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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:28:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822APB_FTO_649077
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-26-003-007-007/516-A
(Achampatty) 		2926003000NRG23010820220936036 01/08/2022 MUTHURANI 2926003WL045266 MUTHURANI 00415 SBIN0009603 800 800 Processed 08/08/2022 018892603 MUTHURANI STATE BANK OF INDIA(508548)
SubTotal 800 800
2 MANUR TN-26-003-007-001/1308-A
(Achampatty) 		2926003000NRG23010820220935932 01/08/2022 pappa 2926003WL045266 pappa 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 pappa STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-007-003/1474-A
(Achampatty) 		2926003000NRG23010820220935933 01/08/2022 CHELLATHURACHI 2926003WL045266 CHELLATHURACHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLATHURACHI PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-004/1415-A
(Achampatty) 		2926003000NRG23010820220935934 01/08/2022 Kanagalskhmi 2926003WL045266 Kanagalskhmi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Kanagalskhmi STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-007-004/1417-A
(Achampatty) 		2926003000NRG23010820220935935 01/08/2022 Prema 2926003WL045266 Prema 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Prema PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-004/1418-A
(Achampatty) 		2926003000NRG23010820220935936 01/08/2022 CHELLADURACHI 2926003WL045266 CHELLADURACHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-004/1447-A
(Achampatty) 		2926003000NRG23010820220935937 01/08/2022 Thangam 2926003WL045266 Thangam 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Thangam PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-004/1452-A
(Achampatty) 		2926003000NRG23010820220935939 01/08/2022 Alagudurai 2926003WL045266 Alagudurai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Alagudurai STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-007-004/1452-A
(Achampatty) 		2926003000NRG23010820220935938 01/08/2022 Vasantha 2926003WL045266 Vasantha 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892603 Vasantha PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-004/1460-A
(Achampatty) 		2926003000NRG23010820220935940 01/08/2022 VELTHAI 2926003WL045266 VELTHAI 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892603 VELTHAI PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-004/1491-A
(Achampatty) 		2926003000NRG23010820220935941 01/08/2022 poomika 2926003WL045266 poomika 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 poomika PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-004/1496-A
(Achampatty) 		2926003000NRG23010820220935942 01/08/2022 Muthulakshmi 2926003WL045266 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Muthulakshmi STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-007-004/1501-A
(Achampatty) 		2926003000NRG23010820220935943 01/08/2022 Muthuraj 2926003WL045266 Muthuraj 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 Muthuraj PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-004/1519-A
(Achampatty) 		2926003000NRG23010820220935944 01/08/2022 kaliammal 2926003WL045266 kaliammal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 kaliammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-007-004/1538-A
(Achampatty) 		2926003000NRG23010820220935945 01/08/2022 PALANISAMI 2926003WL045266 PALANISAMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PALANISAMI STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-007-004/1549-A
(Achampatty) 		2926003000NRG23010820220935946 01/08/2022 NAMBI THAVAR 2926003WL045266 NAMBI THAVAR 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 NAMBI THAVAR PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-004/1563-A
(Achampatty) 		2926003000NRG23010820220935948 01/08/2022 KOTTAITHAI 2926003WL045266 KOTTAITHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 KOTTAITHAI STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-007-004/1563-A
(Achampatty) 		2926003000NRG23010820220935947 01/08/2022 RAMASAMY 2926003WL045266 RAMASAMY 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RAMASAMY STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-007-004/1581-A
(Achampatty) 		2926003000NRG23010820220935949 01/08/2022 petchiammal 2926003WL045266 petchiammal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 petchiammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-004/1608-A
(Achampatty) 		2926003000NRG23010820220935950 01/08/2022 marikani 2926003WL045266 marikani 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 marikani PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-004/1609-A
