Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020922APB_FTO_818421
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-26-002-006-006/227-A
(Palamadai) 		2926002000NRG23020920221247397 02/09/2022 PetchiAmmal S 2926002WL058013 PetchiAmmal S 00177 IOBA0000570 1150 1150 Rejected 19/10/2022 033431818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
2 MANUR TN-26-002-006-002/1069-A
(Palamadai) 		2926002000NRG23020920221247350 02/09/2022 Krishnammal 2926002WL058013 Krishnammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-006-002/1131-A
(Palamadai) 		2926002000NRG23020920221247351 02/09/2022 Arul selvi 2926002WL058013 Arul selvi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Arul selvi INDIAN BANK(607105)
4 MANUR TN-26-002-006-004/1090-A
(Palamadai) 		2926002000NRG23020920221247353 02/09/2022 muthulaskhmi 2926002WL058013 muthulaskhmi 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 muthulaskhmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-006-006/10-A
(Palamadai) 		2926002000NRG23020920221247355 02/09/2022 Lakshmi 2926002WL058013 Lakshmi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-006-006/100-A
(Palamadai) 		2926002000NRG23020920221247356 02/09/2022 Lakshmi R 2926002WL058013 Lakshmi R 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Lakshmi R INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-006-006/102-A
(Palamadai) 		2926002000NRG23020920221247357 02/09/2022 Petchiammal 2926002WL058013 Petchiammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Petchiammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-006-006/1027-A
(Palamadai) 		2926002000NRG23020920221247358 02/09/2022 namsadevi 2926002WL058013 namsadevi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 namsadevi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-006-006/104-A
(Palamadai) 		2926002000NRG23020920221247359 02/09/2022 R. Muthammal 2926002WL058013 R. Muthammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 R. Muthammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-006-006/105-A
(Palamadai) 		2926002000NRG23020920221247360 02/09/2022 T. Pattammal 2926002WL058013 T. Pattammal 00177 IOBA0001388 920 920 Processed 13/10/2022 033431818 T. Pattammal CANARA BANK(508532)
11 MANUR TN-26-002-006-006/106-A
(Palamadai) 		2926002000NRG23020920221247361 02/09/2022 A. Chidambaram 2926002WL058013 A. Chidambaram 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 A. Chidambaram INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-006-006/107-A
(Palamadai) 		2926002000NRG23020920221247362 02/09/2022 Valliammal 2926002WL058013 Valliammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Valliammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-006-006/1101-A
(Palamadai) 		2926002000NRG23020920221247364 02/09/2022 jeyanthi 2926002WL058013 jeyanthi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 jeyanthi INDIAN BANK(607105)
14 MANUR TN-26-002-006-006/111-A
(Palamadai) 		2926002000NRG23020920221247365 02/09/2022 Thangammal.K 2926002WL058013 Thangammal.K 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Thangammal.K INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-006-006/112-A
(Palamadai) 		2926002000NRG23020920221247366 02/09/2022 Valliammal.N 2926002WL058013 Valliammal.N 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Valliammal.N INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-006-006/12-A
(Palamadai) 		2926002000NRG23020920221247367 02/09/2022 Subbammal S 2926002WL058013 Subbammal S 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Subbammal S INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-006-006/121-A
(Palamadai) 		2926002000NRG23020920221247368 02/09/2022 M. Chitra 2926002WL058013 M. Chitra 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 M. Chitra INDIAN BANK(607105)
18 MANUR TN-26-002-006-006/1215-A
(Palamadai) 		2926002000NRG23020920221247369 02/09/2022 tamil selvi 2926002WL058013 tamil selvi 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 tamil selvi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-006-006/122-A
(Palamadai) 		2926002000NRG23020920221247370 02/09/2022 Lakshmi V 2926002WL058013 Lakshmi V 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Lakshmi V INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-006-006/123-A
(Palamadai) 		2926002000NRG23020920221247371 02/09/2022 Marriammal M 2926002WL058013 Marriammal M 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Marriammal M INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-006-006/124-A
(Palamadai) 		2926002000NRG23020920221247372 02/09/2022 Karuthammal.V 2926002WL058013 Karuthammal.V 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Karuthammal.V INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-006-006/125-A
(Palamadai) 		2926002000NRG23020920221247373 02/09/2022 Arumugathammal P 2926002WL058013 Arumugathammal P 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Arumugathammal P INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-006-006/1258-A
(Palamadai) 		2926002000NRG23020920221247374 02/09/2022 santhiya 2926002WL058013 santhiya 00177 IOBA0001388 1124 1124 Processed 14/10/2022 033431818 santhiya INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-006-006/126-A
(Palamadai) 		2926002000NRG23020920221247375 02/09/2022 Selvamani.P 2926002WL058013 Selvamani.P 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Selvamani.P INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-006-006/127-A
(Palamadai) 		2926002000NRG23020920221247376 02/09/2022 Vadivu.P 2926002WL058013 Vadivu.P 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Vadivu.P INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-006-006/1293-A
