Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030522APB_FTO_176511
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-26-003-002-002/100-A
(Vannikonendal) 		2926003000NRG23030520220102637 03/05/2022 Thangamani 2926003WL004430 Thangamani 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Thangamani INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-002-002/103-A
(Vannikonendal) 		2926003000NRG23030520220102639 03/05/2022 Muniammal 2926003WL004430 Muniammal 00177 IOBA0000757 660 660 Processed 13/05/2022 018428053 Muniammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/105-A
(Vannikonendal) 		2926003000NRG23030520220102640 03/05/2022 Muthulakshmi 2926003WL004430 Muthulakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/106-A
(Vannikonendal) 		2926003000NRG23030520220102641 03/05/2022 Ramathal 2926003WL004430 Ramathal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Ramathal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/108-A
(Vannikonendal) 		2926003000NRG23030520220102642 03/05/2022 Maruthatthal 2926003WL004430 Maruthatthal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Maruthatthal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/109-A
(Vannikonendal) 		2926003000NRG23030520220102643 03/05/2022 Saraswathy 2926003WL004430 Saraswathy 00177 IOBA0000757 660 660 Processed 13/05/2022 018428053 Saraswathy STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-002-002/111-A
(Vannikonendal) 		2926003000NRG23030520220102644 03/05/2022 Mariammal 2926003WL004430 Mariammal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Mariammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/112-A
(Vannikonendal) 		2926003000NRG23030520220102645 03/05/2022 Shanmugathai 2926003WL004430 Shanmugathai 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Shanmugathai INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/115-A
(Vannikonendal) 		2926003000NRG23030520220102646 03/05/2022 Chellathai 2926003WL004430 Chellathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Chellathai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/124-A
(Vannikonendal) 		2926003000NRG23030520220102648 03/05/2022 Velnatchiyar 2926003WL004430 Velnatchiyar 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Velnatchiyar STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-002-002/125-A
(Vannikonendal) 		2926003000NRG23030520220102649 03/05/2022 Muthulakshmi 2926003WL004430 Muthulakshmi 00177 IOBA0000757 660 660 Processed 13/05/2022 018428053 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-002-002/128-A
(Vannikonendal) 		2926003000NRG23030520220102650 03/05/2022 Maruthanachiyar 2926003WL004430 Maruthanachiyar 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Maruthanachiyar PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-002-002/131-A
(Vannikonendal) 		2926003000NRG23030520220102652 03/05/2022 Kaliammal 2926003WL004430 Kaliammal 00177 IOBA0000757 880 880 Processed 13/05/2022 018428053 Kaliammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-002-002/134-A
(Vannikonendal) 		2926003000NRG23030520220102653 03/05/2022 Subbiahthevar 2926003WL004430 Subbiahthevar 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Subbiahthevar STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-002-002/139-A
(Vannikonendal) 		2926003000NRG23030520220102654 03/05/2022 Shanmugathai 2926003WL004430 Shanmugathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Shanmugathai INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/144-A
(Vannikonendal) 		2926003000NRG23030520220102655 03/05/2022 Rajathi 2926003WL004430 Rajathi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Rajathi PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-002-002/147-A
(Vannikonendal) 		2926003000NRG23030520220102656 03/05/2022 Ganakalakshmi 2926003WL004430 Ganakalakshmi 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Ganakalakshmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/150-A
(Vannikonendal) 		2926003000NRG23030520220102657 03/05/2022 Krishnammal 2926003WL004430 Krishnammal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Krishnammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-002-002/151-A
(Vannikonendal) 		2926003000NRG23030520220102658 03/05/2022 Petchiathai 2926003WL004430 Petchiathai 00177 IOBA0000757 880 880 Processed 13/05/2022 018428053 Petchiathai INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/154-A
(Vannikonendal) 		2926003000NRG23030520220102659 03/05/2022 Subbulakshmi 2926003WL004430 Subbulakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Subbulakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-002-002/1546-A
(Vannikonendal) 		2926003000NRG23030520220102660 03/05/2022 SELVI 2926003WL004430 SELVI 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 SELVI PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-002-002/164-A
(Vannikonendal) 		2926003000NRG23030520220102662 03/05/2022 Velammal 2926003WL004430 Velammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Velammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-002-002/166-A
