Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647026
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-26-003-023-023/313-A
(Narikudi) 		2926003000NRG23130320232324717 14/03/2023 Subulakshmi 2926003WL098035 Subulakshmi 00415 SBIN0008464 1125 1125 Processed 31/03/2023 025719908 Subulakshmi STATE BANK OF INDIA(508548)
SubTotal 1125 1125
2 MANUR TN-26-003-023-003/460-A
(Narikudi) 		2926003000NRG23130320232324681 14/03/2023 Allidurai 2926003WL098035 Allidurai 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Allidurai INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-023-003/460-A
(Narikudi) 		2926003000NRG23130320232324682 14/03/2023 Subbuthai 2926003WL098035 Subbuthai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Subbuthai PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-023-003/461-A
(Narikudi) 		2926003000NRG23130320232324683 14/03/2023 Alliduraithever 2926003WL098035 Alliduraithever 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Alliduraithever PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-023-003/479-A
(Narikudi) 		2926003000NRG23130320232324684 14/03/2023 Makeswari 2926003WL098035 Makeswari 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Makeswari INDIAN BANK(607105)
6 MANUR TN-26-003-023-003/485-A
(Narikudi) 		2926003000NRG23130320232324685 14/03/2023 KALA 2926003WL098035 KALA 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 KALA PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-023-003/496-A
(Narikudi) 		2926003000NRG23130320232324686 14/03/2023 Marisamy 2926003WL098035 Marisamy 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Marisamy PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-023-003/503
(Narikudi) 		2926003000NRG23130320232324687 14/03/2023 AMUTHA 2926003WL098035 AMUTHA 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 AMUTHA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-023-003/519-A
(Narikudi) 		2926003000NRG23130320232324688 14/03/2023 Parvathi 2926003WL098035 Parvathi 00701 IDIB0PLB001 450 450 Processed 31/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-023-003/520-A
(Narikudi) 		2926003000NRG23130320232324689 14/03/2023 kalaiselvi 2926003WL098035 kalaiselvi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 kalaiselvi PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-023-003/522-A
(Narikudi) 		2926003000NRG23130320232324690 14/03/2023 PERUMAL SAMY 2926003WL098035 PERUMAL SAMY 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 PERUMAL SAMY PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-023-003/538-A
(Narikudi) 		2926003000NRG23130320232324691 14/03/2023 JOTHI 2926003WL098035 JOTHI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 JOTHI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-023-003/544-A
(Narikudi) 		2926003000NRG23130320232324692 14/03/2023 POOVATHAL 2926003WL098035 POOVATHAL 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 POOVATHAL STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-023-003/546-A
(Narikudi) 		2926003000NRG23130320232324693 14/03/2023 kathuri 2926003WL098035 kathuri 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 kathuri STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-023-003/565
(Narikudi) 		2926003000NRG23130320232324694 14/03/2023 muthulakshmi 2926003WL098035 muthulakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 muthulakshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-023-003/574-A
(Narikudi) 		2926003000NRG23130320232324695 14/03/2023 Rajalakshmi 2926003WL098035 Rajalakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Rajalakshmi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-023-003/584-A
(Narikudi) 		2926003000NRG23130320232324696 14/03/2023 Vellathai 2926003WL098035 Vellathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Vellathai PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-023-003/594-A
(Narikudi) 		2926003000NRG23130320232324697 14/03/2023 Mariammal 2926003WL098035 Mariammal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Mariammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-023-003/597-A
(Narikudi) 		2926003000NRG23130320232324698 14/03/2023 Kasthuri 2926003WL098035 Kasthuri 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Kasthuri STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-023-003/602-A
(Narikudi) 		2926003000NRG23130320232324699 14/03/2023 Latha 2926003WL098035 Latha 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Latha PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-023-003/618-A
(Narikudi) 		2926003000NRG23130320232324700 14/03/2023 Priya 2926003WL098035 Priya 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Priya INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-023-003/637-A
(Narikudi) 		2926003000NRG23130320232324701 14/03/2023 kanimozhi 2926003WL098035 kanimozhi 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 kanimozhi STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-023-003/641-A
(Narikudi) 		2926003000NRG23130320232324702 14/03/2023 malika 2926003WL098035 malika 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 malika STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-023-003/648-A
(Narikudi) 		2926003000NRG23130320232324703 14/03/2023 VELTHAI 2926003WL098035 VELTHAI 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 VELTHAI PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-023-003/664-A
(Narikudi) 		2926003000NRG23130320232324704 14/03/2023 Lakshmi 2926003WL098035 Lakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-023-003/665
(Narikudi) 		2926003000NRG23130320232324705 14/03/2023 muthulakshmi 2926003WL098035 muthulakshmi 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 muthulakshmi STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-023-004/484-A
(Narikudi) 		2926003000NRG23130320232324706 14/03/2023 KANAGA 2926003WL098035 KANAGA 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 KANAGA PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-023-004/487-A
