Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_181022APB_FTO_1030918
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-26-002-002-001/1916-A
(Thalaiyuthu) 		2926002000NRG23181020221570131 18/10/2022 KAMALA M 2926002WL069684 KAMALA M 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 KAMALA M INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1010-A
(Thalaiyuthu) 		2926002000NRG23181020221570134 18/10/2022 R. Veni 2926002WL069684 R. Veni 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 R. Veni INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1014-A
(Thalaiyuthu) 		2926002000NRG23181020221570135 18/10/2022 S. Chellammal 2926002WL069684 S. Chellammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 S. Chellammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1016-A
(Thalaiyuthu) 		2926002000NRG23181020221570136 18/10/2022 T. Selvi 2926002WL069684 T. Selvi 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 T. Selvi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1018-A
(Thalaiyuthu) 		2926002000NRG23181020221570137 18/10/2022 Gnanammal 2926002WL069684 Gnanammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Gnanammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1022-A
(Thalaiyuthu) 		2926002000NRG23181020221570138 18/10/2022 A. Esakkiammal 2926002WL069684 A. Esakkiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 A. Esakkiammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/1023-A
(Thalaiyuthu) 		2926002000NRG23181020221570139 18/10/2022 Parvathi 2926002WL069684 Parvathi 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Parvathi CANARA BANK(508532)
8 MANUR TN-26-002-002-002/1026-A
(Thalaiyuthu) 		2926002000NRG23181020221570140 18/10/2022 R. Theivakani 2926002WL069684 R. Theivakani 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 R. Theivakani INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1061-A
(Thalaiyuthu) 		2926002000NRG23181020221570142 18/10/2022 X. Muppidathi 2926002WL069684 X. Muppidathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 X. Muppidathi INDIAN BANK(607105)
10 MANUR TN-26-002-002-002/1120-A
(Thalaiyuthu) 		2926002000NRG23181020221570143 18/10/2022 M. Meena 2926002WL069684 M. Meena 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M. Meena INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1127-A
(Thalaiyuthu) 		2926002000NRG23181020221570144 18/10/2022 V. Murugammal 2926002WL069684 V. Murugammal 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 V. Murugammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1213-A
(Thalaiyuthu) 		2926002000NRG23181020221570145 18/10/2022 Puvaneshwari 2926002WL069684 Puvaneshwari 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Puvaneshwari INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1261-A
(Thalaiyuthu) 		2926002000NRG23181020221570146 18/10/2022 G. Kamalam 2926002WL069684 G. Kamalam 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 G. Kamalam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1285-A
(Thalaiyuthu) 		2926002000NRG23181020221570147 18/10/2022 Thangammal 2926002WL069684 Thangammal 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Thangammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1290-A
(Thalaiyuthu) 		2926002000NRG23181020221570148 18/10/2022 ulagammal 2926002WL069684 ulagammal 00177 IOBA0001388 230 230 Processed 26/10/2022 010578375 ulagammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1296-A
(Thalaiyuthu) 		2926002000NRG23181020221570149 18/10/2022 T.Rajammal 2926002WL069684 T.Rajammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 T.Rajammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1300-A
(Thalaiyuthu) 		2926002000NRG23181020221570150 18/10/2022 S. Parvathi 2926002WL069684 S. Parvathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 S. Parvathi CANARA BANK(508532)
18 MANUR TN-26-002-002-002/1316-A
(Thalaiyuthu) 		2926002000NRG23181020221570151 18/10/2022 A. Selvarathnam 2926002WL069684 A. Selvarathnam 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 A. Selvarathnam INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1321-A
(Thalaiyuthu) 		2926002000NRG23181020221570152 18/10/2022 P. Selvi 2926002WL069684 P. Selvi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 P. Selvi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1349-A
(Thalaiyuthu) 		2926002000NRG23181020221570153 18/10/2022 Chendu 2926002WL069684 Chendu 00177 IOBA0001388 230 230 Processed 26/10/2022 010578375 Chendu INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1353-A
(Thalaiyuthu) 		2926002000NRG23181020221570154 18/10/2022 M.Sudali 2926002WL069684 M.Sudali 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M.Sudali CANARA BANK(508532)
22 MANUR TN-26-002-002-002/1358-A
(Thalaiyuthu) 		2926002000NRG23181020221570156 18/10/2022 M.Rajesh 2926002WL069684 M.Rajesh 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 M.Rajesh INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1360-a
(Thalaiyuthu) 		2926002000NRG23181020221570157 18/10/2022 A.Bharatham 2926002WL069684 A.Bharatham 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 A.Bharatham INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1378-A
