Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:51:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571602
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-020-020/857-A
(Kattarankulam) 		2926002000NRG23180220232158577 20/02/2023 Rajammal 2926002WL093732 Rajammal 00177 IOBA0000745 1200 1200 Processed 02/04/2023 005714103 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
2 MANUR TN-26-002-020-020/101-A
(Kattarankulam) 		2926002000NRG23180220232158463 20/02/2023 J. Jolin Mery 2926002WL093732 J. Jolin Mery 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 J. Jolin Mery INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-020-020/12-A
(Kattarankulam) 		2926002000NRG23180220232158464 20/02/2023 T.Essakiammal 2926002WL093732 T.Essakiammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 T.Essakiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-020-020/19-A
(Kattarankulam) 		2926002000NRG23180220232158465 20/02/2023 S.Packiathai 2926002WL093732 S.Packiathai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S.Packiathai INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-002-020-020/24-A
(Kattarankulam) 		2926002000NRG23180220232158466 20/02/2023 V.Ganapushpam 2926002WL093732 V.Ganapushpam 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 V.Ganapushpam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-020-020/29-A
(Kattarankulam) 		2926002000NRG23180220232158467 20/02/2023 Sokkanatchiyaar 2926002WL093732 Sokkanatchiyaar 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Sokkanatchiyaar INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-020-020/3-A
(Kattarankulam) 		2926002000NRG23180220232158468 20/02/2023 S.Mariammal 2926002WL093732 S.Mariammal 00177 IOBA0003333 240 240 Processed 02/04/2023 005714103 S.Mariammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-020-020/31-A
(Kattarankulam) 		2926002000NRG23180220232158469 20/02/2023 M. Lakshmi 2926002WL093732 M. Lakshmi 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 M. Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-020-020/316-A
(Kattarankulam) 		2926002000NRG23180220232158470 20/02/2023 S.Sundarammal 2926002WL093732 S.Sundarammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 S.Sundarammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-020-020/318-A
(Kattarankulam) 		2926002000NRG23180220232158471 20/02/2023 A.Rani 2926002WL093732 A.Rani 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 A.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-020-020/32-A
(Kattarankulam) 		2926002000NRG23180220232158472 20/02/2023 S. Mariammal 2926002WL093732 S. Mariammal 00177 IOBA0003333 480 480 Processed 02/04/2023 005714103 S. Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-020-020/322-A
(Kattarankulam) 		2926002000NRG23180220232158473 20/02/2023 Dharmaraj 2926002WL093732 Dharmaraj 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-020-020/329-A
(Kattarankulam) 		2926002000NRG23180220232158474 20/02/2023 Muthammal 2926002WL093732 Muthammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Muthammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-020-020/33-A
(Kattarankulam) 		2926002000NRG23180220232158475 20/02/2023 S. Subbu Lakshmi 2926002WL093732 S. Subbu Lakshmi 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-020-020/333-A
(Kattarankulam) 		2926002000NRG23180220232158476 20/02/2023 M.Mahalakshmi 2926002WL093732 M.Mahalakshmi 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 M.Mahalakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-020-020/336-A
(Kattarankulam) 		2926002000NRG23180220232158477 20/02/2023 S.Shanmugavadivu 2926002WL093732 S.Shanmugavadivu 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 S.Shanmugavadivu INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-020-020/34-A
(Kattarankulam) 		2926002000NRG23180220232158478 20/02/2023 S. Pooranmmal 2926002WL093732 S. Pooranmmal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Pooranmmal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-020-020/354-A
(Kattarankulam) 		2926002000NRG23180220232158479 20/02/2023 kalaivani 2926002WL093732 kalaivani 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 kalaivani INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-020-020/36-A
(Kattarankulam) 		2926002000NRG23180220232158480 20/02/2023 M. Koil Packiyam 2926002WL093732 M. Koil Packiyam 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Koil Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-020-020/375-A