(Palamadai) 		2926002000NRG23020920221247377 02/09/2022 uchimahali 2926002WL058013 uchimahali 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 uchimahali INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-006-006/1296-A
(Palamadai) 		2926002000NRG23020920221247378 02/09/2022 susila rani 2926002WL058013 susila rani 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 susila rani INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-006-006/13-A
(Palamadai) 		2926002000NRG23020920221247379 02/09/2022 Valliammal 2926002WL058013 Valliammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Valliammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-006-006/133-A
(Palamadai) 		2926002000NRG23020920221247380 02/09/2022 Sankarammal 2926002WL058013 Sankarammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Sankarammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-006-006/138-A
(Palamadai) 		2926002000NRG23020920221247382 02/09/2022 Chidambaram 2926002WL058013 Chidambaram 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Chidambaram INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-006-006/142-A
(Palamadai) 		2926002000NRG23020920221247383 02/09/2022 Petchiammal K 2926002WL058013 Petchiammal K 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Petchiammal K INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-006-006/15-A
(Palamadai) 		2926002000NRG23020920221247384 02/09/2022 Pettchiammal B 2926002WL058013 Pettchiammal B 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Pettchiammal B INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-006-006/159-A
(Palamadai) 		2926002000NRG23020920221247385 02/09/2022 Paripooranam 2926002WL058013 Paripooranam 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Paripooranam INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-006-006/16-A
(Palamadai) 		2926002000NRG23020920221247386 02/09/2022 Annalakshmi S 2926002WL058013 Annalakshmi S 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Annalakshmi S INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-006-006/17-A
(Palamadai) 		2926002000NRG23020920221247387 02/09/2022 Cellammal B 2926002WL058013 Cellammal B 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Cellammal B INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-006-006/18-A
(Palamadai) 		2926002000NRG23020920221247388 02/09/2022 Ganagalakshmi.S 2926002WL058013 Ganagalakshmi.S 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Ganagalakshmi.S INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-006-006/194-A
(Palamadai) 		2926002000NRG23020920221247389 02/09/2022 Parvathi.T 2926002WL058013 Parvathi.T 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Parvathi.T INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-006-006/20-A
(Palamadai) 		2926002000NRG23020920221247390 02/09/2022 Lakshmi M 2926002WL058013 Lakshmi M 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Lakshmi M INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-006-006/200-A
(Palamadai) 		2926002000NRG23020920221247391 02/09/2022 Murigandi 2926002WL058013 Murigandi 00177 IOBA0001388 230 230 Processed 14/10/2022 033431818 Murigandi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-006-006/21-A
(Palamadai) 		2926002000NRG23020920221247392 02/09/2022 Kamala R 2926002WL058013 Kamala R 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Kamala R INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-006-006/217-A
(Palamadai) 		2926002000NRG23020920221247393 02/09/2022 Janaki A 2926002WL058013 Janaki A 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Janaki A INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-006-006/22-A
(Palamadai) 		2926002000NRG23020920221247394 02/09/2022 Lakshmi G 2926002WL058013 Lakshmi G 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Lakshmi G INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-006-006/220-A
(Palamadai) 		2926002000NRG23020920221247395 02/09/2022 Mariammal K 2926002WL058013 Mariammal K 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Mariammal K INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-006-006/221-A
(Palamadai) 		2926002000NRG23020920221247396 02/09/2022 Savithree M 2926002WL058013 Savithree M 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Savithree M INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-006-006/232-A
(Palamadai) 		2926002000NRG23020920221247398 02/09/2022 Janaki 2926002WL058013 Janaki 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-006-006/236-A
(Palamadai) 		2926002000NRG23020920221247399 02/09/2022 Utchimakali T 2926002WL058013 Utchimakali T 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Utchimakali T INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-006-006/247-A
(Palamadai) 		2926002000NRG23020920221247401 02/09/2022 Vallaiammal B 2926002WL058013 Vallaiammal B 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Vallaiammal B INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-006-006/25-A
(Palamadai) 		2926002000NRG23020920221247402 02/09/2022 Mukkammal V 2926002WL058013 Mukkammal V 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Mukkammal V INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-006-006/251-A
(Palamadai) 		2926002000NRG23020920221247403 02/09/2022 Saraswathi M 2926002WL058013 Saraswathi M 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Saraswathi M INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-006-006/254-A
