Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1424007
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-26-002-007-003/1515-A
(Pillaiyarkulam) 		2926002000NRG23100120231974884 10/01/2023 LAVANYA 2926002WL087661 LAVANYA 00177 IOBA0000570 800 800 Processed 02/02/2023 018559682 LAVANYA INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 MANUR TN-26-002-007-003/1261-A
(Pillaiyarkulam) 		2926002000NRG23100120231974870 10/01/2023 madathi 2926002WL087661 madathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 madathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-003/1293-A
(Pillaiyarkulam) 		2926002000NRG23100120231974871 10/01/2023 KARPAGA VALLI 2926002WL087661 KARPAGA VALLI 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 KARPAGA VALLI INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-003/1294-A
(Pillaiyarkulam) 		2926002000NRG23100120231974872 10/01/2023 Karpaga valli 2926002WL087661 Karpaga valli 00177 IOBA0000745 200 200 Processed 02/02/2023 018559682 Karpaga valli INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-003/1311-A
(Pillaiyarkulam) 		2926002000NRG23100120231974873 10/01/2023 sornam 2926002WL087661 sornam 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 sornam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-003/1320-A
(Pillaiyarkulam) 		2926002000NRG23100120231974874 10/01/2023 Kaliammal 2926002WL087661 Kaliammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Kaliammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-003/1338-A
(Pillaiyarkulam) 		2926002000NRG23100120231974875 10/01/2023 Muthu Ramya 2926002WL087661 Muthu Ramya 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 Muthu Ramya INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-003/1352-A
(Pillaiyarkulam) 		2926002000NRG23100120231974876 10/01/2023 Jeya mariammal 2926002WL087661 Jeya mariammal 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 Jeya mariammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-003/1355-A
(Pillaiyarkulam) 		2926002000NRG23100120231974877 10/01/2023 Maha Lakshmi 2926002WL087661 Maha Lakshmi 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 Maha Lakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-003/1419-A
(Pillaiyarkulam) 		2926002000NRG23100120231974878 10/01/2023 Karupayee 2926002WL087661 Karupayee 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Karupayee INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-003/1422-A
(Pillaiyarkulam) 		2926002000NRG23100120231974879 10/01/2023 Muthu Mari 2926002WL087661 Muthu Mari 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Muthu Mari INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-003/1445-A
(Pillaiyarkulam) 		2926002000NRG23100120231974880 10/01/2023 Shanmuga lakshmi 2926002WL087661 Shanmuga lakshmi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Shanmuga lakshmi STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-007-003/1508-A
(Pillaiyarkulam) 		2926002000NRG23100120231974883 10/01/2023 SARASWATHI 2926002WL087661 SARASWATHI 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 SARASWATHI CANARA BANK(508532)
14 MANUR TN-26-002-007-003/1519-A
(Pillaiyarkulam) 		2926002000NRG23100120231974886 10/01/2023 madasamy 2926002WL087661 madasamy 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 madasamy INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-003/956-A
(Pillaiyarkulam) 		2926002000NRG23100120231974888 10/01/2023 Mariammal 2926002WL087661 Mariammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Mariammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-004/1464-A
(Pillaiyarkulam) 		2926002000NRG23100120231974889 10/01/2023 Kalpana 2926002WL087661 Kalpana 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 Kalpana INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-006/1255-A
(Pillaiyarkulam) 		2926002000NRG23100120231974890 10/01/2023 Krishnaveni 2926002WL087661 Krishnaveni 00177 IOBA0000745 400 400 Processed 01/02/2023 018559682 Krishnaveni STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-007-006/1373-A
(Pillaiyarkulam) 		2926002000NRG23100120231974891 10/01/2023 Utchimahali 2926002WL087661 Utchimahali 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Utchimahali INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-006/1377-A
(Pillaiyarkulam) 		2926002000NRG23100120231974892 10/01/2023 Muthu lakshmi 2926002WL087661 Muthu lakshmi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-007-007/1003-A
(Pillaiyarkulam) 		2926002000NRG23100120231974894 10/01/2023 Ganapathy 2926002WL087661 Ganapathy 00177 IOBA0000745 600 600 Processed 01/02/2023 018559682 Ganapathy STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-007-007/1007-A
