Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:15:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_111022APB_FTO_995791
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAMADURAI TN-25-003-016-001/10
(MELAPASALAI) 		2925003000NRG23081020221436858 11/10/2022 Ramathilagam 2925003WL041982 Ramathilagam 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744087 Ramathilagam PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-016-001/11
(MELAPASALAI) 		2925003000NRG23081020221436859 11/10/2022 Govindharaj 2925003WL041982 Govindharaj 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Govindharaj INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-016-001/14
(MELAPASALAI) 		2925003000NRG23081020221436860 11/10/2022 Muthulakshmi 2925003WL041982 Muthulakshmi 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 009744087 Muthulakshmi STATE BANK OF INDIA(508548)
4 MANAMADURAI TN-25-003-016-001/16
(MELAPASALAI) 		2925003000NRG23081020221436861 11/10/2022 Krishnaveni 2925003WL041982 Krishnaveni 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Krishnaveni PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-016-001/17
(MELAPASALAI) 		2925003000NRG23081020221436862 11/10/2022 Andal 2925003WL041982 Andal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Andal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-016-001/19
(MELAPASALAI) 		2925003000NRG23081020221436863 11/10/2022 Menaka 2925003WL041982 Menaka 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Menaka PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-016-001/20
(MELAPASALAI) 		2925003000NRG23081020221436864 11/10/2022 Umalakshmi 2925003WL041982 Umalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Umalakshmi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-016-001/23
(MELAPASALAI) 		2925003000NRG23081020221436865 11/10/2022 Jeyalakshmi 2925003WL041982 Jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-016-001/24
(MELAPASALAI) 		2925003000NRG23081020221436866 11/10/2022 Kanthakumari 2925003WL041982 Kanthakumari 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Kanthakumari STATE BANK OF INDIA(508548)
10 MANAMADURAI TN-25-003-016-001/26
(MELAPASALAI) 		2925003000NRG23081020221436867 11/10/2022 Venugopal 2925003WL041982 Venugopal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Venugopal STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-016-001/265
(MELAPASALAI) 		2925003000NRG23081020221436868 11/10/2022 Sathiyabama 2925003WL041982 Sathiyabama 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Sathiyabama STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-016-001/266
(MELAPASALAI) 		2925003000NRG23081020221436869 11/10/2022 Dhanalakshmi 2925003WL041982 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
13 MANAMADURAI TN-25-003-016-001/27
(MELAPASALAI) 		2925003000NRG23081020221436870 11/10/2022 Geetha 2925003WL041982 Geetha 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Geetha CANARA BANK(508532)
14 MANAMADURAI TN-25-003-016-001/271
(MELAPASALAI) 		2925003000NRG23081020221436871 11/10/2022 Thenmozli 2925003WL041982 Thenmozli 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 009744087 Thenmozli STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-016-001/28
(MELAPASALAI) 		2925003000NRG23081020221436872 11/10/2022 Jeyaraman 2925003WL041982 Jeyaraman 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Jeyaraman CENTRAL BANK OF INDIA(607115)
16 MANAMADURAI TN-25-003-016-001/287
(MELAPASALAI) 		2925003000NRG23081020221436873 11/10/2022 Lakhsmi 2925003WL041982 Lakhsmi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Lakhsmi PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-016-001/289
(MELAPASALAI) 		2925003000NRG23081020221436875 11/10/2022 Karuppayee 2925003WL041982 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Karuppayee CANARA BANK(508532)
18 MANAMADURAI TN-25-003-016-001/29
(MELAPASALAI) 		2925003000NRG23081020221436876 11/10/2022 Bharathi 2925003WL041982 Bharathi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Bharathi STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-016-001/291
