Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:56:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_271222APB_FTO_1348829
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-25-003-022-001/557
(PERIA AVARANGADU) 		2925003000NRG23261220221982873 27/12/2022 PONMATHI 2925003WL057381 PONMATHI 00177 IOBA0000524 540 540 Processed 06/02/2023 017254798 PONMATHI INDIAN OVERSEAS BANK(508541)
2 MANAMADURAI TN-25-003-022-002/729
(PERIA AVARANGADU) 		2925003000NRG23261220221982893 27/12/2022 AJITHKUMAR 2925003WL057381 AJITHKUMAR 00177 IOBA0000524 843 843 Processed 06/02/2023 017254798 AJITHKUMAR INDIAN BANK(607105)
SubTotal 1383 1383
3 MANAMADURAI TN-25-003-022-001/130
(PERIA AVARANGADU) 		2925003000NRG23261220221982815 27/12/2022 Lakshmi 2925003WL057381 Lakshmi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
4 MANAMADURAI TN-25-003-022-001/136
(PERIA AVARANGADU) 		2925003000NRG23261220221982816 27/12/2022 Chandran 2925003WL057381 Chandran 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Chandran PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-022-001/14
(PERIA AVARANGADU) 		2925003000NRG23261220221982817 27/12/2022 Karuppaiah 2925003WL057381 Karuppaiah 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Karuppaiah INDIAN BANK(607105)
6 MANAMADURAI TN-25-003-022-001/141
(PERIA AVARANGADU) 		2925003000NRG23261220221982818 27/12/2022 Indirani 2925003WL057381 Indirani 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017254798 Indirani INDIAN OVERSEAS BANK(508541)
7 MANAMADURAI TN-25-003-022-001/142
(PERIA AVARANGADU) 		2925003000NRG23261220221982819 27/12/2022 Rakku 2925003WL057381 Rakku 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Rakku PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-022-001/143
(PERIA AVARANGADU) 		2925003000NRG23261220221982820 27/12/2022 Maharani 2925003WL057381 Maharani 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017254798 Maharani INDIAN BANK(607105)
9 MANAMADURAI TN-25-003-022-001/149
(PERIA AVARANGADU) 		2925003000NRG23261220221982821 27/12/2022 Karuppayee 2925003WL057381 Karuppayee 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017254798 Karuppayee PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-022-001/156
(PERIA AVARANGADU) 		2925003000NRG23261220221982822 27/12/2022 Mahalakshmi 2925003WL057381 Mahalakshmi 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017254798 Mahalakshmi INDIAN BANK(607105)
11 MANAMADURAI TN-25-003-022-001/168
(PERIA AVARANGADU) 		2925003000NRG23261220221982823 27/12/2022 Selvi 2925003WL057381 Selvi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Selvi INDIAN BANK(607105)
12 MANAMADURAI TN-25-003-022-001/197
(PERIA AVARANGADU) 		2925003000NRG23261220221982825 27/12/2022 Lakshmi 2925003WL057381 Lakshmi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Lakshmi INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-022-001/205
(PERIA AVARANGADU) 		2925003000NRG23261220221982826 27/12/2022 Kalimuthu 2925003WL057381 Kalimuthu 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Kalimuthu PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-022-001/21
(PERIA AVARANGADU) 		2925003000NRG23261220221982827 27/12/2022 Macham 2925003WL057381 Macham 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Macham INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-022-001/23
(PERIA AVARANGADU) 		2925003000NRG23261220221982829 27/12/2022 MURUGESAN 2925003WL057381 MURUGESAN 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 MURUGESAN PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-022-001/231
(PERIA AVARANGADU) 		2925003000NRG23261220221982830 27/12/2022 Pandeeswari 2925003WL057381 Pandeeswari 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Pandeeswari PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-022-001/24
(PERIA AVARANGADU) 		2925003000NRG23261220221982832 27/12/2022 Lakshmanan 2925003WL057381 Lakshmanan 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Lakshmanan PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-022-001/25
