Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1055761
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-26-002-007-004/1362-A
(Pillaiyarkulam) 		2926002000NRG23221020221595959 22/10/2022 Karupee 2926002WL071055 Karupee 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Karupee INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-005/1238-A
(Pillaiyarkulam) 		2926002000NRG23221020221595960 22/10/2022 Parvathi 2926002WL071055 Parvathi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Parvathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-005/1251-A
(Pillaiyarkulam) 		2926002000NRG23221020221595961 22/10/2022 Petchiammal 2926002WL071055 Petchiammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Petchiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-005/1257-A
(Pillaiyarkulam) 		2926002000NRG23221020221595962 22/10/2022 valliammal 2926002WL071055 valliammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 valliammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-005/1271-A
(Pillaiyarkulam) 		2926002000NRG23221020221595963 22/10/2022 Raeschitham 2926002WL071055 Raeschitham 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Raeschitham INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-005/1272-A
(Pillaiyarkulam) 		2926002000NRG23221020221595964 22/10/2022 Sudha 2926002WL071055 Sudha 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Sudha INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-005/1364-A
(Pillaiyarkulam) 		2926002000NRG23221020221595965 22/10/2022 Krishnammal 2926002WL071055 Krishnammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Krishnammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-005/1401-A
(Pillaiyarkulam) 		2926002000NRG23221020221595966 22/10/2022 Kanaga 2926002WL071055 Kanaga 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-007-005/1421-A
(Pillaiyarkulam) 		2926002000NRG23221020221595967 22/10/2022 prema 2926002WL071055 prema 00177 IOBA0000745 1686 1686 Processed 29/10/2022 014731570 prema INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-005/1434-A
(Pillaiyarkulam) 		2926002000NRG23221020221595968 22/10/2022 Muniyammal 2926002WL071055 Muniyammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Muniyammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-007/1013-A
(Pillaiyarkulam) 		2926002000NRG23221020221595975 22/10/2022 S.Kanni Mariammal 2926002WL071055 S.Kanni Mariammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 S.Kanni Mariammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-007-007/1049-a
(Pillaiyarkulam) 		2926002000NRG23221020221595976 22/10/2022 M.Krishnammal 2926002WL071055 M.Krishnammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 M.Krishnammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-007/1101-A
(Pillaiyarkulam) 		2926002000NRG23221020221595977 22/10/2022 Avudaiammal 2926002WL071055 Avudaiammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Avudaiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-007/1101-A
(Pillaiyarkulam) 		2926002000NRG23221020221595978 22/10/2022 Mariyappan 2926002WL071055 Mariyappan 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Mariyappan INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-007/1102-A
(Pillaiyarkulam) 		2926002000NRG23221020221595979 22/10/2022 Mariammal 2926002WL071055 Mariammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-007-007/1169-A
(Pillaiyarkulam) 		2926002000NRG23221020221595980 22/10/2022 seethalakshmi 2926002WL071055 seethalakshmi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 seethalakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-007/1170-A
(Pillaiyarkulam) 		2926002000NRG23221020221595981 22/10/2022 parimala 2926002WL071055 parimala 00177 IOBA0000745 400 400 Processed 29/10/2022 014731570 parimala INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-007/1195-A
(Pillaiyarkulam) 		2926002000NRG23221020221595982 22/10/2022 Sumathi 2926002WL071055 Sumathi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Sumathi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/24-A
(Pillaiyarkulam) 		2926002000NRG23221020221595983 22/10/2022 V.Mariammal 2926002WL071055 V.Mariammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 V.Mariammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-007-007/242-A
(Pillaiyarkulam) 		2926002000NRG23221020221595984 22/10/2022 S. Sudalai muthu 2926002WL071055 S. Sudalai muthu 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 S. Sudalai muthu INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/245-A
(Pillaiyarkulam) 		2926002000NRG23221020221595985 22/10/2022 K. Parvathi 2926002WL071055 K. Parvathi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 K. Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-007-007/247-A
(Pillaiyarkulam) 		2926002000NRG23221020221595986 22/10/2022 Nirmala 2926002WL071055 Nirmala 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Nirmala INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/252-A
(Pillaiyarkulam) 		2926002000NRG23221020221595987 22/10/2022 K. Madathi 2926002WL071055 K. Madathi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 K. Madathi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/258-A
(Pillaiyarkulam) 		2926002000NRG23221020221595988 22/10/2022 Rani 2926002WL071055 Rani 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Rani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/264-A
