Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422APB_FTO_122526
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-26-002-002-001/1771-A
(Thalaiyuthu) 		2926002000NRG23210420220045427 23/04/2022 Esstharrani 2926002WL001635 Esstharrani 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 Esstharrani PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-002-001/1778-A
(Thalaiyuthu) 		2926002000NRG23210420220045428 23/04/2022 chandra 2926002WL001635 chandra 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 chandra INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/1785-A
(Thalaiyuthu) 		2926002000NRG23210420220045429 23/04/2022 Yagammal 2926002WL001635 Yagammal 00177 IOBA0001388 819 819 Processed 12/05/2022 017520060 Yagammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-001/1789-A
(Thalaiyuthu) 		2926002000NRG23210420220045430 23/04/2022 Baby 2926002WL001635 Baby 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Baby INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-001/1827-A
(Thalaiyuthu) 		2926002000NRG23210420220045431 23/04/2022 Thanga mari 2926002WL001635 Thanga mari 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 Thanga mari INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1861-A
(Thalaiyuthu) 		2926002000NRG23210420220045432 23/04/2022 Eswari 2926002WL001635 Eswari 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23210420220045435 23/04/2022 Chittu 2926002WL001635 Chittu 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Chittu INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1069-A
(Thalaiyuthu) 		2926002000NRG23210420220045436 23/04/2022 A. Parvathi 2926002WL001635 A. Parvathi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 A. Parvathi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1071-A
(Thalaiyuthu) 		2926002000NRG23210420220045437 23/04/2022 N. Arumugavadivu 2926002WL001635 N. Arumugavadivu 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 N. Arumugavadivu INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1072-A
(Thalaiyuthu) 		2926002000NRG23210420220045438 23/04/2022 S. Jeya Lakshmi 2926002WL001635 S. Jeya Lakshmi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1082-A
(Thalaiyuthu) 		2926002000NRG23210420220045439 23/04/2022 M. Muthu Lakshmi 2926002WL001635 M. Muthu Lakshmi 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 M. Muthu Lakshmi CANARA BANK(508532)
12 MANUR TN-26-002-002-002/1084-A
(Thalaiyuthu) 		2926002000NRG23210420220045440 23/04/2022 M. Murugammal 2926002WL001635 M. Murugammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M. Murugammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1086-A
(Thalaiyuthu) 		2926002000NRG23210420220045441 23/04/2022 P. Sermakani 2926002WL001635 P. Sermakani 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 P. Sermakani INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1087-A
(Thalaiyuthu) 		2926002000NRG23210420220045442 23/04/2022 C. Petchiammal 2926002WL001635 C. Petchiammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 C. Petchiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1089-A
(Thalaiyuthu) 		2926002000NRG23210420220045443 23/04/2022 S.Komu 2926002WL001635 S.Komu 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S.Komu INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1090-A
(Thalaiyuthu) 		2926002000NRG23210420220045444 23/04/2022 M. Esther 2926002WL001635 M. Esther 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M. Esther INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1091-A
(Thalaiyuthu) 		2926002000NRG23210420220045445 23/04/2022 Sankarammal 2926002WL001635 Sankarammal 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-002-002/1098-A
(Thalaiyuthu) 		2926002000NRG23210420220045446 23/04/2022 P. Ulagammal 2926002WL001635 P. Ulagammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Ulagammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1107-A
(Thalaiyuthu) 		2926002000NRG23210420220045447 23/04/2022 Sornam 2926002WL001635 Sornam 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Sornam INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1118-A
(Thalaiyuthu) 		2926002000NRG23210420220045449 23/04/2022 Laksmiammal 2926002WL001635 Laksmiammal 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 Laksmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-002-002/1119-A
(Thalaiyuthu) 		2926002000NRG23210420220045450 23/04/2022 X. Sudali 2926002WL001635 X. Sudali 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 X. Sudali INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1139-A