(Achampatty) 		2926003000NRG23010820220935951 01/08/2022 Alaguselvam 2926003WL045266 Alaguselvam 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Alaguselvam PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-004/1634-A
(Achampatty) 		2926003000NRG23010820220935953 01/08/2022 Thangaduraichi 2926003WL045266 Thangaduraichi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Thangaduraichi STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-007-004/1669-A
(Achampatty) 		2926003000NRG23010820220935954 01/08/2022 Tamilselvi 2926003WL045266 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Tamilselvi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-007/101-A
(Achampatty) 		2926003000NRG23010820220935978 01/08/2022 CHELLADURAI 2926003WL045266 CHELLADURAI 00701 IDIB0PLB001 200 200 Processed 08/08/2022 018892603 CHELLADURAI PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/101-A
(Achampatty) 		2926003000NRG23010820220935979 01/08/2022 PUSHPADURAICHI 2926003WL045266 PUSHPADURAICHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 PUSHPADURAICHI INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-007-007/1014-A
(Achampatty) 		2926003000NRG23010820220935980 01/08/2022 Krishnammal 2926003WL045266 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Krishnammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1016-A
(Achampatty) 		2926003000NRG23010820220935981 01/08/2022 Kannaki 2926003WL045266 Kannaki 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 Kannaki STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-007-007/102-A
(Achampatty) 		2926003000NRG23010820220935982 01/08/2022 Alagupandian 2926003WL045266 Alagupandian 00701 IDIB0PLB001 400 400 Processed 08/08/2022 018892603 Alagupandian INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-007-007/102-A
(Achampatty) 		2926003000NRG23010820220935983 01/08/2022 RASATHI 2926003WL045266 RASATHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 RASATHI INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-007-007/103-A
(Achampatty) 		2926003000NRG23010820220935984 01/08/2022 CHELLAMMAL 2926003WL045266 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/104-A
(Achampatty) 		2926003000NRG23010820220935985 01/08/2022 PARAMAI 2926003WL045266 PARAMAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 PARAMAI PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1047-A
(Achampatty) 		2926003000NRG23010820220935986 01/08/2022 SubbuLakshmi 2926003WL045266 SubbuLakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 SubbuLakshmi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1053-A
(Achampatty) 		2926003000NRG23010820220935987 01/08/2022 Pappatthi 2926003WL045266 Pappatthi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Pappatthi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/106-A
(Achampatty) 		2926003000NRG23010820220935988 01/08/2022 PECHIAMMAL 2926003WL045266 PECHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/109-A
(Achampatty) 		2926003000NRG23010820220935989 01/08/2022 DURAICHI 2926003WL045266 DURAICHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 DURAICHI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1100-A
(Achampatty) 		2926003000NRG23010820220935990 01/08/2022 Vijayalakshmi 2926003WL045266 Vijayalakshmi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1130-A
(Achampatty) 		2926003000NRG23010820220935992 01/08/2022 Subbuthai 2926003WL045266 Subbuthai 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892603 Subbuthai STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-007-007/1184-A
(Achampatty) 		2926003000NRG23010820220935993 01/08/2022 Azhagathal 2926003WL045266 Azhagathal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Azhagathal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-007-007/1195-A
(Achampatty) 		2926003000NRG23010820220935994 01/08/2022 Gomathi 2926003WL045266 Gomathi 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 Gomathi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/1203-a
(Achampatty) 		2926003000NRG23010820220935995 01/08/2022 Subbuthai 2926003WL045266 Subbuthai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Subbuthai PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/1219-a
(Achampatty) 		2926003000NRG23010820220935996 01/08/2022 LAkshmi 2926003WL045266 LAkshmi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 LAkshmi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/1258-A
(Achampatty) 		2926003000NRG23010820220935997 01/08/2022 Annathai 2926003WL045266 Annathai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Annathai PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/1258-A
(Achampatty) 		2926003000NRG23010820220935998 01/08/2022 PERUMAL 2926003WL045266 PERUMAL 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 PERUMAL INDIAN BANK(607105)