(Pillaiyarkulam) 		2926002000NRG23100120231974895 10/01/2023 A.Vellathai 2926002WL087661 A.Vellathai 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 A.Vellathai INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/1042-a
(Pillaiyarkulam) 		2926002000NRG23100120231974897 10/01/2023 K.Mariammal 2926002WL087661 K.Mariammal 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 K.Mariammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/1046-a
(Pillaiyarkulam) 		2926002000NRG23100120231974898 10/01/2023 V.Velmayil 2926002WL087661 V.Velmayil 00177 IOBA0000745 600 600 Processed 01/02/2023 018559682 V.Velmayil STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-007-007/1048-a
(Pillaiyarkulam) 		2926002000NRG23100120231974899 10/01/2023 U.Maharani 2926002WL087661 U.Maharani 00177 IOBA0000745 400 400 Processed 02/02/2023 018559682 U.Maharani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/1053-a
(Pillaiyarkulam) 		2926002000NRG23100120231974900 10/01/2023 M.Kombatchi 2926002WL087661 M.Kombatchi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 M.Kombatchi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/1072-a
(Pillaiyarkulam) 		2926002000NRG23100120231974901 10/01/2023 K.Palaiah Thevar 2926002WL087661 K.Palaiah Thevar 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K.Palaiah Thevar INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/1087-A
(Pillaiyarkulam) 		2926002000NRG23100120231974902 10/01/2023 Sudha 2926002WL087661 Sudha 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 Sudha INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/1088-A
(Pillaiyarkulam) 		2926002000NRG23100120231974903 10/01/2023 Muthukani 2926002WL087661 Muthukani 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Muthukani STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-007-007/1089-A
(Pillaiyarkulam) 		2926002000NRG23100120231974904 10/01/2023 Velmayil 2926002WL087661 Velmayil 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Velmayil INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/1090-A
(Pillaiyarkulam) 		2926002000NRG23100120231974905 10/01/2023 Uruthamayil 2926002WL087661 Uruthamayil 00177 IOBA0000745 400 400 Processed 02/02/2023 018559682 Uruthamayil INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1091-A
(Pillaiyarkulam) 		2926002000NRG23100120231974906 10/01/2023 Kaliammal 2926002WL087661 Kaliammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Kaliammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/1125-A
(Pillaiyarkulam) 		2926002000NRG23100120231974907 10/01/2023 Kasthuri 2926002WL087661 Kasthuri 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Kasthuri INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/1151-A
(Pillaiyarkulam) 		2926002000NRG23100120231974908 10/01/2023 Latha 2926002WL087661 Latha 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Latha INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/1152-A
(Pillaiyarkulam) 		2926002000NRG23100120231974909 10/01/2023 Esakiammal 2926002WL087661 Esakiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Esakiammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/1154-A
(Pillaiyarkulam) 		2926002000NRG23100120231974910 10/01/2023 Mupidathi 2926002WL087661 Mupidathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Mupidathi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/1155-A
(Pillaiyarkulam) 		2926002000NRG23100120231974911 10/01/2023 Muthu Mari 2926002WL087661 Muthu Mari 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Muthu Mari STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-007-007/1161-A
(Pillaiyarkulam) 		2926002000NRG23100120231974912 10/01/2023 Rajalakshmi 2926002WL087661 Rajalakshmi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 Rajalakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-007-007/1165-A
(Pillaiyarkulam) 		2926002000NRG23100120231974913 10/01/2023 Mariyammal 2926002WL087661 Mariyammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Mariyammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/1172-A
(Pillaiyarkulam) 		2926002000NRG23100120231974914 10/01/2023 Palkies 2926002WL087661 Palkies 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Palkies INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/1176-A
(Pillaiyarkulam) 		2926002000NRG23100120231974915 10/01/2023 karpagaselvi 2926002WL087661 karpagaselvi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 karpagaselvi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/1208-A
(Pillaiyarkulam) 		2926002000NRG23100120231974916 10/01/2023 sareswathi 2926002WL087661 sareswathi 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 sareswathi STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-007-007/1222-A
