Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522APB_FTO_249950
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-26-002-002-001/1419-A
(Thalaiyuthu) 		2926002000NRG23280520220311390 31/05/2022 Santhanamari 2926002WL014267 Santhanamari 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Santhanamari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/173-A
(Thalaiyuthu) 		2926002000NRG23280520220311391 31/05/2022 Selvi 2926002WL014267 Selvi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Selvi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-002-001/1763-A
(Thalaiyuthu) 		2926002000NRG23280520220311392 31/05/2022 Sarasevathi 2926002WL014267 Sarasevathi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Sarasevathi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-001/1772-A
(Thalaiyuthu) 		2926002000NRG23280520220311393 31/05/2022 Kulory 2926002WL014267 Kulory 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Kulory INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-001/1774-A
(Thalaiyuthu) 		2926002000NRG23280520220311394 31/05/2022 Chellaiya 2926002WL014267 Chellaiya 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Chellaiya INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1776-A
(Thalaiyuthu) 		2926002000NRG23280520220311395 31/05/2022 Subbaiya 2926002WL014267 Subbaiya 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Subbaiya INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-001/1785-A
(Thalaiyuthu) 		2926002000NRG23280520220311396 31/05/2022 Yagammal 2926002WL014267 Yagammal 00177 IOBA0001388 1405 1405 Processed 03/06/2022 016872552 Yagammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-001/1798-A
(Thalaiyuthu) 		2926002000NRG23280520220311397 31/05/2022 Chellammal 2926002WL014267 Chellammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Chellammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-001/1806-A
(Thalaiyuthu) 		2926002000NRG23280520220311398 31/05/2022 Sugumari 2926002WL014267 Sugumari 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Sugumari PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-002-001/1810-A
(Thalaiyuthu) 		2926002000NRG23280520220311399 31/05/2022 Papa 2926002WL014267 Papa 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Papa INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-001/1854-A
(Thalaiyuthu) 		2926002000NRG23280520220311400 31/05/2022 Petchiammal 2926002WL014267 Petchiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Petchiammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-001/1889-A
(Thalaiyuthu) 		2926002000NRG23280520220311401 31/05/2022 VADIVOAMMAL 2926002WL014267 VADIVOAMMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 VADIVOAMMAL INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-001/1924-A
(Thalaiyuthu) 		2926002000NRG23280520220311402 31/05/2022 MALLIGADEVI 2926002WL014267 MALLIGADEVI 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 MALLIGADEVI INDIAN BANK(607105)
14 MANUR TN-26-002-002-001/66-B
(Thalaiyuthu) 		2926002000NRG23280520220311405 31/05/2022 Malaiammal 2926002WL014267 Malaiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Malaiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23280520220311406 31/05/2022 M. Palavesammal 2926002WL014267 M. Palavesammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M. Palavesammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1078-A
(Thalaiyuthu) 		2926002000NRG23280520220311407 31/05/2022 Esakkiammal 2926002WL014267 Esakkiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Esakkiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1079-A
(Thalaiyuthu) 		2926002000NRG23280520220311408 31/05/2022 P. Chellammal 2926002WL014267 P. Chellammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Chellammal PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-002-002/1094-A
(Thalaiyuthu) 		2926002000NRG23280520220311409 31/05/2022 V. Mariammal 2926002WL014267 V. Mariammal 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 V. Mariammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1105-A
(Thalaiyuthu) 		2926002000NRG23280520220311410 31/05/2022 K. Chinnasamy 2926002WL014267 K. Chinnasamy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Chinnasamy INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1110-A
(Thalaiyuthu) 		2926002000NRG23280520220311412 31/05/2022 R.Packia Lakshmi 2926002WL014267 R.Packia Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 R.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1117-A
(Thalaiyuthu) 		2926002000NRG23280520220311413 31/05/2022 A. Petchiammal 2926002WL014267 A. Petchiammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 A. Petchiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1124-A
(Thalaiyuthu) 		2926002000NRG23280520220311414 31/05/2022 T. Balammal 2926002WL014267 T. Balammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 T. Balammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1133-A
