Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:15 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060822APB_FTO_682163
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-26-003-002-002/1000-a
(Vannikonendal) 		2926003000NRG23050820220963328 06/08/2022 Chelladuraichi 2926003WL046818 Chelladuraichi 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Chelladuraichi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/206-A
(Vannikonendal) 		2926003000NRG23050820220963329 06/08/2022 Samuvel 2926003WL046818 Samuvel 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Samuvel INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/209-A
(Vannikonendal) 		2926003000NRG23050820220963330 06/08/2022 Annal 2926003WL046818 Annal 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Annal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/231-A
(Vannikonendal) 		2926003000NRG23050820220963331 06/08/2022 Muthulakshmi 2926003WL046818 Muthulakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/233-A
(Vannikonendal) 		2926003000NRG23050820220963332 06/08/2022 Gomathithai 2926003WL046818 Gomathithai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Gomathithai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/236-A
(Vannikonendal) 		2926003000NRG23050820220963333 06/08/2022 Ramasamy 2926003WL046818 Ramasamy 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Ramasamy INDIAN BANK(607105)
7 MANUR TN-26-003-002-002/237-A
(Vannikonendal) 		2926003000NRG23050820220963334 06/08/2022 Krishnvenni 2926003WL046818 Krishnvenni 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Krishnvenni INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/248-A
(Vannikonendal) 		2926003000NRG23050820220963335 06/08/2022 Samathanam 2926003WL046818 Samathanam 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Samathanam INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/251-A
(Vannikonendal) 		2926003000NRG23050820220963336 06/08/2022 Muthaththal 2926003WL046818 Muthaththal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthaththal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/261-A
(Vannikonendal) 		2926003000NRG23050820220963337 06/08/2022 Veluthai 2926003WL046818 Veluthai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Veluthai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/266-A
(Vannikonendal) 		2926003000NRG23050820220963338 06/08/2022 Kuthadichi 2926003WL046818 Kuthadichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Kuthadichi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/267-A
(Vannikonendal) 		2926003000NRG23050820220963339 06/08/2022 shanmugaiahthevar 2926003WL046818 shanmugaiahthevar 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 shanmugaiahthevar INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/269-A
(Vannikonendal) 		2926003000NRG23050820220963340 06/08/2022 Selvarani 2926003WL046818 Selvarani 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Selvarani INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/291-A
(Vannikonendal) 		2926003000NRG23050820220963341 06/08/2022 Chelladurachi 2926003WL046818 Chelladurachi 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Chelladurachi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-002-002/305-A
(Vannikonendal) 		2926003000NRG23050820220963342 06/08/2022 Maruthathai 2926003WL046818 Maruthathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Maruthathai INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/306-A
(Vannikonendal) 		2926003000NRG23050820220963343 06/08/2022 Petchithai 2926003WL046818 Petchithai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Petchithai INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/309-A
(Vannikonendal) 		2926003000NRG23050820220963344 06/08/2022 Muthulakshmi 2926003WL046818 Muthulakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/323-A
(Vannikonendal) 		2926003000NRG23050820220963345 06/08/2022 Chellathai 2926003WL046818 Chellathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chellathai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/332-A
(Vannikonendal) 		2926003000NRG23050820220963346 06/08/2022 Muthumariammal 2926003WL046818 Muthumariammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthumariammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/359-A
(Vannikonendal) 		2926003000NRG23050820220963347 06/08/2022 Alagathal 2926003WL046818 Alagathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Alagathal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-002-002/381-A
(Vannikonendal) 		2926003000NRG23050820220963348 06/08/2022 SUBBU LAKSHMI 2926003WL046818 SUBBU LAKSHMI 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 SUBBU LAKSHMI STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-002-002/405-A
(Vannikonendal) 		2926003000NRG23050820220963349 06/08/2022 Duraichi 2926003WL046818 Duraichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Duraichi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-002-002/409-A
(Vannikonendal) 		2926003000NRG23050820220963351 06/08/2022 Natchiyar 2926003WL046818 Natchiyar 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Natchiyar PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-002-002/412-A
