Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261122APB_FTO_1200480
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-26-003-009-001/1458-A
(Devarkulam) 		2926003000NRG23251120221769060 26/11/2022 SATHYA 2926003WL078583 SATHYA 00415 SBIN0008464 600 600 Processed 09/12/2022 026441682 SATHYA STATE BANK OF INDIA(508548)
SubTotal 600 600
2 MANUR TN-26-003-009-001/1313-A
(Devarkulam) 		2926003000NRG23251120221769050 26/11/2022 Chellathai 2926003WL078583 Chellathai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Chellathai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-009-001/1325-A
(Devarkulam) 		2926003000NRG23251120221769051 26/11/2022 Mariammal 2926003WL078583 Mariammal 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Mariammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-009-001/1328-A
(Devarkulam) 		2926003000NRG23251120221769052 26/11/2022 Jeyamary 2926003WL078583 Jeyamary 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Jeyamary PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-009-001/1345-A
(Devarkulam) 		2926003000NRG23251120221769053 26/11/2022 JEGATHA 2926003WL078583 JEGATHA 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 JEGATHA PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-009-001/1355-A
(Devarkulam) 		2926003000NRG23251120221769054 26/11/2022 SELVARANI 2926003WL078583 SELVARANI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 SELVARANI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-009-001/1360-A
(Devarkulam) 		2926003000NRG23251120221769055 26/11/2022 jeya 2926003WL078583 jeya 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 jeya PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-009-001/1391-A
(Devarkulam) 		2926003000NRG23251120221769056 26/11/2022 MUTHU SELVAM 2926003WL078583 MUTHU SELVAM 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 MUTHU SELVAM STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-009-001/1394-A
(Devarkulam) 		2926003000NRG23251120221769057 26/11/2022 PAPPA 2926003WL078583 PAPPA 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 PAPPA PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-009-001/1427-A
(Devarkulam) 		2926003000NRG23251120221769058 26/11/2022 TAMIL SELVI 2926003WL078583 TAMIL SELVI 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 TAMIL SELVI HDFC BANK LTD(607152)
11 MANUR TN-26-003-009-001/1443-A
(Devarkulam) 		2926003000NRG23251120221769059 26/11/2022 VELLATHAI 2926003WL078583 VELLATHAI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 VELLATHAI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-009-001/1470-A
(Devarkulam) 		2926003000NRG23251120221769061 26/11/2022 MALATHI 2926003WL078583 MALATHI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 MALATHI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-009-001/1478-A
(Devarkulam) 		2926003000NRG23251120221769062 26/11/2022 SEETHA 2926003WL078583 SEETHA 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 SEETHA PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-009-001/1484-A
(Devarkulam) 		2926003000NRG23251120221769063 26/11/2022 KAVITHA 2926003WL078583 KAVITHA 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 KAVITHA STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-009-001/1485-A
(Devarkulam) 		2926003000NRG23251120221769064 26/11/2022 JEYA SUDHA 2926003WL078583 JEYA SUDHA 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 JEYA SUDHA PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-009-002/1431-A
(Devarkulam) 		2926003000NRG23251120221769075 26/11/2022 MATHI 2926003WL078583 MATHI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 MATHI STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-009-009/10-A
(Devarkulam) 		2926003000NRG23251120221769076 26/11/2022 L.Chellathai 2926003WL078583 L.Chellathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 L.Chellathai PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-009-009/100-A
(Devarkulam) 		2926003000NRG23251120221769077 26/11/2022 V.Vasantha 2926003WL078583 V.Vasantha 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Vasantha PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-009-009/1006-A
(Devarkulam) 		2926003000NRG23251120221769078 26/11/2022 kannimarial 2926003WL078583 kannimarial 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 kannimarial CANARA BANK(508532)
20 MANUR TN-26-003-009-009/1022-A
(Devarkulam) 		2926003000NRG23251120221769079 26/11/2022 Jeyalakshmi 2926003WL078583 Jeyalakshmi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Jeyalakshmi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-009-009/104-A
(Devarkulam) 		2926003000NRG23251120221769080 26/11/2022 V.Manithai 2926003WL078583 V.Manithai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Manithai PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-009-009/1047-A