(Vannikonendal) 		2926003000NRG23030520220102663 03/05/2022 Packiathai 2926003WL004430 Packiathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Packiathai INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/1722-A
(Vannikonendal) 		2926003000NRG23030520220102664 03/05/2022 VADIVU 2926003WL004430 VADIVU 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 VADIVU INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/173-A
(Vannikonendal) 		2926003000NRG23030520220102665 03/05/2022 Mariammal 2926003WL004430 Mariammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Mariammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/175-A
(Vannikonendal) 		2926003000NRG23030520220102667 03/05/2022 Manimuthu 2926003WL004430 Manimuthu 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Manimuthu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/190-A
(Vannikonendal) 		2926003000NRG23030520220102670 03/05/2022 Kuruvammal 2926003WL004430 Kuruvammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Kuruvammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/203-A
(Vannikonendal) 		2926003000NRG23030520220102671 03/05/2022 Shanmugathai 2926003WL004430 Shanmugathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Shanmugathai INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/208-A
(Vannikonendal) 		2926003000NRG23030520220102673 03/05/2022 Ramasundram 2926003WL004430 Ramasundram 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Ramasundram INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/222-A
(Vannikonendal) 		2926003000NRG23030520220102677 03/05/2022 Petchiyathai 2926003WL004430 Petchiyathai 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Petchiyathai INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/223-A
(Vannikonendal) 		2926003000NRG23030520220102678 03/05/2022 shanmugathai 2926003WL004430 shanmugathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 shanmugathai PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-002-002/225-A
(Vannikonendal) 		2926003000NRG23030520220102679 03/05/2022 Sundari 2926003WL004430 Sundari 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Sundari INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-002/238-A
(Vannikonendal) 		2926003000NRG23030520220102681 03/05/2022 Kasithai 2926003WL004430 Kasithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Kasithai STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-002-002/245-A
(Vannikonendal) 		2926003000NRG23030520220102682 03/05/2022 Shanmugathai 2926003WL004430 Shanmugathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Shanmugathai PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-002-002/250-A
(Vannikonendal) 		2926003000NRG23030520220102683 03/05/2022 Velladurachi 2926003WL004430 Velladurachi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Velladurachi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-002/281-A
(Vannikonendal) 		2926003000NRG23030520220102684 03/05/2022 Velmathi 2926003WL004430 Velmathi 00177 IOBA0000757 660 660 Processed 13/05/2022 018428053 Velmathi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-002/300-A
(Vannikonendal) 		2926003000NRG23030520220102686 03/05/2022 Mairammal 2926003WL004430 Mairammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Mairammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-002/310-A
(Vannikonendal) 		2926003000NRG23030520220102687 03/05/2022 Vallithai 2926003WL004430 Vallithai 00177 IOBA0000757 880 880 Processed 13/05/2022 018428053 Vallithai INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-002/316-A
(Vannikonendal) 		2926003000NRG23030520220102688 03/05/2022 Rajeshwari 2926003WL004430 Rajeshwari 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Rajeshwari INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-002-002/317-A
(Vannikonendal) 		2926003000NRG23030520220102689 03/05/2022 Kanagalakshmi 2926003WL004430 Kanagalakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Kanagalakshmi STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-002-002/333-A
(Vannikonendal) 		2926003000NRG23030520220102690 03/05/2022 Udaiammal 2926003WL004430 Udaiammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Udaiammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-002/334-A
(Vannikonendal) 		2926003000NRG23030520220102691 03/05/2022 Kasithai 2926003WL004430 Kasithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Kasithai INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-002/346-A
(Vannikonendal) 		2926003000NRG23030520220102692 03/05/2022 Madathi 2926003WL004430 Madathi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Madathi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-002/352-A
(Vannikonendal) 		2926003000NRG23030520220102693 03/05/2022 Mariammal 2926003WL004430 Mariammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Mariammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-002/353-A