(Vannikonendal) 		2926003000NRG23050820220963352 06/08/2022 Alagathal 2926003WL046818 Alagathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Alagathal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/412-A
(Vannikonendal) 		2926003000NRG23050820220963353 06/08/2022 Murugan 2926003WL046818 Murugan 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Murugan INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/414-A
(Vannikonendal) 		2926003000NRG23050820220963354 06/08/2022 Muthu Laxmi 2926003WL046818 Muthu Laxmi 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Muthu Laxmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/416-A
(Vannikonendal) 		2926003000NRG23050820220963355 06/08/2022 Sundhrathai 2926003WL046818 Sundhrathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Sundhrathai INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/417-A
(Vannikonendal) 		2926003000NRG23050820220963356 06/08/2022 Ulagammal 2926003WL046818 Ulagammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Ulagammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/419-A
(Vannikonendal) 		2926003000NRG23050820220963357 06/08/2022 Arunasalavaduvu 2926003WL046818 Arunasalavaduvu 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Arunasalavaduvu INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/421-A
(Vannikonendal) 		2926003000NRG23050820220963358 06/08/2022 Udammal 2926003WL046818 Udammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Udammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/422-A
(Vannikonendal) 		2926003000NRG23050820220963359 06/08/2022 Theivanai 2926003WL046818 Theivanai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Theivanai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-002/430-A
(Vannikonendal) 		2926003000NRG23050820220963361 06/08/2022 Krishnammal 2926003WL046818 Krishnammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Krishnammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/430-A
(Vannikonendal) 		2926003000NRG23050820220963360 06/08/2022 Ramakrishnan 2926003WL046818 Ramakrishnan 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Ramakrishnan INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-002/431-A
(Vannikonendal) 		2926003000NRG23050820220963363 06/08/2022 Murugalakshmi 2926003WL046818 Murugalakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Murugalakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-002-002/432-A
(Vannikonendal) 		2926003000NRG23050820220963365 06/08/2022 Kanagalakshmi 2926003WL046818 Kanagalakshmi 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/432-A
(Vannikonendal) 		2926003000NRG23050820220963364 06/08/2022 Maruthappandi 2926003WL046818 Maruthappandi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Maruthappandi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-002/435-A
(Vannikonendal) 		2926003000NRG23050820220963366 06/08/2022 Pooranam 2926003WL046818 Pooranam 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Pooranam INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-002/436-A
(Vannikonendal) 		2926003000NRG23050820220963367 06/08/2022 Packialakshmi 2926003WL046818 Packialakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Packialakshmi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/442-A
(Vannikonendal) 		2926003000NRG23050820220963368 06/08/2022 SHANTHI 2926003WL046818 SHANTHI 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 SHANTHI INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/465-A
(Vannikonendal) 		2926003000NRG23050820220963369 06/08/2022 SUBBULAKSHMI 2926003WL046818 SUBBULAKSHMI 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-002/470-A
(Vannikonendal) 		2926003000NRG23050820220963370 06/08/2022 Alagathal 2926003WL046818 Alagathal 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Alagathal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/472-A
(Vannikonendal) 		2926003000NRG23050820220963372 06/08/2022 Muththathal 2926003WL046818 Muththathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muththathal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/474-A
(Vannikonendal) 		2926003000NRG23050820220963373 06/08/2022 Shanmugathi 2926003WL046818 Shanmugathi 00177 IOBA0000757 600 600 Processed 16/08/2022 016957618 Shanmugathi STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-002-002/476-A
(Vannikonendal) 		2926003000NRG23050820220963374 06/08/2022 Gomathithai 2926003WL046818 Gomathithai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Gomathithai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-002/486-A
(Vannikonendal) 		2926003000NRG23050820220963375 06/08/2022 Maharajan 2926003WL046818 Maharajan 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Maharajan INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/486-A
(Vannikonendal) 		2926003000NRG23050820220963376 06/08/2022 Saraswathy 2926003WL046818 Saraswathy 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Saraswathy INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-002-002/487-A
(Vannikonendal) 		2926003000NRG23050820220963377 06/08/2022 Mariammal 2926003WL046818 Mariammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Mariammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/489-A