(Thalaiyuthu) 		2926002000NRG23181020221570158 18/10/2022 S.Lakshmi 2926002WL069684 S.Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 S.Lakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1385-A
(Thalaiyuthu) 		2926002000NRG23181020221570159 18/10/2022 GOMATHY 2926002WL069684 GOMATHY 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 GOMATHY INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1387-A
(Thalaiyuthu) 		2926002000NRG23181020221570160 18/10/2022 K.Chandra 2926002WL069684 K.Chandra 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 K.Chandra CANARA BANK(508532)
27 MANUR TN-26-002-002-002/1402-A
(Thalaiyuthu) 		2926002000NRG23181020221570161 18/10/2022 Petchiammal 2926002WL069684 Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Petchiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1446-A
(Thalaiyuthu) 		2926002000NRG23181020221570164 18/10/2022 Vellaiammal 2926002WL069684 Vellaiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Vellaiammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1447-A
(Thalaiyuthu) 		2926002000NRG23181020221570165 18/10/2022 Umarani 2926002WL069684 Umarani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Umarani UCO BANK(607066)
30 MANUR TN-26-002-002-002/1475-A
(Thalaiyuthu) 		2926002000NRG23181020221570167 18/10/2022 P.Arokyamatha 2926002WL069684 P.Arokyamatha 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 P.Arokyamatha INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1496-A
(Thalaiyuthu) 		2926002000NRG23181020221570168 18/10/2022 L.Selvi 2926002WL069684 L.Selvi 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 L.Selvi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/150-A
(Thalaiyuthu) 		2926002000NRG23181020221570169 18/10/2022 M. Murugammal 2926002WL069684 M. Murugammal 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 M. Murugammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1505-A
(Thalaiyuthu) 		2926002000NRG23181020221570170 18/10/2022 Rama Lakshmi 2926002WL069684 Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1524-a
(Thalaiyuthu) 		2926002000NRG23181020221570171 18/10/2022 Thangalakshmi 2926002WL069684 Thangalakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Thangalakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1539-a
(Thalaiyuthu) 		2926002000NRG23181020221570172 18/10/2022 V.Subbulakshmi 2926002WL069684 V.Subbulakshmi 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 V.Subbulakshmi CANARA BANK(508532)
36 MANUR TN-26-002-002-002/1551-a
(Thalaiyuthu) 		2926002000NRG23181020221570173 18/10/2022 M.Murugammal 2926002WL069684 M.Murugammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M.Murugammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1576-a
(Thalaiyuthu) 		2926002000NRG23181020221570174 18/10/2022 P.Jeya 2926002WL069684 P.Jeya 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 P.Jeya INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1579-A
(Thalaiyuthu) 		2926002000NRG23181020221570175 18/10/2022 G.Amirthakani 2926002WL069684 G.Amirthakani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 G.Amirthakani INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1595-A
(Thalaiyuthu) 		2926002000NRG23181020221570176 18/10/2022 Velammal 2926002WL069684 Velammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Velammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1603-a
(Thalaiyuthu) 		2926002000NRG23181020221570178 18/10/2022 S.ThanaLakshmi 2926002WL069684 S.ThanaLakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 S.ThanaLakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1610-a
(Thalaiyuthu) 		2926002000NRG23181020221570179 18/10/2022 G.Mariammal 2926002WL069684 G.Mariammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 G.Mariammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1629-A
(Thalaiyuthu) 		2926002000NRG23181020221570180 18/10/2022 Subbaiah 2926002WL069684 Subbaiah 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Subbaiah CANARA BANK(508532)
43 MANUR TN-26-002-002-002/1632-a
(Thalaiyuthu) 		2926002000NRG23181020221570181 18/10/2022 K.Rama Lakshmi 2926002WL069684 K.Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 K.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1638-a
(Thalaiyuthu) 		2926002000NRG23181020221570182 18/10/2022 M.Petchiammal 2926002WL069684 M.Petchiammal 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 M.Petchiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1656-A
(Thalaiyuthu) 		2926002000NRG23181020221570183 18/10/2022 Subramanian 2926002WL069684 Subramanian 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Subramanian INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1663-A
(Thalaiyuthu) 		2926002000NRG23181020221570184 18/10/2022 M.Esakkiammal 2926002WL069684 M.Esakkiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M.Esakkiammal CANARA BANK(508532)
47 MANUR TN-26-002-002-002/1689-A
(Thalaiyuthu) 		2926002000NRG23181020221570186 18/10/2022 mari 2926002WL069684 mari 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 mari INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1704-A
