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

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_141122APB_FTO_1150066
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) 		2926002000NRG23141120221725822 14/11/2022 KAMALA M 2926002WL076046 KAMALA M 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 KAMALA M INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1014-A
(Thalaiyuthu) 		2926002000NRG23141120221725825 14/11/2022 S. Chellammal 2926002WL076046 S. Chellammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 S. Chellammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1016-A
(Thalaiyuthu) 		2926002000NRG23141120221725826 14/11/2022 T. Selvi 2926002WL076046 T. Selvi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 T. Selvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1018-A
(Thalaiyuthu) 		2926002000NRG23141120221725827 14/11/2022 Gnanammal 2926002WL076046 Gnanammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Gnanammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1022-A
(Thalaiyuthu) 		2926002000NRG23141120221725828 14/11/2022 A. Esakkiammal 2926002WL076046 A. Esakkiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 A. Esakkiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1023-A
(Thalaiyuthu) 		2926002000NRG23141120221725829 14/11/2022 Parvathi 2926002WL076046 Parvathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Parvathi CANARA BANK(508532)
7 MANUR TN-26-002-002-002/1026-A
(Thalaiyuthu) 		2926002000NRG23141120221725830 14/11/2022 R. Theivakani 2926002WL076046 R. Theivakani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 R. Theivakani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1061-A
(Thalaiyuthu) 		2926002000NRG23141120221725832 14/11/2022 X. Muppidathi 2926002WL076046 X. Muppidathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 X. Muppidathi INDIAN BANK(607105)
9 MANUR TN-26-002-002-002/1120-A
(Thalaiyuthu) 		2926002000NRG23141120221725833 14/11/2022 M. Meena 2926002WL076046 M. Meena 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 M. Meena INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1261-A
(Thalaiyuthu) 		2926002000NRG23141120221725834 14/11/2022 G. Kamalam 2926002WL076046 G. Kamalam 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 G. Kamalam INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1285-A
(Thalaiyuthu) 		2926002000NRG23141120221725835 14/11/2022 Thangammal 2926002WL076046 Thangammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Thangammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1290-A
(Thalaiyuthu) 		2926002000NRG23141120221725836 14/11/2022 ulagammal 2926002WL076046 ulagammal 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 ulagammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1296-A
(Thalaiyuthu) 		2926002000NRG23141120221725837 14/11/2022 T.Rajammal 2926002WL076046 T.Rajammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 T.Rajammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1300-A
(Thalaiyuthu) 		2926002000NRG23141120221725838 14/11/2022 S. Parvathi 2926002WL076046 S. Parvathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 S. Parvathi CANARA BANK(508532)
15 MANUR TN-26-002-002-002/1321-A
(Thalaiyuthu) 		2926002000NRG23141120221725839 14/11/2022 P. Selvi 2926002WL076046 P. Selvi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 P. Selvi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1353-A
(Thalaiyuthu) 		2926002000NRG23141120221725840 14/11/2022 M.Sudali 2926002WL076046 M.Sudali 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 M.Sudali CANARA BANK(508532)
17 MANUR TN-26-002-002-002/1360-a
(Thalaiyuthu) 		2926002000NRG23141120221725842 14/11/2022 A.Bharatham 2926002WL076046 A.Bharatham 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 A.Bharatham INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1387-A
(Thalaiyuthu) 		2926002000NRG23141120221725843 14/11/2022 K.Chandra 2926002WL076046 K.Chandra 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 K.Chandra CANARA BANK(508532)
19 MANUR TN-26-002-002-002/1402-A
(Thalaiyuthu) 		2926002000NRG23141120221725844 14/11/2022 Petchiammal 2926002WL076046 Petchiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Petchiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1446-A
(Thalaiyuthu) 		2926002000NRG23141120221725845 14/11/2022 Vellaiammal 2926002WL076046 Vellaiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Vellaiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1447-A
(Thalaiyuthu) 		2926002000NRG23141120221725846 14/11/2022 Umarani 2926002WL076046 Umarani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Umarani UCO BANK(607066)
22 MANUR TN-26-002-002-002/1475-A
(Thalaiyuthu) 		2926002000NRG23141120221725848 14/11/2022 P.Arokyamatha 2926002WL076046 P.Arokyamatha 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 P.Arokyamatha INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1496-A
(Thalaiyuthu) 		2926002000NRG23141120221725849 14/11/2022 L.Selvi 2926002WL076046 L.Selvi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 L.Selvi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/150-A
(Thalaiyuthu) 		2926002000NRG23141120221725850 14/11/2022 M. Murugammal 2926002WL076046 M. Murugammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 M. Murugammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1505-A