(Vannikonendal) 		2926003000NRG23050820220963378 06/08/2022 Samathanam 2926003WL046818 Samathanam 00177 IOBA0000757 600 600 Processed 16/08/2022 016957618 Samathanam STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-002-002/496-A
(Vannikonendal) 		2926003000NRG23050820220963379 06/08/2022 Mariapushpam 2926003WL046818 Mariapushpam 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Mariapushpam INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/505-A
(Vannikonendal) 		2926003000NRG23050820220963380 06/08/2022 Chelladuraichi 2926003WL046818 Chelladuraichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chelladuraichi STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-002-002/513-A
(Vannikonendal) 		2926003000NRG23050820220963381 06/08/2022 Cinnathai 2926003WL046818 Cinnathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Cinnathai INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-002/518-A
(Vannikonendal) 		2926003000NRG23050820220963382 06/08/2022 Kalarani 2926003WL046818 Kalarani 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Kalarani INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/519-A
(Vannikonendal) 		2926003000NRG23050820220963383 06/08/2022 ArulMani 2926003WL046818 ArulMani 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 ArulMani INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/528-A
(Vannikonendal) 		2926003000NRG23050820220963384 06/08/2022 Muthathal 2926003WL046818 Muthathal 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Muthathal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-002/534-A
(Vannikonendal) 		2926003000NRG23050820220963385 06/08/2022 Ramathal 2926003WL046818 Ramathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Ramathal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-002-002/561-A
(Vannikonendal) 		2926003000NRG23050820220963386 06/08/2022 Annapackuam 2926003WL046818 Annapackuam 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Annapackuam PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-002-002/574-A
(Vannikonendal) 		2926003000NRG23050820220963387 06/08/2022 Soroja jebarani 2926003WL046818 Soroja jebarani 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Soroja jebarani CANARA BANK(508532)
58 MANUR TN-26-003-002-002/587-A
(Vannikonendal) 		2926003000NRG23050820220963388 06/08/2022 Chellathai 2926003WL046818 Chellathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chellathai INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-002/604-A
(Vannikonendal) 		2926003000NRG23050820220963389 06/08/2022 Maruthappandian 2926003WL046818 Maruthappandian 00177 IOBA0000757 200 200 Processed 16/08/2022 016957618 Maruthappandian INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-002-002/604-A
(Vannikonendal) 		2926003000NRG23050820220963390 06/08/2022 Selvi 2926003WL046818 Selvi 00177 IOBA0000757 200 200 Processed 16/08/2022 016957618 Selvi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/610-A
(Vannikonendal) 		2926003000NRG23050820220963392 06/08/2022 Chellathai 2926003WL046818 Chellathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chellathai INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/611-A
(Vannikonendal) 		2926003000NRG23050820220963393 06/08/2022 Chellathai 2926003WL046818 Chellathai 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Chellathai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-002/612-A
(Vannikonendal) 		2926003000NRG23050820220963395 06/08/2022 Maragathamani 2926003WL046818 Maragathamani 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Maragathamani INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/613-A
(Vannikonendal) 		2926003000NRG23050820220963396 06/08/2022 Veluthai 2926003WL046818 Veluthai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Veluthai INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/614-A
(Vannikonendal) 		2926003000NRG23050820220963397 06/08/2022 Subbathal 2926003WL046818 Subbathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Subbathal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/617-A
(Vannikonendal) 		2926003000NRG23050820220963399 06/08/2022 Chermakani 2926003WL046818 Chermakani 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chermakani INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-002/618-A
(Vannikonendal) 		2926003000NRG23050820220963400 06/08/2022 Utchimahali 2926003WL046818 Utchimahali 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Utchimahali INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/621-A
(Vannikonendal) 		2926003000NRG23050820220963401 06/08/2022 Veeralakshmi 2926003WL046818 Veeralakshmi 00177 IOBA0000757 600 600 Processed 16/08/2022 016957618 Veeralakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/626-A
(Vannikonendal) 		2926003000NRG23050820220963402 06/08/2022 Annaiselvam 2926003WL046818 Annaiselvam 00177 IOBA0000757 600 600 Processed 16/08/2022 016957618 Annaiselvam STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-002-002/627-A
(Vannikonendal) 		2926003000NRG23050820220963403 06/08/2022 Gomathithai 2926003WL046818 Gomathithai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Gomathithai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-002/632-A