(MELAPASALAI) 		2925003000NRG23081020221436877 11/10/2022 CHELLAMMAL 2925003WL041982 CHELLAMMAL 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 009744087 CHELLAMMAL CANARA BANK(508532)
20 MANAMADURAI TN-25-003-016-001/292
(MELAPASALAI) 		2925003000NRG23081020221436878 11/10/2022 Muthupetchi 2925003WL041982 Muthupetchi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Muthupetchi PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-016-001/293
(MELAPASALAI) 		2925003000NRG23081020221436879 11/10/2022 Pushpavalli 2925003WL041982 Pushpavalli 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Pushpavalli PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-016-001/294
(MELAPASALAI) 		2925003000NRG23081020221436880 11/10/2022 Chinnapponu 2925003WL041982 Chinnapponu 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Chinnapponu PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-016-001/295
(MELAPASALAI) 		2925003000NRG23081020221436881 11/10/2022 Ramu 2925003WL041982 Ramu 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 009744087 Ramu CANARA BANK(508532)
24 MANAMADURAI TN-25-003-016-001/296
(MELAPASALAI) 		2925003000NRG23081020221436882 11/10/2022 Ramayee 2925003WL041982 Ramayee 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Ramayee STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-016-001/297
(MELAPASALAI) 		2925003000NRG23081020221436883 11/10/2022 Pitchaiyammal 2925003WL041982 Pitchaiyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Pitchaiyammal PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-016-001/299
(MELAPASALAI) 		2925003000NRG23081020221436884 11/10/2022 Chinnandi 2925003WL041982 Chinnandi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Chinnandi PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-016-001/300
(MELAPASALAI) 		2925003000NRG23081020221436886 11/10/2022 Muneeswari 2925003WL041982 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Muneeswari PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-016-001/301
(MELAPASALAI) 		2925003000NRG23081020221436887 11/10/2022 Ananadavalli 2925003WL041982 Ananadavalli 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Ananadavalli CENTRAL BANK OF INDIA(607115)
29 MANAMADURAI TN-25-003-016-001/302
(MELAPASALAI) 		2925003000NRG23081020221436888 11/10/2022 Raman 2925003WL041982 Raman 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Raman CANARA BANK(508532)
30 MANAMADURAI TN-25-003-016-001/303
(MELAPASALAI) 		2925003000NRG23081020221436889 11/10/2022 Ramayee 2925003WL041982 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Ramayee PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-016-001/304
(MELAPASALAI) 		2925003000NRG23081020221436890 11/10/2022 Chellammal 2925003WL041982 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Chellammal PALLAVAN GRAMA BANK(607052)
32 MANAMADURAI TN-25-003-016-001/307
(MELAPASALAI) 		2925003000NRG23081020221436891 11/10/2022 Pappa 2925003WL041982 Pappa 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Pappa STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-016-001/310
(MELAPASALAI) 		2925003000NRG23081020221436892 11/10/2022 Pandiyammal 2925003WL041982 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Pandiyammal STATE BANK OF INDIA(508548)
34 MANAMADURAI TN-25-003-016-001/311
(MELAPASALAI) 		2925003000NRG23081020221436893 11/10/2022 Pandiyammal 2925003WL041982 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Pandiyammal CENTRAL BANK OF INDIA(607115)
35 MANAMADURAI TN-25-003-016-001/312
(MELAPASALAI) 		2925003000NRG23081020221436894 11/10/2022 Malarvizhi 2925003WL041982 Malarvizhi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Malarvizhi PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-016-001/316
(MELAPASALAI) 		2925003000NRG23081020221436896 11/10/2022 Muthu 2925003WL041982 Muthu 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Muthu CENTRAL BANK OF INDIA(607115)