(Vannikonendal) 		2926003000NRG23030520220102694 03/05/2022 Thampuratiammal 2926003WL004430 Thampuratiammal 00177 IOBA0000757 880 880 Processed 13/05/2022 018428053 Thampuratiammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-002/357-A
(Vannikonendal) 		2926003000NRG23030520220102695 03/05/2022 Maragatham 2926003WL004430 Maragatham 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Maragatham PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-002-002/364-A
(Vannikonendal) 		2926003000NRG23030520220102696 03/05/2022 Vallithai 2926003WL004430 Vallithai 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Vallithai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-002/368-A
(Vannikonendal) 		2926003000NRG23030520220102697 03/05/2022 lakshmi 2926003WL004430 lakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 lakshmi PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-002-002/373-A
(Vannikonendal) 		2926003000NRG23030520220102698 03/05/2022 Shanmugathai 2926003WL004430 Shanmugathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Shanmugathai INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-002/380-A
(Vannikonendal) 		2926003000NRG23030520220102699 03/05/2022 Duraichi 2926003WL004430 Duraichi 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Duraichi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-002/392-A
(Vannikonendal) 		2926003000NRG23030520220102700 03/05/2022 Lakshmi 2926003WL004430 Lakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Lakshmi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-002/41-A
(Vannikonendal) 		2926003000NRG23030520220102702 03/05/2022 Isakkiammal 2926003WL004430 Isakkiammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Isakkiammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-002-002/418-A
(Vannikonendal) 		2926003000NRG23030520220102703 03/05/2022 Tamilselvi 2926003WL004430 Tamilselvi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Tamilselvi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-003-002-002/437-A
(Vannikonendal) 		2926003000NRG23030520220102704 03/05/2022 Kaliammal 2926003WL004430 Kaliammal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Kaliammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-002/445-A
(Vannikonendal) 		2926003000NRG23030520220102705 03/05/2022 Gandhimathi 2926003WL004430 Gandhimathi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Gandhimathi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-002/452-A
(Vannikonendal) 		2926003000NRG23030520220102706 03/05/2022 Shanmugavel 2926003WL004430 Shanmugavel 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Shanmugavel INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-002/512-A
(Vannikonendal) 		2926003000NRG23030520220102707 03/05/2022 Sudaliammal 2926003WL004430 Sudaliammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Sudaliammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-002/520-A
(Vannikonendal) 		2926003000NRG23030520220102708 03/05/2022 Vijaya 2926003WL004430 Vijaya 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Vijaya INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-002/522-A
(Vannikonendal) 		2926003000NRG23030520220102709 03/05/2022 Subbulakshmi 2926003WL004430 Subbulakshmi 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Subbulakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-002-002/531-A
(Vannikonendal) 		2926003000NRG23030520220102710 03/05/2022 Saraswathy 2926003WL004430 Saraswathy 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Saraswathy INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-002/539-A
(Vannikonendal) 		2926003000NRG23030520220102711 03/05/2022 Vellathai 2926003WL004430 Vellathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Vellathai INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-002/542-A
(Vannikonendal) 		2926003000NRG23030520220102712 03/05/2022 Pramuammal 2926003WL004430 Pramuammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Pramuammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-002/544-A
(Vannikonendal) 		2926003000NRG23030520220102713 03/05/2022 Veluthai 2926003WL004430 Veluthai 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Veluthai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-002/548-A
(Vannikonendal) 		2926003000NRG23030520220102714 03/05/2022 Guruvammal 2926003WL004430 Guruvammal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Guruvammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-002/560-A
(Vannikonendal) 		2926003000NRG23030520220102715 03/05/2022 Vallithai 2926003WL004430 Vallithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Vallithai INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-002/59-A
(Vannikonendal) 		2926003000NRG23030520220102716 03/05/2022 M. Chellathai 2926003WL004430 M. Chellathai 00177 IOBA0000757 440 440 Processed 13/05/2022 018428053 M. Chellathai STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-002-002/594-A