(Thalaiyuthu) 		2926002000NRG23210420220045451 23/04/2022 N. Lakshmi 2926002WL001635 N. Lakshmi 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 N. Lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/114-A
(Thalaiyuthu) 		2926002000NRG23210420220045452 23/04/2022 S. Puthiyaval 2926002WL001635 S. Puthiyaval 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S. Puthiyaval INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1154-A
(Thalaiyuthu) 		2926002000NRG23210420220045454 23/04/2022 P. Muthammal 2926002WL001635 P. Muthammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Muthammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1155-A
(Thalaiyuthu) 		2926002000NRG23210420220045455 23/04/2022 P. Lakshmi 2926002WL001635 P. Lakshmi 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 P. Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1159-A
(Thalaiyuthu) 		2926002000NRG23210420220045456 23/04/2022 S. Velammal 2926002WL001635 S. Velammal 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 S. Velammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1160-A
(Thalaiyuthu) 		2926002000NRG23210420220045457 23/04/2022 A. Krishnaveni 2926002WL001635 A. Krishnaveni 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 A. Krishnaveni INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1167-A
(Thalaiyuthu) 		2926002000NRG23210420220045458 23/04/2022 K. Lakshmi 2926002WL001635 K. Lakshmi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 K. Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1171-A
(Thalaiyuthu) 		2926002000NRG23210420220045459 23/04/2022 Muthammal 2926002WL001635 Muthammal 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Muthammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1175-A
(Thalaiyuthu) 		2926002000NRG23210420220045461 23/04/2022 Shanmugathai 2926002WL001635 Shanmugathai 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Shanmugathai INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1181-A
(Thalaiyuthu) 		2926002000NRG23210420220045462 23/04/2022 E. Peratchi 2926002WL001635 E. Peratchi 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 E. Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-002-002/1184-A
(Thalaiyuthu) 		2926002000NRG23210420220045463 23/04/2022 M. Parameswari 2926002WL001635 M. Parameswari 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M. Parameswari INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/121-A
(Thalaiyuthu) 		2926002000NRG23210420220045464 23/04/2022 S. Perumal Ammal 2926002WL001635 S. Perumal Ammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S. Perumal Ammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/127-A
(Thalaiyuthu) 		2926002000NRG23210420220045465 23/04/2022 Krishnan 2926002WL001635 Krishnan 00177 IOBA0001388 460 460 Processed 11/05/2022 017520060 Krishnan PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-002-002/1294-A
(Thalaiyuthu) 		2926002000NRG23210420220045466 23/04/2022 M.Vijiaya 2926002WL001635 M.Vijiaya 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 M.Vijiaya PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-002-002/131-A
(Thalaiyuthu) 		2926002000NRG23210420220045467 23/04/2022 M. Sornam 2926002WL001635 M. Sornam 00177 IOBA0001388 819 819 Processed 12/05/2022 017520060 M. Sornam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/134-A
(Thalaiyuthu) 		2926002000NRG23210420220045468 23/04/2022 Ganapathiammal 2926002WL001635 Ganapathiammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Ganapathiammal CANARA BANK(508532)
38 MANUR TN-26-002-002-002/135-A
(Thalaiyuthu) 		2926002000NRG23210420220045469 23/04/2022 MUTHUMANI 2926002WL001635 MUTHUMANI 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 MUTHUMANI PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-002-002/136-A
(Thalaiyuthu) 		2926002000NRG23210420220045470 23/04/2022 A.Koil 2926002WL001635 A.Koil 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 A.Koil INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/137-A
(Thalaiyuthu) 		2926002000NRG23210420220045471 23/04/2022 P. Uma 2926002WL001635 P. Uma 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 P. Uma INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/138-A
(Thalaiyuthu) 		2926002000NRG23210420220045472 23/04/2022 E. Shanthi 2926002WL001635 E. Shanthi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 E. Shanthi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1410-A
(Thalaiyuthu) 		2926002000NRG23210420220045473 23/04/2022 Sorna latha 2926002WL001635 Sorna latha 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Sorna latha INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1412-A
