Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130123APB_FTO_1443877
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-26-003-010-010/1-A
(Melailandakulam) 		2926003000NRG23130120231998599 13/01/2023 P. Subulakshmi 2926003WL088613 P. Subulakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 P. Subulakshmi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-010-010/10-A
(Melailandakulam) 		2926003000NRG23130120231998600 13/01/2023 M. Krishnammal 2926003WL088613 M. Krishnammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 M. Krishnammal STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-010-010/100-A
(Melailandakulam) 		2926003000NRG23130120231998601 13/01/2023 A.Kovilpillai 2926003WL088613 A.Kovilpillai 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 A.Kovilpillai STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-010-010/1003-A
(Melailandakulam) 		2926003000NRG23130120231998602 13/01/2023 Santhira 2926003WL088613 Santhira 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Santhira STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-010-010/1021-A
(Melailandakulam) 		2926003000NRG23130120231998604 13/01/2023 PERIYA DURACHI 2926003WL088613 PERIYA DURACHI 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 PERIYA DURACHI STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-010-010/1026-A
(Melailandakulam) 		2926003000NRG23130120231998605 13/01/2023 AZHAGU DURAICHI 2926003WL088613 AZHAGU DURAICHI 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 AZHAGU DURAICHI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-010-010/1028-A
(Melailandakulam) 		2926003000NRG23130120231998606 13/01/2023 Murugalaxmi 2926003WL088613 Murugalaxmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Murugalaxmi STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-010-010/1033-A
(Melailandakulam) 		2926003000NRG23130120231998607 13/01/2023 Sanmugasuntharam 2926003WL088613 Sanmugasuntharam 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Sanmugasuntharam STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-010-010/1035-A
(Melailandakulam) 		2926003000NRG23130120231998608 13/01/2023 Laxhmi 2926003WL088613 Laxhmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Laxhmi STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-010-010/1069-A
(Melailandakulam) 		2926003000NRG23130120231998609 13/01/2023 Muthulakshmi 2926003WL088613 Muthulakshmi 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-010-010/1080-A
(Melailandakulam) 		2926003000NRG23130120231998612 13/01/2023 suresh 2926003WL088613 suresh 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 suresh CANARA BANK(508532)
12 MANUR TN-26-003-010-010/1080-A
(Melailandakulam) 		2926003000NRG23130120231998611 13/01/2023 Velchiya 2926003WL088613 Velchiya 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Velchiya STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-010-010/110-A
(Melailandakulam) 		2926003000NRG23130120231998615 13/01/2023 Ramalakshmi 2926003WL088613 Ramalakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Ramalakshmi STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-010-010/1124-A
(Melailandakulam) 		2926003000NRG23130120231998618 13/01/2023 velladuraichi 2926003WL088613 velladuraichi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 velladuraichi STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-010-010/1125-A
(Melailandakulam) 		2926003000NRG23130120231998619 13/01/2023 Mariammal 2926003WL088613 Mariammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-010-010/113-A
(Melailandakulam) 		2926003000NRG23130120231998620 13/01/2023 Ponnuthai 2926003WL088613 Ponnuthai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Ponnuthai STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-010-010/114-A
(Melailandakulam) 		2926003000NRG23130120231998621 13/01/2023 Seethalakshmi 2926003WL088613 Seethalakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Seethalakshmi STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-010-010/115-A
(Melailandakulam) 		2926003000NRG23130120231998622 13/01/2023 N.Chandra 2926003WL088613 N.Chandra 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 N.Chandra STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-010-010/121-A
(Melailandakulam) 		2926003000NRG23130120231998623 13/01/2023 I.Velthangam 2926003WL088613 I.Velthangam 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 I.Velthangam STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-010-010/122-A
(Melailandakulam) 		2926003000NRG23130120231998624 13/01/2023 Mageshwari 2926003WL088613 Mageshwari 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mageshwari STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-010-010/126-A