(Devarkulam) 		2926003000NRG23251120221769081 26/11/2022 Mallika 2926003WL078583 Mallika 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Mallika PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-009-009/105-A
(Devarkulam) 		2926003000NRG23251120221769082 26/11/2022 S.Malathy 2926003WL078583 S.Malathy 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Malathy PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-009-009/106-A
(Devarkulam) 		2926003000NRG23251120221769083 26/11/2022 J.Muthu Rani 2926003WL078583 J.Muthu Rani 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 J.Muthu Rani PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-009-009/107-A
(Devarkulam) 		2926003000NRG23251120221769084 26/11/2022 L.Thanga Thai 2926003WL078583 L.Thanga Thai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 L.Thanga Thai PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-009-009/109-A
(Devarkulam) 		2926003000NRG23251120221769085 26/11/2022 V.Dharmathai 2926003WL078583 V.Dharmathai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 V.Dharmathai PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-009-009/11-A
(Devarkulam) 		2926003000NRG23251120221769086 26/11/2022 Veeramani 2926003WL078583 Veeramani 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Veeramani PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-009-009/110-A
(Devarkulam) 		2926003000NRG23251120221769087 26/11/2022 D.Selvam 2926003WL078583 D.Selvam 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 D.Selvam PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-009-009/1110-A
(Devarkulam) 		2926003000NRG23251120221769088 26/11/2022 Mahalakshmi 2926003WL078583 Mahalakshmi 00701 IDIB0PLB001 600 600 Processed 10/12/2022 026441682 Mahalakshmi INDIAN BANK(607105)
30 MANUR TN-26-003-009-009/1118-A
(Devarkulam) 		2926003000NRG23251120221769090 26/11/2022 saroja 2926003WL078583 saroja 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 saroja PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-009-009/112-A
(Devarkulam) 		2926003000NRG23251120221769091 26/11/2022 V.Shanmugathai 2926003WL078583 V.Shanmugathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Shanmugathai STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-009-009/113-A
(Devarkulam) 		2926003000NRG23251120221769092 26/11/2022 P.Malika 2926003WL078583 P.Malika 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 P.Malika STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-009-009/1136-A
(Devarkulam) 		2926003000NRG23251120221769093 26/11/2022 thangam 2926003WL078583 thangam 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 thangam PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-009-009/1137-A
(Devarkulam) 		2926003000NRG23251120221769094 26/11/2022 Manithai 2926003WL078583 Manithai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Manithai PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-009-009/1140-A
(Devarkulam) 		2926003000NRG23251120221769095 26/11/2022 Sutha 2926003WL078583 Sutha 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Sutha STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-009-009/1151-A
(Devarkulam) 		2926003000NRG23251120221769096 26/11/2022 Malathi 2926003WL078583 Malathi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Malathi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-009-009/1153-A
(Devarkulam) 		2926003000NRG23251120221769097 26/11/2022 Muthulakshmi 2926003WL078583 Muthulakshmi 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-009-009/1165-A
(Devarkulam) 		2926003000NRG23251120221769098 26/11/2022 Vijayalatha 2926003WL078583 Vijayalatha 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 Vijayalatha PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-009-009/118-A
(Devarkulam) 		2926003000NRG23251120221769099 26/11/2022 T.Chandran 2926003WL078583 T.Chandran 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 T.Chandran PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-009-009/126-A
(Devarkulam) 		2926003000NRG23251120221769101 26/11/2022 S.Selvi 2926003WL078583 S.Selvi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Selvi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-009-009/131-A
(Devarkulam) 		2926003000NRG23251120221769102 26/11/2022 S.Saratha 2926003WL078583 S.Saratha 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Saratha PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-009-009/133-A
(Devarkulam) 		2926003000NRG23251120221769103 26/11/2022 Seenithai 2926003WL078583 Seenithai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Seenithai PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-009-009/142-A
(Devarkulam) 		2926003000NRG23251120221769104 26/11/2022 L.Dhanalakshmi 2926003WL078583 L.Dhanalakshmi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 L.Dhanalakshmi PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-009-009/1421-A
