Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:46:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210123APB_FTO_1469327
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-26-002-035-035/1-A
(Kuruchikulam) 		2926002000NRG23200120232023151 21/01/2023 Mytheenmeral 2926002WL089544 Mytheenmeral 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Mytheenmeral INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/10-A
(Kuruchikulam) 		2926002000NRG23200120232023152 21/01/2023 S.Syed ali 2926002WL089544 S.Syed ali 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S.Syed ali INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-035-035/101-A
(Kuruchikulam) 		2926002000NRG23200120232023153 21/01/2023 rafiyath beevi 2926002WL089544 rafiyath beevi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 rafiyath beevi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-035-035/107-A
(Kuruchikulam) 		2926002000NRG23200120232023154 21/01/2023 A.Madhurbath 2926002WL089544 A.Madhurbath 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 A.Madhurbath INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-035-035/108-A
(Kuruchikulam) 		2926002000NRG23200120232023155 21/01/2023 R.Amshalbeevi 2926002WL089544 R.Amshalbeevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 R.Amshalbeevi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-035-035/109-A
(Kuruchikulam) 		2926002000NRG23200120232023156 21/01/2023 Mydeenbathu 2926002WL089544 Mydeenbathu 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Mydeenbathu INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-035-035/117-A
(Kuruchikulam) 		2926002000NRG23200120232023157 21/01/2023 I.Hameetal bevei 2926002WL089544 I.Hameetal bevei 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 I.Hameetal bevei INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-035-035/12-A
(Kuruchikulam) 		2926002000NRG23200120232023158 21/01/2023 A.Suppu lashmi 2926002WL089544 A.Suppu lashmi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 A.Suppu lashmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-035-035/122-A
(Kuruchikulam) 		2926002000NRG23200120232023159 21/01/2023 Annammal 2926002WL089544 Annammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Annammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-035-035/123-A
(Kuruchikulam) 		2926002000NRG23200120232023160 21/01/2023 M.Ibrahimusha 2926002WL089544 M.Ibrahimusha 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 M.Ibrahimusha INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-035-035/133-A
(Kuruchikulam) 		2926002000NRG23200120232023161 21/01/2023 Jeenadh beevi 2926002WL089544 Jeenadh beevi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Jeenadh beevi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-035-035/137-A
(Kuruchikulam) 		2926002000NRG23200120232023162 21/01/2023 Shaheral banu 2926002WL089544 Shaheral banu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Shaheral banu INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-035-035/139-A
(Kuruchikulam) 		2926002000NRG23200120232023163 21/01/2023 Athambathu 2926002WL089544 Athambathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Athambathu INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-035-035/14-A
(Kuruchikulam) 		2926002000NRG23200120232023164 21/01/2023 J.Roos sulaihal 2926002WL089544 J.Roos sulaihal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 J.Roos sulaihal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-035-035/141-A
(Kuruchikulam) 		2926002000NRG23200120232023165 21/01/2023 Bakeerammal bevei 2926002WL089544 Bakeerammal bevei 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Bakeerammal bevei INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-035-035/144-A
(Kuruchikulam) 		2926002000NRG23200120232023166 21/01/2023 Idhurs 2926002WL089544 Idhurs 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Idhurs INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-035-035/145-A
(Kuruchikulam) 		2926002000NRG23200120232023167 21/01/2023 M.Nabishal bevei 2926002WL089544 M.Nabishal bevei 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 M.Nabishal bevei INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-035-035/147-A
(Kuruchikulam) 		2926002000NRG23200120232023169 21/01/2023 Syed ali 2926002WL089544 Syed ali 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Syed ali INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-035-035/148-A
(Kuruchikulam) 		2926002000NRG23200120232023170 21/01/2023 K.Shaheeral banu 2926002WL089544 K.Shaheeral banu 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 K.Shaheeral banu STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-035-035/151-A
(Kuruchikulam) 		2926002000NRG23200120232023171 21/01/2023 I.Ummulsalhal 2926002WL089544 I.Ummulsalhal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 I.Ummulsalhal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-035-035/153-A
(Kuruchikulam) 		2926002000NRG23200120232023172 21/01/2023 B.Ismail 2926002WL089544 B.Ismail 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 B.Ismail INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-035-035/161-A
(Kuruchikulam) 		2926002000NRG23200120232023173 21/01/2023 Awallbegam 2926002WL089544 Awallbegam 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Awallbegam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-035-035/163-A