(PERIA AVARANGADU) 		2925003000NRG23261220221982833 27/12/2022 Ramu 2925003WL057381 Ramu 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Ramu INDIAN BANK(607105)
19 MANAMADURAI TN-25-003-022-001/251
(PERIA AVARANGADU) 		2925003000NRG23261220221982834 27/12/2022 Radha 2925003WL057381 Radha 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-022-001/259
(PERIA AVARANGADU) 		2925003000NRG23261220221982835 27/12/2022 Muthulakshmi 2925003WL057381 Muthulakshmi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Muthulakshmi PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-022-001/265
(PERIA AVARANGADU) 		2925003000NRG23261220221982836 27/12/2022 Sangeetha 2925003WL057381 Sangeetha 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Sangeetha STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-022-001/311
(PERIA AVARANGADU) 		2925003000NRG23261220221982839 27/12/2022 BANTHANAM 2925003WL057381 BANTHANAM 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 BANTHANAM INDIAN BANK(607105)
23 MANAMADURAI TN-25-003-022-001/313
(PERIA AVARANGADU) 		2925003000NRG23261220221982840 27/12/2022 Pandiyammal 2925003WL057381 Pandiyammal 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Pandiyammal PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-022-001/316
(PERIA AVARANGADU) 		2925003000NRG23261220221982841 27/12/2022 Ponnuthai 2925003WL057381 Ponnuthai 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Ponnuthai BANK OF INDIA(508505)
25 MANAMADURAI TN-25-003-022-001/317
(PERIA AVARANGADU) 		2925003000NRG23261220221982842 27/12/2022 Muniyandi 2925003WL057381 Muniyandi 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Muniyandi STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-022-001/339
(PERIA AVARANGADU) 		2925003000NRG23261220221982844 27/12/2022 Panchavarnam 2925003WL057381 Panchavarnam 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Panchavarnam PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-022-001/347
(PERIA AVARANGADU) 		2925003000NRG23261220221982845 27/12/2022 AMUTHA 2925003WL057381 AMUTHA 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 AMUTHA PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-022-001/348
(PERIA AVARANGADU) 		2925003000NRG23261220221982846 27/12/2022 Rajammal 2925003WL057381 Rajammal 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Rajammal PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-022-001/356
(PERIA AVARANGADU) 		2925003000NRG23261220221982847 27/12/2022 Irulayee 2925003WL057381 Irulayee 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Irulayee INDIAN BANK(607105)
30 MANAMADURAI TN-25-003-022-001/365
(PERIA AVARANGADU) 		2925003000NRG23261220221982848 27/12/2022 Pandiammal 2925003WL057381 Pandiammal 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Pandiammal PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-022-001/374
(PERIA AVARANGADU) 		2925003000NRG23261220221982849 27/12/2022 Asothai 2925003WL057381 Asothai 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Asothai INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-022-001/376
(PERIA AVARANGADU) 		2925003000NRG23261220221982850 27/12/2022 Karuppaiah 2925003WL057381 Karuppaiah 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Karuppaiah INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-022-001/385
(PERIA AVARANGADU) 		2925003000NRG23261220221982851 27/12/2022 Vembadaiyal 2925003WL057381 Vembadaiyal 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Vembadaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-022-001/389
(PERIA AVARANGADU) 		2925003000NRG23261220221982852 27/12/2022 Rakku 2925003WL057381 Rakku 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Rakku PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-022-001/395
(PERIA AVARANGADU) 		2925003000NRG23261220221982853 27/12/2022 Muthurakku 2925003WL057381 Muthurakku 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Muthurakku INDIAN BANK(607105)
36 MANAMADURAI TN-25-003-022-001/4