(Thalaiyuthu) 		2926002000NRG23210420220045474 23/04/2022 Seetha 2926002WL001635 Seetha 00177 IOBA0001388 230 230 Processed 11/05/2022 017520060 Seetha PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-002-002/1430-A
(Thalaiyuthu) 		2926002000NRG23210420220045475 23/04/2022 Kaliammal 2926002WL001635 Kaliammal 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Kaliammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/145-A
(Thalaiyuthu) 		2926002000NRG23210420220045476 23/04/2022 V. Sornam 2926002WL001635 V. Sornam 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 V. Sornam INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1456-A
(Thalaiyuthu) 		2926002000NRG23210420220045477 23/04/2022 Kasiammal 2926002WL001635 Kasiammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Kasiammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1492-A
(Thalaiyuthu) 		2926002000NRG23210420220045478 23/04/2022 POOLAMMAL 2926002WL001635 POOLAMMAL 00177 IOBA0001388 460 460 Processed 11/05/2022 017520060 POOLAMMAL PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-002-002/1503-a
(Thalaiyuthu) 		2926002000NRG23210420220045479 23/04/2022 M.Rajammal 2926002WL001635 M.Rajammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M.Rajammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1504-a
(Thalaiyuthu) 		2926002000NRG23210420220045480 23/04/2022 M.Petchiammal 2926002WL001635 M.Petchiammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M.Petchiammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1509-A
(Thalaiyuthu) 		2926002000NRG23210420220045482 23/04/2022 M.Maheshwari 2926002WL001635 M.Maheshwari 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M.Maheshwari INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/1529-a
(Thalaiyuthu) 		2926002000NRG23210420220045483 23/04/2022 Sudali 2926002WL001635 Sudali 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Sudali INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/156-a
(Thalaiyuthu) 		2926002000NRG23210420220045484 23/04/2022 K.samuthiram 2926002WL001635 K.samuthiram 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 K.samuthiram INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/159-A
(Thalaiyuthu) 		2926002000NRG23210420220045485 23/04/2022 N. Sudali 2926002WL001635 N. Sudali 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 N. Sudali PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-002-002/160-A
(Thalaiyuthu) 		2926002000NRG23210420220045486 23/04/2022 V. Lakshmi 2926002WL001635 V. Lakshmi 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 V. Lakshmi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-002-002/1611-a
(Thalaiyuthu) 		2926002000NRG23210420220045487 23/04/2022 A.Pappa 2926002WL001635 A.Pappa 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 A.Pappa INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1646-A
(Thalaiyuthu) 		2926002000NRG23210420220045488 23/04/2022 S.Shanmugathai 2926002WL001635 S.Shanmugathai 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S.Shanmugathai INDIAN BANK(607105)
57 MANUR TN-26-002-002-002/1652-A
(Thalaiyuthu) 		2926002000NRG23210420220045489 23/04/2022 M.Subbu Lakshmi 2926002WL001635 M.Subbu Lakshmi 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23210420220045490 23/04/2022 M.SudalaiMuthu 2926002WL001635 M.SudalaiMuthu 00177 IOBA0001388 819 819 Processed 11/05/2022 017520060 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-002-002/166-A
(Thalaiyuthu) 		2926002000NRG23210420220045492 23/04/2022 K. Sakkammal 2926002WL001635 K. Sakkammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 K. Sakkammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/1671-A
(Thalaiyuthu) 		2926002000NRG23210420220045493 23/04/2022 C.Pappa 2926002WL001635 C.Pappa 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 C.Pappa INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/1721-A
(Thalaiyuthu) 		2926002000NRG23210420220045494 23/04/2022 kuttiyammal 2926002WL001635 kuttiyammal 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 kuttiyammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/1742-A
(Thalaiyuthu) 		2926002000NRG23210420220045495 23/04/2022 lakshmi 2926002WL001635 lakshmi 00177 IOBA0001388 546 546 Processed 12/05/2022 017520060 lakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/20-a
(Thalaiyuthu) 		2926002000NRG23210420220045497 23/04/2022 Selvi 2926002WL001635 Selvi 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 Selvi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/205-A