(Kuruchikulam) 		2926002000NRG23200120232023174 21/01/2023 Sedick baridhal 2926002WL089544 Sedick baridhal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Sedick baridhal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-035-035/165-A
(Kuruchikulam) 		2926002000NRG23200120232023175 21/01/2023 seyadalifathima 2926002WL089544 seyadalifathima 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 seyadalifathima INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-035-035/167-A
(Kuruchikulam) 		2926002000NRG23200120232023176 21/01/2023 Syedali 2926002WL089544 Syedali 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Syedali INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-035-035/172-A
(Kuruchikulam) 		2926002000NRG23200120232023177 21/01/2023 S.Kednammal 2926002WL089544 S.Kednammal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 S.Kednammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-035-035/175-A
(Kuruchikulam) 		2926002000NRG23200120232023179 21/01/2023 A.Shafeyal 2926002WL089544 A.Shafeyal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 A.Shafeyal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-035-035/185-A
(Kuruchikulam) 		2926002000NRG23200120232023180 21/01/2023 A.jenathpirithose 2926002WL089544 A.jenathpirithose 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 A.jenathpirithose INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-035-035/19-A
(Kuruchikulam) 		2926002000NRG23200120232023181 21/01/2023 Muther bathu 2926002WL089544 Muther bathu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Muther bathu INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-035-035/192-A
(Kuruchikulam) 		2926002000NRG23200120232023182 21/01/2023 Hayernisha 2926002WL089544 Hayernisha 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Hayernisha INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-035-035/195-A
(Kuruchikulam) 		2926002000NRG23200120232023183 21/01/2023 Aminal beevi 2926002WL089544 Aminal beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Aminal beevi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-035-035/198-A
(Kuruchikulam) 		2926002000NRG23200120232023184 21/01/2023 M.Alibadhu 2926002WL089544 M.Alibadhu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 M.Alibadhu INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-035-035/199-A
(Kuruchikulam) 		2926002000NRG23200120232023185 21/01/2023 K.Maideen meeral 2926002WL089544 K.Maideen meeral 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 K.Maideen meeral INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-035-035/200-A
(Kuruchikulam) 		2926002000NRG23200120232023186 21/01/2023 asaralbheevi 2926002WL089544 asaralbheevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 asaralbheevi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-035-035/201-A
(Kuruchikulam) 		2926002000NRG23200120232023187 21/01/2023 M.Myteen bathu 2926002WL089544 M.Myteen bathu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 M.Myteen bathu INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-035-035/202-A
(Kuruchikulam) 		2926002000NRG23200120232023188 21/01/2023 J.Bonnuthai 2926002WL089544 J.Bonnuthai 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 J.Bonnuthai INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-035-035/204-A
(Kuruchikulam) 		2926002000NRG23200120232023189 21/01/2023 Rasool begam 2926002WL089544 Rasool begam 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 Rasool begam UNION BANK OF INDIA(508500)
38 MANUR TN-26-002-035-035/207-A
(Kuruchikulam) 		2926002000NRG23200120232023191 21/01/2023 Abupakker 2926002WL089544 Abupakker 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Abupakker INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-035-035/211-A
(Kuruchikulam) 		2926002000NRG23200120232023192 21/01/2023 Apthul kadher 2926002WL089544 Apthul kadher 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Apthul kadher INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-035-035/218-A
(Kuruchikulam) 		2926002000NRG23200120232023193 21/01/2023 S.Beer bathu 2926002WL089544 S.Beer bathu 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 S.Beer bathu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-035-035/219-A
(Kuruchikulam) 		2926002000NRG23200120232023194 21/01/2023 Seyadali 2926002WL089544 Seyadali 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Seyadali INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-035-035/221-A
(Kuruchikulam) 		2926002000NRG23200120232023195 21/01/2023 Arputhavalli 2926002WL089544 Arputhavalli 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Arputhavalli INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-035-035/224-A
(Kuruchikulam) 		2926002000NRG23200120232023196 21/01/2023 K.Umusalma 2926002WL089544 K.Umusalma 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 K.Umusalma STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-035-035/229-A
(Kuruchikulam) 		2926002000NRG23200120232023197 21/01/2023 N.Rahumadh nisha 2926002WL089544 N.Rahumadh nisha 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 N.Rahumadh nisha INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-035-035/23-A