(Vannikonendal) 		2926003000NRG23050820220963404 06/08/2022 Rani Maheshwari 2926003WL046818 Rani Maheshwari 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Rani Maheshwari INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-002/633-A
(Vannikonendal) 		2926003000NRG23050820220963405 06/08/2022 Subbulakshmi 2926003WL046818 Subbulakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Subbulakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-002-002/636-A
(Vannikonendal) 		2926003000NRG23050820220963406 06/08/2022 Alagupandian 2926003WL046818 Alagupandian 00177 IOBA0000757 1686 1686 Processed 16/08/2022 016957618 Alagupandian INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/638-A
(Vannikonendal) 		2926003000NRG23050820220963407 06/08/2022 Madasamy 2926003WL046818 Madasamy 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Madasamy INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/639-A
(Vannikonendal) 		2926003000NRG23050820220963408 06/08/2022 Gomathi 2926003WL046818 Gomathi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Gomathi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-002/642-A
(Vannikonendal) 		2926003000NRG23050820220963409 06/08/2022 Perumathal 2926003WL046818 Perumathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Perumathal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-002/646-A
(Vannikonendal) 		2926003000NRG23050820220963410 06/08/2022 Chelladuraichi 2926003WL046818 Chelladuraichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chelladuraichi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-002/651-A
(Vannikonendal) 		2926003000NRG23050820220963411 06/08/2022 Murugeshan 2926003WL046818 Murugeshan 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Murugeshan INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/652-A
(Vannikonendal) 		2926003000NRG23050820220963413 06/08/2022 Tiruselvi 2926003WL046818 Tiruselvi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Tiruselvi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-002/655-A
(Vannikonendal) 		2926003000NRG23050820220963415 06/08/2022 Chellathai 2926003WL046818 Chellathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chellathai INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/657-A
(Vannikonendal) 		2926003000NRG23050820220963417 06/08/2022 Meena 2926003WL046818 Meena 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Meena INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/662-A
(Vannikonendal) 		2926003000NRG23050820220963418 06/08/2022 PATTUTHAI 2926003WL046818 PATTUTHAI 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 PATTUTHAI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/664-A
(Vannikonendal) 		2926003000NRG23050820220963419 06/08/2022 Chellasamy 2926003WL046818 Chellasamy 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chellasamy PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-002-002/665-A
(Vannikonendal) 		2926003000NRG23050820220963420 06/08/2022 Parvathy 2926003WL046818 Parvathy 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Parvathy INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-002/671-A
(Vannikonendal) 		2926003000NRG23050820220963421 06/08/2022 Muthulakshmi 2926003WL046818 Muthulakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-002/680-A
(Vannikonendal) 		2926003000NRG23050820220963424 06/08/2022 Velladuraichi 2926003WL046818 Velladuraichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Velladuraichi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/682-A
(Vannikonendal) 		2926003000NRG23050820220963425 06/08/2022 Muthupandian 2926003WL046818 Muthupandian 00177 IOBA0000757 800 800 Processed 16/08/2022 016957618 Muthupandian INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-002/683-A
(Vannikonendal) 		2926003000NRG23050820220963426 06/08/2022 Murugatthal 2926003WL046818 Murugatthal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Murugatthal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-002/687-A
(Vannikonendal) 		2926003000NRG23050820220963427 06/08/2022 Petchiyathai 2926003WL046818 Petchiyathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Petchiyathai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-002/688-A
(Vannikonendal) 		2926003000NRG23050820220963428 06/08/2022 Vellapandithevar 2926003WL046818 Vellapandithevar 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Vellapandithevar INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-002/690-A
(Vannikonendal) 		2926003000NRG23050820220963429 06/08/2022 Samathanam 2926003WL046818 Samathanam 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Samathanam INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-002/691-A
(Vannikonendal) 		2926003000NRG23050820220963430 06/08/2022 Pakkiathai 2926003WL046818 Pakkiathai 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Pakkiathai INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-002/700-A
(Vannikonendal) 		2926003000NRG23050820220963431 06/08/2022 Lakshmi 2926003WL046818 Lakshmi 00177 IOBA0000757 600 600 Processed 16/08/2022 016957618 Lakshmi STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-002-002/701-A