(Thalaiyuthu) 		2926002000NRG23181020221570187 18/10/2022 arputhamani 2926002WL069684 arputhamani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 arputhamani INDIAN BANK(607105)
49 MANUR TN-26-002-002-002/1705-A
(Thalaiyuthu) 		2926002000NRG23181020221570188 18/10/2022 jonsirani 2926002WL069684 jonsirani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 jonsirani INDIAN BANK(607105)
50 MANUR TN-26-002-002-002/1726-A
(Thalaiyuthu) 		2926002000NRG23181020221570189 18/10/2022 komathi 2926002WL069684 komathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 komathi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-002-002/1727-A
(Thalaiyuthu) 		2926002000NRG23181020221570190 18/10/2022 madathi 2926002WL069684 madathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 madathi BANK OF INDIA(508505)
52 MANUR TN-26-002-002-002/1739-A
(Thalaiyuthu) 		2926002000NRG23181020221570191 18/10/2022 Thava mani 2926002WL069684 Thava mani 00177 IOBA0001388 1124 1124 Processed 26/10/2022 010578375 Thava mani INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/176-A
(Thalaiyuthu) 		2926002000NRG23181020221570192 18/10/2022 P. Karuppaiyee Ammal 2926002WL069684 P. Karuppaiyee Ammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 P. Karuppaiyee Ammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1777-B
(Thalaiyuthu) 		2926002000NRG23181020221570193 18/10/2022 Ananthammal 2926002WL069684 Ananthammal 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 Ananthammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1821-A
(Thalaiyuthu) 		2926002000NRG23181020221570194 18/10/2022 Essaki 2926002WL069684 Essaki 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 Essaki INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/190-A
(Thalaiyuthu) 		2926002000NRG23181020221570195 18/10/2022 G. Petchiammal 2926002WL069684 G. Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 G. Petchiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/196-A
(Thalaiyuthu) 		2926002000NRG23181020221570196 18/10/2022 M. Mariammal 2926002WL069684 M. Mariammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M. Mariammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/214-A
(Thalaiyuthu) 		2926002000NRG23181020221570198 18/10/2022 R. Perumal Ammal 2926002WL069684 R. Perumal Ammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 R. Perumal Ammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/221-A
(Thalaiyuthu) 		2926002000NRG23181020221570199 18/10/2022 E. Usha 2926002WL069684 E. Usha 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 E. Usha PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-002-002/224-A
(Thalaiyuthu) 		2926002000NRG23181020221570200 18/10/2022 K. Ponnuthai 2926002WL069684 K. Ponnuthai 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 K. Ponnuthai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/247-A
(Thalaiyuthu) 		2926002000NRG23181020221570202 18/10/2022 R. Indra Gandhi 2926002WL069684 R. Indra Gandhi 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 R. Indra Gandhi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/249-A
(Thalaiyuthu) 		2926002000NRG23181020221570203 18/10/2022 A. Lakshmi 2926002WL069684 A. Lakshmi 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 A. Lakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/250-A
(Thalaiyuthu) 		2926002000NRG23181020221570204 18/10/2022 C.Petchiammal 2926002WL069684 C.Petchiammal 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 C.Petchiammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/257-A
(Thalaiyuthu) 		2926002000NRG23181020221570205 18/10/2022 P. Petchiammal 2926002WL069684 P. Petchiammal 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 P. Petchiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG23181020221570206 18/10/2022 N. Subbu Lakshmi 2926002WL069684 N. Subbu Lakshmi 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 N. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/269-A
(Thalaiyuthu) 		2926002000NRG23181020221570207 18/10/2022 S. Selvi 2926002WL069684 S. Selvi 00177 IOBA0001388 1405 1405 Processed 26/10/2022 010578375 S. Selvi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/270-A
(Thalaiyuthu) 		2926002000NRG23181020221570208 18/10/2022 A. Balammal 2926002WL069684 A. Balammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 A. Balammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/287-A
(Thalaiyuthu) 		2926002000NRG23181020221570209 18/10/2022 R. Sundar Raji 2926002WL069684 R. Sundar Raji 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 R. Sundar Raji INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/299-A
(Thalaiyuthu) 		2926002000NRG23181020221570210 18/10/2022 X. Saradha 2926002WL069684 X. Saradha 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 X. Saradha INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG23181020221570211 18/10/2022 Radha Krishnan 2926002WL069684 Radha Krishnan 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Radha Krishnan INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/363-A