(Kuruchikulam) 		2926002000NRG23200120232023198 21/01/2023 S.Noorjahan 2926002WL089544 S.Noorjahan 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S.Noorjahan INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-035-035/230-A
(Kuruchikulam) 		2926002000NRG23200120232023199 21/01/2023 B.Kadher badhu 2926002WL089544 B.Kadher badhu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 B.Kadher badhu INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-035-035/231-A
(Kuruchikulam) 		2926002000NRG23200120232023200 21/01/2023 Noorbegam 2926002WL089544 Noorbegam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Noorbegam INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-035-035/24-A
(Kuruchikulam) 		2926002000NRG23200120232023202 21/01/2023 Meenatchi 2926002WL089544 Meenatchi 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Meenatchi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23200120232023203 21/01/2023 ISMAIL MEERAL 2926002WL089544 ISMAIL MEERAL 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 ISMAIL MEERAL INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-035-035/244-A
(Kuruchikulam) 		2926002000NRG23200120232023204 21/01/2023 DASLIMA 2926002WL089544 DASLIMA 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 DASLIMA INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-035-035/246-A
(Kuruchikulam) 		2926002000NRG23200120232023205 21/01/2023 MYDEEN 2926002WL089544 MYDEEN 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 MYDEEN UCO BANK(607066)
52 MANUR TN-26-002-035-035/253-A
(Kuruchikulam) 		2926002000NRG23200120232023206 21/01/2023 NAHOUR MERAL 2926002WL089544 NAHOUR MERAL 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 NAHOUR MERAL INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-035-035/254-A
(Kuruchikulam) 		2926002000NRG23200120232023207 21/01/2023 MYTEEN MEERAL 2926002WL089544 MYTEEN MEERAL 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 MYTEEN MEERAL INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-035-035/256-A
(Kuruchikulam) 		2926002000NRG23200120232023208 21/01/2023 SYED ALI FATIMA 2926002WL089544 SYED ALI FATIMA 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 SYED ALI FATIMA INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-035-035/257-a
(Kuruchikulam) 		2926002000NRG23200120232023209 21/01/2023 Ismail meeral 2926002WL089544 Ismail meeral 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Ismail meeral INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-035-035/259-A
(Kuruchikulam) 		2926002000NRG23200120232023210 21/01/2023 FATHIMA 2926002WL089544 FATHIMA 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 FATHIMA INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-035-035/264-A
(Kuruchikulam) 		2926002000NRG23200120232023212 21/01/2023 Kayernisha 2926002WL089544 Kayernisha 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Kayernisha INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-035-035/268-A
(Kuruchikulam) 		2926002000NRG23200120232023213 21/01/2023 Aysial 2926002WL089544 Aysial 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Aysial INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-035-035/275-A
(Kuruchikulam) 		2926002000NRG23200120232023214 21/01/2023 Jamilalbevi 2926002WL089544 Jamilalbevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Jamilalbevi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-035-035/278-a
(Kuruchikulam) 		2926002000NRG23200120232023215 21/01/2023 Ismailmeeral 2926002WL089544 Ismailmeeral 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Ismailmeeral INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-035-035/279-A
(Kuruchikulam) 		2926002000NRG23200120232023216 21/01/2023 Muthukumar 2926002WL089544 Muthukumar 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Muthukumar INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-035-035/282-A
(Kuruchikulam) 		2926002000NRG23200120232023217 21/01/2023 Noorbathu 2926002WL089544 Noorbathu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Noorbathu INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-035-035/283-A
(Kuruchikulam) 		2926002000NRG23200120232023218 21/01/2023 Rasithabanu 2926002WL089544 Rasithabanu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Rasithabanu INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-035-035/284-A
(Kuruchikulam) 		2926002000NRG23200120232023219 21/01/2023 Mumthaj 2926002WL089544 Mumthaj 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Mumthaj INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-035-035/286-A
(Kuruchikulam) 		2926002000NRG23200120232023220 21/01/2023 M.banu 2926002WL089544 M.banu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 M.banu INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-035-035/289-A
(Kuruchikulam) 		2926002000NRG23200120232023221 21/01/2023 Thoulath nisha 2926002WL089544 Thoulath nisha 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Thoulath nisha INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-035-035/296-A
(Kuruchikulam) 		2926002000NRG23200120232023223 21/01/2023 ragumath nisha 2926002WL089544 ragumath nisha 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 ragumath nisha INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-035-035/297-A
(Kuruchikulam) 		2926002000NRG23200120232023224 21/01/2023 Kasinabegam 2926002WL089544 Kasinabegam 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Kasinabegam INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-035-035/3-A
