Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:06:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_040422APB_FTO_25536
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-26-002-005-005/335-A
(Pallikottai) 		2926002000NRG22040420222469289 04/04/2022 Velammal 2926002WL062862 Velammal 00177 IOBA0000745 1200 1200 Processed 05/05/2022 020520291 Velammal PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-005-005/447-A
(Pallikottai) 		2926002000NRG22040420222469310 04/04/2022 Puthiamuthu 2926002WL062862 Puthiamuthu 00177 IOBA0000745 1200 1200 Processed 05/05/2022 020520291 Puthiamuthu INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-005-005/89-A
(Pallikottai) 		2926002000NRG22040420222469349 04/04/2022 Kalliammal 2926002WL062862 Kalliammal 00177 IOBA0000745 1000 1000 Processed 05/05/2022 020520291 Kalliammal PALLAVAN GRAMA BANK(607052)
SubTotal 3400 3400
4 MANUR TN-26-002-005-005/4-A
(Pallikottai) 		2926002000NRG22040420222469297 04/04/2022 Balasivanperumal 2926002WL062862 Balasivanperumal 00415 SBIN0070922 1200 1200 Processed 05/05/2022 020520291 Balasivanperumal PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
5 MANUR TN-26-002-005-003/1128-A
(Pallikottai) 		2926002000NRG22040420222469236 04/04/2022 Arumugam 2926002WL062862 Arumugam 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Arumugam PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-005-003/1132-A
(Pallikottai) 		2926002000NRG22040420222469237 04/04/2022 Udaiyar 2926002WL062862 Udaiyar 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Udaiyar INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-005-003/1138-A
(Pallikottai) 		2926002000NRG22040420222469238 04/04/2022 MUTHAIAH 2926002WL062862 MUTHAIAH 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 MUTHAIAH PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-003/1155-A
(Pallikottai) 		2926002000NRG22040420222469240 04/04/2022 Saroja 2926002WL062862 Saroja 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Saroja PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-003/1162-A
(Pallikottai) 		2926002000NRG22040420222469241 04/04/2022 Rajeswari 2926002WL062862 Rajeswari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Rajeswari PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-003/1357-A
(Pallikottai) 		2926002000NRG22040420222469242 04/04/2022 MARIAMMAL 2926002WL062862 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 MARIAMMAL INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-005-003/1380-A
(Pallikottai) 		2926002000NRG22040420222469243 04/04/2022 SANTHI 2926002WL062862 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 SANTHI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-003/1386-A
(Pallikottai) 		2926002000NRG22040420222469245 04/04/2022 KALLIAMMAL 2926002WL062862 KALLIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 KALLIAMMAL STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-005-003/1390-A
(Pallikottai) 		2926002000NRG22040420222469246 04/04/2022 kanaga 2926002WL062862 kanaga 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 kanaga PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-003/1412-A
(Pallikottai) 		2926002000NRG22040420222469247 04/04/2022 Parvathi 2926002WL062862 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-005-003/1413-A
(Pallikottai) 		2926002000NRG22040420222469248 04/04/2022 meheswari 2926002WL062862 meheswari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 meheswari INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-005-003/1427-A
(Pallikottai) 		2926002000NRG22040420222469250 04/04/2022 INDRAGANTHI 2926002WL062862 INDRAGANTHI 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520291 INDRAGANTHI STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-005-005/1-A
(Pallikottai) 		2926002000NRG22040420222469268 04/04/2022 Kamalam 2926002WL062862 Kamalam 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-005-005/10-A
(Pallikottai) 		2926002000NRG22040420222469269 04/04/2022 Chellammal 2926002WL062862 Chellammal 00701 IDIB0PLB001 600 600 Processed 05/05/2022 020520291 Chellammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-005/105-A
(Pallikottai) 		2926002000NRG22040420222469270 04/04/2022 Janagiammal 2926002WL062862 Janagiammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Janagiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-005-005/1149-A
(Pallikottai) 		2926002000NRG22040420222469272 04/04/2022 Kamatchiammal 2926002WL062862 Kamatchiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kamatchiammal PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-005/1158-A
(Pallikottai) 		2926002000NRG22040420222469273 04/04/2022 Saral 2926002WL062862 Saral 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Saral STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-005-005/12-A