(Thalaiyuthu) 		2926002000NRG23181020221570212 18/10/2022 M. Rajeswari 2926002WL069684 M. Rajeswari 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M. Rajeswari INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/368-A
(Thalaiyuthu) 		2926002000NRG23181020221570213 18/10/2022 Utchi Mahali 2926002WL069684 Utchi Mahali 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Utchi Mahali INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/372-A
(Thalaiyuthu) 		2926002000NRG23181020221570214 18/10/2022 P. Esakkiammal 2926002WL069684 P. Esakkiammal 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 P. Esakkiammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-002-002/378-A
(Thalaiyuthu) 		2926002000NRG23181020221570215 18/10/2022 K. Gomathi 2926002WL069684 K. Gomathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 K. Gomathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/382-A
(Thalaiyuthu) 		2926002000NRG23181020221570216 18/10/2022 R. Rama Lakshmi 2926002WL069684 R. Rama Lakshmi 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/384-A
(Thalaiyuthu) 		2926002000NRG23181020221570217 18/10/2022 Fathima Mery 2926002WL069684 Fathima Mery 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Fathima Mery INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/385-A
(Thalaiyuthu) 		2926002000NRG23181020221570218 18/10/2022 Sermakani 2926002WL069684 Sermakani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Sermakani INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/390-A
(Thalaiyuthu) 		2926002000NRG23181020221570219 18/10/2022 X. Chendu 2926002WL069684 X. Chendu 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 X. Chendu INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/392-A
(Thalaiyuthu) 		2926002000NRG23181020221570220 18/10/2022 S. Ramu 2926002WL069684 S. Ramu 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 S. Ramu INDIAN BANK(607105)
80 MANUR TN-26-002-002-002/404-A
(Thalaiyuthu) 		2926002000NRG23181020221570222 18/10/2022 P. Velammal 2926002WL069684 P. Velammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 P. Velammal INDIAN BANK(607105)
81 MANUR TN-26-002-002-002/430-A
(Thalaiyuthu) 		2926002000NRG23181020221570223 18/10/2022 M. Muppidathi 2926002WL069684 M. Muppidathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 M. Muppidathi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/436-A
(Thalaiyuthu) 		2926002000NRG23181020221570224 18/10/2022 T. Karuppasamy 2926002WL069684 T. Karuppasamy 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 T. Karuppasamy INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/451-A
(Thalaiyuthu) 		2926002000NRG23181020221570225 18/10/2022 Pathma 2926002WL069684 Pathma 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Pathma INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23181020221570226 18/10/2022 EsakkiMuthu 2926002WL069684 EsakkiMuthu 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/455-A
(Thalaiyuthu) 		2926002000NRG23181020221570227 18/10/2022 Madasamy 2926002WL069684 Madasamy 00177 IOBA0001388 230 230 Processed 26/10/2022 010578375 Madasamy PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23181020221570228 18/10/2022 P. Krishnasamy 2926002WL069684 P. Krishnasamy 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 P. Krishnasamy INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/465-A
(Thalaiyuthu) 		2926002000NRG23181020221570229 18/10/2022 T. Sudali 2926002WL069684 T. Sudali 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 T. Sudali INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/493-A
(Thalaiyuthu) 		2926002000NRG23181020221570230 18/10/2022 S. Lakshmi 2926002WL069684 S. Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 S. Lakshmi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG23181020221570232 18/10/2022 X. Sudalai Vadivu 2926002WL069684 X. Sudalai Vadivu 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 X. Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-002-002/511-A
(Thalaiyuthu) 		2926002000NRG23181020221570233 18/10/2022 S. Petha Natchi 2926002WL069684 S. Petha Natchi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 S. Petha Natchi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG23181020221570234 18/10/2022 S. Ganapathy 2926002WL069684 S. Ganapathy 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 S. Ganapathy INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/659-A
(Thalaiyuthu) 		2926002000NRG23181020221570235 18/10/2022 X. Malaiammal 2926002WL069684 X. Malaiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 X. Malaiammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/674-A
(Thalaiyuthu) 		2926002000NRG23181020221570236 18/10/2022 Avudaiammal 2926002WL069684 Avudaiammal 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 Avudaiammal INDIAN BANK(607105)
94 MANUR TN-26-002-002-002/686-A
(Thalaiyuthu) 		2926002000NRG23181020221570237 18/10/2022 X. Papathi 2926002WL069684 X. Papathi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 X. Papathi PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-002-002/720-A
