Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:46:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1339504
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-26-002-005-002/1117-A
(Pallikottai) 		2926002000NRG23241220221890395 26/12/2022 Muthulaxmi 2926002WL084634 Muthulaxmi 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017254729 Muthulaxmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-005-002/1120-A
(Pallikottai) 		2926002000NRG23241220221890396 26/12/2022 Petchammal 2926002WL084634 Petchammal 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017254729 Petchammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-005/377-A
(Pallikottai) 		2926002000NRG23241220221890397 26/12/2022 arumugathaammal 2926002WL084634 arumugathaammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 arumugathaammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-005/380-A
(Pallikottai) 		2926002000NRG23241220221890398 26/12/2022 Esakkiammal 2926002WL084634 Esakkiammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Esakkiammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-005-005/381-A
(Pallikottai) 		2926002000NRG23241220221890399 26/12/2022 Malliga 2926002WL084634 Malliga 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Malliga STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-005-005/385-A
(Pallikottai) 		2926002000NRG23241220221890400 26/12/2022 Sudaliammal 2926002WL084634 Sudaliammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Sudaliammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-005/510-A
(Pallikottai) 		2926002000NRG23241220221890401 26/12/2022 Parvathi 2926002WL084634 Parvathi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Parvathi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-005-005/513-A
(Pallikottai) 		2926002000NRG23241220221890402 26/12/2022 Lakshmi 2926002WL084634 Lakshmi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-005/514-A
(Pallikottai) 		2926002000NRG23241220221890403 26/12/2022 Esakkiammal 2926002WL084634 Esakkiammal 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Esakkiammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-005-005/515-A
(Pallikottai) 		2926002000NRG23241220221890404 26/12/2022 Mutharau 2926002WL084634 Mutharau 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Mutharau PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-005/516-A
(Pallikottai) 		2926002000NRG23241220221890405 26/12/2022 Vallaiammal 2926002WL084634 Vallaiammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Vallaiammal PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-005/518-A
(Pallikottai) 		2926002000NRG23241220221890406 26/12/2022 Shanmugathai 2926002WL084634 Shanmugathai 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Shanmugathai PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-005/523-A
(Pallikottai) 		2926002000NRG23241220221890407 26/12/2022 Mahalakshmi 2926002WL084634 Mahalakshmi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Mahalakshmi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-005/524-A
(Pallikottai) 		2926002000NRG23241220221890408 26/12/2022 Eswari 2926002WL084634 Eswari 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Eswari PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-005/525-A
(Pallikottai) 		2926002000NRG23241220221890409 26/12/2022 Muppidathy 2926002WL084634 Muppidathy 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Muppidathy PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-005/526-A
(Pallikottai) 		2926002000NRG23241220221890410 26/12/2022 Ponnuthai 2926002WL084634 Ponnuthai 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Ponnuthai PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-005/532-A
(Pallikottai) 		2926002000NRG23241220221890411 26/12/2022 Sangarammal 2926002WL084634 Sangarammal 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Sangarammal PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-005-005/533-A
(Pallikottai) 		2926002000NRG23241220221890412 26/12/2022 RAJAOPAL 2926002WL084634 RAJAOPAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 RAJAOPAL PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-005/534-A
(Pallikottai) 		2926002000NRG23241220221890413 26/12/2022 vembu 2926002WL084634 vembu 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 vembu PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-005/557-A
(Pallikottai) 		2926002000NRG23241220221890414 26/12/2022 Muppidathy 2926002WL084634 Muppidathy 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Muppidathy PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-005/558-A