44 MANUR TN-26-003-007-007/1279-A
(Achampatty) 		2926003000NRG23010820220935999 01/08/2022 Balasundari 2926003WL045266 Balasundari 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Balasundari PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/1282-A
(Achampatty) 		2926003000NRG23010820220936001 01/08/2022 Sumathi 2926003WL045266 Sumathi 00701 IDIB0PLB001 600 600 Processed 08/08/2022 018892603 Sumathi STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-007-007/1285-A
(Achampatty) 		2926003000NRG23010820220936002 01/08/2022 Shanmugakani 2926003WL045266 Shanmugakani 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Shanmugakani PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/1300-A
(Achampatty) 		2926003000NRG23010820220936004 01/08/2022 Sanmugathai 2926003WL045266 Sanmugathai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Sanmugathai PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/1310-B
(Achampatty) 		2926003000NRG23010820220936005 01/08/2022 Subbulakshmi 2926003WL045266 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/1312-B
(Achampatty) 		2926003000NRG23010820220936006 01/08/2022 Muthupandian 2926003WL045266 Muthupandian 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Muthupandian PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/1313-A
(Achampatty) 		2926003000NRG23010820220936007 01/08/2022 vasuki 2926003WL045266 vasuki 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 vasuki PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/1317-A
(Achampatty) 		2926003000NRG23010820220936008 01/08/2022 Sasikala 2926003WL045266 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Sasikala PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/1323-A
(Achampatty) 		2926003000NRG23010820220936009 01/08/2022 Annathai 2926003WL045266 Annathai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Annathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/1336-A
(Achampatty) 		2926003000NRG23010820220936010 01/08/2022 Chellapandian 2926003WL045266 Chellapandian 00701 IDIB0PLB001 1686 1686 Processed 08/08/2022 018892603 Chellapandian STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-007-007/1337-A
(Achampatty) 		2926003000NRG23010820220936011 01/08/2022 Vallithai 2926003WL045266 Vallithai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Vallithai PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/1354-A
(Achampatty) 		2926003000NRG23010820220936012 01/08/2022 Pechiammal 2926003WL045266 Pechiammal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Pechiammal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/1360-A
(Achampatty) 		2926003000NRG23010820220936013 01/08/2022 Alagathal 2926003WL045266 Alagathal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Alagathal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/326-A
(Achampatty) 		2926003000NRG23010820220936017 01/08/2022 Chellathai 2926003WL045266 Chellathai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Chellathai PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/326-A
(Achampatty) 		2926003000NRG23010820220936016 01/08/2022 SEVALAPANDI 2926003WL045266 SEVALAPANDI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 SEVALAPANDI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-007-007/327-A
(Achampatty) 		2926003000NRG23010820220936018 01/08/2022 Kottaithai 2926003WL045266 Kottaithai 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Kottaithai PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/330-A
(Achampatty) 		2926003000NRG23010820220936020 01/08/2022 RAJATHI 2926003WL045266 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RAJATHI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/332-A
(Achampatty) 		2926003000NRG23010820220936021 01/08/2022 ALLAGUPANDI 2926003WL045266 ALLAGUPANDI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 ALLAGUPANDI PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/334-A
(Achampatty) 		2926003000NRG23010820220936022 01/08/2022 MARUTHATHAL 2926003WL045266 MARUTHATHAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MARUTHATHAL PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/336-A
(Achampatty) 		2926003000NRG23010820220936023 01/08/2022 KARUPI 2926003WL045266 KARUPI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KARUPI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/337-A
(Achampatty) 		2926003000NRG23010820220936024 01/08/2022 MADATHI 2926003WL045266 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MADATHI PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/338-A
(Achampatty) 		2926003000NRG23010820220936025 01/08/2022 MARIAMMAL 2926003WL045266 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MARIAMMAL PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/424-A
