Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:49:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722APB_FTO_565538
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-26-002-002-001/1916-A
(Thalaiyuthu) 		2926002000NRG23160720220785190 19/07/2022 KAMALA M 2926002WL038434 KAMALA M 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 KAMALA M INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1010-A
(Thalaiyuthu) 		2926002000NRG23160720220785194 19/07/2022 R. Veni 2926002WL038434 R. Veni 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 R. Veni INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1014-A
(Thalaiyuthu) 		2926002000NRG23160720220785195 19/07/2022 S. Chellammal 2926002WL038434 S. Chellammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 S. Chellammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1016-A
(Thalaiyuthu) 		2926002000NRG23160720220785196 19/07/2022 T. Selvi 2926002WL038434 T. Selvi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 T. Selvi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1018-A
(Thalaiyuthu) 		2926002000NRG23160720220785197 19/07/2022 Gnanammal 2926002WL038434 Gnanammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Gnanammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1023-A
(Thalaiyuthu) 		2926002000NRG23160720220785198 19/07/2022 Parvathi 2926002WL038434 Parvathi 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 Parvathi CANARA BANK(508532)
7 MANUR TN-26-002-002-002/1061-A
(Thalaiyuthu) 		2926002000NRG23160720220785199 19/07/2022 X. Muppidathi 2926002WL038434 X. Muppidathi 00177 IOBA0001388 920 920 Processed 25/07/2022 028480530 X. Muppidathi INDIAN BANK(607105)
8 MANUR TN-26-002-002-002/1120-A
(Thalaiyuthu) 		2926002000NRG23160720220785200 19/07/2022 M. Meena 2926002WL038434 M. Meena 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 M. Meena INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1127-A
(Thalaiyuthu) 		2926002000NRG23160720220785201 19/07/2022 V. Murugammal 2926002WL038434 V. Murugammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 V. Murugammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1213-A
(Thalaiyuthu) 		2926002000NRG23160720220785202 19/07/2022 Puvaneshwari 2926002WL038434 Puvaneshwari 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Puvaneshwari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1290-A
(Thalaiyuthu) 		2926002000NRG23160720220785203 19/07/2022 ulagammal 2926002WL038434 ulagammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 ulagammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1296-A
(Thalaiyuthu) 		2926002000NRG23160720220785204 19/07/2022 T.Rajammal 2926002WL038434 T.Rajammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 T.Rajammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1300-A
(Thalaiyuthu) 		2926002000NRG23160720220785205 19/07/2022 S. Parvathi 2926002WL038434 S. Parvathi 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 S. Parvathi CANARA BANK(508532)
14 MANUR TN-26-002-002-002/1316-A
(Thalaiyuthu) 		2926002000NRG23160720220785206 19/07/2022 A. Selvarathnam 2926002WL038434 A. Selvarathnam 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 A. Selvarathnam INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1321-A
(Thalaiyuthu) 		2926002000NRG23160720220785207 19/07/2022 P. Selvi 2926002WL038434 P. Selvi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 P. Selvi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1349-A
(Thalaiyuthu) 		2926002000NRG23160720220785208 19/07/2022 Chendu 2926002WL038434 Chendu 00177 IOBA0001388 460 460 Processed 26/07/2022 028480530 Chendu INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1353-A
(Thalaiyuthu) 		2926002000NRG23160720220785209 19/07/2022 M.Sudali 2926002WL038434 M.Sudali 00177 IOBA0001388 920 920 Processed 25/07/2022 028480530 M.Sudali CANARA BANK(508532)
18 MANUR TN-26-002-002-002/1360-a
(Thalaiyuthu) 		2926002000NRG23160720220785211 19/07/2022 A.Bharatham 2926002WL038434 A.Bharatham 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 A.Bharatham INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1364-A
(Thalaiyuthu) 		2926002000NRG23160720220785212 19/07/2022 Muppidathi 2926002WL038434 Muppidathi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Muppidathi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1378-A
