Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_230323APB_FTO_1684411
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-25-003-022-001/5
(PERIA AVARANGADU) 		2925003000NRG23200320232631157 23/03/2023 Veerapathiran 2925003WL073193 Veerapathiran 00177 IOBA0000524 1250 1250 Processed 31/03/2023 025730314 Veerapathiran INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
2 MANAMADURAI TN-25-003-022-001/116
(PERIA AVARANGADU) 		2925003000NRG23200320232631116 23/03/2023 Mary 2925003WL073193 Mary 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 Mary PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-022-001/125
(PERIA AVARANGADU) 		2925003000NRG23200320232631118 23/03/2023 Sakthi 2925003WL073193 Sakthi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Sakthi INDIAN BANK(607105)
4 MANAMADURAI TN-25-003-022-001/130
(PERIA AVARANGADU) 		2925003000NRG23200320232631119 23/03/2023 Lakshmi 2925003WL073193 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Lakshmi INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-022-001/141
(PERIA AVARANGADU) 		2925003000NRG23200320232631121 23/03/2023 Indirani 2925003WL073193 Indirani 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730314 Indirani INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-022-001/143
(PERIA AVARANGADU) 		2925003000NRG23200320232631122 23/03/2023 Maharani 2925003WL073193 Maharani 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Maharani INDIAN BANK(607105)
7 MANAMADURAI TN-25-003-022-001/18
(PERIA AVARANGADU) 		2925003000NRG23200320232631124 23/03/2023 Banumathi 2925003WL073193 Banumathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Banumathi STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-022-001/191
(PERIA AVARANGADU) 		2925003000NRG23200320232631126 23/03/2023 Rajammal 2925003WL073193 Rajammal 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730314 Rajammal PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-022-001/196
(PERIA AVARANGADU) 		2925003000NRG23200320232631128 23/03/2023 Pandiammal 2925003WL073193 Pandiammal 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Pandiammal PALLAVAN GRAMA BANK(607052)
10 MANAMADURAI TN-25-003-022-001/198
(PERIA AVARANGADU) 		2925003000NRG23200320232631129 23/03/2023 Seethalakshmi 2925003WL073193 Seethalakshmi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Seethalakshmi STATE BANK OF INDIA(508548)
11 MANAMADURAI TN-25-003-022-001/21
(PERIA AVARANGADU) 		2925003000NRG23200320232631130 23/03/2023 Macham 2925003WL073193 Macham 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730314 Macham INDIAN OVERSEAS BANK(508541)
12 MANAMADURAI TN-25-003-022-001/215
(PERIA AVARANGADU) 		2925003000NRG23200320232631132 23/03/2023 Pushpavalli 2925003WL073193 Pushpavalli 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730314 Pushpavalli INDIAN BANK(607105)
13 MANAMADURAI TN-25-003-022-001/23
(PERIA AVARANGADU) 		2925003000NRG23200320232631133 23/03/2023 MURUGESAN 2925003WL073193 MURUGESAN 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 MURUGESAN PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-022-001/265
(PERIA AVARANGADU) 		2925003000NRG23200320232631134 23/03/2023 Sangeetha 2925003WL073193 Sangeetha 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Sangeetha STATE BANK OF INDIA(508548)
15 MANAMADURAI TN-25-003-022-001/273
(PERIA AVARANGADU) 		2925003000NRG23200320232631135 23/03/2023 Karuppayee 2925003WL073193 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730314 Karuppayee INDIAN OVERSEAS BANK(508541)
16 MANAMADURAI TN-25-003-022-001/290
(PERIA AVARANGADU) 		2925003000NRG23200320232631137 23/03/2023 KALEESWARI 2925003WL073193 KALEESWARI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 KALEESWARI PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-022-001/309
(PERIA AVARANGADU) 		2925003000NRG23200320232631139 23/03/2023 Angalammai 2925003WL073193 Angalammai 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730314 Angalammai BANK OF BARODA(606985)
18 MANAMADURAI TN-25-003-022-001/317
(PERIA AVARANGADU) 		2925003000NRG23200320232631140 23/03/2023 Muniyandi 2925003WL073193 Muniyandi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730314 Muniyandi STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-022-001/324
(PERIA AVARANGADU) 		2925003000NRG23200320232631141 23/03/2023 Muthirulayee 2925003WL073193 Muthirulayee 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Muthirulayee INDIAN BANK(607105)