37 MANAMADURAI TN-25-003-016-001/32
(MELAPASALAI) 		2925003000NRG23081020221436898 11/10/2022 REGUNATHA RAJA 2925003WL041982 REGUNATHA RAJA 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 REGUNATHA RAJA STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-016-001/322
(MELAPASALAI) 		2925003000NRG23081020221436899 11/10/2022 VILLATHAL 2925003WL041982 VILLATHAL 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 VILLATHAL CENTRAL BANK OF INDIA(607115)
39 MANAMADURAI TN-25-003-016-001/323
(MELAPASALAI) 		2925003000NRG23081020221436900 11/10/2022 Ramu 2925003WL041982 Ramu 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744087 Ramu STATE BANK OF INDIA(508548)
40 MANAMADURAI TN-25-003-016-001/324
(MELAPASALAI) 		2925003000NRG23081020221436901 11/10/2022 Jeya 2925003WL041982 Jeya 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744087 Jeya PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-016-001/325
(MELAPASALAI) 		2925003000NRG23081020221436902 11/10/2022 Murugeswari 2925003WL041982 Murugeswari 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Murugeswari STATE BANK OF INDIA(508548)
42 MANAMADURAI TN-25-003-016-001/327
(MELAPASALAI) 		2925003000NRG23081020221436903 11/10/2022 Muthammal 2925003WL041982 Muthammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Muthammal PALLAVAN GRAMA BANK(607052)
43 MANAMADURAI TN-25-003-016-001/328
(MELAPASALAI) 		2925003000NRG23081020221436904 11/10/2022 Pakkiyam 2925003WL041982 Pakkiyam 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 Pakkiyam CENTRAL BANK OF INDIA(607115)
44 MANAMADURAI TN-25-003-016-001/329
(MELAPASALAI) 		2925003000NRG23081020221436905 11/10/2022 Kaliyammal 2925003WL041982 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Kaliyammal CANARA BANK(508532)
45 MANAMADURAI TN-25-003-016-001/332
(MELAPASALAI) 		2925003000NRG23081020221436906 11/10/2022 Alagimeenal 2925003WL041982 Alagimeenal 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 Alagimeenal PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-016-001/334
(MELAPASALAI) 		2925003000NRG23081020221436907 11/10/2022 Kalliyammal 2925003WL041982 Kalliyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Kalliyammal PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-016-001/335
(MELAPASALAI) 		2925003000NRG23081020221436908 11/10/2022 Lokanadevi 2925003WL041982 Lokanadevi 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 Lokanadevi STATE BANK OF INDIA(508548)
48 MANAMADURAI TN-25-003-016-001/337
(MELAPASALAI) 		2925003000NRG23081020221436909 11/10/2022 Rakki 2925003WL041982 Rakki 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Rakki PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-016-001/340
(MELAPASALAI) 		2925003000NRG23081020221436910 11/10/2022 Lakshmi 2925003WL041982 Lakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Lakshmi STATE BANK OF INDIA(508548)
50 MANAMADURAI TN-25-003-016-001/341
(MELAPASALAI) 		2925003000NRG23081020221436911 11/10/2022 Irulan 2925003WL041982 Irulan 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Irulan CENTRAL BANK OF INDIA(607115)
51 MANAMADURAI TN-25-003-016-001/343
(MELAPASALAI) 		2925003000NRG23081020221436912 11/10/2022 Meenal 2925003WL041982 Meenal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Meenal CENTRAL BANK OF INDIA(607115)
52 MANAMADURAI TN-25-003-016-001/344
(MELAPASALAI) 		2925003000NRG23081020221436913 11/10/2022 Kaliyammal 2925003WL041982 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Kaliyammal STATE BANK OF INDIA(508548)
53 MANAMADURAI TN-25-003-016-001/347
(MELAPASALAI) 		2925003000NRG23081020221436914 11/10/2022 Velammal 2925003WL041982 Velammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Velammal CENTRAL BANK OF INDIA(607115)
54 MANAMADURAI TN-25-003-016-001/348
(MELAPASALAI) 		2925003000NRG23081020221436915 11/10/2022 Vijaya 2925003WL041982 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Vijaya CENTRAL BANK OF INDIA(607115)
55 MANAMADURAI TN-25-003-016-001/349