(Thalaiyuthu) 		2926002000NRG23160720220785213 19/07/2022 S.Lakshmi 2926002WL038434 S.Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 S.Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1387-A
(Thalaiyuthu) 		2926002000NRG23160720220785214 19/07/2022 K.Chandra 2926002WL038434 K.Chandra 00177 IOBA0001388 690 690 Processed 25/07/2022 028480530 K.Chandra CANARA BANK(508532)
22 MANUR TN-26-002-002-002/1402-A
(Thalaiyuthu) 		2926002000NRG23160720220785215 19/07/2022 Petchiammal 2926002WL038434 Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Petchiammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1446-A
(Thalaiyuthu) 		2926002000NRG23160720220785219 19/07/2022 Vellaiammal 2926002WL038434 Vellaiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Vellaiammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1447-A
(Thalaiyuthu) 		2926002000NRG23160720220785220 19/07/2022 Umarani 2926002WL038434 Umarani 00177 IOBA0001388 920 920 Processed 25/07/2022 028480530 Umarani UCO BANK(607066)
25 MANUR TN-26-002-002-002/1451-A
(Thalaiyuthu) 		2926002000NRG23160720220785221 19/07/2022 S.Nagammal 2926002WL038434 S.Nagammal 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 S.Nagammal PUNJAB NATIONAL BANK(508568)
26 MANUR TN-26-002-002-002/147-A
(Thalaiyuthu) 		2926002000NRG23160720220785223 19/07/2022 S. Amma Ponnu 2926002WL038434 S. Amma Ponnu 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 S. Amma Ponnu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1475-A
(Thalaiyuthu) 		2926002000NRG23160720220785224 19/07/2022 P.Arokyamatha 2926002WL038434 P.Arokyamatha 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 P.Arokyamatha INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1476-A
(Thalaiyuthu) 		2926002000NRG23160720220785225 19/07/2022 R.Nambirajan 2926002WL038434 R.Nambirajan 00177 IOBA0001388 281 281 Processed 26/07/2022 028480530 R.Nambirajan INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1496-A
(Thalaiyuthu) 		2926002000NRG23160720220785226 19/07/2022 L.Selvi 2926002WL038434 L.Selvi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 L.Selvi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/150-A
(Thalaiyuthu) 		2926002000NRG23160720220785227 19/07/2022 M. Murugammal 2926002WL038434 M. Murugammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 M. Murugammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1505-A
(Thalaiyuthu) 		2926002000NRG23160720220785228 19/07/2022 Rama Lakshmi 2926002WL038434 Rama Lakshmi 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1524-a
(Thalaiyuthu) 		2926002000NRG23160720220785229 19/07/2022 Thangalakshmi 2926002WL038434 Thangalakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Thangalakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1551-a
(Thalaiyuthu) 		2926002000NRG23160720220785230 19/07/2022 M.Murugammal 2926002WL038434 M.Murugammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 M.Murugammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1576-a
(Thalaiyuthu) 		2926002000NRG23160720220785231 19/07/2022 P.Jeya 2926002WL038434 P.Jeya 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 P.Jeya INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1579-A
(Thalaiyuthu) 		2926002000NRG23160720220785232 19/07/2022 G.Amirthakani 2926002WL038434 G.Amirthakani 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 G.Amirthakani INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/1588-a
(Thalaiyuthu) 		2926002000NRG23160720220785233 19/07/2022 M.Chellammal 2926002WL038434 M.Chellammal 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 M.Chellammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1595-A
(Thalaiyuthu) 		2926002000NRG23160720220785234 19/07/2022 Velammal 2926002WL038434 Velammal 00177 IOBA0001388 460 460 Processed 26/07/2022 028480530 Velammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1610-a
(Thalaiyuthu) 		2926002000NRG23160720220785236 19/07/2022 G.Mariammal 2926002WL038434 G.Mariammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 G.Mariammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1613-a
(Thalaiyuthu) 		2926002000NRG23160720220785237 19/07/2022 K.Avudaiappan 2926002WL038434 K.Avudaiappan 00177 IOBA0001388 1405 1405 Processed 26/07/2022 028480530 K.Avudaiappan INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1620-a
(Thalaiyuthu) 		2926002000NRG23160720220785238 19/07/2022 Sri Valli 2926002WL038434 Sri Valli 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Sri Valli INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1629-A