(Achampatty) 		2926003000NRG23010820220936026 01/08/2022 RAMATHAL 2926003WL045266 RAMATHAL 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892603 RAMATHAL PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/507-A
(Achampatty) 		2926003000NRG23010820220936030 01/08/2022 PAULDURIACHI 2926003WL045266 PAULDURIACHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PAULDURIACHI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/509-A
(Achampatty) 		2926003000NRG23010820220936031 01/08/2022 BAIRAJ 2926003WL045266 BAIRAJ 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 BAIRAJ STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-007-007/511-A
(Achampatty) 		2926003000NRG23010820220936033 01/08/2022 PICHAMMAL 2926003WL045266 PICHAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 PICHAMMAL STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-007-007/512-A
(Achampatty) 		2926003000NRG23010820220936035 01/08/2022 MAKESHWARI 2926003WL045266 MAKESHWARI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 MAKESHWARI INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-007-007/512-A
(Achampatty) 		2926003000NRG23010820220936034 01/08/2022 RAMAKRISHNAN 2926003WL045266 RAMAKRISHNAN 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 RAMAKRISHNAN INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-007-007/517-A
(Achampatty) 		2926003000NRG23010820220936037 01/08/2022 PALANI THAI 2926003WL045266 PALANI THAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PALANI THAI PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/524-A
(Achampatty) 		2926003000NRG23010820220936038 01/08/2022 EZAKKIAMMAL 2926003WL045266 EZAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 EZAKKIAMMAL PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/538-A
(Achampatty) 		2926003000NRG23010820220936042 01/08/2022 RAJESWARI 2926003WL045266 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RAJESWARI STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-007-007/555-A
(Achampatty) 		2926003000NRG23010820220936045 01/08/2022 SAMUTHIRAPANDIAN 2926003WL045266 SAMUTHIRAPANDIAN 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SAMUTHIRAPANDIAN STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-007-007/558-A
(Achampatty) 		2926003000NRG23010820220936047 01/08/2022 CHELLATHAI 2926003WL045266 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLATHAI GENERAL POST OFFICE(607245)
77 MANUR TN-26-003-007-007/559-A
(Achampatty) 		2926003000NRG23010820220936048 01/08/2022 INDRA 2926003WL045266 INDRA 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892603 INDRA PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-007/564-A
(Achampatty) 		2926003000NRG23010820220936050 01/08/2022 SANTHI 2926003WL045266 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 SANTHI PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/564-A
(Achampatty) 		2926003000NRG23010820220936049 01/08/2022 Velusamy 2926003WL045266 Velusamy 00701 IDIB0PLB001 400 400 Processed 08/08/2022 018892603 Velusamy PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-007/565-A
(Achampatty) 		2926003000NRG23010820220936051 01/08/2022 SEETHALAKSHMI 2926003WL045266 SEETHALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SEETHALAKSHMI STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-007-007/566-A
(Achampatty) 		2926003000NRG23010820220936052 01/08/2022 SUBBATTHAI 2926003WL045266 SUBBATTHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 SUBBATTHAI PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/569-A
(Achampatty) 		2926003000NRG23010820220936053 01/08/2022 GOMATHITHAI 2926003WL045266 GOMATHITHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 GOMATHITHAI STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-007-007/600-A
(Achampatty) 		2926003000NRG23010820220936054 01/08/2022 KALAISELVI 2926003WL045266 KALAISELVI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KALAISELVI PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/604-A
(Achampatty) 		2926003000NRG23010820220936055 01/08/2022 RAJAMMAL 2926003WL045266 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 RAJAMMAL PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/607-A
(Achampatty) 		2926003000NRG23010820220936056 01/08/2022 CHELLADURAI 2926003WL045266 CHELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLADURAI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/607-A
(Achampatty) 		2926003000NRG23010820220936057 01/08/2022 THEIVARANI 2926003WL045266 THEIVARANI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 THEIVARANI STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-007-007/609