(Pillaiyarkulam) 		2926002000NRG23100120231974917 10/01/2023 karpagaselvi 2926002WL087661 karpagaselvi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 karpagaselvi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/1223-A
(Pillaiyarkulam) 		2926002000NRG23100120231974918 10/01/2023 Petchiammal 2926002WL087661 Petchiammal 00177 IOBA0000745 200 200 Processed 01/02/2023 018559682 Petchiammal STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-007-007/1230-A
(Pillaiyarkulam) 		2926002000NRG23100120231974919 10/01/2023 subbu laxmi 2926002WL087661 subbu laxmi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 subbu laxmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/158-A
(Pillaiyarkulam) 		2926002000NRG23100120231974920 10/01/2023 S. Mariappa Devar 2926002WL087661 S. Mariappa Devar 00177 IOBA0000745 200 200 Processed 02/02/2023 018559682 S. Mariappa Devar INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/269-A
(Pillaiyarkulam) 		2926002000NRG23100120231974921 10/01/2023 G. Muppidathi 2926002WL087661 G. Muppidathi 00177 IOBA0000745 1405 1405 Processed 02/02/2023 018559682 G. Muppidathi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/514-A
(Pillaiyarkulam) 		2926002000NRG23100120231974922 10/01/2023 S. Vembu 2926002WL087661 S. Vembu 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 S. Vembu INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/61-A
(Pillaiyarkulam) 		2926002000NRG23100120231974923 10/01/2023 A.Shanmuga Vadivu 2926002WL087661 A.Shanmuga Vadivu 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 A.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/650-A
(Pillaiyarkulam) 		2926002000NRG23100120231974924 10/01/2023 P. Mariammal 2926002WL087661 P. Mariammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 P. Mariammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/666-A
(Pillaiyarkulam) 		2926002000NRG23100120231974925 10/01/2023 O.Shanmuga Lakshmi 2926002WL087661 O.Shanmuga Lakshmi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 O.Shanmuga Lakshmi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/729-A
(Pillaiyarkulam) 		2926002000NRG23100120231974926 10/01/2023 S. Subbaiah Devar 2926002WL087661 S. Subbaiah Devar 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 S. Subbaiah Devar INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/729-A
(Pillaiyarkulam) 		2926002000NRG23100120231974927 10/01/2023 S. Urutha Madathi 2926002WL087661 S. Urutha Madathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S. Urutha Madathi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/788-A
(Pillaiyarkulam) 		2926002000NRG23100120231974928 10/01/2023 M.Muthu lakshmi 2926002WL087661 M.Muthu lakshmi 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 M.Muthu lakshmi CANARA BANK(508532)
54 MANUR TN-26-002-007-007/820-A
(Pillaiyarkulam) 		2926002000NRG23100120231974929 10/01/2023 M. Nadarajan 2926002WL087661 M. Nadarajan 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 M. Nadarajan INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/831-A
(Pillaiyarkulam) 		2926002000NRG23100120231974930 10/01/2023 K. Petchiammal 2926002WL087661 K. Petchiammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K. Petchiammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/833-A
(Pillaiyarkulam) 		2926002000NRG23100120231974931 10/01/2023 T. Madakannu Devar 2926002WL087661 T. Madakannu Devar 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 T. Madakannu Devar STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-007-007/835-A
(Pillaiyarkulam) 		2926002000NRG23100120231974933 10/01/2023 M. Pramatchi 2926002WL087661 M. Pramatchi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M. Pramatchi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/835-A
(Pillaiyarkulam) 		2926002000NRG23100120231974932 10/01/2023 S. Mariappan 2926002WL087661 S. Mariappan 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S. Mariappan INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/839-A
(Pillaiyarkulam) 		2926002000NRG23100120231974934 10/01/2023 S. Vadivu 2926002WL087661 S. Vadivu 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 S. Vadivu INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/842-A
(Pillaiyarkulam) 		2926002000NRG23100120231974935 10/01/2023 M. Muppidathi 2926002WL087661 M. Muppidathi 00177 IOBA0000745 400 400 Processed 02/02/2023 018559682 M. Muppidathi INDIAN BANK(607105)
61 MANUR TN-26-002-007-007/845-A
(Pillaiyarkulam) 		2926002000NRG23100120231974936 10/01/2023 M. Shanthi 2926002WL087661 M. Shanthi 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 M. Shanthi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/850-A
(Pillaiyarkulam) 		2926002000NRG23100120231974937 10/01/2023 S. Subbu Lakshmi 2926002WL087661 S. Subbu Lakshmi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/853-A