(Thalaiyuthu) 		2926002000NRG23160720220785239 19/07/2022 Subbaiah 2926002WL038434 Subbaiah 00177 IOBA0001388 690 690 Processed 25/07/2022 028480530 Subbaiah CANARA BANK(508532)
42 MANUR TN-26-002-002-002/1632-a
(Thalaiyuthu) 		2926002000NRG23160720220785240 19/07/2022 K.Rama Lakshmi 2926002WL038434 K.Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 K.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1633-a
(Thalaiyuthu) 		2926002000NRG23160720220785241 19/07/2022 K.Vasanthi 2926002WL038434 K.Vasanthi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 K.Vasanthi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1638-a
(Thalaiyuthu) 		2926002000NRG23160720220785243 19/07/2022 M.Petchiammal 2926002WL038434 M.Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 M.Petchiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1663-A
(Thalaiyuthu) 		2926002000NRG23160720220785244 19/07/2022 M.Esakkiammal 2926002WL038434 M.Esakkiammal 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 M.Esakkiammal CANARA BANK(508532)
46 MANUR TN-26-002-002-002/1689-A
(Thalaiyuthu) 		2926002000NRG23160720220785246 19/07/2022 mari 2926002WL038434 mari 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 mari INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1704-A
(Thalaiyuthu) 		2926002000NRG23160720220785247 19/07/2022 arputhamani 2926002WL038434 arputhamani 00177 IOBA0001388 920 920 Processed 25/07/2022 028480530 arputhamani INDIAN BANK(607105)
48 MANUR TN-26-002-002-002/1705-A
(Thalaiyuthu) 		2926002000NRG23160720220785248 19/07/2022 jonsirani 2926002WL038434 jonsirani 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 jonsirani INDIAN BANK(607105)
49 MANUR TN-26-002-002-002/1707-A
(Thalaiyuthu) 		2926002000NRG23160720220785249 19/07/2022 mariyammal 2926002WL038434 mariyammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 mariyammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1716-A
(Thalaiyuthu) 		2926002000NRG23160720220785250 19/07/2022 rasathi 2926002WL038434 rasathi 00177 IOBA0001388 690 690 Processed 26/07/2022 028480530 rasathi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/1726-A
(Thalaiyuthu) 		2926002000NRG23160720220785251 19/07/2022 komathi 2926002WL038434 komathi 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 komathi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-002-002/1727-A
(Thalaiyuthu) 		2926002000NRG23160720220785252 19/07/2022 madathi 2926002WL038434 madathi 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 madathi BANK OF INDIA(508505)
53 MANUR TN-26-002-002-002/1728-A
(Thalaiyuthu) 		2926002000NRG23160720220785253 19/07/2022 Aseervatham 2926002WL038434 Aseervatham 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Aseervatham INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1739-A
(Thalaiyuthu) 		2926002000NRG23160720220785254 19/07/2022 Thava mani 2926002WL038434 Thava mani 00177 IOBA0001388 1405 1405 Processed 26/07/2022 028480530 Thava mani INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/176-A
(Thalaiyuthu) 		2926002000NRG23160720220785255 19/07/2022 P. Karuppaiyee Ammal 2926002WL038434 P. Karuppaiyee Ammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 P. Karuppaiyee Ammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1777-B
(Thalaiyuthu) 		2926002000NRG23160720220785256 19/07/2022 Ananthammal 2926002WL038434 Ananthammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Ananthammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/190-A
(Thalaiyuthu) 		2926002000NRG23160720220785257 19/07/2022 G. Petchiammal 2926002WL038434 G. Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 G. Petchiammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/196-A
(Thalaiyuthu) 		2926002000NRG23160720220785258 19/07/2022 M. Mariammal 2926002WL038434 M. Mariammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 M. Mariammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/214-A
(Thalaiyuthu) 		2926002000NRG23160720220785259 19/07/2022 R. Perumal Ammal 2926002WL038434 R. Perumal Ammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 R. Perumal Ammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/218-A
(Thalaiyuthu) 		2926002000NRG23160720220785260 19/07/2022 Pushpam 2926002WL038434 Pushpam 00177 IOBA0001388 460 460 Processed 26/07/2022 028480530 Pushpam INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/221-A