(PERIA AVARANGADU) 		2925003000NRG23261220221982854 27/12/2022 Parvathy 2925003WL057381 Parvathy 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Parvathy PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-022-001/409
(PERIA AVARANGADU) 		2925003000NRG23261220221982855 27/12/2022 Pushpavalli 2925003WL057381 Pushpavalli 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Pushpavalli BANK OF INDIA(508505)
38 MANAMADURAI TN-25-003-022-001/416
(PERIA AVARANGADU) 		2925003000NRG23261220221982856 27/12/2022 Kaliammai 2925003WL057381 Kaliammai 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Kaliammai PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-022-001/424
(PERIA AVARANGADU) 		2925003000NRG23261220221982857 27/12/2022 Arumugam 2925003WL057381 Arumugam 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Arumugam PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-022-001/433
(PERIA AVARANGADU) 		2925003000NRG23261220221982859 27/12/2022 Irulayee 2925003WL057381 Irulayee 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-022-001/470
(PERIA AVARANGADU) 		2925003000NRG23261220221982861 27/12/2022 Thanapackiyam 2925003WL057381 Thanapackiyam 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Thanapackiyam INDIAN BANK(607105)
42 MANAMADURAI TN-25-003-022-001/471
(PERIA AVARANGADU) 		2925003000NRG23261220221982862 27/12/2022 Rajathi 2925003WL057381 Rajathi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Rajathi PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-022-001/476
(PERIA AVARANGADU) 		2925003000NRG23261220221982863 27/12/2022 Muthurakku 2925003WL057381 Muthurakku 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Muthurakku INDIAN BANK(607105)
44 MANAMADURAI TN-25-003-022-001/482
(PERIA AVARANGADU) 		2925003000NRG23261220221982865 27/12/2022 Meenatchi 2925003WL057381 Meenatchi 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017254798 Meenatchi PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-022-001/509
(PERIA AVARANGADU) 		2925003000NRG23261220221982866 27/12/2022 Karuppayee 2925003WL057381 Karuppayee 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Karuppayee PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-022-001/510
(PERIA AVARANGADU) 		2925003000NRG23261220221982867 27/12/2022 Nallathangal 2925003WL057381 Nallathangal 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Nallathangal PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-022-001/522
(PERIA AVARANGADU) 		2925003000NRG23261220221982868 27/12/2022 Pushpavalli 2925003WL057381 Pushpavalli 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Pushpavalli INDIAN OVERSEAS BANK(508541)
48 MANAMADURAI TN-25-003-022-001/527
(PERIA AVARANGADU) 		2925003000NRG23261220221982869 27/12/2022 Indira 2925003WL057381 Indira 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Indira PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-022-001/548
(PERIA AVARANGADU) 		2925003000NRG23261220221982870 27/12/2022 Irulayee 2925003WL057381 Irulayee 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Irulayee INDIAN OVERSEAS BANK(508541)
50 MANAMADURAI TN-25-003-022-001/549
(PERIA AVARANGADU) 		2925003000NRG23261220221982871 27/12/2022 Boomadevi 2925003WL057381 Boomadevi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Boomadevi INDIAN BANK(607105)
51 MANAMADURAI TN-25-003-022-001/552
(PERIA AVARANGADU) 		2925003000NRG23261220221982872 27/12/2022 Amuthurani 2925003WL057381 Amuthurani 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Amuthurani STATE BANK OF INDIA(508548)
52 MANAMADURAI TN-25-003-022-001/559
(PERIA AVARANGADU) 		2925003000NRG23261220221982875 27/12/2022 Vijaya 2925003WL057381 Vijaya 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Vijaya PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-022-001/565
(PERIA AVARANGADU) 		2925003000NRG23261220221982876 27/12/2022 Packiam 2925003WL057381 Packiam 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Packiam INDIAN BANK(607105)