(Pillaiyarkulam) 		2926002000NRG23100120231974938 10/01/2023 banumathi 2926002WL087661 banumathi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 banumathi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/855-A
(Pillaiyarkulam) 		2926002000NRG23100120231974940 10/01/2023 V. Mayilammal 2926002WL087661 V. Mayilammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 V. Mayilammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/857-A
(Pillaiyarkulam) 		2926002000NRG23100120231974941 10/01/2023 G. Kaliammal 2926002WL087661 G. Kaliammal 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 G. Kaliammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/898-A
(Pillaiyarkulam) 		2926002000NRG23100120231974942 10/01/2023 MUTHUMARI 2926002WL087661 MUTHUMARI 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 MUTHUMARI CANARA BANK(508532)
67 MANUR TN-26-002-007-007/958-A
(Pillaiyarkulam) 		2926002000NRG23100120231974943 10/01/2023 E.Kaliammal 2926002WL087661 E.Kaliammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 E.Kaliammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/963-A
(Pillaiyarkulam) 		2926002000NRG23100120231974944 10/01/2023 S.Muppidathi 2926002WL087661 S.Muppidathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 S.Muppidathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/969-A
(Pillaiyarkulam) 		2926002000NRG23100120231974945 10/01/2023 M.Madathi 2926002WL087661 M.Madathi 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 M.Madathi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/975-A
(Pillaiyarkulam) 		2926002000NRG23100120231974946 10/01/2023 M.Arunachalam 2926002WL087661 M.Arunachalam 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 M.Arunachalam INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/977-A
(Pillaiyarkulam) 		2926002000NRG23100120231974947 10/01/2023 K.Karpaga Selvi 2926002WL087661 K.Karpaga Selvi 00177 IOBA0000745 600 600 Processed 02/02/2023 018559682 K.Karpaga Selvi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/982-A
(Pillaiyarkulam) 		2926002000NRG23100120231974948 10/01/2023 M.Sangarammal 2926002WL087661 M.Sangarammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 M.Sangarammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/984-A
(Pillaiyarkulam) 		2926002000NRG23100120231974949 10/01/2023 K.Rama Lakshmi 2926002WL087661 K.Rama Lakshmi 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 K.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/985-A
(Pillaiyarkulam) 		2926002000NRG23100120231974950 10/01/2023 U.Chidambarathammal 2926002WL087661 U.Chidambarathammal 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 U.Chidambarathammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/986-A
(Pillaiyarkulam) 		2926002000NRG23100120231974951 10/01/2023 S.Sakthi Rani 2926002WL087661 S.Sakthi Rani 00177 IOBA0000745 800 800 Processed 02/02/2023 018559682 S.Sakthi Rani INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/990-A
(Pillaiyarkulam) 		2926002000NRG23100120231974952 10/01/2023 Uruthamadathi 2926002WL087661 Uruthamadathi 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 Uruthamadathi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/991-A
(Pillaiyarkulam) 		2926002000NRG23100120231974953 10/01/2023 ramageetha 2926002WL087661 ramageetha 00177 IOBA0000745 800 800 Processed 01/02/2023 018559682 ramageetha CANARA BANK(508532)
78 MANUR TN-26-002-007-007/996-A
(Pillaiyarkulam) 		2926002000NRG23100120231974954 10/01/2023 K.Shanmuga Vadivu 2926002WL087661 K.Shanmuga Vadivu 00177 IOBA0000745 1000 1000 Processed 02/02/2023 018559682 K.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-007-007/997-A
(Pillaiyarkulam) 		2926002000NRG23100120231974955 10/01/2023 E.Valli 2926002WL087661 E.Valli 00177 IOBA0000745 1000 1000 Processed 01/02/2023 018559682 E.Valli STATE BANK OF INDIA(508548)
SubTotal 65405 65405
80 MANUR TN-26-002-007-003/1518-A
(Pillaiyarkulam) 		2926002000NRG23100120231974885 10/01/2023 kanagalakshmi 2926002WL087661 kanagalakshmi 00415 SBIN0070922 200 200 Processed 01/02/2023 018559682 kanagalakshmi STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-007-003/1521-A
(Pillaiyarkulam) 		2926002000NRG23100120231974887 10/01/2023 SRIDEVI 2926002WL087661 SRIDEVI 00415 SBIN0070922 800 800 Processed 01/02/2023 018559682 SRIDEVI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 67205 67205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1424007 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 800
2 MANUR TN2926002_100123APB_FTO_1424007 Indian Overseas Bank IOBA0000745 MANUR 65405
3 MANUR TN2926002_100123APB_FTO_1424007 State Bank of India SBIN0070922 MANUR 1000

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