(Thalaiyuthu) 		2926002000NRG23160720220785261 19/07/2022 E. Usha 2926002WL038434 E. Usha 00177 IOBA0001388 920 920 Processed 25/07/2022 028480530 E. Usha PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-002-002/224-A
(Thalaiyuthu) 		2926002000NRG23160720220785262 19/07/2022 K. Ponnuthai 2926002WL038434 K. Ponnuthai 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 K. Ponnuthai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/247-A
(Thalaiyuthu) 		2926002000NRG23160720220785264 19/07/2022 R. Indra Gandhi 2926002WL038434 R. Indra Gandhi 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 R. Indra Gandhi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/249-A
(Thalaiyuthu) 		2926002000NRG23160720220785265 19/07/2022 A. Lakshmi 2926002WL038434 A. Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 A. Lakshmi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/250-A
(Thalaiyuthu) 		2926002000NRG23160720220785266 19/07/2022 C.Petchiammal 2926002WL038434 C.Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 C.Petchiammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/257-A
(Thalaiyuthu) 		2926002000NRG23160720220785267 19/07/2022 P. Petchiammal 2926002WL038434 P. Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 P. Petchiammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG23160720220785268 19/07/2022 N. Subbu Lakshmi 2926002WL038434 N. Subbu Lakshmi 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 N. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/270-A
(Thalaiyuthu) 		2926002000NRG23160720220785270 19/07/2022 A. Balammal 2926002WL038434 A. Balammal 00177 IOBA0001388 690 690 Processed 26/07/2022 028480530 A. Balammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/287-A
(Thalaiyuthu) 		2926002000NRG23160720220785272 19/07/2022 R. Sundar Raji 2926002WL038434 R. Sundar Raji 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 R. Sundar Raji INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/299-A
(Thalaiyuthu) 		2926002000NRG23160720220785273 19/07/2022 X. Saradha 2926002WL038434 X. Saradha 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 X. Saradha INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23160720220785275 19/07/2022 X. Palavesam 2926002WL038434 X. Palavesam 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 X. Palavesam INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG23160720220785276 19/07/2022 Radha Krishnan 2926002WL038434 Radha Krishnan 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Radha Krishnan INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/363-A
(Thalaiyuthu) 		2926002000NRG23160720220785277 19/07/2022 M. Rajeswari 2926002WL038434 M. Rajeswari 00177 IOBA0001388 690 690 Processed 26/07/2022 028480530 M. Rajeswari INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/368-A
(Thalaiyuthu) 		2926002000NRG23160720220785278 19/07/2022 Utchi Mahali 2926002WL038434 Utchi Mahali 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Utchi Mahali INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/372-A
(Thalaiyuthu) 		2926002000NRG23160720220785279 19/07/2022 P. Esakkiammal 2926002WL038434 P. Esakkiammal 00177 IOBA0001388 230 230 Processed 25/07/2022 028480530 P. Esakkiammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-002-002/378-A
(Thalaiyuthu) 		2926002000NRG23160720220785280 19/07/2022 K. Gomathi 2926002WL038434 K. Gomathi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 K. Gomathi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/382-A
(Thalaiyuthu) 		2926002000NRG23160720220785281 19/07/2022 R. Rama Lakshmi 2926002WL038434 R. Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/385-A
(Thalaiyuthu) 		2926002000NRG23160720220785282 19/07/2022 Sermakani 2926002WL038434 Sermakani 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 Sermakani INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/390-A
(Thalaiyuthu) 		2926002000NRG23160720220785283 19/07/2022 X. Chendu 2926002WL038434 X. Chendu 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 X. Chendu INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/392-A
(Thalaiyuthu) 		2926002000NRG23160720220785284 19/07/2022 S. Ramu 2926002WL038434 S. Ramu 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 S. Ramu INDIAN BANK(607105)
81 MANUR TN-26-002-002-002/403-A
(Thalaiyuthu) 		2926002000NRG23160720220785286 19/07/2022 P. Rosy 2926002WL038434 P. Rosy 00177 IOBA0001388 460 460 Processed 26/07/2022 028480530 P. Rosy INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/404-A