(Thalaiyuthu) 		2926002000NRG23210420220045498 23/04/2022 E. Susila 2926002WL001635 E. Susila 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 E. Susila INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/234-A
(Thalaiyuthu) 		2926002000NRG23210420220045499 23/04/2022 P. Vijaya Lakshmi 2926002WL001635 P. Vijaya Lakshmi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/254-A
(Thalaiyuthu) 		2926002000NRG23210420220045500 23/04/2022 M. Poongavanam 2926002WL001635 M. Poongavanam 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 M. Poongavanam INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23210420220045502 23/04/2022 P. Amaravathi 2926002WL001635 P. Amaravathi 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 P. Amaravathi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/30-A
(Thalaiyuthu) 		2926002000NRG23210420220045503 23/04/2022 T. Mallika 2926002WL001635 T. Mallika 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 T. Mallika INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/31-A
(Thalaiyuthu) 		2926002000NRG23210420220045504 23/04/2022 G. Kamal 2926002WL001635 G. Kamal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 G. Kamal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23210420220045505 23/04/2022 T. Sornam 2926002WL001635 T. Sornam 00177 IOBA0001388 819 819 Processed 12/05/2022 017520060 T. Sornam INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/51-A
(Thalaiyuthu) 		2926002000NRG23210420220045506 23/04/2022 P. Sudalai madi 2926002WL001635 P. Sudalai madi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Sudalai madi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/530-A
(Thalaiyuthu) 		2926002000NRG23210420220045507 23/04/2022 K. Rajeswari 2926002WL001635 K. Rajeswari 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 K. Rajeswari INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/547-A
(Thalaiyuthu) 		2926002000NRG23210420220045509 23/04/2022 J. Lakshmi 2926002WL001635 J. Lakshmi 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 J. Lakshmi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/550-A
(Thalaiyuthu) 		2926002000NRG23210420220045510 23/04/2022 S. Vasantha 2926002WL001635 S. Vasantha 00177 IOBA0001388 460 460 Processed 11/05/2022 017520060 S. Vasantha PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-002-002/552-A
(Thalaiyuthu) 		2926002000NRG23210420220045511 23/04/2022 P. Thevakani 2926002WL001635 P. Thevakani 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 P. Thevakani INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/553-A
(Thalaiyuthu) 		2926002000NRG23210420220045512 23/04/2022 E. Rathinam 2926002WL001635 E. Rathinam 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 E. Rathinam PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-002-002/562-A
(Thalaiyuthu) 		2926002000NRG23210420220045513 23/04/2022 G. Rama Lakshmi 2926002WL001635 G. Rama Lakshmi 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 G. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/569-A
(Thalaiyuthu) 		2926002000NRG23210420220045514 23/04/2022 Y. Poomani 2926002WL001635 Y. Poomani 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 Y. Poomani PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23210420220045516 23/04/2022 Ananthammal 2926002WL001635 Ananthammal 00177 IOBA0001388 690 690 Rejected 12/05/2022 017520060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23210420220045515 23/04/2022 Kasimani 2926002WL001635 Kasimani 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Kasimani INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/597-A
(Thalaiyuthu) 		2926002000NRG23210420220045518 23/04/2022 S. Muniammal 2926002WL001635 S. Muniammal 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 S. Muniammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-002-002/607-A
(Thalaiyuthu) 		2926002000NRG23210420220045519 23/04/2022 P. Mariammal 2926002WL001635 P. Mariammal 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 P. Mariammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/612-A
(Thalaiyuthu) 		2926002000NRG23210420220045520 23/04/2022 Shanthi 2926002WL001635 Shanthi 00177 IOBA0001388 230 230 Processed 11/05/2022 017520060 Shanthi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-002-002/619-A
(Thalaiyuthu) 		2926002000NRG23210420220045521 23/04/2022 N. Petchiammal 2926002WL001635 N. Petchiammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 N. Petchiammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/620-A
(Thalaiyuthu) 		2926002000NRG23210420220045522 23/04/2022 M. Mariammal 2926002WL001635 M. Mariammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M. Mariammal CANARA BANK(508532)
86 MANUR TN-26-002-002-002/633-A