(Palamadai) 		2926002000NRG23020920221247404 02/09/2022 Mariyammal M 2926002WL058013 Mariyammal M 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431818 Mariyammal M CANARA BANK(508532)
51 MANUR TN-26-002-006-006/259-A
(Palamadai) 		2926002000NRG23020920221247405 02/09/2022 D. Saroja 2926002WL058013 D. Saroja 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 D. Saroja INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-006-006/3-A
(Palamadai) 		2926002000NRG23020920221247407 02/09/2022 Arumugathammal T 2926002WL058013 Arumugathammal T 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Arumugathammal T INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-006-006/3-A
(Palamadai) 		2926002000NRG23020920221247406 02/09/2022 Thadiveeran A 2926002WL058013 Thadiveeran A 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Thadiveeran A INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-006-006/324-A
(Palamadai) 		2926002000NRG23020920221247408 02/09/2022 Susila.S 2926002WL058013 Susila.S 00177 IOBA0001388 460 460 Processed 14/10/2022 033431818 Susila.S INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-006-006/45-A
(Palamadai) 		2926002000NRG23020920221247409 02/09/2022 Pappa m 2926002WL058013 Pappa m 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Pappa m INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-006-006/5-A
(Palamadai) 		2926002000NRG23020920221247410 02/09/2022 Shunmugavadivuu 2926002WL058013 Shunmugavadivuu 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Shunmugavadivuu INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-006-006/50-A
(Palamadai) 		2926002000NRG23020920221247411 02/09/2022 Saratha S 2926002WL058013 Saratha S 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Saratha S INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-006-006/53-A
(Palamadai) 		2926002000NRG23020920221247412 02/09/2022 Issakiammal S 2926002WL058013 Issakiammal S 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Issakiammal S INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-006-006/540-A
(Palamadai) 		2926002000NRG23020920221247414 02/09/2022 Valliammal 2926002WL058013 Valliammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Valliammal INDIAN BANK(607105)
60 MANUR TN-26-002-006-006/541-A
(Palamadai) 		2926002000NRG23020920221247415 02/09/2022 Janakidevi R 2926002WL058013 Janakidevi R 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Janakidevi R INDIAN BANK(607105)
61 MANUR TN-26-002-006-006/543-A
(Palamadai) 		2926002000NRG23020920221247416 02/09/2022 Kokilammal 2926002WL058013 Kokilammal 00177 IOBA0001388 460 460 Processed 14/10/2022 033431818 Kokilammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-006-006/60-A
(Palamadai) 		2926002000NRG23020920221247417 02/09/2022 PetchiAmma M 2926002WL058013 PetchiAmma M 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 PetchiAmma M INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-006-006/61-A
(Palamadai) 		2926002000NRG23020920221247418 02/09/2022 Velkani D 2926002WL058013 Velkani D 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Velkani D INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-006-006/642-A
(Palamadai) 		2926002000NRG23020920221247420 02/09/2022 Madathi 2926002WL058013 Madathi 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Madathi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-006-006/65-A
(Palamadai) 		2926002000NRG23020920221247421 02/09/2022 Muthuammal S 2926002WL058013 Muthuammal S 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Muthuammal S INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-006-006/653-A
(Palamadai) 		2926002000NRG23020920221247422 02/09/2022 Arumugavadivu G 2926002WL058013 Arumugavadivu G 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Arumugavadivu G INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-006-006/660-A
(Palamadai) 		2926002000NRG23020920221247423 02/09/2022 Pitchammal T 2926002WL058013 Pitchammal T 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Pitchammal T INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-006-006/661-A
(Palamadai) 		2926002000NRG23020920221247424 02/09/2022 Mariammal 2926002WL058013 Mariammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Mariammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-006-006/662-A
(Palamadai) 		2926002000NRG23020920221247425 02/09/2022 R. Kali 2926002WL058013 R. Kali 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 R. Kali INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-006-006/665-A
(Palamadai) 		2926002000NRG23020920221247426 02/09/2022 Mallika D 2926002WL058013 Mallika D 00177 IOBA0001388 1124 1124 Processed 13/10/2022 033431818 Mallika D CANARA BANK(508532)
71 MANUR TN-26-002-006-006/675-A
(Palamadai) 		2926002000NRG23020920221247427 02/09/2022 Sasikala M 2926002WL058013 Sasikala M 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Sasikala M INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-006-006/687-A
(Palamadai) 		2926002000NRG23020920221247428 02/09/2022 Boobathi M 2926002WL058013 Boobathi M 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Boobathi M INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-006-006/69-A
(Palamadai) 		2926002000NRG23020920221247429 02/09/2022 Seethai R 2926002WL058013 Seethai R 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 Seethai R INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-006-006/693-A
(Palamadai) 		2926002000NRG23020920221247430 02/09/2022 Jeyalakshmi s 2926002WL058013 Jeyalakshmi s 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Jeyalakshmi s INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-006-006/694-A