(Narikudi) 		2926003000NRG23130320232324707 14/03/2023 KASDHURI 2926003WL098035 KASDHURI 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 KASDHURI PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-023-004/498-A
(Narikudi) 		2926003000NRG23130320232324708 14/03/2023 Magalakshmi 2926003WL098035 Magalakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Magalakshmi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-023-004/502-A
(Narikudi) 		2926003000NRG23130320232324709 14/03/2023 muthu selvi 2926003WL098035 muthu selvi 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 muthu selvi STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-023-004/571-A
(Narikudi) 		2926003000NRG23130320232324710 14/03/2023 murugalakshmi 2926003WL098035 murugalakshmi 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025719908 murugalakshmi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-023-004/586-A
(Narikudi) 		2926003000NRG23130320232324711 14/03/2023 Arul Jothi 2926003WL098035 Arul Jothi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Arul Jothi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-023-023/101-A
(Narikudi) 		2926003000NRG23130320232324712 14/03/2023 Madathiammal 2926003WL098035 Madathiammal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Madathiammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-023-023/106-A
(Narikudi) 		2926003000NRG23130320232324713 14/03/2023 Chinnathai 2926003WL098035 Chinnathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Chinnathai PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-023-023/263-A
(Narikudi) 		2926003000NRG23130320232324714 14/03/2023 Shanmugathai 2926003WL098035 Shanmugathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Shanmugathai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-023-023/285-A
(Narikudi) 		2926003000NRG23130320232324715 14/03/2023 Lakshmethai 2926003WL098035 Lakshmethai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Lakshmethai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-023-023/305-A
(Narikudi) 		2926003000NRG23130320232324716 14/03/2023 Jothi 2926003WL098035 Jothi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Jothi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-023-023/337-A
(Narikudi) 		2926003000NRG23130320232324718 14/03/2023 Parameshwari 2926003WL098035 Parameshwari 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 Parameshwari PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-023-023/349-A
(Narikudi) 		2926003000NRG23130320232324719 14/03/2023 Mageshwari 2926003WL098035 Mageshwari 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Mageshwari STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-023-023/377-a
(Narikudi) 		2926003000NRG23130320232324720 14/03/2023 veluthai 2926003WL098035 veluthai 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 veluthai PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-023-023/385-A
(Narikudi) 		2926003000NRG23130320232324721 14/03/2023 Ramalakshmi 2926003WL098035 Ramalakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Ramalakshmi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-023-023/391-a
(Narikudi) 		2926003000NRG23130320232324722 14/03/2023 Muthuraj 2926003WL098035 Muthuraj 00701 IDIB0PLB001 225 225 Processed 30/03/2023 025719908 Muthuraj PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-023-023/393-A
(Narikudi) 		2926003000NRG23130320232324723 14/03/2023 Rajamani 2926003WL098035 Rajamani 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Rajamani PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-023-023/411-A
(Narikudi) 		2926003000NRG23130320232324724 14/03/2023 Thangadurachi 2926003WL098035 Thangadurachi 00701 IDIB0PLB001 900 900 Processed 30/03/2023 025719908 Thangadurachi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-023-023/413-A
(Narikudi) 		2926003000NRG23130320232324725 14/03/2023 Latha 2926003WL098035 Latha 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Latha PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-023-023/417-A
(Narikudi) 		2926003000NRG23130320232324726 14/03/2023 Chellathai 2926003WL098035 Chellathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Chellathai PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-023-023/420-A
(Narikudi) 		2926003000NRG23130320232324727 14/03/2023 Sankareshwari 2926003WL098035 Sankareshwari 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Sankareshwari PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-023-023/421-A
(Narikudi) 		2926003000NRG23130320232324728 14/03/2023 Periyathai 2926003WL098035 Periyathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Periyathai PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-023-023/427-A
(Narikudi) 		2926003000NRG23130320232324729 14/03/2023 Malika 2926003WL098035 Malika 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Malika PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-023-023/429-A
(Narikudi) 		2926003000NRG23130320232324730 14/03/2023 Chinnaudaiyammal 2926003WL098035 Chinnaudaiyammal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Chinnaudaiyammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-023-023/438-A
(Narikudi) 		2926003000NRG23130320232324731 14/03/2023 Rajamani 2926003WL098035 Rajamani 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Rajamani PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-023-023/44-A
(Narikudi) 		2926003000NRG23130320232324732 14/03/2023 Velthai 2926003WL098035 Velthai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Velthai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-023-023/440-A
(Narikudi) 		2926003000NRG23130320232324733 14/03/2023 Subbaiyah 2926003WL098035 Subbaiyah 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Subbaiyah PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-023-023/449-A
(Narikudi) 		2926003000NRG23130320232324734 14/03/2023 Samuthirakani 2926003WL098035 Samuthirakani 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Samuthirakani STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-023-023/45-A
(Narikudi) 		2926003000NRG23130320232324735 14/03/2023 Sahanthi 2926003WL098035 Sahanthi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Sahanthi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-023-023/48-A