(Pallikottai) 		2926002000NRG22040420222469274 04/04/2022 Kanniammal 2926002WL062862 Kanniammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kanniammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-005-005/122-B
(Pallikottai) 		2926002000NRG22040420222469275 04/04/2022 Malaiammal 2926002WL062862 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malaiammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-005/143-A
(Pallikottai) 		2926002000NRG22040420222469277 04/04/2022 Murugan 2926002WL062862 Murugan 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Murugan PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-005/16-A
(Pallikottai) 		2926002000NRG22040420222469279 04/04/2022 Muthu 2926002WL062862 Muthu 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Muthu PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-005/167-A
(Pallikottai) 		2926002000NRG22040420222469280 04/04/2022 Sivananjammal 2926002WL062862 Sivananjammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sivananjammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-005/171-B
(Pallikottai) 		2926002000NRG22040420222469281 04/04/2022 Muthulakshmi 2926002WL062862 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-005/172-A
(Pallikottai) 		2926002000NRG22040420222469282 04/04/2022 Samuthrakani 2926002WL062862 Samuthrakani 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Samuthrakani PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-005-005/2-A
(Pallikottai) 		2926002000NRG22040420222469283 04/04/2022 Pappa 2926002WL062862 Pappa 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Pappa PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-005/21-A
(Pallikottai) 		2926002000NRG22040420222469284 04/04/2022 Rajammal 2926002WL062862 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Rajammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-005-005/253-A
(Pallikottai) 		2926002000NRG22040420222469285 04/04/2022 Poomari 2926002WL062862 Poomari 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Poomari PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-005/32-A
(Pallikottai) 		2926002000NRG22040420222469287 04/04/2022 Malayammal 2926002WL062862 Malayammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malayammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-005/333-B
(Pallikottai) 		2926002000NRG22040420222469288 04/04/2022 Mariammal 2926002WL062862 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mariammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-005/337-A
(Pallikottai) 		2926002000NRG22040420222469290 04/04/2022 Malayammal 2926002WL062862 Malayammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malayammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-005/339-A
(Pallikottai) 		2926002000NRG22040420222469291 04/04/2022 Patrakali 2926002WL062862 Patrakali 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Patrakali PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-005/345-A
(Pallikottai) 		2926002000NRG22040420222469292 04/04/2022 Madamuthu 2926002WL062862 Madamuthu 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Madamuthu PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-005-005/35-A
(Pallikottai) 		2926002000NRG22040420222469293 04/04/2022 Muthalam 2926002WL062862 Muthalam 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Muthalam PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-005/353-A
(Pallikottai) 		2926002000NRG22040420222469294 04/04/2022 Sudalaimuthu 2926002WL062862 Sudalaimuthu 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sudalaimuthu INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-005-005/392-A
(Pallikottai) 		2926002000NRG22040420222469295 04/04/2022 Madathi 2926002WL062862 Madathi 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Madathi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-005/399-A
(Pallikottai) 		2926002000NRG22040420222469296 04/04/2022 Kathirvel 2926002WL062862 Kathirvel 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kathirvel PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-005-005/411-A
(Pallikottai) 		2926002000NRG22040420222469298 04/04/2022 Sundari 2926002WL062862 Sundari 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Sundari PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-005/419-A
(Pallikottai) 		2926002000NRG22040420222469299 04/04/2022 Muthammal 2926002WL062862 Muthammal 00701 IDIB0PLB001 400 400 Processed 05/05/2022 020520291 Muthammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-005/420-A
(Pallikottai) 		2926002000NRG22040420222469300 04/04/2022 Arulmani 2926002WL062862 Arulmani 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Arulmani PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-005-005/424-A
(Pallikottai) 		2926002000NRG22040420222469302 04/04/2022 Arumugam 2926002WL062862 Arumugam 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Arumugam PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-005-005/424-A