(Melailandakulam) 		2926003000NRG23130120231998625 13/01/2023 petchikani 2926003WL088613 petchikani 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 petchikani STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-010-010/128-a
(Melailandakulam) 		2926003000NRG23130120231998626 13/01/2023 Thangalakshmi 2926003WL088613 Thangalakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Thangalakshmi STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-010-010/13-A
(Melailandakulam) 		2926003000NRG23130120231998627 13/01/2023 G. Karpakam 2926003WL088613 G. Karpakam 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 G. Karpakam STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-010-010/131-A
(Melailandakulam) 		2926003000NRG23130120231998628 13/01/2023 krishnammal 2926003WL088613 krishnammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 krishnammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-010-010/137-A
(Melailandakulam) 		2926003000NRG23130120231998629 13/01/2023 ganapathinadar 2926003WL088613 ganapathinadar 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 ganapathinadar STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-010-010/138-A
(Melailandakulam) 		2926003000NRG23130120231998631 13/01/2023 Mangaleshwari 2926003WL088613 Mangaleshwari 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Mangaleshwari STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-010-010/138-A
(Melailandakulam) 		2926003000NRG23130120231998630 13/01/2023 nadarajan 2926003WL088613 nadarajan 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 nadarajan STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-010-010/14-A
(Melailandakulam) 		2926003000NRG23130120231998632 13/01/2023 Annammal 2926003WL088613 Annammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Annammal STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-010-010/143-a
(Melailandakulam) 		2926003000NRG23130120231998634 13/01/2023 Ramasamy Thevar 2926003WL088613 Ramasamy Thevar 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Ramasamy Thevar STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-010-010/143-a
(Melailandakulam) 		2926003000NRG23130120231998633 13/01/2023 Vellathai 2926003WL088613 Vellathai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Vellathai STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-010-010/144-A
(Melailandakulam) 		2926003000NRG23130120231998635 13/01/2023 Packiyam 2926003WL088613 Packiyam 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Packiyam STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-010-010/151-A
(Melailandakulam) 		2926003000NRG23130120231998636 13/01/2023 Chelladuraichi 2926003WL088613 Chelladuraichi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Chelladuraichi STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-010-010/152-A
(Melailandakulam) 		2926003000NRG23130120231998637 13/01/2023 Uchimagali 2926003WL088613 Uchimagali 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Uchimagali STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-010-010/154-A
(Melailandakulam) 		2926003000NRG23130120231998638 13/01/2023 mARIAMMAL 2926003WL088613 mARIAMMAL 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 mARIAMMAL STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-010-010/159-A
(Melailandakulam) 		2926003000NRG23130120231998639 13/01/2023 Subbuthai 2926003WL088613 Subbuthai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Subbuthai STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-010-010/164-A
(Melailandakulam) 		2926003000NRG23130120231998641 13/01/2023 Laxshmi 2926003WL088613 Laxshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Laxshmi STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-010-010/164-A
(Melailandakulam) 		2926003000NRG23130120231998640 13/01/2023 Subbuthai 2926003WL088613 Subbuthai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Subbuthai STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-010-010/173-A
(Melailandakulam) 		2926003000NRG23130120231998643 13/01/2023 Annaselvi 2926003WL088613 Annaselvi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Annaselvi STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-010-010/174-A
(Melailandakulam) 		2926003000NRG23130120231998644 13/01/2023 Ariyammal 2926003WL088613 Ariyammal 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Ariyammal STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-010-010/175-A
(Melailandakulam) 		2926003000NRG23130120231998645 13/01/2023 Muthadhal 2926003WL088613 Muthadhal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Muthadhal STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-010-010/181-A
(Melailandakulam) 		2926003000NRG23130120231998646 13/01/2023 Annammal 2926003WL088613 Annammal 00415 SBIN0008464 1405 1405 Processed 02/02/2023 037293709 Annammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-010-010/188-A