20 MANAMADURAI TN-25-003-022-001/345
(PERIA AVARANGADU) 		2925003000NRG23200320232631142 23/03/2023 Ramu 2925003WL073193 Ramu 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730314 Ramu INDIAN BANK(607105)
21 MANAMADURAI TN-25-003-022-001/358
(PERIA AVARANGADU) 		2925003000NRG23200320232631144 23/03/2023 Poochi 2925003WL073193 Poochi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Poochi PALLAVAN GRAMA BANK(607052)
22 MANAMADURAI TN-25-003-022-001/36
(PERIA AVARANGADU) 		2925003000NRG23200320232631145 23/03/2023 PANCHAVARNAM 2925003WL073193 PANCHAVARNAM 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-022-001/361
(PERIA AVARANGADU) 		2925003000NRG23200320232631146 23/03/2023 Muthu 2925003WL073193 Muthu 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730314 Muthu PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-022-001/366
(PERIA AVARANGADU) 		2925003000NRG23200320232631147 23/03/2023 Ansalam 2925003WL073193 Ansalam 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Ansalam PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-022-001/368
(PERIA AVARANGADU) 		2925003000NRG23200320232631148 23/03/2023 Lakshmi 2925003WL073193 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Lakshmi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-022-001/376
(PERIA AVARANGADU) 		2925003000NRG23200320232631150 23/03/2023 Karuppaiah 2925003WL073193 Karuppaiah 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Karuppaiah INDIAN BANK(607105)
27 MANAMADURAI TN-25-003-022-001/385
(PERIA AVARANGADU) 		2925003000NRG23200320232631151 23/03/2023 Vembadaiyal 2925003WL073193 Vembadaiyal 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730314 Vembadaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-022-001/408
(PERIA AVARANGADU) 		2925003000NRG23200320232631152 23/03/2023 Anjalam 2925003WL073193 Anjalam 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Anjalam PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-022-001/435
(PERIA AVARANGADU) 		2925003000NRG23200320232631153 23/03/2023 Packiam 2925003WL073193 Packiam 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Packiam PALLAVAN GRAMA BANK(607052)
30 MANAMADURAI TN-25-003-022-001/472
(PERIA AVARANGADU) 		2925003000NRG23200320232631154 23/03/2023 Pandimuthu 2925003WL073193 Pandimuthu 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Pandimuthu INDIAN OVERSEAS BANK(508541)
31 MANAMADURAI TN-25-003-022-001/480
(PERIA AVARANGADU) 		2925003000NRG23200320232631155 23/03/2023 Karuppayee 2925003WL073193 Karuppayee 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Karuppayee INDIAN BANK(607105)
32 MANAMADURAI TN-25-003-022-001/497
(PERIA AVARANGADU) 		2925003000NRG23200320232631156 23/03/2023 Kasthoori 2925003WL073193 Kasthoori 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730314 Kasthoori INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-022-001/50
(PERIA AVARANGADU) 		2925003000NRG23200320232631158 23/03/2023 Karuppaiah 2925003WL073193 Karuppaiah 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730314 Karuppaiah INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-022-001/51
(PERIA AVARANGADU) 		2925003000NRG23200320232631159 23/03/2023 Annakili 2925003WL073193 Annakili 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Annakili PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-022-001/523
(PERIA AVARANGADU) 		2925003000NRG23200320232631160 23/03/2023 Lakshmi 2925003WL073193 Lakshmi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730314 Lakshmi PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-022-001/532
(PERIA AVARANGADU) 		2925003000NRG23200320232631161 23/03/2023 Lakshmi 2925003WL073193 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Lakshmi INDIAN BANK(607105)
37 MANAMADURAI TN-25-003-022-001/537
(PERIA AVARANGADU) 		2925003000NRG23200320232631162 23/03/2023 Thangamuthu 2925003WL073193 Thangamuthu 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Thangamuthu INDIAN BANK(607105)
38 MANAMADURAI TN-25-003-022-001/54
(PERIA AVARANGADU) 		2925003000NRG23200320232631163 23/03/2023 Palaniyandi 2925003WL073193 Palaniyandi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730314 Palaniyandi INDIAN BANK(607105)
39 MANAMADURAI TN-25-003-022-001/544
(PERIA AVARANGADU) 		2925003000NRG23200320232631164 23/03/2023 PANDIMUTHU 2925003WL073193 PANDIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730314 PANDIMUTHU INDIAN BANK(607105)
40 MANAMADURAI TN-25-003-022-001/548