(Achampatty) 		2926003000NRG23010820220936058 01/08/2022 KANIDURAI 2926003WL045266 KANIDURAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KANIDURAI PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/609
(Achampatty) 		2926003000NRG23010820220936059 01/08/2022 Mallika 2926003WL045266 Mallika 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Mallika PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/618-A
(Achampatty) 		2926003000NRG23010820220936060 01/08/2022 THIRUMALAIAMMAL 2926003WL045266 THIRUMALAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 THIRUMALAIAMMAL PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/623-A
(Achampatty) 		2926003000NRG23010820220936061 01/08/2022 PAPPA 2926003WL045266 PAPPA 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PAPPA PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/625-A
(Achampatty) 		2926003000NRG23010820220936062 01/08/2022 THAI 2926003WL045266 THAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 THAI PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-007-007/632-A
(Achampatty) 		2926003000NRG23010820220936063 01/08/2022 ESWARI 2926003WL045266 ESWARI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 ESWARI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/650-A
(Achampatty) 		2926003000NRG23010820220936065 01/08/2022 CHELLATHAI 2926003WL045266 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLATHAI PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/650-A
(Achampatty) 		2926003000NRG23010820220936064 01/08/2022 SAMIADEVAR 2926003WL045266 SAMIADEVAR 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SAMIADEVAR PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/651-A
(Achampatty) 		2926003000NRG23010820220936066 01/08/2022 KOTTATHAI 2926003WL045266 KOTTATHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 KOTTATHAI PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/840-A
(Achampatty) 		2926003000NRG23010820220936067 01/08/2022 VELLADURAI 2926003WL045266 VELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 VELLADURAI PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-007/840-A
(Achampatty) 		2926003000NRG23010820220936068 01/08/2022 VELLADURAICHI 2926003WL045266 VELLADURAICHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 VELLADURAICHI PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/844-A
(Achampatty) 		2926003000NRG23010820220936069 01/08/2022 SANTHA 2926003WL045266 SANTHA 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SANTHA PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/845-A
(Achampatty) 		2926003000NRG23010820220936071 01/08/2022 Maruthaiyahdevar 2926003WL045266 Maruthaiyahdevar 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Maruthaiyahdevar STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-007-007/846-A
(Achampatty) 		2926003000NRG23010820220936072 01/08/2022 KULANTHAI THAI 2926003WL045266 KULANTHAI THAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KULANTHAI THAI INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-007-007/847-A
(Achampatty) 		2926003000NRG23010820220936073 01/08/2022 MARUTHATHAL 2926003WL045266 MARUTHATHAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MARUTHATHAL INDIAN BANK(607105)
102 MANUR TN-26-003-007-007/849-A
(Achampatty) 		2926003000NRG23010820220936074 01/08/2022 Seeniyathal 2926003WL045266 Seeniyathal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Seeniyathal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-007-007/850-A
(Achampatty) 		2926003000NRG23010820220936075 01/08/2022 SARASWATHY 2926003WL045266 SARASWATHY 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SARASWATHY INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-007-007/880-A
(Achampatty) 		2926003000NRG23010820220936076 01/08/2022 RAMATHAL 2926003WL045266 RAMATHAL 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892603 RAMATHAL PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/880-A
(Achampatty) 		2926003000NRG23010820220936077 01/08/2022 sankar 2926003WL045266 sankar 00701 IDIB0PLB001 200 200 Processed 08/08/2022 018892603 sankar PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-003-007-007/889-A
(Achampatty) 		2926003000NRG23010820220936078 01/08/2022 Suriaganthi 2926003WL045266 Suriaganthi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Suriaganthi STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-007-007/890-A
(Achampatty) 		2926003000NRG23010820220936079 01/08/2022 JAYANTHI 2926003WL045266 JAYANTHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 JAYANTHI PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/893-A
(Achampatty) 		2926003000NRG23010820220936080 01/08/2022 PERIATHAI 2926003WL045266 PERIATHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 PERIATHAI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/899-A