(Thalaiyuthu) 		2926002000NRG23141120221725851 14/11/2022 Rama Lakshmi 2926002WL076046 Rama Lakshmi 00177 IOBA0001388 230 230 Processed 19/11/2022 008138150 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1524-a
(Thalaiyuthu) 		2926002000NRG23141120221725852 14/11/2022 Thangalakshmi 2926002WL076046 Thangalakshmi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 Thangalakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1551-a
(Thalaiyuthu) 		2926002000NRG23141120221725853 14/11/2022 M.Murugammal 2926002WL076046 M.Murugammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 M.Murugammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1576-a
(Thalaiyuthu) 		2926002000NRG23141120221725854 14/11/2022 P.Jeya 2926002WL076046 P.Jeya 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 P.Jeya INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1579-A
(Thalaiyuthu) 		2926002000NRG23141120221725855 14/11/2022 G.Amirthakani 2926002WL076046 G.Amirthakani 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 G.Amirthakani INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1595-A
(Thalaiyuthu) 		2926002000NRG23141120221725856 14/11/2022 Velammal 2926002WL076046 Velammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Velammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1603-a
(Thalaiyuthu) 		2926002000NRG23141120221725858 14/11/2022 S.ThanaLakshmi 2926002WL076046 S.ThanaLakshmi 00177 IOBA0001388 843 843 Processed 19/11/2022 008138150 S.ThanaLakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1610-a
(Thalaiyuthu) 		2926002000NRG23141120221725859 14/11/2022 G.Mariammal 2926002WL076046 G.Mariammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 G.Mariammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1620-a
(Thalaiyuthu) 		2926002000NRG23141120221725860 14/11/2022 Sri Valli 2926002WL076046 Sri Valli 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Sri Valli INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1632-a
(Thalaiyuthu) 		2926002000NRG23141120221725861 14/11/2022 K.Rama Lakshmi 2926002WL076046 K.Rama Lakshmi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 K.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1633-a
(Thalaiyuthu) 		2926002000NRG23141120221725862 14/11/2022 K.Vasanthi 2926002WL076046 K.Vasanthi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 K.Vasanthi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/1656-A
(Thalaiyuthu) 		2926002000NRG23141120221725863 14/11/2022 Subramanian 2926002WL076046 Subramanian 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 Subramanian INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1663-A
(Thalaiyuthu) 		2926002000NRG23141120221725864 14/11/2022 M.Esakkiammal 2926002WL076046 M.Esakkiammal 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 M.Esakkiammal CANARA BANK(508532)
38 MANUR TN-26-002-002-002/1689-A
(Thalaiyuthu) 		2926002000NRG23141120221725866 14/11/2022 mari 2926002WL076046 mari 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 mari INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1704-A
(Thalaiyuthu) 		2926002000NRG23141120221725867 14/11/2022 arputhamani 2926002WL076046 arputhamani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 arputhamani INDIAN BANK(607105)
40 MANUR TN-26-002-002-002/1705-A
(Thalaiyuthu) 		2926002000NRG23141120221725868 14/11/2022 jonsirani 2926002WL076046 jonsirani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 jonsirani INDIAN BANK(607105)
41 MANUR TN-26-002-002-002/1716-A
(Thalaiyuthu) 		2926002000NRG23141120221725869 14/11/2022 rasathi 2926002WL076046 rasathi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 rasathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1726-A
(Thalaiyuthu) 		2926002000NRG23141120221725870 14/11/2022 komathi 2926002WL076046 komathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 komathi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-002-002/1727-A
(Thalaiyuthu) 		2926002000NRG23141120221725871 14/11/2022 madathi 2926002WL076046 madathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 madathi BANK OF INDIA(508505)
44 MANUR TN-26-002-002-002/1739-A
(Thalaiyuthu) 		2926002000NRG23141120221725872 14/11/2022 Thava mani 2926002WL076046 Thava mani 00177 IOBA0001388 843 843 Processed 19/11/2022 008138150 Thava mani INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/176-A
(Thalaiyuthu) 		2926002000NRG23141120221725873 14/11/2022 P. Karuppaiyee Ammal 2926002WL076046 P. Karuppaiyee Ammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 P. Karuppaiyee Ammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1777-B
(Thalaiyuthu) 		2926002000NRG23141120221725874 14/11/2022 Ananthammal 2926002WL076046 Ananthammal 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 Ananthammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1821-A
(Thalaiyuthu) 		2926002000NRG23141120221725875 14/11/2022 Essaki 2926002WL076046 Essaki 00177 IOBA0001388 230 230 Processed 19/11/2022 008138150 Essaki INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/190-A
(Thalaiyuthu) 		2926002000NRG23141120221725876 14/11/2022 G. Petchiammal 2926002WL076046 G. Petchiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 G. Petchiammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/196-A
(Thalaiyuthu) 		2926002000NRG23141120221725877 14/11/2022 M. Mariammal 2926002WL076046 M. Mariammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 M. Mariammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/214-A