(Pallikottai) 		2926002000NRG23241220221890416 26/12/2022 Kamalam 2926002WL084634 Kamalam 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Kamalam INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-005-005/558-A
(Pallikottai) 		2926002000NRG23241220221890417 26/12/2022 murugan 2926002WL084634 murugan 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 murugan PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-005-005/581-A
(Pallikottai) 		2926002000NRG23241220221890418 26/12/2022 Kaliammal 2926002WL084634 Kaliammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Kaliammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-005/582-A
(Pallikottai) 		2926002000NRG23241220221890419 26/12/2022 Ramalakshmi 2926002WL084634 Ramalakshmi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Ramalakshmi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-005/583-A
(Pallikottai) 		2926002000NRG23241220221890420 26/12/2022 Rukmani 2926002WL084634 Rukmani 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017254729 Rukmani PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-005/584-A
(Pallikottai) 		2926002000NRG23241220221890421 26/12/2022 Karuppayee 2926002WL084634 Karuppayee 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Karuppayee PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-005/589-A
(Pallikottai) 		2926002000NRG23241220221890422 26/12/2022 Petchiammal 2926002WL084634 Petchiammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Petchiammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-005/590-A
(Pallikottai) 		2926002000NRG23241220221890423 26/12/2022 Avoudaiammal 2926002WL084634 Avoudaiammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Avoudaiammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-005-005/591-A
(Pallikottai) 		2926002000NRG23241220221890424 26/12/2022 Kalyani 2926002WL084634 Kalyani 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Kalyani PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-005/592-A
(Pallikottai) 		2926002000NRG23241220221890425 26/12/2022 Muppidathy 2926002WL084634 Muppidathy 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Muppidathy INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-005-005/593-A
(Pallikottai) 		2926002000NRG23241220221890426 26/12/2022 Pitchammal 2926002WL084634 Pitchammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Pitchammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-005/594-A
(Pallikottai) 		2926002000NRG23241220221890427 26/12/2022 Mutharasu 2926002WL084634 Mutharasu 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Mutharasu PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-005/595-A
(Pallikottai) 		2926002000NRG23241220221890428 26/12/2022 Mutharasu 2926002WL084634 Mutharasu 00701 IDIB0PLB001 660 660 Processed 06/02/2023 017254729 Mutharasu PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-005/596-A
(Pallikottai) 		2926002000NRG23241220221890429 26/12/2022 Mariammal 2926002WL084634 Mariammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Mariammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-005/597-A
(Pallikottai) 		2926002000NRG23241220221890430 26/12/2022 Saraswathy 2926002WL084634 Saraswathy 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Saraswathy PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-005/598-A
(Pallikottai) 		2926002000NRG23241220221890431 26/12/2022 Leela 2926002WL084634 Leela 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Leela PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-005-005/607-A
(Pallikottai) 		2926002000NRG23241220221890432 26/12/2022 Subbu Lakshmi 2926002WL084634 Subbu Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-005/609-A
(Pallikottai) 		2926002000NRG23241220221890433 26/12/2022 Chellammal 2926002WL084634 Chellammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Chellammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-005/610-A
(Pallikottai) 		2926002000NRG23241220221890434 26/12/2022 Lakshmi 2926002WL084634 Lakshmi 00701 IDIB0PLB001 220 220 Processed 06/02/2023 017254729 Lakshmi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-005-005/612-A
(Pallikottai) 		2926002000NRG23241220221890435 26/12/2022 Subbulakshmi 2926002WL084634 Subbulakshmi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Subbulakshmi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-005-005/613-A
(Pallikottai) 		2926002000NRG23241220221890436 26/12/2022 Vembu 2926002WL084634 Vembu 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Vembu PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-005/619-A