(Pallikottai) 		2926002000NRG22040420222469303 04/04/2022 SRIVALLI 2926002WL062862 SRIVALLI 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 SRIVALLI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-005-005/433-A
(Pallikottai) 		2926002000NRG22040420222469304 04/04/2022 Shanmugavel 2926002WL062862 Shanmugavel 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Shanmugavel PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-005-005/436-B
(Pallikottai) 		2926002000NRG22040420222469305 04/04/2022 Mariammal 2926002WL062862 Mariammal 00701 IDIB0PLB001 600 600 Processed 05/05/2022 020520291 Mariammal PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-005/438-A
(Pallikottai) 		2926002000NRG22040420222469306 04/04/2022 Petchiammal 2926002WL062862 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-005/439-A
(Pallikottai) 		2926002000NRG22040420222469307 04/04/2022 Arumuganainar 2926002WL062862 Arumuganainar 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Arumuganainar PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-005-005/44-A
(Pallikottai) 		2926002000NRG22040420222469308 04/04/2022 Malayammal 2926002WL062862 Malayammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malayammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/441-A
(Pallikottai) 		2926002000NRG22040420222469309 04/04/2022 Mariammal 2926002WL062862 Mariammal 00701 IDIB0PLB001 600 600 Processed 05/05/2022 020520291 Mariammal PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-005-005/462-A
(Pallikottai) 		2926002000NRG22040420222469311 04/04/2022 Sollamuthu 2926002WL062862 Sollamuthu 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Sollamuthu PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-005/463-A
(Pallikottai) 		2926002000NRG22040420222469312 04/04/2022 Agnimuthu 2926002WL062862 Agnimuthu 00701 IDIB0PLB001 200 200 Processed 05/05/2022 020520291 Agnimuthu PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-005/464-A
(Pallikottai) 		2926002000NRG22040420222469313 04/04/2022 Malayammal 2926002WL062862 Malayammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Malayammal PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/467-A
(Pallikottai) 		2926002000NRG22040420222469314 04/04/2022 Kalliammal 2926002WL062862 Kalliammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kalliammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-005-005/47-A
(Pallikottai) 		2926002000NRG22040420222469315 04/04/2022 Pathalai 2926002WL062862 Pathalai 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Pathalai PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-005-005/470-A
(Pallikottai) 		2926002000NRG22040420222469316 04/04/2022 Kanchanam 2926002WL062862 Kanchanam 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kanchanam PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/48-A
(Pallikottai) 		2926002000NRG22040420222469317 04/04/2022 THANGAMARI 2926002WL062862 THANGAMARI 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 THANGAMARI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-005-005/484-A
(Pallikottai) 		2926002000NRG22040420222469318 04/04/2022 Petchiammal 2926002WL062862 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-005-005/49-A
(Pallikottai) 		2926002000NRG22040420222469319 04/04/2022 Sivananjiammal 2926002WL062862 Sivananjiammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Sivananjiammal STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-005-005/498-A
(Pallikottai) 		2926002000NRG22040420222469320 04/04/2022 Madathiammal 2926002WL062862 Madathiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Madathiammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/5-A
(Pallikottai) 		2926002000NRG22040420222469321 04/04/2022 Murugammal 2926002WL062862 Murugammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Murugammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-005-005/505-A
(Pallikottai) 		2926002000NRG22040420222469322 04/04/2022 Petchiammal 2926002WL062862 Petchiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Petchiammal PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/53-A
(Pallikottai) 		2926002000NRG22040420222469323 04/04/2022 Mariammal 2926002WL062862 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Mariammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/549-A
(Pallikottai) 		2926002000NRG22040420222469325 04/04/2022 Jebamathu 2926002WL062862 Jebamathu 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Jebamathu PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/56-A
(Pallikottai) 		2926002000NRG22040420222469326 04/04/2022 Sornam 2926002WL062862 Sornam 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Sornam INDIAN BANK(607105)
67 MANUR TN-26-002-005-005/562-A