(Palamadai) 		2926002000NRG23020920221247431 02/09/2022 Gomathi p 2926002WL058013 Gomathi p 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Gomathi p INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-006-006/71-A
(Palamadai) 		2926002000NRG23020920221247432 02/09/2022 S. Petchiammal. 2926002WL058013 S. Petchiammal. 00177 IOBA0001388 690 690 Processed 14/10/2022 033431818 S. Petchiammal. INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-006-006/711-A
(Palamadai) 		2926002000NRG23020920221247433 02/09/2022 Ganagaraj 2926002WL058013 Ganagaraj 00177 IOBA0001388 1124 1124 Processed 14/10/2022 033431818 Ganagaraj INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-006-006/712-A
(Palamadai) 		2926002000NRG23020920221247434 02/09/2022 Arumugakani M 2926002WL058013 Arumugakani M 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Arumugakani M INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-006-006/713-A
(Palamadai) 		2926002000NRG23020920221247435 02/09/2022 Pathmavathi A 2926002WL058013 Pathmavathi A 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Pathmavathi A INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-006-006/718-A
(Palamadai) 		2926002000NRG23020920221247436 02/09/2022 A.SUNDARAMMAL 2926002WL058013 A.SUNDARAMMAL 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 A.SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-006-006/72-A
(Palamadai) 		2926002000NRG23020920221247437 02/09/2022 S. Chandra pappa 2926002WL058013 S. Chandra pappa 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 S. Chandra pappa INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-006-006/737-A
(Palamadai) 		2926002000NRG23020920221247438 02/09/2022 Pechiammal.C 2926002WL058013 Pechiammal.C 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Pechiammal.C INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-006-006/755-a
(Palamadai) 		2926002000NRG23020920221247439 02/09/2022 Arumugakani 2926002WL058013 Arumugakani 00177 IOBA0001388 920 920 Processed 13/10/2022 033431818 Arumugakani UNION BANK OF INDIA(508500)
84 MANUR TN-26-002-006-006/76-A
(Palamadai) 		2926002000NRG23020920221247440 02/09/2022 ValliAmmal.S 2926002WL058013 ValliAmmal.S 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 ValliAmmal.S INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-006-006/8-A
(Palamadai) 		2926002000NRG23020920221247441 02/09/2022 S Armugathammal 2926002WL058013 S Armugathammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 S Armugathammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-006-006/867-A
(Palamadai) 		2926002000NRG23020920221247442 02/09/2022 S. Meenakshi 2926002WL058013 S. Meenakshi 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 S. Meenakshi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-006-006/888-A
(Palamadai) 		2926002000NRG23020920221247443 02/09/2022 LAKSHMI. S 2926002WL058013 LAKSHMI. S 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 LAKSHMI. S INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-006-006/89-A
(Palamadai) 		2926002000NRG23020920221247444 02/09/2022 Samudhram.A 2926002WL058013 Samudhram.A 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Samudhram.A INDIA POST PAYMENTS BANK LIMITED(508528)
89 MANUR TN-26-002-006-006/9-A
(Palamadai) 		2926002000NRG23020920221247445 02/09/2022 Chenduammal C 2926002WL058013 Chenduammal C 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Chenduammal C INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-006-006/958-A
(Palamadai) 		2926002000NRG23020920221247446 02/09/2022 mariyammal 2926002WL058013 mariyammal 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 mariyammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-006-006/969-A
(Palamadai) 		2926002000NRG23020920221247447 02/09/2022 annanthammal 2926002WL058013 annanthammal 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 annanthammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-006-006/985-A
(Palamadai) 		2926002000NRG23020920221247448 02/09/2022 manimekalai 2926002WL058013 manimekalai 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 manimekalai INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-006-009/1062-A
(Palamadai) 		2926002000NRG23020920221247449 02/09/2022 Jaya Bharathi 2926002WL058013 Jaya Bharathi 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Jaya Bharathi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-006-009/1064-A
(Palamadai) 		2926002000NRG23020920221247450 02/09/2022 Chandralaka 2926002WL058013 Chandralaka 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 Chandralaka INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-006-009/1196-A
(Palamadai) 		2926002000NRG23020920221247451 02/09/2022 petchiyammal 2926002WL058013 petchiyammal 00177 IOBA0001388 1150 1150 Processed 13/10/2022 033431818 petchiyammal STATE BANK OF INDIA(508548)
96 MANUR TN-26-002-006-009/1217-A
(Palamadai) 		2926002000NRG23020920221247452 02/09/2022 Akilaa 2926002WL058013 Akilaa 00177 IOBA0001388 920 920 Processed 14/10/2022 033431818 Akilaa INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-006-009/1218-A
(Palamadai) 		2926002000NRG23020920221247453 02/09/2022 SEETHA 2926002WL058013 SEETHA 00177 IOBA0001388 1150 1150 Processed 14/10/2022 033431818 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98362 98362
Total 99512 99512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020922APB_FTO_818421 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1150
2 MANUR TN2926002_020922APB_FTO_818421 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 98362

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