(PERIA AVARANGADU) 		2925003000NRG23200320232631165 23/03/2023 Irulayee 2925003WL073193 Irulayee 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Irulayee INDIAN OVERSEAS BANK(508541)
41 MANAMADURAI TN-25-003-022-001/559
(PERIA AVARANGADU) 		2925003000NRG23200320232631167 23/03/2023 Vijaya 2925003WL073193 Vijaya 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Vijaya PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-022-001/560
(PERIA AVARANGADU) 		2925003000NRG23200320232631168 23/03/2023 Panju 2925003WL073193 Panju 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Panju INDIAN OVERSEAS BANK(508541)
43 MANAMADURAI TN-25-003-022-001/571
(PERIA AVARANGADU) 		2925003000NRG23200320232631169 23/03/2023 Sumathi 2925003WL073193 Sumathi 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730314 Sumathi PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-022-001/577
(PERIA AVARANGADU) 		2925003000NRG23200320232631170 23/03/2023 Senthamarai Selvi 2925003WL073193 Senthamarai Selvi 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Senthamarai Selvi INDIAN BANK(607105)
45 MANAMADURAI TN-25-003-022-001/586
(PERIA AVARANGADU) 		2925003000NRG23200320232631171 23/03/2023 JANAKI 2925003WL073193 JANAKI 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 JANAKI STATE BANK OF INDIA(508548)
46 MANAMADURAI TN-25-003-022-001/6
(PERIA AVARANGADU) 		2925003000NRG23200320232631172 23/03/2023 Chitan 2925003WL073193 Chitan 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Chitan PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-022-001/606
(PERIA AVARANGADU) 		2925003000NRG23200320232631173 23/03/2023 RADHA 2925003WL073193 RADHA 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 RADHA PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-022-001/99
(PERIA AVARANGADU) 		2925003000NRG23200320232631174 23/03/2023 Indirani 2925003WL073193 Indirani 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Indirani INDIAN BANK(607105)
49 MANAMADURAI TN-25-003-022-022/631
(PERIA AVARANGADU) 		2925003000NRG23200320232631176 23/03/2023 Muniyayee 2925003WL073193 Muniyayee 00328 IOBA0PGB001 1250 1250 Processed 31/03/2023 025730314 Muniyayee INDIAN BANK(607105)
50 MANAMADURAI TN-25-003-022-022/649
(PERIA AVARANGADU) 		2925003000NRG23200320232631177 23/03/2023 Rekha 2925003WL073193 Rekha 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730314 Rekha PALLAVAN GRAMA BANK(607052)
51 MANAMADURAI TN-25-003-022-022/652
(PERIA AVARANGADU) 		2925003000NRG23200320232631178 23/03/2023 Kannan 2925003WL073193 Kannan 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730314 Kannan PALLAVAN GRAMA BANK(607052)
SubTotal 54250 54250
52 MANAMADURAI TN-25-003-022-001/10
(PERIA AVARANGADU) 		2925003000NRG23200320232631115 23/03/2023 PAPPATHI K 2925003WL073193 PAPPATHI K 00701 IDIB0PLB001 1250 1250 Rejected 31/03/2023 025730314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANAMADURAI TN-25-003-022-001/121
(PERIA AVARANGADU) 		2925003000NRG23200320232631117 23/03/2023 LAKSHMI 2925003WL073193 LAKSHMI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 LAKSHMI PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-022-001/132
(PERIA AVARANGADU) 		2925003000NRG23200320232631120 23/03/2023 VEERU 2925003WL073193 VEERU 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730314 VEERU PUNJAB NATIONAL BANK(508568)
55 MANAMADURAI TN-25-003-022-001/183
(PERIA AVARANGADU) 		2925003000NRG23200320232631125 23/03/2023 Irulayee 2925003WL073193 Irulayee 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 Irulayee PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-022-001/193
(PERIA AVARANGADU) 		2925003000NRG23200320232631127 23/03/2023 Thangamuthu 2925003WL073193 Thangamuthu 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 Thangamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-022-001/213
(PERIA AVARANGADU) 		2925003000NRG23200320232631131 23/03/2023 PALANICHAMY 2925003WL073193 PALANICHAMY 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 PALANICHAMY INDIAN BANK(607105)
58 MANAMADURAI TN-25-003-022-001/286
(PERIA AVARANGADU) 		2925003000NRG23200320232631136 23/03/2023 RETHINAM 2925003WL073193 RETHINAM 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 RETHINAM STATE BANK OF INDIA(508548)
59 MANAMADURAI TN-25-003-022-001/30
(PERIA AVARANGADU) 		2925003000NRG23200320232631138 23/03/2023 ALAGUSUNDARAM 2925003WL073193 ALAGUSUNDARAM 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 ALAGUSUNDARAM PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-022-001/353