(Thalaiyuthu) 		2926002000NRG23280520220311415 31/05/2022 parvathi 2926002WL014267 parvathi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 parvathi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1138-A
(Thalaiyuthu) 		2926002000NRG23280520220311416 31/05/2022 S. Saroja 2926002WL014267 S. Saroja 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Saroja INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1144-A
(Thalaiyuthu) 		2926002000NRG23280520220311417 31/05/2022 T. Lakshmi 2926002WL014267 T. Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 T. Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1157-A
(Thalaiyuthu) 		2926002000NRG23280520220311418 31/05/2022 N. Indra 2926002WL014267 N. Indra 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 N. Indra INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1176-A
(Thalaiyuthu) 		2926002000NRG23280520220311420 31/05/2022 P. Sarasammal 2926002WL014267 P. Sarasammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 P. Sarasammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/119-A
(Thalaiyuthu) 		2926002000NRG23280520220311421 31/05/2022 R. Pappa 2926002WL014267 R. Pappa 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 R. Pappa INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/121-A
(Thalaiyuthu) 		2926002000NRG23280520220311424 31/05/2022 Shanmugavel 2926002WL014267 Shanmugavel 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Shanmugavel INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1212-a
(Thalaiyuthu) 		2926002000NRG23280520220311425 31/05/2022 S.Indira 2926002WL014267 S.Indira 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S.Indira INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1214-A
(Thalaiyuthu) 		2926002000NRG23280520220311426 31/05/2022 M. Muthu Lakshmi 2926002WL014267 M. Muthu Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/124-A
(Thalaiyuthu) 		2926002000NRG23280520220311427 31/05/2022 S. Lakshmi 2926002WL014267 S. Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 S. Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/127-A
(Thalaiyuthu) 		2926002000NRG23280520220311428 31/05/2022 Mariammal 2926002WL014267 Mariammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Mariammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-002-002/128-A
(Thalaiyuthu) 		2926002000NRG23280520220311429 31/05/2022 T. Rama Lakshmi 2926002WL014267 T. Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 T. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/129-A
(Thalaiyuthu) 		2926002000NRG23280520220311430 31/05/2022 Esswari 2926002WL014267 Esswari 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Esswari INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/131-A
(Thalaiyuthu) 		2926002000NRG23280520220311431 31/05/2022 M. Sornam 2926002WL014267 M. Sornam 00177 IOBA0001388 562 562 Processed 03/06/2022 016872552 M. Sornam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/133-A
(Thalaiyuthu) 		2926002000NRG23280520220311432 31/05/2022 U. Iyyammal 2926002WL014267 U. Iyyammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 U. Iyyammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1405-A
(Thalaiyuthu) 		2926002000NRG23280520220311433 31/05/2022 Jothi 2926002WL014267 Jothi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Jothi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1420-A
(Thalaiyuthu) 		2926002000NRG23280520220311434 31/05/2022 Sornam 2926002WL014267 Sornam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Sornam PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-002-002/1424-A
(Thalaiyuthu) 		2926002000NRG23280520220311435 31/05/2022 Muthu Rani 2926002WL014267 Muthu Rani 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Muthu Rani INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1435-A
(Thalaiyuthu) 		2926002000NRG23280520220311436 31/05/2022 Kaliammal 2926002WL014267 Kaliammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Kaliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1444-A
(Thalaiyuthu) 		2926002000NRG23280520220311437 31/05/2022 Arumugathammal 2926002WL014267 Arumugathammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Arumugathammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1500-A
(Thalaiyuthu) 		2926002000NRG23280520220311438 31/05/2022 K.Vasanthi 2926002WL014267 K.Vasanthi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K.Vasanthi CANARA BANK(508532)
44 MANUR TN-26-002-002-002/160-A
(Thalaiyuthu) 		2926002000NRG23280520220311439 31/05/2022 MUTHULAKSHMI 2926002WL014267 MUTHULAKSHMI 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1640-A
(Thalaiyuthu) 		2926002000NRG23280520220311440 31/05/2022 S.Madakannu 2926002WL014267 S.Madakannu 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 S.Madakannu INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/165-A