(MELAPASALAI) 		2925003000NRG23081020221436916 11/10/2022 Muthulakshmi 2925003WL041982 Muthulakshmi 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 Muthulakshmi PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-016-001/35
(MELAPASALAI) 		2925003000NRG23081020221436917 11/10/2022 Radhakrishnan 2925003WL041982 Radhakrishnan 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Radhakrishnan STATE BANK OF INDIA(508548)
57 MANAMADURAI TN-25-003-016-001/352
(MELAPASALAI) 		2925003000NRG23081020221436918 11/10/2022 Irulan 2925003WL041982 Irulan 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Irulan CANARA BANK(508532)
58 MANAMADURAI TN-25-003-016-001/353
(MELAPASALAI) 		2925003000NRG23081020221436919 11/10/2022 Karuppayee 2925003WL041982 Karuppayee 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Karuppayee CENTRAL BANK OF INDIA(607115)
59 MANAMADURAI TN-25-003-016-001/355
(MELAPASALAI) 		2925003000NRG23081020221436920 11/10/2022 Poogodi 2925003WL041982 Poogodi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744087 Poogodi PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-016-001/356
(MELAPASALAI) 		2925003000NRG23081020221436921 11/10/2022 Alagu 2925003WL041982 Alagu 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Alagu PALLAVAN GRAMA BANK(607052)
61 MANAMADURAI TN-25-003-016-001/357
(MELAPASALAI) 		2925003000NRG23081020221436922 11/10/2022 Thamilselvi 2925003WL041982 Thamilselvi 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 Thamilselvi PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-016-001/358
(MELAPASALAI) 		2925003000NRG23081020221436923 11/10/2022 Arumugam 2925003WL041982 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Arumugam PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-016-001/361
(MELAPASALAI) 		2925003000NRG23081020221436924 11/10/2022 Muthulakhsmi 2925003WL041982 Muthulakhsmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Muthulakhsmi CENTRAL BANK OF INDIA(607115)
64 MANAMADURAI TN-25-003-016-001/37
(MELAPASALAI) 		2925003000NRG23081020221436925 11/10/2022 Muthalammal 2925003WL041982 Muthalammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Muthalammal STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-016-001/373
(MELAPASALAI) 		2925003000NRG23081020221436926 11/10/2022 Panchavarnam 2925003WL041982 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 Panchavarnam CENTRAL BANK OF INDIA(607115)
66 MANAMADURAI TN-25-003-016-001/38
(MELAPASALAI) 		2925003000NRG23081020221436927 11/10/2022 Muthulakshmi 2925003WL041982 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Muthulakshmi CENTRAL BANK OF INDIA(607115)
67 MANAMADURAI TN-25-003-016-001/43
(MELAPASALAI) 		2925003000NRG23081020221436928 11/10/2022 Ramamoorthy 2925003WL041982 Ramamoorthy 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Ramamoorthy STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-016-001/46
(MELAPASALAI) 		2925003000NRG23081020221436929 11/10/2022 Pottaiyammal 2925003WL041982 Pottaiyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Pottaiyammal PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-016-001/48
(MELAPASALAI) 		2925003000NRG23081020221436930 11/10/2022 PUSHPAM 2925003WL041982 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PUSHPAM PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-016-001/5
(MELAPASALAI) 		2925003000NRG23081020221436932 11/10/2022 Sathiyavani 2925003WL041982 Sathiyavani 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Sathiyavani CENTRAL BANK OF INDIA(607115)
71 MANAMADURAI TN-25-003-016-001/50
(MELAPASALAI) 		2925003000NRG23081020221436933 11/10/2022 Aariyamala 2925003WL041982 Aariyamala 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Aariyamala PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-016-001/52
(MELAPASALAI) 		2925003000NRG23081020221436934 11/10/2022 Panchavarnam 2925003WL041982 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Panchavarnam PALLAVAN GRAMA BANK(607052)
73 MANAMADURAI TN-25-003-016-001/53