(Devarkulam) 		2926003000NRG23251120221769105 26/11/2022 KANAKALAKSHMI 2926003WL078583 KANAKALAKSHMI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 KANAKALAKSHMI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-009-009/153-A
(Devarkulam) 		2926003000NRG23251120221769106 26/11/2022 M.Palaniammal 2926003WL078583 M.Palaniammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Palaniammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-009-009/157-A
(Devarkulam) 		2926003000NRG23251120221769107 26/11/2022 C.Angammal 2926003WL078583 C.Angammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 C.Angammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-009-009/171-A
(Devarkulam) 		2926003000NRG23251120221769110 26/11/2022 S.Muthu Lakshmi 2926003WL078583 S.Muthu Lakshmi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 S.Muthu Lakshmi STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-009-009/173-A
(Devarkulam) 		2926003000NRG23251120221769111 26/11/2022 M.Battanichi 2926003WL078583 M.Battanichi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Battanichi PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-009-009/218-A
(Devarkulam) 		2926003000NRG23251120221769112 26/11/2022 Bakkiathai 2926003WL078583 Bakkiathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Bakkiathai PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-009-009/231-A
(Devarkulam) 		2926003000NRG23251120221769113 26/11/2022 S.Mani Thai 2926003WL078583 S.Mani Thai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Mani Thai PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-009-009/28-A
(Devarkulam) 		2926003000NRG23251120221769115 26/11/2022 M.Seenithai 2926003WL078583 M.Seenithai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 M.Seenithai PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-009-009/287-A
(Devarkulam) 		2926003000NRG23251120221769116 26/11/2022 M.Bagavathy 2926003WL078583 M.Bagavathy 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Bagavathy PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-009-009/299-A
(Devarkulam) 		2926003000NRG23251120221769118 26/11/2022 Mallika 2926003WL078583 Mallika 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Mallika PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-009-009/299-A
(Devarkulam) 		2926003000NRG23251120221769117 26/11/2022 P.Thangapandiyan 2926003WL078583 P.Thangapandiyan 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 P.Thangapandiyan STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-009-009/329-A
(Devarkulam) 		2926003000NRG23251120221769119 26/11/2022 A.Agginiammal 2926003WL078583 A.Agginiammal 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 A.Agginiammal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-009-009/329-A
(Devarkulam) 		2926003000NRG23251120221769120 26/11/2022 M.Selvi 2926003WL078583 M.Selvi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Selvi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-009-009/330-A
(Devarkulam) 		2926003000NRG23251120221769121 26/11/2022 C.Vellathai 2926003WL078583 C.Vellathai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 C.Vellathai PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-009-009/384-A
(Devarkulam) 		2926003000NRG23251120221769123 26/11/2022 K.Selvarani 2926003WL078583 K.Selvarani 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 K.Selvarani PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-009-009/395-a
(Devarkulam) 		2926003000NRG23251120221769124 26/11/2022 Pappa 2926003WL078583 Pappa 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Pappa PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-009-009/395-a
(Devarkulam) 		2926003000NRG23251120221769125 26/11/2022 Samutra Pandi 2926003WL078583 Samutra Pandi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Samutra Pandi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-009-009/410-A
(Devarkulam) 		2926003000NRG23251120221769126 26/11/2022 Chellasamy 2926003WL078583 Chellasamy 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Chellasamy STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-009-009/438-A
(Devarkulam) 		2926003000NRG23251120221769127 26/11/2022 V.Durachi 2926003WL078583 V.Durachi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 V.Durachi PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-009-009/443-A
(Devarkulam) 		2926003000NRG23251120221769128 26/11/2022 A.Chellathai 2926003WL078583 A.Chellathai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 A.Chellathai PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-009-009/444-A
(Devarkulam) 		2926003000NRG23251120221769129 26/11/2022 R.Manithai 2926003WL078583 R.Manithai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 R.Manithai PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-009-009/447-A