(Melailandakulam) 		2926003000NRG23130120231998647 13/01/2023 Edvart 2926003WL088613 Edvart 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Edvart STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-010-010/199-A
(Melailandakulam) 		2926003000NRG23130120231998648 13/01/2023 Ayyammal 2926003WL088613 Ayyammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Ayyammal STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-010-010/200-A
(Melailandakulam) 		2926003000NRG23130120231998649 13/01/2023 Guruvammal 2926003WL088613 Guruvammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Guruvammal STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-010-010/28-A
(Melailandakulam) 		2926003000NRG23130120231998651 13/01/2023 Backiyalakshmi 2926003WL088613 Backiyalakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Backiyalakshmi STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-010-010/28-A
(Melailandakulam) 		2926003000NRG23130120231998650 13/01/2023 C.Balakrishnan 2926003WL088613 C.Balakrishnan 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 C.Balakrishnan STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-010-010/298-A
(Melailandakulam) 		2926003000NRG23130120231998652 13/01/2023 Masilamani 2926003WL088613 Masilamani 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Masilamani STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-010-010/3-A
(Melailandakulam) 		2926003000NRG23130120231998653 13/01/2023 Muthu kani 2926003WL088613 Muthu kani 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Muthu kani STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-010-010/31-A
(Melailandakulam) 		2926003000NRG23130120231998654 13/01/2023 Saraswathy 2926003WL088613 Saraswathy 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Saraswathy STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-010-010/320-A
(Melailandakulam) 		2926003000NRG23130120231998655 13/01/2023 Charles 2926003WL088613 Charles 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Charles INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-003-010-010/371-A
(Melailandakulam) 		2926003000NRG23130120231998656 13/01/2023 Selvi 2926003WL088613 Selvi 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-010-010/38-A
(Melailandakulam) 		2926003000NRG23130120231998657 13/01/2023 M.Vellammal 2926003WL088613 M.Vellammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 M.Vellammal STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-010-010/40-A
(Melailandakulam) 		2926003000NRG23130120231998658 13/01/2023 SERMAKANI 2926003WL088613 SERMAKANI 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 SERMAKANI STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-010-010/45-A
(Melailandakulam) 		2926003000NRG23130120231998659 13/01/2023 MAHESHWARI 2926003WL088613 MAHESHWARI 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 MAHESHWARI STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-010-010/485-A
(Melailandakulam) 		2926003000NRG23130120231998660 13/01/2023 Valarmathi 2926003WL088613 Valarmathi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Valarmathi STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-010-010/510-A
(Melailandakulam) 		2926003000NRG23130120231998661 13/01/2023 Kalanchiam 2926003WL088613 Kalanchiam 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Kalanchiam STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-010-010/513-A
(Melailandakulam) 		2926003000NRG23130120231998662 13/01/2023 Kanagamani 2926003WL088613 Kanagamani 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Kanagamani STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-010-010/515-A
(Melailandakulam) 		2926003000NRG23130120231998663 13/01/2023 Chellathai 2926003WL088613 Chellathai 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Chellathai STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-010-010/516-A
(Melailandakulam) 		2926003000NRG23130120231998664 13/01/2023 Lakshmi 2926003WL088613 Lakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Lakshmi STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-010-010/518-A
(Melailandakulam) 		2926003000NRG23130120231998665 13/01/2023 Chellathai 2926003WL088613 Chellathai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Chellathai STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-010-010/549-A
(Melailandakulam) 		2926003000NRG23130120231998666 13/01/2023 Therasammal 2926003WL088613 Therasammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Therasammal STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-010-010/567-A