(Thalaiyuthu) 		2926002000NRG23141120221725878 14/11/2022 R. Perumal Ammal 2926002WL076046 R. Perumal Ammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 R. Perumal Ammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/218-A
(Thalaiyuthu) 		2926002000NRG23141120221725879 14/11/2022 Pushpam 2926002WL076046 Pushpam 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 Pushpam INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/221-A
(Thalaiyuthu) 		2926002000NRG23141120221725880 14/11/2022 E. Usha 2926002WL076046 E. Usha 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 E. Usha PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-002-002/224-A
(Thalaiyuthu) 		2926002000NRG23141120221725881 14/11/2022 K. Ponnuthai 2926002WL076046 K. Ponnuthai 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 K. Ponnuthai INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/247-A
(Thalaiyuthu) 		2926002000NRG23141120221725883 14/11/2022 R. Indra Gandhi 2926002WL076046 R. Indra Gandhi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 R. Indra Gandhi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/249-A
(Thalaiyuthu) 		2926002000NRG23141120221725884 14/11/2022 A. Lakshmi 2926002WL076046 A. Lakshmi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 A. Lakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/250-A
(Thalaiyuthu) 		2926002000NRG23141120221725885 14/11/2022 C.Petchiammal 2926002WL076046 C.Petchiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 C.Petchiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/257-A
(Thalaiyuthu) 		2926002000NRG23141120221725886 14/11/2022 P. Petchiammal 2926002WL076046 P. Petchiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 P. Petchiammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/269-A
(Thalaiyuthu) 		2926002000NRG23141120221725887 14/11/2022 S. Selvi 2926002WL076046 S. Selvi 00177 IOBA0001388 843 843 Processed 19/11/2022 008138150 S. Selvi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/270-A
(Thalaiyuthu) 		2926002000NRG23141120221725888 14/11/2022 A. Balammal 2926002WL076046 A. Balammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 A. Balammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/287-A
(Thalaiyuthu) 		2926002000NRG23141120221725890 14/11/2022 R. Sundar Raji 2926002WL076046 R. Sundar Raji 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 R. Sundar Raji INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/299-A
(Thalaiyuthu) 		2926002000NRG23141120221725891 14/11/2022 X. Saradha 2926002WL076046 X. Saradha 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 X. Saradha INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/363-A
(Thalaiyuthu) 		2926002000NRG23141120221725892 14/11/2022 M. Rajeswari 2926002WL076046 M. Rajeswari 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 M. Rajeswari INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/372-A
(Thalaiyuthu) 		2926002000NRG23141120221725893 14/11/2022 P. Esakkiammal 2926002WL076046 P. Esakkiammal 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 P. Esakkiammal PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-002-002/378-A
(Thalaiyuthu) 		2926002000NRG23141120221725894 14/11/2022 K. Gomathi 2926002WL076046 K. Gomathi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 K. Gomathi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/382-A
(Thalaiyuthu) 		2926002000NRG23141120221725895 14/11/2022 R. Rama Lakshmi 2926002WL076046 R. Rama Lakshmi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/385-A
(Thalaiyuthu) 		2926002000NRG23141120221725896 14/11/2022 Sermakani 2926002WL076046 Sermakani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Sermakani INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/390-A
(Thalaiyuthu) 		2926002000NRG23141120221725897 14/11/2022 X. Chendu 2926002WL076046 X. Chendu 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 X. Chendu INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/427-A
(Thalaiyuthu) 		2926002000NRG23141120221725899 14/11/2022 Nambi Ammal 2926002WL076046 Nambi Ammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Nambi Ammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/430-A
(Thalaiyuthu) 		2926002000NRG23141120221725900 14/11/2022 M. Muppidathi 2926002WL076046 M. Muppidathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 M. Muppidathi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/451-A
(Thalaiyuthu) 		2926002000NRG23141120221725901 14/11/2022 Pathma 2926002WL076046 Pathma 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Pathma INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23141120221725902 14/11/2022 EsakkiMuthu 2926002WL076046 EsakkiMuthu 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/493-A
(Thalaiyuthu) 		2926002000NRG23141120221725903 14/11/2022 S. Lakshmi 2926002WL076046 S. Lakshmi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 S. Lakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG23141120221725905 14/11/2022 CHELLAPPA 2926002WL076046 CHELLAPPA 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 CHELLAPPA INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG23141120221725904 14/11/2022 X. Sudalai Vadivu 2926002WL076046 X. Sudalai Vadivu 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 X. Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-002-002/511-A