(Thalaiyuthu) 		2926002000NRG23160720220785287 19/07/2022 P. Velammal 2926002WL038434 P. Velammal 00177 IOBA0001388 460 460 Processed 25/07/2022 028480530 P. Velammal INDIAN BANK(607105)
83 MANUR TN-26-002-002-002/427-A
(Thalaiyuthu) 		2926002000NRG23160720220785288 19/07/2022 Nambi Ammal 2926002WL038434 Nambi Ammal 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 Nambi Ammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/430-A
(Thalaiyuthu) 		2926002000NRG23160720220785289 19/07/2022 M. Muppidathi 2926002WL038434 M. Muppidathi 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 M. Muppidathi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/436-A
(Thalaiyuthu) 		2926002000NRG23160720220785290 19/07/2022 T. Karuppasamy 2926002WL038434 T. Karuppasamy 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 T. Karuppasamy INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/451-A
(Thalaiyuthu) 		2926002000NRG23160720220785291 19/07/2022 Pathma 2926002WL038434 Pathma 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 Pathma INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23160720220785292 19/07/2022 EsakkiMuthu 2926002WL038434 EsakkiMuthu 00177 IOBA0001388 690 690 Processed 26/07/2022 028480530 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/455-A
(Thalaiyuthu) 		2926002000NRG23160720220785293 19/07/2022 M. Parvathi 2926002WL038434 M. Parvathi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 M. Parvathi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/493-A
(Thalaiyuthu) 		2926002000NRG23160720220785294 19/07/2022 S. Lakshmi 2926002WL038434 S. Lakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 S. Lakshmi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG23160720220785295 19/07/2022 X. Sudalai Vadivu 2926002WL038434 X. Sudalai Vadivu 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 X. Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-002-002/511-A
(Thalaiyuthu) 		2926002000NRG23160720220785296 19/07/2022 S. Petha Natchi 2926002WL038434 S. Petha Natchi 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 S. Petha Natchi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG23160720220785297 19/07/2022 S. Ganapathy 2926002WL038434 S. Ganapathy 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 S. Ganapathy INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/655-A
(Thalaiyuthu) 		2926002000NRG23160720220785298 19/07/2022 X. Lakshmi 2926002WL038434 X. Lakshmi 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 X. Lakshmi BANK OF INDIA(508505)
94 MANUR TN-26-002-002-002/674-A
(Thalaiyuthu) 		2926002000NRG23160720220785299 19/07/2022 Avudaiammal 2926002WL038434 Avudaiammal 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 Avudaiammal INDIAN BANK(607105)
95 MANUR TN-26-002-002-002/686-A
(Thalaiyuthu) 		2926002000NRG23160720220785300 19/07/2022 X. Papathi 2926002WL038434 X. Papathi 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 X. Papathi PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-002-002/720-A
(Thalaiyuthu) 		2926002000NRG23160720220785301 19/07/2022 R. Vasantha Packiyathai 2926002WL038434 R. Vasantha Packiyathai 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 R. Vasantha Packiyathai INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/722-A
(Thalaiyuthu) 		2926002000NRG23160720220785302 19/07/2022 A. Shanthi 2926002WL038434 A. Shanthi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 A. Shanthi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/903-A
(Thalaiyuthu) 		2926002000NRG23160720220785304 19/07/2022 K. Petchiammal 2926002WL038434 K. Petchiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 K. Petchiammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/907-A
(Thalaiyuthu) 		2926002000NRG23160720220785305 19/07/2022 Mookkammal 2926002WL038434 Mookkammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Mookkammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/908-A
(Thalaiyuthu) 		2926002000NRG23160720220785306 19/07/2022 J. Mery 2926002WL038434 J. Mery 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 J. Mery INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/911-A
(Thalaiyuthu) 		2926002000NRG23160720220785307 19/07/2022 Vadivel 2926002WL038434 Vadivel 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Vadivel INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/912-A