(Pallikottai) 		2926002000NRG22040420222469327 04/04/2022 Sivagami 2926002WL062862 Sivagami 00701 IDIB0PLB001 1000 1000 Rejected 07/05/2022 020520291 Aadhaar Number not Mapped to Account Number
68 MANUR TN-26-002-005-005/568-A
(Pallikottai) 		2926002000NRG22040420222469328 04/04/2022 Suriammal 2926002WL062862 Suriammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Suriammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/569-A
(Pallikottai) 		2926002000NRG22040420222469329 04/04/2022 Krishnammal 2926002WL062862 Krishnammal 00701 IDIB0PLB001 800 800 Processed 05/05/2022 020520291 Krishnammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-005-005/57-A
(Pallikottai) 		2926002000NRG22040420222469330 04/04/2022 Ganapathy 2926002WL062862 Ganapathy 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Ganapathy STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-005-005/577-A
(Pallikottai) 		2926002000NRG22040420222469331 04/04/2022 Kanchanathammal 2926002WL062862 Kanchanathammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kanchanathammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/58-A
(Pallikottai) 		2926002000NRG22040420222469332 04/04/2022 Chellammal 2926002WL062862 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Chellammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-005-005/61-A
(Pallikottai) 		2926002000NRG22040420222469333 04/04/2022 Malaiammal 2926002WL062862 Malaiammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Malaiammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-005-005/618-A
(Pallikottai) 		2926002000NRG22040420222469334 04/04/2022 Thangamari 2926002WL062862 Thangamari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Thangamari INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-005-005/637-A
(Pallikottai) 		2926002000NRG22040420222469335 04/04/2022 Suseila 2926002WL062862 Suseila 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Suseila PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-005-005/64-A
(Pallikottai) 		2926002000NRG22040420222469336 04/04/2022 Malayammal 2926002WL062862 Malayammal 00701 IDIB0PLB001 400 400 Processed 05/05/2022 020520291 Malayammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-005-005/641-A
(Pallikottai) 		2926002000NRG22040420222469337 04/04/2022 Chinnathai 2926002WL062862 Chinnathai 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Chinnathai PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-005-005/643-A
(Pallikottai) 		2926002000NRG22040420222469338 04/04/2022 Gopalakrishnammal 2926002WL062862 Gopalakrishnammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Gopalakrishnammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-005-005/65-A
(Pallikottai) 		2926002000NRG22040420222469339 04/04/2022 Esakkiammal 2926002WL062862 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Esakkiammal PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-005-005/75-A
(Pallikottai) 		2926002000NRG22040420222469341 04/04/2022 Thangamari 2926002WL062862 Thangamari 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Thangamari PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-005-005/76-A
(Pallikottai) 		2926002000NRG22040420222469342 04/04/2022 KALIAMMAL 2926002WL062862 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 KALIAMMAL STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-005-005/77-A
(Pallikottai) 		2926002000NRG22040420222469343 04/04/2022 Malaiammal 2926002WL062862 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Malaiammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-005-005/80-A
(Pallikottai) 		2926002000NRG22040420222469344 04/04/2022 Krishnammal 2926002WL062862 Krishnammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Krishnammal PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-005-005/87-A
(Pallikottai) 		2926002000NRG22040420222469346 04/04/2022 Kaliammal 2926002WL062862 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 05/05/2022 020520291 Kaliammal STATE BANK OF INDIA(508548)
85 MANUR TN-26-002-005-005/94-A
(Pallikottai) 		2926002000NRG22040420222469350 04/04/2022 Mariammal 2926002WL062862 Mariammal 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Mariammal PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-005-005/96-A
(Pallikottai) 		2926002000NRG22040420222469351 04/04/2022 Kamatchi 2926002WL062862 Kamatchi 00701 IDIB0PLB001 1000 1000 Processed 05/05/2022 020520291 Kamatchi PALLAVAN GRAMA BANK(607052)
SubTotal 88638 88638
Total 93238 93238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_040422APB_FTO_25536 Indian Overseas Bank IOBA0000745 MANUR 3400
2 MANUR TN2926002_040422APB_FTO_25536 State Bank of India SBIN0070922 MANUR 1200
3 MANUR TN2926002_040422APB_FTO_25536 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 88638

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