(Pallikottai) 		2926002000NRG23241220221890437 26/12/2022 Nallathai 2926002WL084634 Nallathai 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Nallathai PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-005/623-A
(Pallikottai) 		2926002000NRG23241220221890438 26/12/2022 Sivagami 2926002WL084634 Sivagami 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Sivagami PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-005-005/628-A
(Pallikottai) 		2926002000NRG23241220221890439 26/12/2022 Avoudaiammal 2926002WL084634 Avoudaiammal 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Avoudaiammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-005-005/629-A
(Pallikottai) 		2926002000NRG23241220221890440 26/12/2022 Sudali 2926002WL084634 Sudali 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Sudali PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-005-005/638-A
(Pallikottai) 		2926002000NRG23241220221890441 26/12/2022 Mariammal 2926002WL084634 Mariammal 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254729 Mariammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-005-005/649-A
(Pallikottai) 		2926002000NRG23241220221890442 26/12/2022 Ramalakshmi 2926002WL084634 Ramalakshmi 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Ramalakshmi PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-005/650-A
(Pallikottai) 		2926002000NRG23241220221890443 26/12/2022 Sudaliammal 2926002WL084634 Sudaliammal 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 Sudaliammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-005/653-A
(Pallikottai) 		2926002000NRG23241220221890444 26/12/2022 Ramalakshmi 2926002WL084634 Ramalakshmi 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Ramalakshmi INDIAN BANK(607105)
50 MANUR TN-26-002-005-005/659-A
(Pallikottai) 		2926002000NRG23241220221890445 26/12/2022 paulsamy 2926002WL084634 paulsamy 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 paulsamy PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-005-005/661-A
(Pallikottai) 		2926002000NRG23241220221890446 26/12/2022 Manthirammal 2926002WL084634 Manthirammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Manthirammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-005-005/662-A
(Pallikottai) 		2926002000NRG23241220221890447 26/12/2022 Mookammal 2926002WL084634 Mookammal 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 Mookammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-005/781-B
(Pallikottai) 		2926002000NRG23241220221890448 26/12/2022 SUBBIAH 2926002WL084634 SUBBIAH 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 SUBBIAH PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-005/782-A
(Pallikottai) 		2926002000NRG23241220221890449 26/12/2022 SUDALI 2926002WL084634 SUDALI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 SUDALI PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-005-005/783-A
(Pallikottai) 		2926002000NRG23241220221890450 26/12/2022 PONNAMMAL 2926002WL084634 PONNAMMAL 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 PONNAMMAL PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-005-005/785-A
(Pallikottai) 		2926002000NRG23241220221890452 26/12/2022 ESAKKIAMMAL 2926002WL084634 ESAKKIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-005-005/785-A
(Pallikottai) 		2926002000NRG23241220221890451 26/12/2022 NARAYANAN 2926002WL084634 NARAYANAN 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 NARAYANAN PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/786-A
(Pallikottai) 		2926002000NRG23241220221890453 26/12/2022 CHESKAN 2926002WL084634 CHESKAN 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 CHESKAN PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-005-005/788-A
(Pallikottai) 		2926002000NRG23241220221890454 26/12/2022 MUTHU 2926002WL084634 MUTHU 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 MUTHU PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-005-005/789-A
(Pallikottai) 		2926002000NRG23241220221890455 26/12/2022 KRISHNAVENI 2926002WL084634 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-005-005/790-A
(Pallikottai) 		2926002000NRG23241220221890456 26/12/2022 ESAKKIMUTHU 2926002WL084634 ESAKKIMUTHU 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 ESAKKIMUTHU PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/791-A
(Pallikottai) 		2926002000NRG23241220221890457 26/12/2022 GURUVAMMAL 2926002WL084634 GURUVAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-005-005/792-A
(Pallikottai) 		2926002000NRG23241220221890458 26/12/2022 DANALAXMI 2926002WL084634 DANALAXMI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 DANALAXMI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/793-A