(Thalaiyuthu) 		2926002000NRG23280520220311441 31/05/2022 S. Thana Lakshmi 2926002WL014267 S. Thana Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Thana Lakshmi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23280520220311442 31/05/2022 M.SudalaiMuthu 2926002WL014267 M.SudalaiMuthu 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872552 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-002-002/167-A
(Thalaiyuthu) 		2926002000NRG23280520220311444 31/05/2022 ARUMUGAVADIVOO 2926002WL014267 ARUMUGAVADIVOO 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 ARUMUGAVADIVOO INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1672-A
(Thalaiyuthu) 		2926002000NRG23280520220311445 31/05/2022 Annalaxmi 2926002WL014267 Annalaxmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Annalaxmi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1674-A
(Thalaiyuthu) 		2926002000NRG23280520220311446 31/05/2022 Kamatchi 2926002WL014267 Kamatchi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Kamatchi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-002-002/1680-A
(Thalaiyuthu) 		2926002000NRG23280520220311447 31/05/2022 M.Kanaga 2926002WL014267 M.Kanaga 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M.Kanaga INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/169-A
(Thalaiyuthu) 		2926002000NRG23280520220311448 31/05/2022 M. Kamala 2926002WL014267 M. Kamala 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 M. Kamala INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/17-A
(Thalaiyuthu) 		2926002000NRG23280520220311449 31/05/2022 S. Arumugam 2926002WL014267 S. Arumugam 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 S. Arumugam INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/171-A
(Thalaiyuthu) 		2926002000NRG23280520220311450 31/05/2022 K. Malaiammal 2926002WL014267 K. Malaiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Malaiammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1717-A
(Thalaiyuthu) 		2926002000NRG23280520220311451 31/05/2022 petchiyammal 2926002WL014267 petchiyammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 petchiyammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1729-A
(Thalaiyuthu) 		2926002000NRG23280520220311452 31/05/2022 MARIAMMAL 2926002WL014267 MARIAMMAL 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 MARIAMMAL PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-002-002/1742-A
(Thalaiyuthu) 		2926002000NRG23280520220311453 31/05/2022 lakshmi 2926002WL014267 lakshmi 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872552 lakshmi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/1744-A
(Thalaiyuthu) 		2926002000NRG23280520220311454 31/05/2022 thangaraj 2926002WL014267 thangaraj 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 thangaraj INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/1745-A
(Thalaiyuthu) 		2926002000NRG23280520220311455 31/05/2022 Pappa 2926002WL014267 Pappa 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Pappa INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/18-A
(Thalaiyuthu) 		2926002000NRG23280520220311456 31/05/2022 T. Lakshmi 2926002WL014267 T. Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 T. Lakshmi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-002-002/194-A
(Thalaiyuthu) 		2926002000NRG23280520220311457 31/05/2022 A. Thanga Poo 2926002WL014267 A. Thanga Poo 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 A. Thanga Poo PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-002-002/207-A
(Thalaiyuthu) 		2926002000NRG23280520220311458 31/05/2022 M. Rajeswari 2926002WL014267 M. Rajeswari 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Rajeswari INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/209-A
(Thalaiyuthu) 		2926002000NRG23280520220311459 31/05/2022 K. Vellasamy 2926002WL014267 K. Vellasamy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Vellasamy PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-002-002/209-A
(Thalaiyuthu) 		2926002000NRG23280520220311460 31/05/2022 V. Subbammal 2926002WL014267 V. Subbammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 V. Subbammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/210-A
(Thalaiyuthu) 		2926002000NRG23280520220311461 31/05/2022 P. Pappa 2926002WL014267 P. Pappa 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Pappa INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/219-A
(Thalaiyuthu) 		2926002000NRG23280520220311462 31/05/2022 Madasamy 2926002WL014267 Madasamy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Madasamy INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/291-A
(Thalaiyuthu) 		2926002000NRG23280520220311463 31/05/2022 N. Mariammal 2926002WL014267 N. Mariammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 N. Mariammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/308-A
(Thalaiyuthu) 		2926002000NRG23280520220311464 31/05/2022 P. Bala 2926002WL014267 P. Bala 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 P. Bala INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/32-A