(Achampatty) 		2926003000NRG23010820220936084 01/08/2022 Alagappasamy 2926003WL045266 Alagappasamy 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892603 Alagappasamy STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-007-007/899-A
(Achampatty) 		2926003000NRG23010820220936083 01/08/2022 KASITHAI 2926003WL045266 KASITHAI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 KASITHAI PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/900-A
(Achampatty) 		2926003000NRG23010820220936085 01/08/2022 GOMATHI 2926003WL045266 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 GOMATHI PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/902-A
(Achampatty) 		2926003000NRG23010820220936087 01/08/2022 Chellaiyah 2926003WL045266 Chellaiyah 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Chellaiyah PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/902-A
(Achampatty) 		2926003000NRG23010820220936086 01/08/2022 KALIAMMAL 2926003WL045266 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KALIAMMAL PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/91-A
(Achampatty) 		2926003000NRG23010820220936089 01/08/2022 AVUDAIAMMAL 2926003WL045266 AVUDAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/913-A
(Achampatty) 		2926003000NRG23010820220936090 01/08/2022 VELUTHAI 2926003WL045266 VELUTHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 VELUTHAI PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/915-A
(Achampatty) 		2926003000NRG23010820220936091 01/08/2022 VELLATHAI 2926003WL045266 VELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 VELLATHAI INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-007-007/92-A
(Achampatty) 		2926003000NRG23010820220936093 01/08/2022 CHELLADURAICHI 2926003WL045266 CHELLADURAICHI 00701 IDIB0PLB001 1000 1000 Processed 08/08/2022 018892603 CHELLADURAICHI PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/92-A
(Achampatty) 		2926003000NRG23010820220936092 01/08/2022 VALAMPURIPANDIAN 2926003WL045266 VALAMPURIPANDIAN 00701 IDIB0PLB001 800 800 Processed 08/08/2022 018892603 VALAMPURIPANDIAN STATE BANK OF INDIA(508548)
119 MANUR TN-26-003-007-007/920-A
(Achampatty) 		2926003000NRG23010820220936094 01/08/2022 CHELLATHAI 2926003WL045266 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
120 MANUR TN-26-003-007-007/921-A
(Achampatty) 		2926003000NRG23010820220936095 01/08/2022 CHELLATHAI 2926003WL045266 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLATHAI PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/923-A
(Achampatty) 		2926003000NRG23010820220936096 01/08/2022 CHELLADURACHI 2926003WL045266 CHELLADURACHI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-003-007-007/928-A
(Achampatty) 		2926003000NRG23010820220936097 01/08/2022 Susila 2926003WL045266 Susila 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Susila PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/933-A
(Achampatty) 		2926003000NRG23010820220936098 01/08/2022 CELLADURAI 2926003WL045266 CELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 CELLADURAI STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-007-007/933-A
(Achampatty) 		2926003000NRG23010820220936099 01/08/2022 kaliammal 2926003WL045266 kaliammal 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 kaliammal INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-003-007-007/934-A
(Achampatty) 		2926003000NRG23010820220936100 01/08/2022 MUTHULAKSHMI 2926003WL045266 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MUTHULAKSHMI STATE BANK OF INDIA(508548)
126 MANUR TN-26-003-007-007/939-A
(Achampatty) 		2926003000NRG23010820220936101 01/08/2022 KARTHIGALSELVI 2926003WL045266 KARTHIGALSELVI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 KARTHIGALSELVI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/94-A
(Achampatty) 		2926003000NRG23010820220936102 01/08/2022 MUTHULAKSHMI 2926003WL045266 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/942-A
(Achampatty) 		2926003000NRG23010820220936103 01/08/2022 SUTTUSAMY 2926003WL045266 SUTTUSAMY 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 SUTTUSAMY PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-003-007-007/983-A
(Achampatty) 		2926003000NRG23010820220936104 01/08/2022 Mayilselvi 2926003WL045266 Mayilselvi 00701 IDIB0PLB001 1200 1200 Processed 08/08/2022 018892603 Mayilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 141286 141286
Total 142086 142086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822APB_FTO_649077 State Bank of India SBIN0009603 SAYAMALAI 800
2 MANUR TN2926002_010822APB_FTO_649077 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 141286

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