(PERIA AVARANGADU) 		2925003000NRG23200320232631143 23/03/2023 MAYANDI 2925003WL073193 MAYANDI 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 MAYANDI STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-022-001/372
(PERIA AVARANGADU) 		2925003000NRG23200320232631149 23/03/2023 SANNASI 2925003WL073193 SANNASI 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730314 SANNASI PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-022-001/554
(PERIA AVARANGADU) 		2925003000NRG23200320232631166 23/03/2023 MAHADEVI 2925003WL073193 MAHADEVI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MAHADEVI STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-022-002/701
(PERIA AVARANGADU) 		2925003000NRG23200320232631175 23/03/2023 Muneeswari 2925003WL073193 Muneeswari 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 Muneeswari INDIAN OVERSEAS BANK(508541)
64 MANAMADURAI TN-25-003-022-022/670
(PERIA AVARANGADU) 		2925003000NRG23200320232631179 23/03/2023 MARI 2925003WL073193 MARI 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 MARI INDIAN BANK(607105)
65 MANAMADURAI TN-25-003-022-022/675
(PERIA AVARANGADU) 		2925003000NRG23200320232631180 23/03/2023 MUTHIRULAYEE 2925003WL073193 MUTHIRULAYEE 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 MUTHIRULAYEE INDIAN BANK(607105)
66 MANAMADURAI TN-25-003-022-022/676
(PERIA AVARANGADU) 		2925003000NRG23200320232631181 23/03/2023 PANJAVARNAM 2925003WL073193 PANJAVARNAM 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-022-022/677
(PERIA AVARANGADU) 		2925003000NRG23200320232631182 23/03/2023 SRITHA 2925003WL073193 SRITHA 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730314 SRITHA STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-022-022/678
(PERIA AVARANGADU) 		2925003000NRG23200320232631183 23/03/2023 PANCHAVARNAM 2925003WL073193 PANCHAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-022-022/680
(PERIA AVARANGADU) 		2925003000NRG23200320232631184 23/03/2023 DEEPA 2925003WL073193 DEEPA 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 DEEPA PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-022-022/683
(PERIA AVARANGADU) 		2925003000NRG23200320232631185 23/03/2023 PUSPAVALLI 2925003WL073193 PUSPAVALLI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 PUSPAVALLI PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-022-022/684
(PERIA AVARANGADU) 		2925003000NRG23200320232631186 23/03/2023 PAKKIYAM 2925003WL073193 PAKKIYAM 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 PAKKIYAM INDIAN OVERSEAS BANK(508541)
72 MANAMADURAI TN-25-003-022-022/697
(PERIA AVARANGADU) 		2925003000NRG23200320232631187 23/03/2023 MANICKAM 2925003WL073193 MANICKAM 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730314 MANICKAM INDIAN BANK(607105)
73 MANAMADURAI TN-25-003-022-022/704
(PERIA AVARANGADU) 		2925003000NRG23200320232631189 23/03/2023 Malaiyammal 2925003WL073193 Malaiyammal 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 Malaiyammal INDIAN BANK(607105)
74 MANAMADURAI TN-25-003-022-022/710
(PERIA AVARANGADU) 		2925003000NRG23200320232631190 23/03/2023 IRULAYEE 2925003WL073193 IRULAYEE 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730314 IRULAYEE INDIAN OVERSEAS BANK(508541)
75 MANAMADURAI TN-25-003-022-022/720
(PERIA AVARANGADU) 		2925003000NRG23200320232631191 23/03/2023 SAKTHI 2925003WL073193 SAKTHI 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730314 SAKTHI INDIAN OVERSEAS BANK(508541)
76 MANAMADURAI TN-25-003-022-022/721
(PERIA AVARANGADU) 		2925003000NRG23200320232631192 23/03/2023 MAHESWARI 2925003WL073193 MAHESWARI 00701 IDIB0PLB001 1250 1250 Processed 30/03/2023 025730314 MAHESWARI BANK OF BARODA(606985)
77 MANAMADURAI TN-25-003-022-022/728
(PERIA AVARANGADU) 		2925003000NRG23200320232631194 23/03/2023 Rani 2925003WL073193 Rani 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730314 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 28000 28000
Total 83500 83500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_230323APB_FTO_1684411 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 1250
2 MANAMADURAI TN2925003_230323APB_FTO_1684411 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 16500
3 MANAMADURAI TN2925003_230323APB_FTO_1684411 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 37750
4 MANAMADURAI TN2925003_230323APB_FTO_1684411 Tamil Nadu Grama Bank IDIB0PLB001 Manamadurai 28000

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