(Devarkulam) 		2926003000NRG23251120221769130 26/11/2022 S.Rojammal 2926003WL078583 S.Rojammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Rojammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-009-009/451-A
(Devarkulam) 		2926003000NRG23251120221769131 26/11/2022 K.Chellathai 2926003WL078583 K.Chellathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 K.Chellathai PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-009-009/465-A
(Devarkulam) 		2926003000NRG23251120221769132 26/11/2022 M.Azhagammal 2926003WL078583 M.Azhagammal 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 M.Azhagammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-009-009/468-A
(Devarkulam) 		2926003000NRG23251120221769133 26/11/2022 V.Soundari 2926003WL078583 V.Soundari 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Soundari PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-009-009/471-A
(Devarkulam) 		2926003000NRG23251120221769134 26/11/2022 P.Durachi 2926003WL078583 P.Durachi 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 P.Durachi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-009-009/473-A
(Devarkulam) 		2926003000NRG23251120221769135 26/11/2022 M.Rathinam 2926003WL078583 M.Rathinam 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Rathinam PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-009-009/487-A
(Devarkulam) 		2926003000NRG23251120221769136 26/11/2022 V.Ajitha 2926003WL078583 V.Ajitha 00701 IDIB0PLB001 843 843 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANUR TN-26-003-009-009/490-A
(Devarkulam) 		2926003000NRG23251120221769137 26/11/2022 S.Kalisamy 2926003WL078583 S.Kalisamy 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 S.Kalisamy PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-009-009/492-A
(Devarkulam) 		2926003000NRG23251120221769138 26/11/2022 SHANMUGATHI 2926003WL078583 SHANMUGATHI 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 SHANMUGATHI PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-009-009/497-A
(Devarkulam) 		2926003000NRG23251120221769139 26/11/2022 J.Selvarani 2926003WL078583 J.Selvarani 00701 IDIB0PLB001 600 600 Processed 10/12/2022 026441682 J.Selvarani INDIAN BANK(607105)
75 MANUR TN-26-003-009-009/5-A
(Devarkulam) 		2926003000NRG23251120221769141 26/11/2022 V.Shanmugathai 2926003WL078583 V.Shanmugathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Shanmugathai PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-009-009/503-A
(Devarkulam) 		2926003000NRG23251120221769142 26/11/2022 V.Veeramani 2926003WL078583 V.Veeramani 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Veeramani STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-009-009/526-A
(Devarkulam) 		2926003000NRG23251120221769143 26/11/2022 S.Chellaiya 2926003WL078583 S.Chellaiya 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Chellaiya PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-009-009/533-A
(Devarkulam) 		2926003000NRG23251120221769144 26/11/2022 S.Chellathai 2926003WL078583 S.Chellathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 S.Chellathai PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-009-009/534-A
(Devarkulam) 		2926003000NRG23251120221769145 26/11/2022 M.Chellaiya 2926003WL078583 M.Chellaiya 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Chellaiya PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-009-009/537-A
(Devarkulam) 		2926003000NRG23251120221769146 26/11/2022 M.Makeshwari 2926003WL078583 M.Makeshwari 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 M.Makeshwari PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-009-009/554-A
(Devarkulam) 		2926003000NRG23251120221769147 26/11/2022 V.Avudaiammal 2926003WL078583 V.Avudaiammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Avudaiammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-009-009/577-A
(Devarkulam) 		2926003000NRG23251120221769148 26/11/2022 C.Paramayee 2926003WL078583 C.Paramayee 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 C.Paramayee PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-009-009/594-A
(Devarkulam) 		2926003000NRG23251120221769149 26/11/2022 M.Vellathai 2926003WL078583 M.Vellathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Vellathai PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-009-009/613-A
(Devarkulam) 		2926003000NRG23251120221769150 26/11/2022 S.Durachi 2926003WL078583 S.Durachi 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 S.Durachi STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-009-009/621-A
(Devarkulam) 		2926003000NRG23251120221769151 26/11/2022 C.Krishnammal 2926003WL078583 C.Krishnammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 C.Krishnammal PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-009-009/623-A