(Narikudi) 		2926003000NRG23130320232324736 14/03/2023 Mariammal 2926003WL098035 Mariammal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Mariammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-023-023/49-A
(Narikudi) 		2926003000NRG23130320232324737 14/03/2023 Madathy 2926003WL098035 Madathy 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Madathy PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-023-023/50-A
(Narikudi) 		2926003000NRG23130320232324738 14/03/2023 Mahalakshmi 2926003WL098035 Mahalakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Mahalakshmi PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-023-023/53-A
(Narikudi) 		2926003000NRG23130320232324739 14/03/2023 Ramathal 2926003WL098035 Ramathal 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 Ramathal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-023-023/54-A
(Narikudi) 		2926003000NRG23130320232324740 14/03/2023 Pappa 2926003WL098035 Pappa 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Pappa PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-023-023/55-A
(Narikudi) 		2926003000NRG23130320232324741 14/03/2023 Veeramani 2926003WL098035 Veeramani 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Veeramani PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-023-023/56-A
(Narikudi) 		2926003000NRG23130320232324742 14/03/2023 Vellathai 2926003WL098035 Vellathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Vellathai PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-023-023/58-A
(Narikudi) 		2926003000NRG23130320232324743 14/03/2023 Pakiathai 2926003WL098035 Pakiathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Pakiathai PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-023-023/59-A
(Narikudi) 		2926003000NRG23130320232324744 14/03/2023 Chellathai 2926003WL098035 Chellathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Chellathai PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-023-023/60-A
(Narikudi) 		2926003000NRG23130320232324745 14/03/2023 Gomathy 2926003WL098035 Gomathy 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Gomathy PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-023-023/64-A
(Narikudi) 		2926003000NRG23130320232324746 14/03/2023 Veluthai 2926003WL098035 Veluthai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Veluthai PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-023-023/65-A
(Narikudi) 		2926003000NRG23130320232324747 14/03/2023 Ramalakshmi 2926003WL098035 Ramalakshmi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Ramalakshmi PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-023-023/68-A
(Narikudi) 		2926003000NRG23130320232324748 14/03/2023 Shanmugathai 2926003WL098035 Shanmugathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Shanmugathai PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-023-023/70-A
(Narikudi) 		2926003000NRG23130320232324749 14/03/2023 Velthai 2926003WL098035 Velthai 00701 IDIB0PLB001 1405 1405 Processed 30/03/2023 025719908 Velthai PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-023-023/72-A
(Narikudi) 		2926003000NRG23130320232324750 14/03/2023 Rajadurachi 2926003WL098035 Rajadurachi 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Rajadurachi PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-023-023/75-A
(Narikudi) 		2926003000NRG23130320232324751 14/03/2023 Ponnammal 2926003WL098035 Ponnammal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Ponnammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-023-023/82-A
(Narikudi) 		2926003000NRG23130320232324752 14/03/2023 Chinnathai 2926003WL098035 Chinnathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Chinnathai PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-023-023/85-A
(Narikudi) 		2926003000NRG23130320232324753 14/03/2023 Chinnamariammal 2926003WL098035 Chinnamariammal 00701 IDIB0PLB001 1405 1405 Processed 31/03/2023 025719908 Chinnamariammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-003-023-023/86-A
(Narikudi) 		2926003000NRG23130320232324754 14/03/2023 chellathai 2926003WL098035 chellathai 00701 IDIB0PLB001 1125 1125 Processed 31/03/2023 025719908 chellathai STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-023-023/89-A
(Narikudi) 		2926003000NRG23130320232324755 14/03/2023 Shanmugathai 2926003WL098035 Shanmugathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Shanmugathai PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-023-023/92-A
(Narikudi) 		2926003000NRG23130320232324756 14/03/2023 Vallammal 2926003WL098035 Vallammal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Vallammal PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-023-023/93-A
(Narikudi) 		2926003000NRG23130320232324757 14/03/2023 Chinnathai 2926003WL098035 Chinnathai 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Chinnathai PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-023-023/94-A
(Narikudi) 		2926003000NRG23130320232324758 14/03/2023 Ramathal 2926003WL098035 Ramathal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Ramathal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-023-023/97-A
(Narikudi) 		2926003000NRG23130320232324759 14/03/2023 Ramathal 2926003WL098035 Ramathal 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Ramathal PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-023-023/98-A
(Narikudi) 		2926003000NRG23130320232324760 14/03/2023 Kumar 2926003WL098035 Kumar 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Kumar PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-023-023/98-A
(Narikudi) 		2926003000NRG23130320232324761 14/03/2023 Rama 2926003WL098035 Rama 00701 IDIB0PLB001 1125 1125 Processed 30/03/2023 025719908 Rama PALLAVAN GRAMA BANK(607052)
SubTotal 87072 87072
Total 88197 88197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1647026 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1125
2 MANUR TN2926002_140323APB_FTO_1647026 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 87072

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