54 MANAMADURAI TN-25-003-022-001/577
(PERIA AVARANGADU) 		2925003000NRG23261220221982878 27/12/2022 Senthamarai Selvi 2925003WL057381 Senthamarai Selvi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Senthamarai Selvi INDIAN BANK(607105)
55 MANAMADURAI TN-25-003-022-001/583
(PERIA AVARANGADU) 		2925003000NRG23261220221982879 27/12/2022 Lakshmi 2925003WL057381 Lakshmi 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Lakshmi STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-022-001/75-A
(PERIA AVARANGADU) 		2925003000NRG23261220221982883 27/12/2022 PANDIVEL 2925003WL057381 PANDIVEL 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 PANDIVEL PALLAVAN GRAMA BANK(607052)
57 MANAMADURAI TN-25-003-022-001/82
(PERIA AVARANGADU) 		2925003000NRG23261220221982884 27/12/2022 Ramu 2925003WL057381 Ramu 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Ramu INDIAN BANK(607105)
58 MANAMADURAI TN-25-003-022-001/85
(PERIA AVARANGADU) 		2925003000NRG23261220221982885 27/12/2022 Tamilselvi 2925003WL057381 Tamilselvi 00328 IOBA0PGB001 180 180 Processed 06/02/2023 017254798 Tamilselvi PALLAVAN GRAMA BANK(607052)
59 MANAMADURAI TN-25-003-022-002/625
(PERIA AVARANGADU) 		2925003000NRG23261220221982886 27/12/2022 Rakku 2925003WL057381 Rakku 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Rakku INDIAN BANK(607105)
60 MANAMADURAI TN-25-003-022-002/658
(PERIA AVARANGADU) 		2925003000NRG23261220221982887 27/12/2022 Angu 2925003WL057381 Angu 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Angu INDIAN OVERSEAS BANK(508541)
61 MANAMADURAI TN-25-003-022-022/649
(PERIA AVARANGADU) 		2925003000NRG23261220221982894 27/12/2022 Rekha 2925003WL057381 Rekha 00328 IOBA0PGB001 540 540 Processed 06/02/2023 017254798 Rekha PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-022-022/652
(PERIA AVARANGADU) 		2925003000NRG23261220221982895 27/12/2022 Kannan 2925003WL057381 Kannan 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Kannan PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-022-022/653
(PERIA AVARANGADU) 		2925003000NRG23261220221982896 27/12/2022 Panchavarnam 2925003WL057381 Panchavarnam 00328 IOBA0PGB001 360 360 Processed 06/02/2023 017254798 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 26100 26100
64 MANAMADURAI TN-25-003-022-001/121
(PERIA AVARANGADU) 		2925003000NRG23261220221982813 27/12/2022 LAKSHMI 2925003WL057381 LAKSHMI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 LAKSHMI PALLAVAN GRAMA BANK(607052)
65 MANAMADURAI TN-25-003-022-001/123
(PERIA AVARANGADU) 		2925003000NRG23261220221982814 27/12/2022 ESWARI 2925003WL057381 ESWARI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 ESWARI INDIAN OVERSEAS BANK(508541)
66 MANAMADURAI TN-25-003-022-001/193
(PERIA AVARANGADU) 		2925003000NRG23261220221982824 27/12/2022 Thangamuthu 2925003WL057381 Thangamuthu 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254798 Thangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-022-001/213
(PERIA AVARANGADU) 		2925003000NRG23261220221982828 27/12/2022 PALANICHAMY 2925003WL057381 PALANICHAMY 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 PALANICHAMY INDIAN BANK(607105)
68 MANAMADURAI TN-25-003-022-001/238
(PERIA AVARANGADU) 		2925003000NRG23261220221982831 27/12/2022 ASALRAJA 2925003WL057381 ASALRAJA 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 ASALRAJA PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-022-001/269
(PERIA AVARANGADU) 		2925003000NRG23261220221982837 27/12/2022 SHANMUGAVEL 2925003WL057381 SHANMUGAVEL 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-022-001/296
(PERIA AVARANGADU) 		2925003000NRG23261220221982838 27/12/2022 MUTHIRULAYEE 2925003WL057381 MUTHIRULAYEE 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 MUTHIRULAYEE PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-022-001/432
(PERIA AVARANGADU) 		2925003000NRG23261220221982858 27/12/2022 Pothumponnu 2925003WL057381 Pothumponnu 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 Pothumponnu INDIAN OVERSEAS BANK(508541)