(Vannikonendal) 		2926003000NRG23050820220963432 06/08/2022 Perumalammal 2926003WL046818 Perumalammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Perumalammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-002-002/704-A
(Vannikonendal) 		2926003000NRG23050820220963433 06/08/2022 Saroja 2926003WL046818 Saroja 00177 IOBA0000757 800 800 Processed 16/08/2022 016957618 Saroja STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-002-002/718-A
(Vannikonendal) 		2926003000NRG23050820220963434 06/08/2022 Mariammal 2926003WL046818 Mariammal 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Mariammal INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-002-002/721-A
(Vannikonendal) 		2926003000NRG23050820220963435 06/08/2022 Pushpakani 2926003WL046818 Pushpakani 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Pushpakani INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-002-002/728-A
(Vannikonendal) 		2926003000NRG23050820220963436 06/08/2022 Arulmani 2926003WL046818 Arulmani 00177 IOBA0000757 400 400 Processed 16/08/2022 016957618 Arulmani INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-002-002/730-A
(Vannikonendal) 		2926003000NRG23050820220963437 06/08/2022 Arulmani 2926003WL046818 Arulmani 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Arulmani INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-002-002/762-A
(Vannikonendal) 		2926003000NRG23050820220963438 06/08/2022 Rajammal 2926003WL046818 Rajammal 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Rajammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-002-002/763-A
(Vannikonendal) 		2926003000NRG23050820220963439 06/08/2022 Pappa 2926003WL046818 Pappa 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Pappa PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-002-002/787-A
(Vannikonendal) 		2926003000NRG23050820220963440 06/08/2022 Rani 2926003WL046818 Rani 00177 IOBA0000757 800 800 Processed 16/08/2022 016957618 Rani INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-002-002/788-A
(Vannikonendal) 		2926003000NRG23050820220963441 06/08/2022 Krishnammal 2926003WL046818 Krishnammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Krishnammal INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-002-002/804-a
(Vannikonendal) 		2926003000NRG23050820220963442 06/08/2022 Nagamani 2926003WL046818 Nagamani 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Nagamani INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-002-002/857-A
(Vannikonendal) 		2926003000NRG23050820220963443 06/08/2022 MURUGAIYA DEVAR 2926003WL046818 MURUGAIYA DEVAR 00177 IOBA0000757 800 800 Processed 16/08/2022 016957618 MURUGAIYA DEVAR PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-002-002/858-A
(Vannikonendal) 		2926003000NRG23050820220963444 06/08/2022 Chinnathai 2926003WL046818 Chinnathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chinnathai INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-003-002-002/859-A
(Vannikonendal) 		2926003000NRG23050820220963445 06/08/2022 Muthulakshmi 2926003WL046818 Muthulakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthulakshmi INDIAN BANK(607105)
108 MANUR TN-26-003-002-002/889-A
(Vannikonendal) 		2926003000NRG23050820220963446 06/08/2022 Shanmugaiahthevar 2926003WL046818 Shanmugaiahthevar 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Shanmugaiahthevar INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-002-002/908-A
(Vannikonendal) 		2926003000NRG23050820220963447 06/08/2022 ponnusamy 2926003WL046818 ponnusamy 00177 IOBA0000757 1200 1200 Rejected 19/08/2022 016957618 KYC Documents Pending
110 MANUR TN-26-003-002-002/923-A
(Vannikonendal) 		2926003000NRG23050820220963448 06/08/2022 Annamayil 2926003WL046818 Annamayil 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Annamayil INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-002-002/925-A
(Vannikonendal) 		2926003000NRG23050820220963449 06/08/2022 Arunachalathammal 2926003WL046818 Arunachalathammal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Arunachalathammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-003-002-002/926-A
(Vannikonendal) 		2926003000NRG23050820220963450 06/08/2022 Rajathi 2926003WL046818 Rajathi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Rajathi INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-002-002/927-A
(Vannikonendal) 		2926003000NRG23050820220963451 06/08/2022 Periathai 2926003WL046818 Periathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Periathai INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-002-002/928-A
(Vannikonendal) 		2926003000NRG23050820220963452 06/08/2022 Muthathathai 2926003WL046818 Muthathathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthathathai STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-002-002/928-A
(Vannikonendal) 		2926003000NRG23050820220963453 06/08/2022 Sankarapandian 2926003WL046818 Sankarapandian 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Sankarapandian INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-003-002-002/935-A
(Vannikonendal) 		2926003000NRG23050820220963455 06/08/2022 Kumutha 2926003WL046818 Kumutha 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Kumutha INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-002-002/939-A