(Pallikottai) 		2926002000NRG23241220221890459 26/12/2022 GURUVAMMAL 2926002WL084634 GURUVAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/794-A
(Pallikottai) 		2926002000NRG23241220221890460 26/12/2022 MUTHULAXMI 2926002WL084634 MUTHULAXMI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 MUTHULAXMI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/796-A
(Pallikottai) 		2926002000NRG23241220221890461 26/12/2022 SUDALI 2926002WL084634 SUDALI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 SUDALI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-005-005/797-A
(Pallikottai) 		2926002000NRG23241220221890462 26/12/2022 SUBBULAXMI 2926002WL084634 SUBBULAXMI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 SUBBULAXMI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-005-005/800-A
(Pallikottai) 		2926002000NRG23241220221890463 26/12/2022 MUTHARASI 2926002WL084634 MUTHARASI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 MUTHARASI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/801-A
(Pallikottai) 		2926002000NRG23241220221890464 26/12/2022 KRISHNAVENI 2926002WL084634 KRISHNAVENI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-005-005/802-A
(Pallikottai) 		2926002000NRG23241220221890465 26/12/2022 PITCHAMMAL 2926002WL084634 PITCHAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 PITCHAMMAL INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-005-005/803-A
(Pallikottai) 		2926002000NRG23241220221890466 26/12/2022 SIVANI 2926002WL084634 SIVANI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 SIVANI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/805-A
(Pallikottai) 		2926002000NRG23241220221890467 26/12/2022 SIVANIAMMAL 2926002WL084634 SIVANIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 SIVANIAMMAL PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-005-005/806-A
(Pallikottai) 		2926002000NRG23241220221890468 26/12/2022 KALIAMMAL 2926002WL084634 KALIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 KALIAMMAL PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-005-005/807-A
(Pallikottai) 		2926002000NRG23241220221890469 26/12/2022 YASHODA 2926002WL084634 YASHODA 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 YASHODA INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-005-005/810-A
(Pallikottai) 		2926002000NRG23241220221890470 26/12/2022 CHANDRA 2926002WL084634 CHANDRA 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 CHANDRA CANARA BANK(508532)
76 MANUR TN-26-002-005-005/812-A
(Pallikottai) 		2926002000NRG23241220221890471 26/12/2022 SUBBU LAXMI 2926002WL084634 SUBBU LAXMI 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 SUBBU LAXMI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-005-005/813-A
(Pallikottai) 		2926002000NRG23241220221890472 26/12/2022 ESAKKIAMMAL 2926002WL084634 ESAKKIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 06/02/2023 017254729 ESAKKIAMMAL INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-005-005/814-A
(Pallikottai) 		2926002000NRG23241220221890473 26/12/2022 ESAKKIMUTHU 2926002WL084634 ESAKKIMUTHU 00701 IDIB0PLB001 1686 1686 Processed 06/02/2023 017254729 ESAKKIMUTHU INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-005-005/815-A
(Pallikottai) 		2926002000NRG23241220221890474 26/12/2022 JEYAKUMARI 2926002WL084634 JEYAKUMARI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 JEYAKUMARI INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-005-005/816-A
(Pallikottai) 		2926002000NRG23241220221890475 26/12/2022 MOOKAMMAL 2926002WL084634 MOOKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-005-005/818-A
(Pallikottai) 		2926002000NRG23241220221890476 26/12/2022 PARVATHY 2926002WL084634 PARVATHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 PARVATHY STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-005-005/819-A
(Pallikottai) 		2926002000NRG23241220221890477 26/12/2022 PITCHAMMAL 2926002WL084634 PITCHAMMAL 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254729 PITCHAMMAL PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-005-005/820-A
(Pallikottai) 		2926002000NRG23241220221890478 26/12/2022 RAMALAXMI 2926002WL084634 RAMALAXMI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 RAMALAXMI PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-005-005/821-A
(Pallikottai) 		2926002000NRG23241220221890479 26/12/2022 MUTHULAXMI 2926002WL084634 MUTHULAXMI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 MUTHULAXMI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-005-005/822-A