(MELAPASALAI) 		2925003000NRG23081020221436935 11/10/2022 Rakku 2925003WL041982 Rakku 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 Rakku CANARA BANK(508532)
74 MANAMADURAI TN-25-003-016-001/6
(MELAPASALAI) 		2925003000NRG23081020221436936 11/10/2022 Ramalakshmi 2925003WL041982 Ramalakshmi 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Ramalakshmi CENTRAL BANK OF INDIA(607115)
75 MANAMADURAI TN-25-003-016-001/687
(MELAPASALAI) 		2925003000NRG23081020221436937 11/10/2022 Thempavani 2925003WL041982 Thempavani 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Thempavani PALLAVAN GRAMA BANK(607052)
76 MANAMADURAI TN-25-003-016-001/723
(MELAPASALAI) 		2925003000NRG23081020221436938 11/10/2022 Vijayalakshmi 2925003WL041982 Vijayalakshmi 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 Vijayalakshmi CENTRAL BANK OF INDIA(607115)
77 MANAMADURAI TN-25-003-016-001/728
(MELAPASALAI) 		2925003000NRG23081020221436939 11/10/2022 Ambika 2925003WL041982 Ambika 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Ambika PALLAVAN GRAMA BANK(607052)
78 MANAMADURAI TN-25-003-016-001/733
(MELAPASALAI) 		2925003000NRG23081020221436941 11/10/2022 Saritha 2925003WL041982 Saritha 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Saritha PALLAVAN GRAMA BANK(607052)
79 MANAMADURAI TN-25-003-016-001/743
(MELAPASALAI) 		2925003000NRG23081020221436943 11/10/2022 Vellaiyammal 2925003WL041982 Vellaiyammal 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Vellaiyammal PALLAVAN GRAMA BANK(607052)
80 MANAMADURAI TN-25-003-016-001/787
(MELAPASALAI) 		2925003000NRG23081020221436944 11/10/2022 Sivakami 2925003WL041982 Sivakami 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 Sivakami PALLAVAN GRAMA BANK(607052)
81 MANAMADURAI TN-25-003-016-001/794
(MELAPASALAI) 		2925003000NRG23081020221436945 11/10/2022 Sridevi 2925003WL041982 Sridevi 00328 IOBA0PGB001 800 800 Processed 15/10/2022 009744087 Sridevi PALLAVAN GRAMA BANK(607052)
82 MANAMADURAI TN-25-003-016-001/795
(MELAPASALAI) 		2925003000NRG23081020221436946 11/10/2022 REKHA 2925003WL041982 REKHA 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 REKHA CANARA BANK(508532)
83 MANAMADURAI TN-25-003-016-001/796
(MELAPASALAI) 		2925003000NRG23081020221436947 11/10/2022 Kavidha 2925003WL041982 Kavidha 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Kavidha PALLAVAN GRAMA BANK(607052)
84 MANAMADURAI TN-25-003-016-001/797
(MELAPASALAI) 		2925003000NRG23081020221436948 11/10/2022 Lalitha 2925003WL041982 Lalitha 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Lalitha STATE BANK OF INDIA(508548)
85 MANAMADURAI TN-25-003-016-001/798
(MELAPASALAI) 		2925003000NRG23081020221436949 11/10/2022 Ganthi 2925003WL041982 Ganthi 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 Ganthi CENTRAL BANK OF INDIA(607115)
86 MANAMADURAI TN-25-003-016-001/8
(MELAPASALAI) 		2925003000NRG23081020221436950 11/10/2022 Govinthammal 2925003WL041982 Govinthammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 Govinthammal CENTRAL BANK OF INDIA(607115)
87 MANAMADURAI TN-25-003-016-001/800
(MELAPASALAI) 		2925003000NRG23081020221436951 11/10/2022 ramanathan 2925003WL041982 ramanathan 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 ramanathan CANARA BANK(508532)
88 MANAMADURAI TN-25-003-016-001/801
(MELAPASALAI) 		2925003000NRG23081020221436952 11/10/2022 kooriyammal 2925003WL041982 kooriyammal 00328 IOBA0PGB001 1200 1200 Processed 15/10/2022 009744087 kooriyammal INDIAN OVERSEAS BANK(508541)
89 MANAMADURAI TN-25-003-016-009/792
(MELAPASALAI) 		2925003000NRG23081020221436961 11/10/2022 Thenmozhi 2925003WL041982 Thenmozhi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Thenmozhi STATE BANK OF INDIA(508548)
SubTotal 90544 90544
Total 90544 90544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_111022APB_FTO_995791 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 23286
2 MANAMADURAI TN2925003_111022APB_FTO_995791 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 67258

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