(Melailandakulam) 		2926003000NRG23130120231998667 13/01/2023 Gousalyadevi 2926003WL088613 Gousalyadevi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Gousalyadevi STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-010-010/573-a
(Melailandakulam) 		2926003000NRG23130120231998668 13/01/2023 Thangaduraichi 2926003WL088613 Thangaduraichi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Thangaduraichi STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-010-010/631-A
(Melailandakulam) 		2926003000NRG23130120231998669 13/01/2023 Parameshwari 2926003WL088613 Parameshwari 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Parameshwari STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-010-010/637-A
(Melailandakulam) 		2926003000NRG23130120231998670 13/01/2023 Mariyammal 2926003WL088613 Mariyammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mariyammal STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-010-010/645-A
(Melailandakulam) 		2926003000NRG23130120231998672 13/01/2023 Pappa 2926003WL088613 Pappa 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Pappa STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-010-010/656-A
(Melailandakulam) 		2926003000NRG23130120231998674 13/01/2023 Arunachala chettiar 2926003WL088613 Arunachala chettiar 00415 SBIN0008464 800 800 Processed 03/02/2023 037293709 Arunachala chettiar INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-010-010/656-A
(Melailandakulam) 		2926003000NRG23130120231998673 13/01/2023 Parvathi 2926003WL088613 Parvathi 00415 SBIN0008464 1000 1000 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-010-010/664-A
(Melailandakulam) 		2926003000NRG23130120231998675 13/01/2023 Sendu 2926003WL088613 Sendu 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Sendu STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-010-010/685-A
(Melailandakulam) 		2926003000NRG23130120231998676 13/01/2023 Veerapandian 2926003WL088613 Veerapandian 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Veerapandian STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-010-010/690-A
(Melailandakulam) 		2926003000NRG23130120231998677 13/01/2023 Chellathai 2926003WL088613 Chellathai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Chellathai STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-010-010/691-A
(Melailandakulam) 		2926003000NRG23130120231998678 13/01/2023 Ramuthai 2926003WL088613 Ramuthai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Ramuthai STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-010-010/699-A
(Melailandakulam) 		2926003000NRG23130120231998679 13/01/2023 Avadaiyammal 2926003WL088613 Avadaiyammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Avadaiyammal STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-010-010/699-A
(Melailandakulam) 		2926003000NRG23130120231998680 13/01/2023 Chinnadurainadar 2926003WL088613 Chinnadurainadar 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Chinnadurainadar STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-010-010/700-A
(Melailandakulam) 		2926003000NRG23130120231998681 13/01/2023 Gomathiammal 2926003WL088613 Gomathiammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Gomathiammal STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-010-010/712-A
(Melailandakulam) 		2926003000NRG23130120231998682 13/01/2023 Sornalatha 2926003WL088613 Sornalatha 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Sornalatha STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-010-010/713-A
(Melailandakulam) 		2926003000NRG23130120231998683 13/01/2023 Petchiammal 2926003WL088613 Petchiammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Petchiammal STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-010-010/743-A
(Melailandakulam) 		2926003000NRG23130120231998684 13/01/2023 Umadevi 2926003WL088613 Umadevi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Umadevi STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-010-010/769-A
(Melailandakulam) 		2926003000NRG23130120231998685 13/01/2023 Mariammal 2926003WL088613 Mariammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-010-010/771-A
(Melailandakulam) 		2926003000NRG23130120231998686 13/01/2023 Rajeswari 2926003WL088613 Rajeswari 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Rajeswari STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-010-010/775-a
(Melailandakulam) 		2926003000NRG23130120231998687 13/01/2023 Rasammal 2926003WL088613 Rasammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Rasammal STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-010-010/802-a
(Melailandakulam) 		2926003000NRG23130120231998688 13/01/2023 Poonkodi 2926003WL088613 Poonkodi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Poonkodi STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-010-010/803-a