(Thalaiyuthu) 		2926002000NRG23280520220311465 31/05/2022 T. Velammal 2926002WL014267 T. Velammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 T. Velammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/36-A
(Thalaiyuthu) 		2926002000NRG23280520220311466 31/05/2022 K. Nagammal 2926002WL014267 K. Nagammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Nagammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/38-A
(Thalaiyuthu) 		2926002000NRG23280520220311467 31/05/2022 S. Sankara Avudai 2926002WL014267 S. Sankara Avudai 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 S. Sankara Avudai INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/4-A
(Thalaiyuthu) 		2926002000NRG23280520220311468 31/05/2022 V. Shanmugathai 2926002WL014267 V. Shanmugathai 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 V. Shanmugathai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/40-A
(Thalaiyuthu) 		2926002000NRG23280520220311469 31/05/2022 S. Chinnathai 2926002WL014267 S. Chinnathai 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Chinnathai PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-002-002/41-A
(Thalaiyuthu) 		2926002000NRG23280520220311470 31/05/2022 S. Maheswari 2926002WL014267 S. Maheswari 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Maheswari PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23280520220311472 31/05/2022 G. Geetha 2926002WL014267 G. Geetha 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 G. Geetha INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23280520220311471 31/05/2022 G. Pushpam 2926002WL014267 G. Pushpam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 G. Pushpam INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/44-A
(Thalaiyuthu) 		2926002000NRG23280520220311474 31/05/2022 K. Perumal 2926002WL014267 K. Perumal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Perumal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/44-A
(Thalaiyuthu) 		2926002000NRG23280520220311473 31/05/2022 Kantha Samy 2926002WL014267 Kantha Samy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Kantha Samy INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/46-A
(Thalaiyuthu) 		2926002000NRG23280520220311475 31/05/2022 Lakshmi 2926002WL014267 Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Lakshmi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/47-A
(Thalaiyuthu) 		2926002000NRG23280520220311477 31/05/2022 K. Chinnathai 2926002WL014267 K. Chinnathai 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K. Chinnathai INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/47-A
(Thalaiyuthu) 		2926002000NRG23280520220311476 31/05/2022 S. Karuppasamy 2926002WL014267 S. Karuppasamy 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 S. Karuppasamy INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/48-A
(Thalaiyuthu) 		2926002000NRG23280520220311478 31/05/2022 S. Tamilarasi 2926002WL014267 S. Tamilarasi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Tamilarasi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23280520220311479 31/05/2022 T. Sornam 2926002WL014267 T. Sornam 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872552 T. Sornam INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/498-A
(Thalaiyuthu) 		2926002000NRG23280520220311480 31/05/2022 Tamil Selvi 2926002WL014267 Tamil Selvi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Tamil Selvi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/50-A
(Thalaiyuthu) 		2926002000NRG23280520220311481 31/05/2022 S. Iyyammal 2926002WL014267 S. Iyyammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Iyyammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/52-A
(Thalaiyuthu) 		2926002000NRG23280520220311482 31/05/2022 C. Latha 2926002WL014267 C. Latha 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 C. Latha INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/522-A
(Thalaiyuthu) 		2926002000NRG23280520220311483 31/05/2022 Sornam 2926002WL014267 Sornam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Sornam INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/523-A
(Thalaiyuthu) 		2926002000NRG23280520220311484 31/05/2022 Malathi 2926002WL014267 Malathi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Malathi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/524-A
(Thalaiyuthu) 		2926002000NRG23280520220311485 31/05/2022 P. Chellammal 2926002WL014267 P. Chellammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 P. Chellammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/525-A
(Thalaiyuthu) 		2926002000NRG23280520220311486 31/05/2022 P. Vasantha 2926002WL014267 P. Vasantha 00177 IOBA0001388 480 480 Processed 03/06/2022 016872552 P. Vasantha INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/526-A
