03/10/2022 Suppammal 2925003WL040721 Suppammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Suppammal PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-033-001/306
(THEETHAMPETTAI) 		2925003000NRG23300920221391248 03/10/2022 Pushpalatha 2925003WL040721 Pushpalatha 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Pushpalatha CANARA BANK(508532)
65 MANAMADURAI TN-25-003-033-001/354
(THEETHAMPETTAI) 		2925003000NRG23300920221391249 03/10/2022 Mummoorthy 2925003WL040721 Mummoorthy 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Mummoorthy PALLAVAN GRAMA BANK(607052)
66 MANAMADURAI TN-25-003-033-001/382
(THEETHAMPETTAI) 		2925003000NRG23300920221391251 03/10/2022 Amutha 2925003WL040721 Amutha 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Amutha BANK OF MAHARASHTRA(607387)
67 MANAMADURAI TN-25-003-033-001/383
(THEETHAMPETTAI) 		2925003000NRG23300920221391252 03/10/2022 ANGAYARKANNI 2925003WL040721 ANGAYARKANNI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 ANGAYARKANNI PALLAVAN GRAMA BANK(607052)
68 MANAMADURAI TN-25-003-033-001/386
(THEETHAMPETTAI) 		2925003000NRG23300920221391253 03/10/2022 Pandiyammal 2925003WL040721 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Pandiyammal PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-033-001/389
(THEETHAMPETTAI) 		2925003000NRG23300920221391254 03/10/2022 Aiyyasamy 2925003WL040721 Aiyyasamy 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Aiyyasamy PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-033-001/390
(THEETHAMPETTAI) 		2925003000NRG23300920221380592 03/10/2022 Ramani 2925003WL040364 Ramani 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Ramani STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-033-001/401
(THEETHAMPETTAI) 		2925003000NRG23300920221391256 03/10/2022 Kalaiselvi 2925003WL040721 Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kalaiselvi PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-033-001/407
(THEETHAMPETTAI) 		2925003000NRG23300920221391257 03/10/2022 Vasuki 2925003WL040721 Vasuki 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Vasuki INDIAN BANK(607105)
73 MANAMADURAI TN-25-003-033-001/412
(THEETHAMPETTAI) 		2925003000NRG23300920221391258 03/10/2022 VEERAPANDI 2925003WL040721 VEERAPANDI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 VEERAPANDI PALLAVAN GRAMA BANK(607052)
74 MANAMADURAI TN-25-003-033-001/417
(THEETHAMPETTAI) 		2925003000NRG23300920221391259 03/10/2022 Kala 2925003WL040721 Kala 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kala PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-033-001/418
(THEETHAMPETTAI) 		2925003000NRG23300920221391260 03/10/2022 Pothumponnu 2925003WL040721 Pothumponnu 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Pothumponnu CANARA BANK(508532)
76 MANAMADURAI TN-25-003-033-001/427
(THEETHAMPETTAI) 		2925003000NRG23300920221391261 03/10/2022 Kaveri 2925003WL040721 Kaveri 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kaveri STATE BANK OF INDIA(508548)
77 MANAMADURAI TN-25-003-033-001/435
(THEETHAMPETTAI) 		2925003000NRG23300920221391262 03/10/2022 Devi 2925003WL040721 Devi 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Devi BANK OF MAHARASHTRA(607387)
78 MANAMADURAI TN-25-003-033-002/445
(THEETHAMPETTAI) 		2925003000NRG23300920221391269 03/10/2022 Amutha 2925003WL040721 Amutha 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-033-002/447
(THEETHAMPETTAI) 		2925003000NRG23300920221391270 03/10/2022 Matchavalli 2925003WL040721 Matchavalli 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Matchavalli CENTRAL BANK OF INDIA(607115)
80 MANAMADURAI TN-25-003-039-001/163
(VILATHUR) 		2925003000NRG23300920221389622 03/10/2022 Boominathan 2925003WL040684 Boominathan 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Boominathan PALLAVAN GRAMA BANK(607052)
81 MANAMADURAI TN-25-003-039-001/177
(VILATHUR) 		2925003000NRG23300920221389630 03/10/2022 Muthukaruppayee 2925003WL040684 Muthukaruppayee 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Muthukaruppayee PALLAVAN GRAMA BANK(607052)
82 MANAMADURAI TN-25-003-039-001/179
(VILATHUR) 		2925003000NRG23300920221389631 03/10/2022 Pitchaiyammal 2925003WL040684 Pitchaiyammal 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
83 MANAMADURAI TN-25-003-039-001/185
(VILATHUR) 		2925003000NRG23300920221389634 03/10/2022 Ponnupillai 2925003WL040684 Ponnupillai 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Ponnupillai PALLAVAN GRAMA BANK(607052)
84 MANAMADURAI TN-25-003-039-001/188
(VILATHUR) 		2925003000NRG23300920221389636 03/10/2022 Alagarsamy 2925003WL040684 Alagarsamy 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 Alagarsamy PALLAVAN GRAMA BANK(607052)
85 MANAMADURAI TN-25-003-039-001/201
(VILATHUR) 		2925003000NRG23300920221389643 03/10/2022 Vimala 2925003WL040684 Vimala 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Vimala PALLAVAN GRAMA BANK(607052)
86 MANAMADURAI TN-25-003-039-001/218
(VILATHUR) 		2925003000NRG23300920221389651 03/10/2022 Panjavarnam 2925003WL040684 Panjavarnam 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 Panjavarnam PALLAVAN GRAMA BANK(607052)
87 MANAMADURAI TN-25-003-039-001/220
(VILATHUR) 		2925003000NRG23300920221389652 03/10/2022 Nallathangal 2925003WL040684 Nallathangal 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 Nallathangal PALLAVAN GRAMA BANK(607052)
88 MANAMADURAI TN-25-003-039-001/379
(VILATHUR) 		2925003000NRG23300920221389667 03/10/2022 Mohan 2925003WL040684 Mohan 00328 IOBA0PGB001 1124 1124 Processed 09/10/2022 010261467 Mohan PALLAVAN GRAMA BANK(607052)
SubTotal 81683 81683
89 MANAMADURAI TN-25-003-008-001/76
(KEELAMELGUDI) 		2925003000NRG23300920221379834 03/10/2022 Kittu 2925003WL040340 Kittu 00415 SBIN0001039 760 760 Processed 09/10/2022 010261467 Kittu STATE BANK OF INDIA(508548)
SubTotal 760 760
Total 89815 89815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_031022APB_FTO_962017 Bank of India BKID0008280 Periyakottai 3372
2 MANAMADURAI TN2925003_031022APB_FTO_962017 Central Bank Of India CBIN0283598 MANAMADURAI 4000
3 MANAMADURAI TN2925003_031022APB_FTO_962017 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 5724
4 MANAMADURAI TN2925003_031022APB_FTO_962017 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 950
5 MANAMADURAI TN2925003_031022APB_FTO_962017 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 3230
6 MANAMADURAI TN2925003_031022APB_FTO_962017 Pandyan Grama Bank IOBA0PGB001 RAJAGAMBEERAM 71779
7 MANAMADURAI TN2925003_031022APB_FTO_962017 State Bank of India SBIN0001039 MANAMADURAI 760

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