(Pillaiyarkulam) 		2926002000NRG23221020221595989 22/10/2022 CHELLATHAI 2926002WL071055 CHELLATHAI 00177 IOBA0000745 200 200 Processed 29/10/2022 014731570 CHELLATHAI INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/27-A
(Pillaiyarkulam) 		2926002000NRG23221020221595990 22/10/2022 S.Mariammal 2926002WL071055 S.Mariammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 S.Mariammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/271-A
(Pillaiyarkulam) 		2926002000NRG23221020221595991 22/10/2022 M. Samuthram 2926002WL071055 M. Samuthram 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 M. Samuthram INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-007-007/286-A
(Pillaiyarkulam) 		2926002000NRG23221020221595992 22/10/2022 A. Arumugathai 2926002WL071055 A. Arumugathai 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 A. Arumugathai INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/287-A
(Pillaiyarkulam) 		2926002000NRG23221020221595993 22/10/2022 A. Petchiammal 2926002WL071055 A. Petchiammal 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 A. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-007-007/33-A
(Pillaiyarkulam) 		2926002000NRG23221020221595994 22/10/2022 Y.Muthu Lakshmi 2926002WL071055 Y.Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Y.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/37-A
(Pillaiyarkulam) 		2926002000NRG23221020221595995 22/10/2022 Lakshmi 2926002WL071055 Lakshmi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/401-A
(Pillaiyarkulam) 		2926002000NRG23221020221595997 22/10/2022 O. Vellathai 2926002WL071055 O. Vellathai 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 O. Vellathai INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/402-A
(Pillaiyarkulam) 		2926002000NRG23221020221595998 22/10/2022 E. Mariammal 2926002WL071055 E. Mariammal 00177 IOBA0000745 600 600 Processed 29/10/2022 014731570 E. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-007-007/403-A
(Pillaiyarkulam) 		2926002000NRG23221020221595999 22/10/2022 M. Petchiammal 2926002WL071055 M. Petchiammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 M. Petchiammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/406-A
(Pillaiyarkulam) 		2926002000NRG23221020221596000 22/10/2022 S. Solla Madi 2926002WL071055 S. Solla Madi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 S. Solla Madi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/425-A
(Pillaiyarkulam) 		2926002000NRG23221020221596001 22/10/2022 S.Petchi 2926002WL071055 S.Petchi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 S.Petchi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/427-B
(Pillaiyarkulam) 		2926002000NRG23221020221596002 22/10/2022 E. Lakshmi 2926002WL071055 E. Lakshmi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 E. Lakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-007-007/428-A
(Pillaiyarkulam) 		2926002000NRG23221020221596003 22/10/2022 M. Santhana Mari 2926002WL071055 M. Santhana Mari 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 M. Santhana Mari INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/429-A
(Pillaiyarkulam) 		2926002000NRG23221020221596004 22/10/2022 Kadarkarai 2926002WL071055 Kadarkarai 00177 IOBA0000745 400 400 Processed 29/10/2022 014731570 Kadarkarai INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/430-A
(Pillaiyarkulam) 		2926002000NRG23221020221596005 22/10/2022 M. Muniyammal 2926002WL071055 M. Muniyammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 M. Muniyammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/434-A
(Pillaiyarkulam) 		2926002000NRG23221020221596006 22/10/2022 C. Jeya Lakshmi 2926002WL071055 C. Jeya Lakshmi 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 C. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/524-A
(Pillaiyarkulam) 		2926002000NRG23221020221596007 22/10/2022 Sudalai Mani 2926002WL071055 Sudalai Mani 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Sudalai Mani INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-007-007/526-A
(Pillaiyarkulam) 		2926002000NRG23221020221596009 22/10/2022 V. Nayagam Ammal 2926002WL071055 V. Nayagam Ammal 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 V. Nayagam Ammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/529-A
(Pillaiyarkulam) 		2926002000NRG23221020221596011 22/10/2022 S. Thanga Mari 2926002WL071055 S. Thanga Mari 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 S. Thanga Mari INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/529-A
(Pillaiyarkulam) 		2926002000NRG23221020221596010 22/10/2022 V. Solla Muthu 2926002WL071055 V. Solla Muthu 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 V. Solla Muthu STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-007-007/543-A
(Pillaiyarkulam) 		2926002000NRG23221020221596012 22/10/2022 A. Arumuga Kani 2926002WL071055 A. Arumuga Kani 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 A. Arumuga Kani INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/561-A
(Pillaiyarkulam) 		2926002000NRG23221020221596013 22/10/2022 Akilandam 2926002WL071055 Akilandam 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Akilandam INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/571-A
(Pillaiyarkulam) 		2926002000NRG23221020221596014 22/10/2022 Saroja 2926002WL071055 Saroja 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Saroja STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-007-007/572-A