(Thalaiyuthu) 		2926002000NRG23141120221725906 14/11/2022 S. Petha Natchi 2926002WL076046 S. Petha Natchi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 S. Petha Natchi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/674-A
(Thalaiyuthu) 		2926002000NRG23141120221725907 14/11/2022 Avudaiammal 2926002WL076046 Avudaiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Avudaiammal INDIAN BANK(607105)
77 MANUR TN-26-002-002-002/686-A
(Thalaiyuthu) 		2926002000NRG23141120221725908 14/11/2022 X. Papathi 2926002WL076046 X. Papathi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 X. Papathi PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-002-002/720-A
(Thalaiyuthu) 		2926002000NRG23141120221725909 14/11/2022 R. Vasantha Packiyathai 2926002WL076046 R. Vasantha Packiyathai 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 R. Vasantha Packiyathai INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/722-A
(Thalaiyuthu) 		2926002000NRG23141120221725910 14/11/2022 A. Shanthi 2926002WL076046 A. Shanthi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 A. Shanthi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/903-A
(Thalaiyuthu) 		2926002000NRG23141120221725911 14/11/2022 K. Petchiammal 2926002WL076046 K. Petchiammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 K. Petchiammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/907-A
(Thalaiyuthu) 		2926002000NRG23141120221725912 14/11/2022 Mookkammal 2926002WL076046 Mookkammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Mookkammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/908-A
(Thalaiyuthu) 		2926002000NRG23141120221725913 14/11/2022 J. Mery 2926002WL076046 J. Mery 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 J. Mery INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/911-A
(Thalaiyuthu) 		2926002000NRG23141120221725914 14/11/2022 Vadivel 2926002WL076046 Vadivel 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Vadivel INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/912-A
(Thalaiyuthu) 		2926002000NRG23141120221725915 14/11/2022 Rebakkal Pushparani 2926002WL076046 Rebakkal Pushparani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Rebakkal Pushparani INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/929-A
(Thalaiyuthu) 		2926002000NRG23141120221725917 14/11/2022 A. Mery 2926002WL076046 A. Mery 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 A. Mery INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/932-A
(Thalaiyuthu) 		2926002000NRG23141120221725918 14/11/2022 Jayamari 2926002WL076046 Jayamari 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Jayamari INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/950-A
(Thalaiyuthu) 		2926002000NRG23141120221725919 14/11/2022 J. Lovisan 2926002WL076046 J. Lovisan 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 J. Lovisan INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/956-A
(Thalaiyuthu) 		2926002000NRG23141120221725920 14/11/2022 Annamani 2926002WL076046 Annamani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Annamani INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/978-A
(Thalaiyuthu) 		2926002000NRG23141120221725921 14/11/2022 Shanmuga Selvi 2926002WL076046 Shanmuga Selvi 00177 IOBA0001388 460 460 Processed 19/11/2022 008138150 Shanmuga Selvi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-003/1686-A
(Thalaiyuthu) 		2926002000NRG23141120221725923 14/11/2022 Ramalakshmi 2926002WL076046 Ramalakshmi 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Ramalakshmi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-004/1760-A
(Thalaiyuthu) 		2926002000NRG23141120221725924 14/11/2022 Esstharrani 2926002WL076046 Esstharrani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Esstharrani INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-004/1807-A
(Thalaiyuthu) 		2926002000NRG23141120221725926 14/11/2022 Rajammal 2926002WL076046 Rajammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Rajammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-004/1840-A
(Thalaiyuthu) 		2926002000NRG23141120221725927 14/11/2022 Esakkiammal 2926002WL076046 Esakkiammal 00177 IOBA0001388 230 230 Processed 19/11/2022 008138150 Esakkiammal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-004/1853-A
(Thalaiyuthu) 		2926002000NRG23141120221725928 14/11/2022 Mikelammal 2926002WL076046 Mikelammal 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Mikelammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-004/1897-A
(Thalaiyuthu) 		2926002000NRG23141120221725929 14/11/2022 KANNAKI 2926002WL076046 KANNAKI 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 KANNAKI INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-004/1915-A
(Thalaiyuthu) 		2926002000NRG23141120221725930 14/11/2022 PETCHIYAMMAL 2926002WL076046 PETCHIYAMMAL 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-014/1868-A
(Thalaiyuthu) 		2926002000NRG23141120221725940 14/11/2022 Ulagarani 2926002WL076046 Ulagarani 00177 IOBA0001388 690 690 Processed 19/11/2022 008138150 Ulagarani CANARA BANK(508532)
SubTotal 60949 60949
Total 60949 60949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_141122APB_FTO_1150066 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 60949

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