(Devarkulam) 		2926003000NRG23251120221769152 26/11/2022 M.Sermakani 2926003WL078583 M.Sermakani 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 M.Sermakani STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-009-009/624-A
(Devarkulam) 		2926003000NRG23251120221769153 26/11/2022 V.Shanmugathai 2926003WL078583 V.Shanmugathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Shanmugathai PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-009-009/657-A
(Devarkulam) 		2926003000NRG23251120221769154 26/11/2022 K.Chellathai 2926003WL078583 K.Chellathai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 K.Chellathai PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-009-009/662-A
(Devarkulam) 		2926003000NRG23251120221769155 26/11/2022 C.Veeramani 2926003WL078583 C.Veeramani 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 C.Veeramani PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-009-009/683-A
(Devarkulam) 		2926003000NRG23251120221769156 26/11/2022 C.Kalithai 2926003WL078583 C.Kalithai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 C.Kalithai PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-009-009/697-A
(Devarkulam) 		2926003000NRG23251120221769157 26/11/2022 K.Manithai 2926003WL078583 K.Manithai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 K.Manithai STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-009-009/699-A
(Devarkulam) 		2926003000NRG23251120221769158 26/11/2022 Shanmugathai 2926003WL078583 Shanmugathai 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Shanmugathai PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-009-009/705-A
(Devarkulam) 		2926003000NRG23251120221769159 26/11/2022 M.Durachi 2926003WL078583 M.Durachi 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 M.Durachi PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-009-009/72-A
(Devarkulam) 		2926003000NRG23251120221769160 26/11/2022 ANNATHAI 2926003WL078583 ANNATHAI 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 ANNATHAI PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-009-009/738-A
(Devarkulam) 		2926003000NRG23251120221769161 26/11/2022 A.Shanmugathai 2926003WL078583 A.Shanmugathai 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 A.Shanmugathai PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-009-009/763-A
(Devarkulam) 		2926003000NRG23251120221769162 26/11/2022 V.Pushpam 2926003WL078583 V.Pushpam 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 V.Pushpam PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-009-009/823-A
(Devarkulam) 		2926003000NRG23251120221769163 26/11/2022 P.Mariammal 2926003WL078583 P.Mariammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 P.Mariammal STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-009-009/825-A
(Devarkulam) 		2926003000NRG23251120221769164 26/11/2022 C.Manithai 2926003WL078583 C.Manithai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 C.Manithai PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-009-009/841-A
(Devarkulam) 		2926003000NRG23251120221769165 26/11/2022 D.Maria Selvam 2926003WL078583 D.Maria Selvam 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 D.Maria Selvam PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-009-009/842-A
(Devarkulam) 		2926003000NRG23251120221769166 26/11/2022 V.Muthathal 2926003WL078583 V.Muthathal 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 V.Muthathal PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-009-009/856-A
(Devarkulam) 		2926003000NRG23251120221769167 26/11/2022 Valliammal 2926003WL078583 Valliammal 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 Valliammal PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-009-009/873-A
(Devarkulam) 		2926003000NRG23251120221769168 26/11/2022 V.Mamitha 2926003WL078583 V.Mamitha 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 V.Mamitha PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-009-009/886-A
(Devarkulam) 		2926003000NRG23251120221769169 26/11/2022 Chellasamy 2926003WL078583 Chellasamy 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441682 Chellasamy PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-009-009/92-A
(Devarkulam) 		2926003000NRG23251120221769170 26/11/2022 C.Muthu 2926003WL078583 C.Muthu 00701 IDIB0PLB001 200 200 Processed 09/12/2022 026441682 C.Muthu PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-009-009/95-A
(Devarkulam) 		2926003000NRG23251120221769171 26/11/2022 V.Chellathai 2926003WL078583 V.Chellathai 00701 IDIB0PLB001 600 600 Processed 09/12/2022 026441682 V.Chellathai PALLAVAN GRAMA BANK(607052)
SubTotal 53243 53243
Total 53843 53843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261122APB_FTO_1200480 State Bank of India SBIN0008464 MELAILANTHAIKULAM 600
2 MANUR TN2926002_261122APB_FTO_1200480 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 53243

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