(Thalaiyuthu) 		2926002000NRG23210420220045523 23/04/2022 M. Palaniammal 2926002WL001635 M. Palaniammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 M. Palaniammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/636-A
(Thalaiyuthu) 		2926002000NRG23210420220045524 23/04/2022 K. Subbuthai 2926002WL001635 K. Subbuthai 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 K. Subbuthai INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/637-A
(Thalaiyuthu) 		2926002000NRG23210420220045525 23/04/2022 V. Sornam 2926002WL001635 V. Sornam 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 V. Sornam INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/665-A
(Thalaiyuthu) 		2926002000NRG23210420220045526 23/04/2022 A. Lakshmi 2926002WL001635 A. Lakshmi 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 A. Lakshmi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/79-A
(Thalaiyuthu) 		2926002000NRG23210420220045528 23/04/2022 S. Muthammal 2926002WL001635 S. Muthammal 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 S. Muthammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/79-A
(Thalaiyuthu) 		2926002000NRG23210420220045529 23/04/2022 SEKAR 2926002WL001635 SEKAR 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 SEKAR CANARA BANK(508532)
92 MANUR TN-26-002-002-002/8-A
(Thalaiyuthu) 		2926002000NRG23210420220045530 23/04/2022 Maheswari 2926002WL001635 Maheswari 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Maheswari INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/85-A
(Thalaiyuthu) 		2926002000NRG23210420220045531 23/04/2022 Poomani 2926002WL001635 Poomani 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Poomani INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/893-A
(Thalaiyuthu) 		2926002000NRG23210420220045532 23/04/2022 T. Petchiammal 2926002WL001635 T. Petchiammal 00177 IOBA0001388 230 230 Processed 12/05/2022 017520060 T. Petchiammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/95-A
(Thalaiyuthu) 		2926002000NRG23210420220045533 23/04/2022 R. Mariammal 2926002WL001635 R. Mariammal 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 R. Mariammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/985-A
(Thalaiyuthu) 		2926002000NRG23210420220045534 23/04/2022 M. Kaliammal 2926002WL001635 M. Kaliammal 00177 IOBA0001388 460 460 Processed 11/05/2022 017520060 M. Kaliammal PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-002-003/1696-A
(Thalaiyuthu) 		2926002000NRG23210420220045535 23/04/2022 sutharani 2926002WL001635 sutharani 00177 IOBA0001388 460 460 Processed 12/05/2022 017520060 sutharani INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-005/1769-B
(Thalaiyuthu) 		2926002000NRG23210420220045536 23/04/2022 Chithra 2926002WL001635 Chithra 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Chithra INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-005/1780-A
(Thalaiyuthu) 		2926002000NRG23210420220045537 23/04/2022 SIVAGAMI 2926002WL001635 SIVAGAMI 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 SIVAGAMI CANARA BANK(508532)
100 MANUR TN-26-002-002-005/1802-A
(Thalaiyuthu) 		2926002000NRG23210420220045538 23/04/2022 Malliga 2926002WL001635 Malliga 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 Malliga INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-005/1819-A
(Thalaiyuthu) 		2926002000NRG23210420220045539 23/04/2022 Meenachi 2926002WL001635 Meenachi 00177 IOBA0001388 230 230 Processed 11/05/2022 017520060 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-002-002-005/45-B
(Thalaiyuthu) 		2926002000NRG23210420220045541 23/04/2022 Ramalaxmi 2926002WL001635 Ramalaxmi 00177 IOBA0001388 690 690 Processed 11/05/2022 017520060 Ramalaxmi PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-002-006/1870-A
(Thalaiyuthu) 		2926002000NRG23210420220045542 23/04/2022 FATHIMA 2926002WL001635 FATHIMA 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 FATHIMA INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-006/1933-A
(Thalaiyuthu) 		2926002000NRG23210420220045543 23/04/2022 GOMATHI 2926002WL001635 GOMATHI 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 GOMATHI INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-006/1965-A
(Thalaiyuthu) 		2926002000NRG23210420220045544 23/04/2022 annapakiyam 2926002WL001635 annapakiyam 00177 IOBA0001388 690 690 Processed 12/05/2022 017520060 annapakiyam INDIAN OVERSEAS BANK(508541)
SubTotal 61322 61322
Total 61322 61322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422APB_FTO_122526 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 61322

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