(Kattarankulam) 		2926002000NRG23180220232158481 20/02/2023 Arumaikodi 2926002WL093732 Arumaikodi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Arumaikodi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-020-020/380-A
(Kattarankulam) 		2926002000NRG23180220232158482 20/02/2023 A. Punitha 2926002WL093732 A. Punitha 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 A. Punitha INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-020-020/381-A
(Kattarankulam) 		2926002000NRG23180220232158483 20/02/2023 S. Balammal 2926002WL093732 S. Balammal 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 S. Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-020-020/382-A
(Kattarankulam) 		2926002000NRG23180220232158484 20/02/2023 A. Indra 2926002WL093732 A. Indra 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 A. Indra INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-020-020/386-A
(Kattarankulam) 		2926002000NRG23180220232158485 20/02/2023 S. Selvamani 2926002WL093732 S. Selvamani 00177 IOBA0003333 480 480 Processed 02/04/2023 005714103 S. Selvamani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-020-020/388-A
(Kattarankulam) 		2926002000NRG23180220232158486 20/02/2023 Gomuthai 2926002WL093732 Gomuthai 00177 IOBA0003333 480 480 Processed 02/04/2023 005714103 Gomuthai INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-020-020/39-A
(Kattarankulam) 		2926002000NRG23180220232158487 20/02/2023 S. MuthuLakshmi 2926002WL093732 S. MuthuLakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. MuthuLakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-020-020/390-A
(Kattarankulam) 		2926002000NRG23180220232158488 20/02/2023 E. Perinbam 2926002WL093732 E. Perinbam 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 E. Perinbam INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-020-020/392-A
(Kattarankulam) 		2926002000NRG23180220232158489 20/02/2023 Essakiammal 2926002WL093732 Essakiammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 Essakiammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-020-020/396-A
(Kattarankulam) 		2926002000NRG23180220232158490 20/02/2023 P. Packiyam 2926002WL093732 P. Packiyam 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 P. Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-020-020/397-A
(Kattarankulam) 		2926002000NRG23180220232158491 20/02/2023 M. Arul Mani 2926002WL093732 M. Arul Mani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Arul Mani INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-002-020-020/398-A
(Kattarankulam) 		2926002000NRG23180220232158492 20/02/2023 S. Packiyathai 2926002WL093732 S. Packiyathai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Packiyathai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-020-020/4-A
(Kattarankulam) 		2926002000NRG23180220232158493 20/02/2023 Chervaran 2926002WL093732 Chervaran 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Chervaran INDIAN BANK(607105)
33 MANUR TN-26-002-020-020/405-A
(Kattarankulam) 		2926002000NRG23180220232158494 20/02/2023 Arul Dhas 2926002WL093732 Arul Dhas 00177 IOBA0003333 281 281 Processed 02/04/2023 005714103 Arul Dhas INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANUR TN-26-002-020-020/407-A
(Kattarankulam) 		2926002000NRG23180220232158495 20/02/2023 M. Muthu Lakshmi 2926002WL093732 M. Muthu Lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-020-020/410-A
(Kattarankulam) 		2926002000NRG23180220232158496 20/02/2023 S. Ponnuthai 2926002WL093732 S. Ponnuthai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-020-020/412-A
(Kattarankulam) 		2926002000NRG23180220232158497 20/02/2023 A. Sornam 2926002WL093732 A. Sornam 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 A. Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-020-020/413-A
(Kattarankulam) 		2926002000NRG23180220232158498 20/02/2023 M. Rahini 2926002WL093732 M. Rahini 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Rahini INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-020-020/421-A
(Kattarankulam) 		2926002000NRG23180220232158499 20/02/2023 J. Shanthi 2926002WL093732 J. Shanthi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 J. Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-020-020/423-A
(Kattarankulam) 		2926002000NRG23180220232158500 20/02/2023 C. Sankarammal 2926002WL093732 C. Sankarammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 C. Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-020-020/425-A