72 MANAMADURAI TN-25-003-022-001/558
(PERIA AVARANGADU) 		2925003000NRG23261220221982874 27/12/2022 NAGALAKSHMI 2925003WL057381 NAGALAKSHMI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
73 MANAMADURAI TN-25-003-022-001/576
(PERIA AVARANGADU) 		2925003000NRG23261220221982877 27/12/2022 Alagupandiyammal 2925003WL057381 Alagupandiyammal 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 Alagupandiyammal INDIAN BANK(607105)
74 MANAMADURAI TN-25-003-022-001/585
(PERIA AVARANGADU) 		2925003000NRG23261220221982880 27/12/2022 MARIMUTHU 2925003WL057381 MARIMUTHU 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 MARIMUTHU PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-022-001/609
(PERIA AVARANGADU) 		2925003000NRG23261220221982881 27/12/2022 CHAMUKANATIYA 2925003WL057381 CHAMUKANATIYA 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254798 CHAMUKANATIYA INDIAN OVERSEAS BANK(508541)
76 MANAMADURAI TN-25-003-022-002/674
(PERIA AVARANGADU) 		2925003000NRG23261220221982888 27/12/2022 SARANYA 2925003WL057381 SARANYA 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254798 SARANYA PALLAVAN GRAMA BANK(607052)
77 MANAMADURAI TN-25-003-022-002/682
(PERIA AVARANGADU) 		2925003000NRG23261220221982889 27/12/2022 KRISHNAVENI 2925003WL057381 KRISHNAVENI 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254798 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
78 MANAMADURAI TN-25-003-022-002/701
(PERIA AVARANGADU) 		2925003000NRG23261220221982890 27/12/2022 Muneeswari 2925003WL057381 Muneeswari 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 Muneeswari INDIAN OVERSEAS BANK(508541)
79 MANAMADURAI TN-25-003-022-002/706
(PERIA AVARANGADU) 		2925003000NRG23261220221982891 27/12/2022 BANUMATHI 2925003WL057381 BANUMATHI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 BANUMATHI PALLAVAN GRAMA BANK(607052)
80 MANAMADURAI TN-25-003-022-002/716
(PERIA AVARANGADU) 		2925003000NRG23261220221982892 27/12/2022 NITHISHKUMAR 2925003WL057381 NITHISHKUMAR 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 NITHISHKUMAR PALLAVAN GRAMA BANK(607052)
81 MANAMADURAI TN-25-003-022-022/670
(PERIA AVARANGADU) 		2925003000NRG23261220221982897 27/12/2022 MARI 2925003WL057381 MARI 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254798 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAMADURAI TN-25-003-022-022/677
(PERIA AVARANGADU) 		2925003000NRG23261220221982898 27/12/2022 SRITHA 2925003WL057381 SRITHA 00701 IDIB0PLB001 360 360 Processed 06/02/2023 017254798 SRITHA STATE BANK OF INDIA(508548)
83 MANAMADURAI TN-25-003-022-022/689
(PERIA AVARANGADU) 		2925003000NRG23261220221982899 27/12/2022 VEERAPATHIRAN 2925003WL057381 VEERAPATHIRAN 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 VEERAPATHIRAN INDIAN BANK(607105)
84 MANAMADURAI TN-25-003-022-022/696
(PERIA AVARANGADU) 		2925003000NRG23261220221982900 27/12/2022 PARAMESWARI 2925003WL057381 PARAMESWARI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 PARAMESWARI INDIAN OVERSEAS BANK(508541)
85 MANAMADURAI TN-25-003-022-022/718
(PERIA AVARANGADU) 		2925003000NRG23261220221982901 27/12/2022 MALLIGA 2925003WL057381 MALLIGA 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 MALLIGA PALLAVAN GRAMA BANK(607052)
86 MANAMADURAI TN-25-003-022-022/720
(PERIA AVARANGADU) 		2925003000NRG23261220221982902 27/12/2022 SAKTHI 2925003WL057381 SAKTHI 00701 IDIB0PLB001 540 540 Processed 06/02/2023 017254798 SAKTHI INDIAN OVERSEAS BANK(508541)
SubTotal 11340 11340
Total 38823 38823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_271222APB_FTO_1348829 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 1383
2 MANAMADURAI TN2925003_271222APB_FTO_1348829 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 5040
3 MANAMADURAI TN2925003_271222APB_FTO_1348829 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 21060
4 MANAMADURAI TN2925003_271222APB_FTO_1348829 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 11340

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