(Thalaiyuthu) 		2926002000NRG23160720220785308 19/07/2022 Rebakkal Pushparani 2926002WL038434 Rebakkal Pushparani 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Rebakkal Pushparani INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/929-A
(Thalaiyuthu) 		2926002000NRG23160720220785310 19/07/2022 A. Mery 2926002WL038434 A. Mery 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 A. Mery INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/932-A
(Thalaiyuthu) 		2926002000NRG23160720220785311 19/07/2022 Jayamari 2926002WL038434 Jayamari 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Jayamari INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/950-A
(Thalaiyuthu) 		2926002000NRG23160720220785312 19/07/2022 J. Lovisan 2926002WL038434 J. Lovisan 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 J. Lovisan INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/953-A
(Thalaiyuthu) 		2926002000NRG23160720220785313 19/07/2022 X. Maria Rani 2926002WL038434 X. Maria Rani 00177 IOBA0001388 690 690 Processed 26/07/2022 028480530 X. Maria Rani INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/956-A
(Thalaiyuthu) 		2926002000NRG23160720220785314 19/07/2022 Annamani 2926002WL038434 Annamani 00177 IOBA0001388 230 230 Processed 26/07/2022 028480530 Annamani INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/978-A
(Thalaiyuthu) 		2926002000NRG23160720220785315 19/07/2022 Shanmuga Selvi 2926002WL038434 Shanmuga Selvi 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 Shanmuga Selvi INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/980-A
(Thalaiyuthu) 		2926002000NRG23160720220785317 19/07/2022 Esakkiammal 2926002WL038434 Esakkiammal 00177 IOBA0001388 920 920 Processed 26/07/2022 028480530 Esakkiammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-003/1686-A
(Thalaiyuthu) 		2926002000NRG23160720220785318 19/07/2022 Ramalakshmi 2926002WL038434 Ramalakshmi 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Ramalakshmi INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-004/1760-A
(Thalaiyuthu) 		2926002000NRG23160720220785319 19/07/2022 Esstharrani 2926002WL038434 Esstharrani 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Esstharrani INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-002-004/1807-A
(Thalaiyuthu) 		2926002000NRG23160720220785321 19/07/2022 Rajammal 2926002WL038434 Rajammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Rajammal INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-004/1840-A
(Thalaiyuthu) 		2926002000NRG23160720220785322 19/07/2022 Esakkiammal 2926002WL038434 Esakkiammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Esakkiammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-004/1853-A
(Thalaiyuthu) 		2926002000NRG23160720220785323 19/07/2022 Mikelammal 2926002WL038434 Mikelammal 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 Mikelammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-004/1876-A
(Thalaiyuthu) 		2926002000NRG23160720220785324 19/07/2022 Juliet Ponmalar 2926002WL038434 Juliet Ponmalar 00177 IOBA0001388 690 690 Processed 26/07/2022 028480530 Juliet Ponmalar INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-004/1897-A
(Thalaiyuthu) 		2926002000NRG23160720220785325 19/07/2022 KANNAKI 2926002WL038434 KANNAKI 00177 IOBA0001388 460 460 Processed 26/07/2022 028480530 KANNAKI INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-002-004/1915-A
(Thalaiyuthu) 		2926002000NRG23160720220785326 19/07/2022 PETCHIYAMMAL 2926002WL038434 PETCHIYAMMAL 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-002-007/1974-A
(Thalaiyuthu) 		2926002000NRG23160720220785337 19/07/2022 PARAMASIVAM 2926002WL038434 PARAMASIVAM 00177 IOBA0001388 1150 1150 Processed 26/07/2022 028480530 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-002-008/1918-A
(Thalaiyuthu) 		2926002000NRG23160720220785339 19/07/2022 ETCHIYAMMAL 2926002WL038434 ETCHIYAMMAL 00177 IOBA0001388 460 460 Processed 26/07/2022 028480530 ETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-002-014/1868-A
(Thalaiyuthu) 		2926002000NRG23160720220785341 19/07/2022 Ulagarani 2926002WL038434 Ulagarani 00177 IOBA0001388 1150 1150 Processed 25/07/2022 028480530 Ulagarani CANARA BANK(508532)
SubTotal 122231 122231
Total 122231 122231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722APB_FTO_565538 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 122231

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