(Kuruchikulam) 		2926002000NRG23200120232023225 21/01/2023 Nabishal bevi 2926002WL089544 Nabishal bevi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Nabishal bevi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-035-035/301-A
(Kuruchikulam) 		2926002000NRG23200120232023226 21/01/2023 Nabishal 2926002WL089544 Nabishal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Nabishal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-035-035/309-A
(Kuruchikulam) 		2926002000NRG23200120232023227 21/01/2023 Jesima banu 2926002WL089544 Jesima banu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Jesima banu INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-035-035/311-A
(Kuruchikulam) 		2926002000NRG23200120232023228 21/01/2023 Pathu muthu 2926002WL089544 Pathu muthu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Pathu muthu INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-035-035/317-A
(Kuruchikulam) 		2926002000NRG23200120232023229 21/01/2023 Anish fathima 2926002WL089544 Anish fathima 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Anish fathima INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-035-035/32-A
(Kuruchikulam) 		2926002000NRG23200120232023230 21/01/2023 Myteen kan 2926002WL089544 Myteen kan 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Myteen kan INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-035-035/320-A
(Kuruchikulam) 		2926002000NRG23200120232023231 21/01/2023 Pasiral beham 2926002WL089544 Pasiral beham 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Pasiral beham INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-035-035/322-A
(Kuruchikulam) 		2926002000NRG23200120232023232 21/01/2023 Fathimal 2926002WL089544 Fathimal 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Fathimal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-035-035/323-A
(Kuruchikulam) 		2926002000NRG23200120232023233 21/01/2023 junaithal banu 2926002WL089544 junaithal banu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 junaithal banu INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-035-035/334-A
(Kuruchikulam) 		2926002000NRG23200120232023234 21/01/2023 BEER FATHIMA 2926002WL089544 BEER FATHIMA 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 BEER FATHIMA INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-035-035/335-A
(Kuruchikulam) 		2926002000NRG23200120232023235 21/01/2023 Parvin 2926002WL089544 Parvin 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 Parvin STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-035-035/343-A
(Kuruchikulam) 		2926002000NRG23200120232023237 21/01/2023 SHARMILA 2926002WL089544 SHARMILA 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 SHARMILA INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-035-035/352-A
(Kuruchikulam) 		2926002000NRG23200120232023238 21/01/2023 SABANA BANU 2926002WL089544 SABANA BANU 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 SABANA BANU INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-035-035/360-A
(Kuruchikulam) 		2926002000NRG23200120232023240 21/01/2023 abdullah 2926002WL089544 abdullah 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 abdullah INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-035-035/361-A
(Kuruchikulam) 		2926002000NRG23200120232023241 21/01/2023 MEERAL 2926002WL089544 MEERAL 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 MEERAL INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-035-035/364-A
(Kuruchikulam) 		2926002000NRG23200120232023242 21/01/2023 K.Maitheen Beevi 2926002WL089544 K.Maitheen Beevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 K.Maitheen Beevi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-035-035/369-A
(Kuruchikulam) 		2926002000NRG23200120232023243 21/01/2023 MUMTHAJ BEGAM 2926002WL089544 MUMTHAJ BEGAM 00177 IOBA0000745 843 843 Processed 03/02/2023 037268122 MUMTHAJ BEGAM INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-035-035/378-A
(Kuruchikulam) 		2926002000NRG23200120232023244 21/01/2023 KURSHITH BEGAM 2926002WL089544 KURSHITH BEGAM 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 KURSHITH BEGAM INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-035-035/39-A
(Kuruchikulam) 		2926002000NRG23200120232023245 21/01/2023 Nabishal 2926002WL089544 Nabishal 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Nabishal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23200120232023246 21/01/2023 yaseen beevi 2926002WL089544 yaseen beevi 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 yaseen beevi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-035-035/41-A
(Kuruchikulam) 		2926002000NRG23200120232023247 21/01/2023 K.Samsubeevi 2926002WL089544 K.Samsubeevi 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 K.Samsubeevi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23200120232023248 21/01/2023 SAMSUDHEEN 2926002WL089544 SAMSUDHEEN 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 SAMSUDHEEN INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-035-035/418-A
(Kuruchikulam) 		2926002000NRG23200120232023249 21/01/2023 THANVEER JAHANA 2926002WL089544 THANVEER JAHANA 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 THANVEER JAHANA INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-035-035/42-A