(Pillaiyarkulam) 		2926002000NRG23221020221596015 22/10/2022 A.RASATHI 2926002WL071055 A.RASATHI 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 A.RASATHI INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/576-A
(Pillaiyarkulam) 		2926002000NRG23221020221596016 22/10/2022 B. Esakkiammal 2926002WL071055 B. Esakkiammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/579-A
(Pillaiyarkulam) 		2926002000NRG23221020221596018 22/10/2022 M. Pushpa Rani 2926002WL071055 M. Pushpa Rani 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 M. Pushpa Rani CANARA BANK(508532)
52 MANUR TN-26-002-007-007/583-A
(Pillaiyarkulam) 		2926002000NRG23221020221596019 22/10/2022 A.Vasantha 2926002WL071055 A.Vasantha 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 A.Vasantha INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/687-A
(Pillaiyarkulam) 		2926002000NRG23221020221596020 22/10/2022 K. Lakshmi 2926002WL071055 K. Lakshmi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 K. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-007-007/699-A
(Pillaiyarkulam) 		2926002000NRG23221020221596021 22/10/2022 G. KalieeswarI 2926002WL071055 G. KalieeswarI 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 G. KalieeswarI INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/707-A
(Pillaiyarkulam) 		2926002000NRG23221020221596022 22/10/2022 B. Jeya Lakshmi 2926002WL071055 B. Jeya Lakshmi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 B. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/710-A
(Pillaiyarkulam) 		2926002000NRG23221020221596023 22/10/2022 M. Maraiammal 2926002WL071055 M. Maraiammal 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 M. Maraiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/713-A
(Pillaiyarkulam) 		2926002000NRG23221020221596024 22/10/2022 Parameshwari 2926002WL071055 Parameshwari 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-007-007/717-A
(Pillaiyarkulam) 		2926002000NRG23221020221596025 22/10/2022 Muthulakshmi 2926002WL071055 Muthulakshmi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 Muthulakshmi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/735-A
(Pillaiyarkulam) 		2926002000NRG23221020221596026 22/10/2022 J. Muthu Selvi 2926002WL071055 J. Muthu Selvi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 J. Muthu Selvi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/736-A
(Pillaiyarkulam) 		2926002000NRG23221020221596027 22/10/2022 S. Vijaya Lakshmi 2926002WL071055 S. Vijaya Lakshmi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 S. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/780-A
(Pillaiyarkulam) 		2926002000NRG23221020221596028 22/10/2022 Lakshmi 2926002WL071055 Lakshmi 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Lakshmi STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-007-007/781-A
(Pillaiyarkulam) 		2926002000NRG23221020221596029 22/10/2022 M. Palaniammal 2926002WL071055 M. Palaniammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 M. Palaniammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/808-A
(Pillaiyarkulam) 		2926002000NRG23221020221596030 22/10/2022 R. Kalavathi 2926002WL071055 R. Kalavathi 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 R. Kalavathi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/822-A
(Pillaiyarkulam) 		2926002000NRG23221020221596031 22/10/2022 C. Muniyammal 2926002WL071055 C. Muniyammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 C. Muniyammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/836-A
(Pillaiyarkulam) 		2926002000NRG23221020221596032 22/10/2022 A. Then Mozhi 2926002WL071055 A. Then Mozhi 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 A. Then Mozhi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/907-A
(Pillaiyarkulam) 		2926002000NRG23221020221596034 22/10/2022 Devi reeta 2926002WL071055 Devi reeta 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 Devi reeta INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/909-A
(Pillaiyarkulam) 		2926002000NRG23221020221596035 22/10/2022 S.Murugammal 2926002WL071055 S.Murugammal 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 S.Murugammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/918-A
(Pillaiyarkulam) 		2926002000NRG23221020221596036 22/10/2022 Thanga Mari 2926002WL071055 Thanga Mari 00177 IOBA0000745 1000 1000 Processed 29/10/2022 014731570 Thanga Mari INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-007-007/935-A
(Pillaiyarkulam) 		2926002000NRG23221020221596037 22/10/2022 Velammal 2926002WL071055 Velammal 00177 IOBA0000745 800 800 Processed 29/10/2022 014731570 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-007-007/979-A
(Pillaiyarkulam) 		2926002000NRG23221020221596038 22/10/2022 A.Thamarai Pushpam 2926002WL071055 A.Thamarai Pushpam 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 A.Thamarai Pushpam INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/989-A
(Pillaiyarkulam) 		2926002000NRG23221020221596039 22/10/2022 C.Parameshwari 2926002WL071055 C.Parameshwari 00177 IOBA0000745 1200 1200 Processed 29/10/2022 014731570 C.Parameshwari INDIAN OVERSEAS BANK(508541)
SubTotal 74686 74686
Total 74686 74686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1055761 Indian Overseas Bank IOBA0000745 MANUR 74686

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