(Kattarankulam) 		2926002000NRG23180220232158501 20/02/2023 S. Esakkiammal 2926002WL093732 S. Esakkiammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 S. Esakkiammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-020-020/45-A
(Kattarankulam) 		2926002000NRG23180220232158502 20/02/2023 M. Chellammal 2926002WL093732 M. Chellammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Chellammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-020-020/45-A
(Kattarankulam) 		2926002000NRG23180220232158503 20/02/2023 Seetha lakshmi 2926002WL093732 Seetha lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Seetha lakshmi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-020-020/456-A
(Kattarankulam) 		2926002000NRG23180220232158504 20/02/2023 B. Isai Vani 2926002WL093732 B. Isai Vani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 B. Isai Vani INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-020-020/463-A
(Kattarankulam) 		2926002000NRG23180220232158505 20/02/2023 Grena 2926002WL093732 Grena 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Grena INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-020-020/465-A
(Kattarankulam) 		2926002000NRG23180220232158506 20/02/2023 Muthu Selvi 2926002WL093732 Muthu Selvi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Muthu Selvi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-020-020/478-A
(Kattarankulam) 		2926002000NRG23180220232158507 20/02/2023 S. Velammal 2926002WL093732 S. Velammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-020-020/479-A
(Kattarankulam) 		2926002000NRG23180220232158508 20/02/2023 P. Kaliammal 2926002WL093732 P. Kaliammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 P. Kaliammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-020-020/48-A
(Kattarankulam) 		2926002000NRG23180220232158509 20/02/2023 M. Jeeva Rathnam 2926002WL093732 M. Jeeva Rathnam 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Jeeva Rathnam STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-020-020/484-A
(Kattarankulam) 		2926002000NRG23180220232158510 20/02/2023 A. Esakkiammal 2926002WL093732 A. Esakkiammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 A. Esakkiammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-020-020/485-A
(Kattarankulam) 		2926002000NRG23180220232158511 20/02/2023 P. Petchiammal 2926002WL093732 P. Petchiammal 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 P. Petchiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-020-020/486-A
(Kattarankulam) 		2926002000NRG23180220232158512 20/02/2023 S. Valliammal 2926002WL093732 S. Valliammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Valliammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-020-020/49-A
(Kattarankulam) 		2926002000NRG23180220232158513 20/02/2023 M. Mariammal 2926002WL093732 M. Mariammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 M. Mariammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-020-020/498-A
(Kattarankulam) 		2926002000NRG23180220232158514 20/02/2023 M. Petchiammal 2926002WL093732 M. Petchiammal 00177 IOBA0003333 480 480 Processed 02/04/2023 005714103 M. Petchiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-020-020/499-A
(Kattarankulam) 		2926002000NRG23180220232158515 20/02/2023 M. Subbu thai 2926002WL093732 M. Subbu thai 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 M. Subbu thai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-020-020/503-A
(Kattarankulam) 		2926002000NRG23180220232158516 20/02/2023 A. Menaka 2926002WL093732 A. Menaka 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 A. Menaka INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-020-020/505-A
(Kattarankulam) 		2926002000NRG23180220232158517 20/02/2023 M. Lakshmi 2926002WL093732 M. Lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-020-020/507-A
(Kattarankulam) 		2926002000NRG23180220232158518 20/02/2023 V. Muthu Duraitchi 2926002WL093732 V. Muthu Duraitchi 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 V. Muthu Duraitchi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANUR TN-26-002-020-020/508-A
(Kattarankulam) 		2926002000NRG23180220232158519 20/02/2023 S. Mariammal 2926002WL093732 S. Mariammal 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 S. Mariammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-020-020/515-A
(Kattarankulam) 		2926002000NRG23180220232158520 20/02/2023 C. Kannammal 2926002WL093732 C. Kannammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 C. Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-020-020/526-A