(Thalaiyuthu) 		2926002000NRG23280520220311487 31/05/2022 M. Pitchammal 2926002WL014267 M. Pitchammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Pitchammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/527-A
(Thalaiyuthu) 		2926002000NRG23280520220311488 31/05/2022 PERUMAL 2926002WL014267 PERUMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 PERUMAL INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/528-A
(Thalaiyuthu) 		2926002000NRG23280520220311489 31/05/2022 N. Chinna Ponnu 2926002WL014267 N. Chinna Ponnu 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 N. Chinna Ponnu INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/530-A
(Thalaiyuthu) 		2926002000NRG23280520220311490 31/05/2022 K. Rajeswari 2926002WL014267 K. Rajeswari 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 K. Rajeswari INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/532-A
(Thalaiyuthu) 		2926002000NRG23280520220311491 31/05/2022 S. Sumathi 2926002WL014267 S. Sumathi 00177 IOBA0001388 480 480 Processed 03/06/2022 016872552 S. Sumathi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/533-A
(Thalaiyuthu) 		2926002000NRG23280520220311492 31/05/2022 S. Chellammal 2926002WL014267 S. Chellammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 S. Chellammal INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/537-A
(Thalaiyuthu) 		2926002000NRG23280520220311493 31/05/2022 A. Saroja 2926002WL014267 A. Saroja 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 A. Saroja INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/539-A
(Thalaiyuthu) 		2926002000NRG23280520220311494 31/05/2022 C. Esakkiammal 2926002WL014267 C. Esakkiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 C. Esakkiammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/541-A
(Thalaiyuthu) 		2926002000NRG23280520220311495 31/05/2022 K. Kaliammal 2926002WL014267 K. Kaliammal 00177 IOBA0001388 480 480 Processed 03/06/2022 016872552 K. Kaliammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/55-A
(Thalaiyuthu) 		2926002000NRG23280520220311496 31/05/2022 T. Chellammal 2926002WL014267 T. Chellammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 T. Chellammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/557-A
(Thalaiyuthu) 		2926002000NRG23280520220311497 31/05/2022 C. Saroja 2926002WL014267 C. Saroja 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 C. Saroja INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/558-A
(Thalaiyuthu) 		2926002000NRG23280520220311498 31/05/2022 E. Subashini 2926002WL014267 E. Subashini 00177 IOBA0001388 240 240 Processed 03/06/2022 016872552 E. Subashini INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/559-A
(Thalaiyuthu) 		2926002000NRG23280520220311499 31/05/2022 S. Prema 2926002WL014267 S. Prema 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 S. Prema INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/563-A
(Thalaiyuthu) 		2926002000NRG23280520220311500 31/05/2022 S. Lakshmi 2926002WL014267 S. Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Lakshmi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/564-A
(Thalaiyuthu) 		2926002000NRG23280520220311501 31/05/2022 U. Shanmugavadivu 2926002WL014267 U. Shanmugavadivu 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 U. Shanmugavadivu INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/565-A
(Thalaiyuthu) 		2926002000NRG23280520220311502 31/05/2022 M. Vijaya 2926002WL014267 M. Vijaya 00177 IOBA0001388 480 480 Processed 03/06/2022 016872552 M. Vijaya INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/568-A
(Thalaiyuthu) 		2926002000NRG23280520220311504 31/05/2022 Meenatchi 2926002WL014267 Meenatchi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Meenatchi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/568-A
(Thalaiyuthu) 		2926002000NRG23280520220311503 31/05/2022 R. Madasamy 2926002WL014267 R. Madasamy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 R. Madasamy INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/571-A
(Thalaiyuthu) 		2926002000NRG23280520220311505 31/05/2022 R. Malaiammal 2926002WL014267 R. Malaiammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 R. Malaiammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-002/583-A
(Thalaiyuthu) 		2926002000NRG23280520220311506 31/05/2022 A. Velammal 2926002WL014267 A. Velammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 A. Velammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-002/584-A
(Thalaiyuthu) 		2926002000NRG23280520220311507 31/05/2022 T. Kanagammal 2926002WL014267 T. Kanagammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 T. Kanagammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-002-002/587-A
(Thalaiyuthu) 		2926002000NRG23280520220311508 31/05/2022 S. Gomathi Nayagam 2926002WL014267 S. Gomathi Nayagam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Gomathi Nayagam PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-002-002/60-A