(Vannikonendal) 		2926003000NRG23030520220102717 03/05/2022 Maragatham 2926003WL004430 Maragatham 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Maragatham INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23030520220102718 03/05/2022 Alagappapandian 2926003WL004430 Alagappapandian 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Alagappapandian INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-002/598-A
(Vannikonendal) 		2926003000NRG23030520220102719 03/05/2022 Chinnathai 2926003WL004430 Chinnathai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Chinnathai STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-002-002/63-A
(Vannikonendal) 		2926003000NRG23030520220102720 03/05/2022 Lakshmi 2926003WL004430 Lakshmi 00177 IOBA0000757 660 660 Processed 13/05/2022 018428053 Lakshmi PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-002-002/689-A
(Vannikonendal) 		2926003000NRG23030520220102721 03/05/2022 Vellammal 2926003WL004430 Vellammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Vellammal STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-002-002/707-A
(Vannikonendal) 		2926003000NRG23030520220102722 03/05/2022 Duraichi 2926003WL004430 Duraichi 00177 IOBA0000757 880 880 Processed 13/05/2022 018428053 Duraichi INDIAN BANK(607105)
73 MANUR TN-26-003-002-002/710-A
(Vannikonendal) 		2926003000NRG23030520220102723 03/05/2022 Vallithai 2926003WL004430 Vallithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Vallithai INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-002-002/715-A
(Vannikonendal) 		2926003000NRG23030520220102724 03/05/2022 Pasupathi 2926003WL004430 Pasupathi 00177 IOBA0000757 660 660 Processed 13/05/2022 018428053 Pasupathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-002-002/72-A
(Vannikonendal) 		2926003000NRG23030520220102725 03/05/2022 S. Muthulakshmi 2926003WL004430 S. Muthulakshmi 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-002/726-A
(Vannikonendal) 		2926003000NRG23030520220102726 03/05/2022 Valarmathi 2926003WL004430 Valarmathi 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Valarmathi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-002-002/753-A
(Vannikonendal) 		2926003000NRG23030520220102727 03/05/2022 Kasithai 2926003WL004430 Kasithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Kasithai PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-002-002/768-A
(Vannikonendal) 		2926003000NRG23030520220102728 03/05/2022 Gomathiammal 2926003WL004430 Gomathiammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Gomathiammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-002/779-A
(Vannikonendal) 		2926003000NRG23030520220102729 03/05/2022 Kalnjiam 2926003WL004430 Kalnjiam 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Kalnjiam PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-002-002/80-A
(Vannikonendal) 		2926003000NRG23030520220102730 03/05/2022 Kasithai 2926003WL004430 Kasithai 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Kasithai INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-002/890-A
(Vannikonendal) 		2926003000NRG23030520220102731 03/05/2022 Petchiyammal 2926003WL004430 Petchiyammal 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Petchiyammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-002-002/892-A
(Vannikonendal) 		2926003000NRG23030520220102732 03/05/2022 Ponnuthai 2926003WL004430 Ponnuthai 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Ponnuthai INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-002-002/894-A
(Vannikonendal) 		2926003000NRG23030520220102733 03/05/2022 Vadivathal 2926003WL004430 Vadivathal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Vadivathal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-003-002-002/900-A
(Vannikonendal) 		2926003000NRG23030520220102734 03/05/2022 Chinnammal 2926003WL004430 Chinnammal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Chinnammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-002-002/903-A
(Vannikonendal) 		2926003000NRG23030520220102735 03/05/2022 Mariammal 2926003WL004430 Mariammal 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Mariammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-002/907-A
(Vannikonendal) 		2926003000NRG23030520220102736 03/05/2022 Annaperinbam 2926003WL004430 Annaperinbam 00177 IOBA0000757 1320 1320 Processed 13/05/2022 018428053 Annaperinbam INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-002/914-A
(Vannikonendal) 		2926003000NRG23030520220102737 03/05/2022 Lakshmi 2926003WL004430 Lakshmi 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Lakshmi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-002/94-A
(Vannikonendal) 		2926003000NRG23030520220102738 03/05/2022 Subbuthai 2926003WL004430 Subbuthai 00177 IOBA0000757 1100 1100 Processed 13/05/2022 018428053 Subbuthai INDIAN OVERSEAS BANK(508541)
SubTotal 104280 104280
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030522APB_FTO_176511 Indian Overseas Bank IOBA0000757 Kurukkalpatti 104280

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