(Kattarankulam) 		2926002000NRG23180220232158521 20/02/2023 K. Pitchammal 2926002WL093732 K. Pitchammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 K. Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-020-020/527-A
(Kattarankulam) 		2926002000NRG23180220232158522 20/02/2023 S. Kannammal 2926002WL093732 S. Kannammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-020-020/533-A
(Kattarankulam) 		2926002000NRG23180220232158523 20/02/2023 M.Saroja 2926002WL093732 M.Saroja 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-020-020/546-A
(Kattarankulam) 		2926002000NRG23180220232158524 20/02/2023 M.Thangam 2926002WL093732 M.Thangam 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 M.Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-020-020/550-A
(Kattarankulam) 		2926002000NRG23180220232158525 20/02/2023 E.Sudali 2926002WL093732 E.Sudali 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 E.Sudali INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-020-020/552-A
(Kattarankulam) 		2926002000NRG23180220232158526 20/02/2023 Kechi 2926002WL093732 Kechi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Kechi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-020-020/556-A
(Kattarankulam) 		2926002000NRG23180220232158527 20/02/2023 Esakkiammal 2926002WL093732 Esakkiammal 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-020-020/558-A
(Kattarankulam) 		2926002000NRG23180220232158528 20/02/2023 Mariammal 2926002WL093732 Mariammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Mariammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-020-020/562-A
(Kattarankulam) 		2926002000NRG23180220232158529 20/02/2023 Regina 2926002WL093732 Regina 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 Regina INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-020-020/567-A
(Kattarankulam) 		2926002000NRG23180220232158530 20/02/2023 Kasthuri 2926002WL093732 Kasthuri 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Kasthuri INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-020-020/571-A
(Kattarankulam) 		2926002000NRG23180220232158531 20/02/2023 Rani 2926002WL093732 Rani 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Rani INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-020-020/581-A
(Kattarankulam) 		2926002000NRG23180220232158532 20/02/2023 Jeba Mani 2926002WL093732 Jeba Mani 00177 IOBA0003333 1124 1124 Processed 02/04/2023 005714103 Jeba Mani INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-020-020/584-A
(Kattarankulam) 		2926002000NRG23180220232158533 20/02/2023 Uchimahali 2926002WL093732 Uchimahali 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Uchimahali INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-020-020/59-A
(Kattarankulam) 		2926002000NRG23180220232158534 20/02/2023 B. Lakshmi 2926002WL093732 B. Lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 B. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-020-020/592-A
(Kattarankulam) 		2926002000NRG23180220232158535 20/02/2023 Vellathai 2926002WL093732 Vellathai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Vellathai INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-020-020/595-A
(Kattarankulam) 		2926002000NRG23180220232158536 20/02/2023 Maheswari 2926002WL093732 Maheswari 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Maheswari INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-020-020/63-A
(Kattarankulam) 		2926002000NRG23180220232158537 20/02/2023 M. Anna Pushpam 2926002WL093732 M. Anna Pushpam 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 M. Anna Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-020-020/642-A
(Kattarankulam) 		2926002000NRG23180220232158538 20/02/2023 Seethalakshmi 2926002WL093732 Seethalakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-020-020/648-A
(Kattarankulam) 		2926002000NRG23180220232158539 20/02/2023 Sumathi 2926002WL093732 Sumathi 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Sumathi INDIAN BANK(607105)
79 MANUR TN-26-002-020-020/651-A
(Kattarankulam) 		2926002000NRG23180220232158540 20/02/2023 Chandra 2926002WL093732 Chandra 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Chandra INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-020-020/674-A
(Kattarankulam) 		2926002000NRG23180220232158541 20/02/2023 Malliga 2926002WL093732 Malliga 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANUR TN-26-002-020-020/678-A
(Kattarankulam) 		2926002000NRG23180220232158542 20/02/2023 Madathi 2926002WL093732 Madathi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Madathi STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-020-020/680-A