(Thalaiyuthu) 		2926002000NRG23280520220311510 31/05/2022 G. Subbu 2926002WL014267 G. Subbu 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 G. Subbu INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-002/601-A
(Thalaiyuthu) 		2926002000NRG23280520220311511 31/05/2022 A. Saroja 2926002WL014267 A. Saroja 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 A. Saroja INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-002/602-A
(Thalaiyuthu) 		2926002000NRG23280520220311512 31/05/2022 B. Petchiammal 2926002WL014267 B. Petchiammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 B. Petchiammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-002/615-A
(Thalaiyuthu) 		2926002000NRG23280520220311513 31/05/2022 A. Arumuga Vadivu 2926002WL014267 A. Arumuga Vadivu 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 A. Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-002-002/621-A
(Thalaiyuthu) 		2926002000NRG23280520220311514 31/05/2022 B. Latha 2926002WL014267 B. Latha 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 B. Latha INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-002-002/624-A
(Thalaiyuthu) 		2926002000NRG23280520220311515 31/05/2022 M. Komu 2926002WL014267 M. Komu 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 M. Komu INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-002-002/625-A
(Thalaiyuthu) 		2926002000NRG23280520220311516 31/05/2022 P. Arul Mani 2926002WL014267 P. Arul Mani 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Arul Mani INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-002-002/630-A
(Thalaiyuthu) 		2926002000NRG23280520220311517 31/05/2022 S. Rooth 2926002WL014267 S. Rooth 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 S. Rooth INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-002-002/633-A
(Thalaiyuthu) 		2926002000NRG23280520220311518 31/05/2022 M. Palaniammal 2926002WL014267 M. Palaniammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Palaniammal INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-002-002/634-A
(Thalaiyuthu) 		2926002000NRG23280520220311519 31/05/2022 M. Sarasaal 2926002WL014267 M. Sarasaal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Sarasaal CANARA BANK(508532)
123 MANUR TN-26-002-002-002/64-A
(Thalaiyuthu) 		2926002000NRG23280520220311520 31/05/2022 Panjavaranam 2926002WL014267 Panjavaranam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Panjavaranam INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-002-002/643-A
(Thalaiyuthu) 		2926002000NRG23280520220311521 31/05/2022 subulaskshmi 2926002WL014267 subulaskshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 subulaskshmi PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-002-002-002/65-A
(Thalaiyuthu) 		2926002000NRG23280520220311522 31/05/2022 P. Lakshmi 2926002WL014267 P. Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Lakshmi PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-002-002-002/70-A
(Thalaiyuthu) 		2926002000NRG23280520220311523 31/05/2022 M. Kanaga Lakshmi 2926002WL014267 M. Kanaga Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M. Kanaga Lakshmi INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-002-002/74-A
(Thalaiyuthu) 		2926002000NRG23280520220311525 31/05/2022 C. Meena 2926002WL014267 C. Meena 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 C. Meena INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-002-002/80-A
(Thalaiyuthu) 		2926002000NRG23280520220311526 31/05/2022 K. Sudali 2926002WL014267 K. Sudali 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K. Sudali INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-002-002/89-A
(Thalaiyuthu) 		2926002000NRG23280520220311527 31/05/2022 K. Malaiammal 2926002WL014267 K. Malaiammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K. Malaiammal INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-002-002/891-A
(Thalaiyuthu) 		2926002000NRG23280520220311528 31/05/2022 B. Pappa 2926002WL014267 B. Pappa 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 B. Pappa INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-002-002/9-A
(Thalaiyuthu) 		2926002000NRG23280520220311529 31/05/2022 G. Amaravathi 2926002WL014267 G. Amaravathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 G. Amaravathi STATE BANK OF INDIA(508548)
132 MANUR TN-26-002-002-002/91-A
(Thalaiyuthu) 		2926002000NRG23280520220311530 31/05/2022 C. Eswari 2926002WL014267 C. Eswari 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 C. Eswari INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-002-003/1690-A
(Thalaiyuthu) 		2926002000NRG23280520220311531 31/05/2022 boopathi 2926002WL014267 boopathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 167825 167825
Total 167825 167825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522APB_FTO_249950 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 167825

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