(Melailandakulam) 		2926003000NRG23130120231998689 13/01/2023 Velthai 2926003WL088613 Velthai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Velthai STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-010-010/832-a
(Melailandakulam) 		2926003000NRG23130120231998690 13/01/2023 Durachiamml Durachiamml 2926003WL088613 Durachiamml Durachiamml 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Durachiamml Durachiamml STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-010-010/851-a
(Melailandakulam) 		2926003000NRG23130120231998691 13/01/2023 Sudalaimani 2926003WL088613 Sudalaimani 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Sudalaimani STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-010-010/853-a
(Melailandakulam) 		2926003000NRG23130120231998693 13/01/2023 MUTHUPANDI 2926003WL088613 MUTHUPANDI 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 MUTHUPANDI STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-010-010/868-a
(Melailandakulam) 		2926003000NRG23130120231998694 13/01/2023 Mariammal 2926003WL088613 Mariammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-010-010/875-A
(Melailandakulam) 		2926003000NRG23130120231998695 13/01/2023 Chellasamy 2926003WL088613 Chellasamy 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Chellasamy STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-010-010/875-A
(Melailandakulam) 		2926003000NRG23130120231998696 13/01/2023 Subbuthai 2926003WL088613 Subbuthai 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Subbuthai STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-010-010/889-a
(Melailandakulam) 		2926003000NRG23130120231998697 13/01/2023 Krishnammal 2926003WL088613 Krishnammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Krishnammal STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-010-010/892-a
(Melailandakulam) 		2926003000NRG23130120231998698 13/01/2023 Petchiammal 2926003WL088613 Petchiammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Petchiammal STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-010-010/927-A
(Melailandakulam) 		2926003000NRG23130120231998699 13/01/2023 KASIMARIAMMAL 2926003WL088613 KASIMARIAMMAL 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 KASIMARIAMMAL STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-010-010/927-A
(Melailandakulam) 		2926003000NRG23130120231998700 13/01/2023 MARIAPPA NADAR 2926003WL088613 MARIAPPA NADAR 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 MARIAPPA NADAR STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-010-010/945-A
(Melailandakulam) 		2926003000NRG23130120231998702 13/01/2023 Venupriya 2926003WL088613 Venupriya 00415 SBIN0008464 1000 1000 Processed 03/02/2023 037293709 Venupriya INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-010-010/962-A
(Melailandakulam) 		2926003000NRG23130120231998703 13/01/2023 Mahalakshmi 2926003WL088613 Mahalakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-010-010/962-A
(Melailandakulam) 		2926003000NRG23130120231998704 13/01/2023 Selvaraj 2926003WL088613 Selvaraj 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Selvaraj STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-010-010/964
(Melailandakulam) 		2926003000NRG23130120231998705 13/01/2023 TAMILSELVI 2926003WL088613 TAMILSELVI 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 TAMILSELVI STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-010-010/981
(Melailandakulam) 		2926003000NRG23130120231998706 13/01/2023 Veiylatchi 2926003WL088613 Veiylatchi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Veiylatchi STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-010-010/982
(Melailandakulam) 		2926003000NRG23130120231998707 13/01/2023 Muthulakshmi 2926003WL088613 Muthulakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-010-010/984-A
(Melailandakulam) 		2926003000NRG23130120231998708 13/01/2023 Arunadevi 2926003WL088613 Arunadevi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Arunadevi STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-010-010/991-A
(Melailandakulam) 		2926003000NRG23130120231998709 13/01/2023 VIJAYALAKSHUMI 2926003WL088613 VIJAYALAKSHUMI 00415 SBIN0008464 1000 1000 Processed 03/02/2023 037293709 VIJAYALAKSHUMI INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-010-010/992-A
(Melailandakulam) 		2926003000NRG23130120231998710 13/01/2023 MUTHULAKSHUMI 2926003WL088613 MUTHULAKSHUMI 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 MUTHULAKSHUMI STATE BANK OF INDIA(508548)
SubTotal 90405 90405
Total 90405 90405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130123APB_FTO_1443877 State Bank of India SBIN0008464 Melailandakulam 43000
2 MANUR TN2926002_130123APB_FTO_1443877 State Bank of India SBIN0008464 MELAILANTHAIKULAM 47405

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