(Kuruchikulam) 		2926002000NRG23200120232023250 21/01/2023 Bheerbathu 2926002WL089544 Bheerbathu 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 Bheerbathu INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23200120232023252 21/01/2023 NIJAMUTEEN 2926002WL089544 NIJAMUTEEN 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 NIJAMUTEEN INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-035-035/428-A
(Kuruchikulam) 		2926002000NRG23200120232023253 21/01/2023 SYED ALI 2926002WL089544 SYED ALI 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 SYED ALI INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-035-035/43-A
(Kuruchikulam) 		2926002000NRG23200120232023254 21/01/2023 Ismail 2926002WL089544 Ismail 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Ismail INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-035-035/45-A
(Kuruchikulam) 		2926002000NRG23200120232023256 21/01/2023 A.Badhu muthu 2926002WL089544 A.Badhu muthu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 A.Badhu muthu INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-035-035/47-A
(Kuruchikulam) 		2926002000NRG23200120232023257 21/01/2023 Lailabegam 2926002WL089544 Lailabegam 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Lailabegam INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-035-035/53-A
(Kuruchikulam) 		2926002000NRG23200120232023259 21/01/2023 A.Iyshael 2926002WL089544 A.Iyshael 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 A.Iyshael STATE BANK OF INDIA(508548)
99 MANUR TN-26-002-035-035/56-A
(Kuruchikulam) 		2926002000NRG23200120232023260 21/01/2023 k.Aishalbeevi 2926002WL089544 k.Aishalbeevi 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 k.Aishalbeevi INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-035-035/57-A
(Kuruchikulam) 		2926002000NRG23200120232023261 21/01/2023 S.Ismail bakeer 2926002WL089544 S.Ismail bakeer 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 S.Ismail bakeer INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-035-035/58-A
(Kuruchikulam) 		2926002000NRG23200120232023262 21/01/2023 Nahur meeran shahip 2926002WL089544 Nahur meeran shahip 00177 IOBA0000745 281 281 Processed 03/02/2023 037268122 Nahur meeran shahip INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-002-035-035/59-A
(Kuruchikulam) 		2926002000NRG23200120232023263 21/01/2023 Abdulmustaffa 2926002WL089544 Abdulmustaffa 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Abdulmustaffa INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-035-035/61-A
(Kuruchikulam) 		2926002000NRG23200120232023264 21/01/2023 kadherbathu 2926002WL089544 kadherbathu 00177 IOBA0000745 480 480 Processed 02/02/2023 037268122 kadherbathu STATE BANK OF INDIA(508548)
104 MANUR TN-26-002-035-035/69-A
(Kuruchikulam) 		2926002000NRG23200120232023265 21/01/2023 I.Beerbathu 2926002WL089544 I.Beerbathu 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 I.Beerbathu INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-035-035/85-A
(Kuruchikulam) 		2926002000NRG23200120232023267 21/01/2023 S.Saburall Beve 2926002WL089544 S.Saburall Beve 00177 IOBA0000745 720 720 Processed 03/02/2023 037268122 S.Saburall Beve INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-035-035/86-A
(Kuruchikulam) 		2926002000NRG23200120232023268 21/01/2023 S.Reehana baham 2926002WL089544 S.Reehana baham 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 S.Reehana baham INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-035-035/87-A
(Kuruchikulam) 		2926002000NRG23200120232023269 21/01/2023 A.Asyal 2926002WL089544 A.Asyal 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 A.Asyal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-035-035/91-A
(Kuruchikulam) 		2926002000NRG23200120232023270 21/01/2023 Ithurus 2926002WL089544 Ithurus 00177 IOBA0000745 480 480 Processed 03/02/2023 037268122 Ithurus INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-035-035/93-A
(Kuruchikulam) 		2926002000NRG23200120232023271 21/01/2023 Dilsatbanu 2926002WL089544 Dilsatbanu 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 Dilsatbanu INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-035-035/97-A
(Kuruchikulam) 		2926002000NRG23200120232023272 21/01/2023 M.Mehar Banu 2926002WL089544 M.Mehar Banu 00177 IOBA0000745 240 240 Processed 03/02/2023 037268122 M.Mehar Banu INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-035-035/99-A
(Kuruchikulam) 		2926002000NRG23200120232023273 21/01/2023 S.Ismailbakir 2926002WL089544 S.Ismailbakir 00177 IOBA0000745 720 720 Processed 02/02/2023 037268122 S.Ismailbakir SOUTH INDIAN BANK(607167)
SubTotal 55844 55844
112 MANUR TN-26-002-035-035/26-B
(Kuruchikulam) 		2926002000NRG23200120232023211 21/01/2023 SARIFKHAN 2926002WL089544 SARIFKHAN 00415 SBIN0070922 720 720 Processed 02/02/2023 037268122 SARIFKHAN IDBI BANK(607095)
113 MANUR TN-26-002-035-035/336-A
(Kuruchikulam) 		2926002000NRG23200120232023236 21/01/2023 majithu 2926002WL089544 majithu 00415 SBIN0070922 480 480 Processed 02/02/2023 037268122 majithu STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 57044 57044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210123APB_FTO_1469327 Indian Overseas Bank IOBA0000745 Manur 55844
2 MANUR TN2926002_210123APB_FTO_1469327 State Bank of India SBIN0070922 MANUR 1200

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