(Vannikonendal) 		2926003000NRG23050820220963456 06/08/2022 Lakshmithai 2926003WL046818 Lakshmithai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Lakshmithai INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-002-002/941-A
(Vannikonendal) 		2926003000NRG23050820220963457 06/08/2022 Velladuraichi 2926003WL046818 Velladuraichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Velladuraichi INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-003-002-002/948-A
(Vannikonendal) 		2926003000NRG23050820220963458 06/08/2022 Annathai 2926003WL046818 Annathai 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Annathai INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-003-002-002/950-A
(Vannikonendal) 		2926003000NRG23050820220963459 06/08/2022 Chinnthai 2926003WL046818 Chinnthai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chinnthai STATE BANK OF INDIA(508548)
121 MANUR TN-26-003-002-002/951-A
(Vannikonendal) 		2926003000NRG23050820220963460 06/08/2022 Annathai 2926003WL046818 Annathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Annathai INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-002-002/952-A
(Vannikonendal) 		2926003000NRG23050820220963461 06/08/2022 Muthathai 2926003WL046818 Muthathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthathai PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-002-002/956-A
(Vannikonendal) 		2926003000NRG23050820220963462 06/08/2022 Rani 2926003WL046818 Rani 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Rani INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-002-002/957-A
(Vannikonendal) 		2926003000NRG23050820220963463 06/08/2022 Muthulakshmi 2926003WL046818 Muthulakshmi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Muthulakshmi INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-002-002/959-A
(Vannikonendal) 		2926003000NRG23050820220963464 06/08/2022 Periaduraichi 2926003WL046818 Periaduraichi 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Periaduraichi INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-003-002-002/960-A
(Vannikonendal) 		2926003000NRG23050820220963465 06/08/2022 Chellathai 2926003WL046818 Chellathai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Chellathai PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-002-002/961-A
(Vannikonendal) 		2926003000NRG23050820220963466 06/08/2022 Thevanai 2926003WL046818 Thevanai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Thevanai INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-003-002-002/968-A
(Vannikonendal) 		2926003000NRG23050820220963467 06/08/2022 Pootuthai 2926003WL046818 Pootuthai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Pootuthai INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-003-002-002/970-A
(Vannikonendal) 		2926003000NRG23050820220963468 06/08/2022 Mariammal 2926003WL046818 Mariammal 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Mariammal INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-002-002/974-A
(Vannikonendal) 		2926003000NRG23050820220963469 06/08/2022 Valli 2926003WL046818 Valli 00177 IOBA0000757 1000 1000 Processed 16/08/2022 016957618 Valli INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-003-002-002/981-A
(Vannikonendal) 		2926003000NRG23050820220963470 06/08/2022 Ramathal 2926003WL046818 Ramathal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Ramathal INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-003-002-002/983-A
(Vannikonendal) 		2926003000NRG23050820220963471 06/08/2022 Thayaththal 2926003WL046818 Thayaththal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Thayaththal INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-003-002-002/984-A
(Vannikonendal) 		2926003000NRG23050820220963472 06/08/2022 Seenithai 2926003WL046818 Seenithai 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Seenithai INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-003-002-002/987-A
(Vannikonendal) 		2926003000NRG23050820220963473 06/08/2022 Velladuraichi 2926003WL046818 Velladuraichi 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Velladuraichi INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-003-002-002/990-A
(Vannikonendal) 		2926003000NRG23050820220963474 06/08/2022 Vijaya 2926003WL046818 Vijaya 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Vijaya INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-003-002-002/999-a
(Vannikonendal) 		2926003000NRG23050820220963475 06/08/2022 Mutthatthaal 2926003WL046818 Mutthatthaal 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 Mutthatthaal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-003-002-003/1252-A
(Vannikonendal) 		2926003000NRG23050820220963476 06/08/2022 KANAKA 2926003WL046818 KANAKA 00177 IOBA0000757 1405 1405 Processed 16/08/2022 016957618 KANAKA INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-003-002-007/635-A
(Vannikonendal) 		2926003000NRG23050820220963479 06/08/2022 GANAPATHYTHAI 2926003WL046818 GANAPATHYTHAI 00177 IOBA0000757 1200 1200 Processed 16/08/2022 016957618 GANAPATHYTHAI PALLAVAN GRAMA BANK(607052)
SubTotal 152691 152691
Total 152691 152691

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060822APB_FTO_682163 Indian Overseas Bank IOBA0000757 Kurukkalpatti 152691

Download In Excel