(Kattarankulam) 		2926002000NRG23180220232158543 20/02/2023 Pitchammal 2926002WL093732 Pitchammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-002-020-020/688-A
(Kattarankulam) 		2926002000NRG23180220232158544 20/02/2023 Esakkiammal 2926002WL093732 Esakkiammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Esakkiammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-020-020/689-A
(Kattarankulam) 		2926002000NRG23180220232158545 20/02/2023 Selvamani 2926002WL093732 Selvamani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Selvamani STATE BANK OF INDIA(508548)
85 MANUR TN-26-002-020-020/69-A
(Kattarankulam) 		2926002000NRG23180220232158546 20/02/2023 S. Chellammal 2926002WL093732 S. Chellammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANUR TN-26-002-020-020/690-A
(Kattarankulam) 		2926002000NRG23180220232158547 20/02/2023 CHENDUAMMAL 2926002WL093732 CHENDUAMMAL 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 CHENDUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-020-020/699-B
(Kattarankulam) 		2926002000NRG23180220232158548 20/02/2023 Graceyanam 2926002WL093732 Graceyanam 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Graceyanam INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANUR TN-26-002-020-020/708-A
(Kattarankulam) 		2926002000NRG23180220232158549 20/02/2023 kalliammal 2926002WL093732 kalliammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 kalliammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-020-020/71-A
(Kattarankulam) 		2926002000NRG23180220232158550 20/02/2023 P. Koil Thai 2926002WL093732 P. Koil Thai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 P. Koil Thai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-020-020/72-A
(Kattarankulam) 		2926002000NRG23180220232158551 20/02/2023 Esakkiammal 2926002WL093732 Esakkiammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-002-020-020/722-A
(Kattarankulam) 		2926002000NRG23180220232158552 20/02/2023 bavani 2926002WL093732 bavani 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 bavani INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-020-020/727-A
(Kattarankulam) 		2926002000NRG23180220232158553 20/02/2023 chinnathai 2926002WL093732 chinnathai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 chinnathai INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-002-020-020/733-A
(Kattarankulam) 		2926002000NRG23180220232158554 20/02/2023 muthu lakshmi 2926002WL093732 muthu lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 muthu lakshmi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-020-020/739-A
(Kattarankulam) 		2926002000NRG23180220232158555 20/02/2023 Parameswari 2926002WL093732 Parameswari 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-002-020-020/742-A
(Kattarankulam) 		2926002000NRG23180220232158556 20/02/2023 SAKTHI GOWRI 2926002WL093732 SAKTHI GOWRI 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 SAKTHI GOWRI INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-020-020/749-A
(Kattarankulam) 		2926002000NRG23180220232158557 20/02/2023 Subbulakshmi 2926002WL093732 Subbulakshmi 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANUR TN-26-002-020-020/755-A
(Kattarankulam) 		2926002000NRG23180220232158558 20/02/2023 Shanthi 2926002WL093732 Shanthi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
98 MANUR TN-26-002-020-020/763-A
(Kattarankulam) 		2926002000NRG23180220232158559 20/02/2023 Nambi Raja Kani 2926002WL093732 Nambi Raja Kani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Nambi Raja Kani INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-020-020/764-A
(Kattarankulam) 		2926002000NRG23180220232158560 20/02/2023 Santhayee 2926002WL093732 Santhayee 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Santhayee INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-020-020/776-A
(Kattarankulam) 		2926002000NRG23180220232158561 20/02/2023 Thangeswari 2926002WL093732 Thangeswari 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Thangeswari INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-020-020/779-A
(Kattarankulam) 		2926002000NRG23180220232158562 20/02/2023 Selvi 2926002WL093732 Selvi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Selvi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-020-020/785-A
(Kattarankulam) 		2926002000NRG23180220232158563 20/02/2023 Arumuga thai 2926002WL093732 Arumuga thai 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Arumuga thai INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-002-020-020/799-A