(Thalaiyuthu) 		2926002000NRG23181020221570238 18/10/2022 R. Vasantha Packiyathai 2926002WL069684 R. Vasantha Packiyathai 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 R. Vasantha Packiyathai INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/722-A
(Thalaiyuthu) 		2926002000NRG23181020221570239 18/10/2022 A. Shanthi 2926002WL069684 A. Shanthi 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 A. Shanthi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/861-A
(Thalaiyuthu) 		2926002000NRG23181020221570241 18/10/2022 PERIYASAMY 2926002WL069684 PERIYASAMY 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 PERIYASAMY INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/903-A
(Thalaiyuthu) 		2926002000NRG23181020221570242 18/10/2022 K. Petchiammal 2926002WL069684 K. Petchiammal 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 K. Petchiammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/907-A
(Thalaiyuthu) 		2926002000NRG23181020221570243 18/10/2022 Mookkammal 2926002WL069684 Mookkammal 00177 IOBA0001388 690 690 Processed 26/10/2022 010578375 Mookkammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/908-A
(Thalaiyuthu) 		2926002000NRG23181020221570244 18/10/2022 J. Mery 2926002WL069684 J. Mery 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 J. Mery INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/911-A
(Thalaiyuthu) 		2926002000NRG23181020221570245 18/10/2022 Vadivel 2926002WL069684 Vadivel 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Vadivel INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/912-A
(Thalaiyuthu) 		2926002000NRG23181020221570246 18/10/2022 Rebakkal Pushparani 2926002WL069684 Rebakkal Pushparani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Rebakkal Pushparani INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/929-A
(Thalaiyuthu) 		2926002000NRG23181020221570248 18/10/2022 A. Mery 2926002WL069684 A. Mery 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 A. Mery INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/932-A
(Thalaiyuthu) 		2926002000NRG23181020221570249 18/10/2022 Jayamari 2926002WL069684 Jayamari 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Jayamari INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/950-A
(Thalaiyuthu) 		2926002000NRG23181020221570250 18/10/2022 J. Lovisan 2926002WL069684 J. Lovisan 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 J. Lovisan INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/953-A
(Thalaiyuthu) 		2926002000NRG23181020221570251 18/10/2022 X. Maria Rani 2926002WL069684 X. Maria Rani 00177 IOBA0001388 460 460 Processed 26/10/2022 010578375 X. Maria Rani INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/956-A
(Thalaiyuthu) 		2926002000NRG23181020221570252 18/10/2022 Annamani 2926002WL069684 Annamani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Annamani INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/978-A
(Thalaiyuthu) 		2926002000NRG23181020221570253 18/10/2022 Shanmuga Selvi 2926002WL069684 Shanmuga Selvi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Shanmuga Selvi INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-003/1686-A
(Thalaiyuthu) 		2926002000NRG23181020221570255 18/10/2022 Ramalakshmi 2926002WL069684 Ramalakshmi 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Ramalakshmi INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-004/1760-A
(Thalaiyuthu) 		2926002000NRG23181020221570256 18/10/2022 Esstharrani 2926002WL069684 Esstharrani 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 Esstharrani INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-004/1807-A
(Thalaiyuthu) 		2926002000NRG23181020221570258 18/10/2022 Rajammal 2926002WL069684 Rajammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Rajammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-002-004/1840-A
(Thalaiyuthu) 		2926002000NRG23181020221570259 18/10/2022 Esakkiammal 2926002WL069684 Esakkiammal 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Esakkiammal INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-004/1897-A
(Thalaiyuthu) 		2926002000NRG23181020221570260 18/10/2022 KANNAKI 2926002WL069684 KANNAKI 00177 IOBA0001388 920 920 Processed 26/10/2022 010578375 KANNAKI INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-004/1915-A
(Thalaiyuthu) 		2926002000NRG23181020221570261 18/10/2022 PETCHIYAMMAL 2926002WL069684 PETCHIYAMMAL 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-007/1974-A
(Thalaiyuthu) 		2926002000NRG23181020221570271 18/10/2022 PARAMASIVAM 2926002WL069684 PARAMASIVAM 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-014/1868-A
(Thalaiyuthu) 		2926002000NRG23181020221570272 18/10/2022 Ulagarani 2926002WL069684 Ulagarani 00177 IOBA0001388 1150 1150 Processed 26/10/2022 010578375 Ulagarani CANARA BANK(508532)
SubTotal 113389 113389
Total 113389 113389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_181022APB_FTO_1030918 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 113389

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