(Pallikottai) 		2926002000NRG23241220221890480 26/12/2022 SAKKAMMAL 2926002WL084634 SAKKAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 SAKKAMMAL PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-005-005/824-A
(Pallikottai) 		2926002000NRG23241220221890481 26/12/2022 MARIAMMAL R 2926002WL084634 MARIAMMAL R 00701 IDIB0PLB001 440 440 Processed 06/02/2023 017254729 MARIAMMAL R PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-005-005/825-A
(Pallikottai) 		2926002000NRG23241220221890482 26/12/2022 SANKARAMMAL 2926002WL084634 SANKARAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 SANKARAMMAL PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-005-005/826-A
(Pallikottai) 		2926002000NRG23241220221890483 26/12/2022 PARVATHY 2926002WL084634 PARVATHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 PARVATHY PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-005-005/829-A
(Pallikottai) 		2926002000NRG23241220221890484 26/12/2022 MADATHY 2926002WL084634 MADATHY 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254729 MADATHY PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-005-005/830-A
(Pallikottai) 		2926002000NRG23241220221890485 26/12/2022 UCHIMAHALI 2926002WL084634 UCHIMAHALI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 UCHIMAHALI PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-005-005/831-A
(Pallikottai) 		2926002000NRG23241220221890486 26/12/2022 MUPIDATHY 2926002WL084634 MUPIDATHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 MUPIDATHY INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-005-005/833-A
(Pallikottai) 		2926002000NRG23241220221890487 26/12/2022 VEMBU 2926002WL084634 VEMBU 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 VEMBU PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-005-005/836-A
(Pallikottai) 		2926002000NRG23241220221890488 26/12/2022 SUDALIAMMAL 2926002WL084634 SUDALIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 SUDALIAMMAL PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-005-005/838-A
(Pallikottai) 		2926002000NRG23241220221890489 26/12/2022 SIVANIAMMAL 2926002WL084634 SIVANIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 SIVANIAMMAL PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-005-005/841-A
(Pallikottai) 		2926002000NRG23241220221890490 26/12/2022 AMARAPARVATHY 2926002WL084634 AMARAPARVATHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 AMARAPARVATHY INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-005-005/842-A
(Pallikottai) 		2926002000NRG23241220221890491 26/12/2022 SARASWATHY 2926002WL084634 SARASWATHY 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254729 SARASWATHY PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-005-005/843-A
(Pallikottai) 		2926002000NRG23241220221890492 26/12/2022 LAXMI 2926002WL084634 LAXMI 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 LAXMI PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-005-005/846-A
(Pallikottai) 		2926002000NRG23241220221890493 26/12/2022 AVUDAIA GOMATHY 2926002WL084634 AVUDAIA GOMATHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 AVUDAIA GOMATHY PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-005-005/847-A
(Pallikottai) 		2926002000NRG23241220221890494 26/12/2022 ESAKKIAMMAL 2926002WL084634 ESAKKIAMMAL 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-005-005/848-A
(Pallikottai) 		2926002000NRG23241220221890495 26/12/2022 SHANTHY 2926002WL084634 SHANTHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 SHANTHY INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-005-005/849-A
(Pallikottai) 		2926002000NRG23241220221890497 26/12/2022 govindan 2926002WL084634 govindan 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 govindan PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-005-005/849-A
(Pallikottai) 		2926002000NRG23241220221890496 26/12/2022 MOOKAMMAL 2926002WL084634 MOOKAMMAL 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254729 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-005-005/948-A
(Pallikottai) 		2926002000NRG23241220221890498 26/12/2022 AVUDAI GOMATHY 2926002WL084634 AVUDAI GOMATHY 00701 IDIB0PLB001 1100 1100 Processed 06/02/2023 017254729 AVUDAI GOMATHY INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-005-005/975-A
(Pallikottai) 		2926002000NRG23241220221890499 26/12/2022 K.Maheshwari 2926002WL084634 K.Maheshwari 00701 IDIB0PLB001 880 880 Processed 06/02/2023 017254729 K.Maheshwari PALLAVAN GRAMA BANK(607052)
SubTotal 121817 121817
Total 121817 121817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1339504 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 121817

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