(Kattarankulam) 		2926002000NRG23180220232158564 20/02/2023 JAYAKODI 2926002WL093732 JAYAKODI 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 JAYAKODI INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-020-020/80-A
(Kattarankulam) 		2926002000NRG23180220232158565 20/02/2023 G. Indra 2926002WL093732 G. Indra 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 G. Indra INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-020-020/806-A
(Kattarankulam) 		2926002000NRG23180220232158566 20/02/2023 ESAKKIAMMAL 2926002WL093732 ESAKKIAMMAL 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-020-020/81-A
(Kattarankulam) 		2926002000NRG23180220232158567 20/02/2023 K. Pushpam 2926002WL093732 K. Pushpam 00177 IOBA0003333 960 960 Processed 02/04/2023 005714103 K. Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
107 MANUR TN-26-002-020-020/813-A
(Kattarankulam) 		2926002000NRG23180220232158568 20/02/2023 Sakthi Rani 2926002WL093732 Sakthi Rani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Sakthi Rani INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANUR TN-26-002-020-020/815-A
(Kattarankulam) 		2926002000NRG23180220232158569 20/02/2023 Krishnammal 2926002WL093732 Krishnammal 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANUR TN-26-002-020-020/825-A
(Kattarankulam) 		2926002000NRG23180220232158570 20/02/2023 Mariammal 2926002WL093732 Mariammal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANUR TN-26-002-020-020/826-A
(Kattarankulam) 		2926002000NRG23180220232158571 20/02/2023 Usha Rani 2926002WL093732 Usha Rani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Usha Rani INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-020-020/828-A
(Kattarankulam) 		2926002000NRG23180220232158572 20/02/2023 Sankara Kala 2926002WL093732 Sankara Kala 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Sankara Kala INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-020-020/832-A
(Kattarankulam) 		2926002000NRG23180220232158573 20/02/2023 MAHARANI 2926002WL093732 MAHARANI 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 MAHARANI STATE BANK OF INDIA(508548)
113 MANUR TN-26-002-020-020/833-A
(Kattarankulam) 		2926002000NRG23180220232158574 20/02/2023 MARIAMMAL 2926002WL093732 MARIAMMAL 00177 IOBA0003333 480 480 Processed 02/04/2023 005714103 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANUR TN-26-002-020-020/841-A
(Kattarankulam) 		2926002000NRG23180220232158575 20/02/2023 Emimal 2926002WL093732 Emimal 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Emimal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-020-020/851-A
(Kattarankulam) 		2926002000NRG23180220232158576 20/02/2023 Anushiya 2926002WL093732 Anushiya 00177 IOBA0003333 1405 1405 Processed 02/04/2023 005714103 Anushiya INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-020-020/95-A
(Kattarankulam) 		2926002000NRG23180220232158578 20/02/2023 P. Muthu Lakshmi 2926002WL093732 P. Muthu Lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 P. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-020-020/97-A
(Kattarankulam) 		2926002000NRG23180220232158579 20/02/2023 C. Muthu Lakshmi 2926002WL093732 C. Muthu Lakshmi 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 C. Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANUR TN-26-002-020-020/98-A
(Kattarankulam) 		2926002000NRG23180220232158580 20/02/2023 P. Lakshmi 2926002WL093732 P. Lakshmi 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 P. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANUR TN-26-002-020-020/99-A
(Kattarankulam) 		2926002000NRG23180220232158581 20/02/2023 S. Velsamy 2926002WL093732 S. Velsamy 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 S. Velsamy INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-020-021/797-A
(Kattarankulam) 		2926002000NRG23180220232158582 20/02/2023 Amirtha Mani 2926002WL093732 Amirtha Mani 00177 IOBA0003333 1200 1200 Processed 02/04/2023 005714103 Amirtha Mani INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-020-021/835-A
(Kattarankulam) 		2926002000NRG23180220232158583 20/02/2023 SAKTHI 2926002WL093732 SAKTHI 00177 IOBA0003333 720 720 Processed 02/04/2023 005714103 SAKTHI INDIAN OVERSEAS BANK(508541)
SubTotal 124970 124970
Total 126170 126170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571602 Indian Overseas Bank IOBA0000745 MANUR 1200
2 MANUR TN2926002_200223APB_FTO_1571602 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 124970

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