Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722APB_FTO_603039
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-26-003-007-003/1474-A
(Achampatty) 		2926003000NRG23230720220843654 25/07/2022 CHELLATHURACHI 2926003WL041665 CHELLATHURACHI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 CHELLATHURACHI PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-004/1330-A
(Achampatty) 		2926003000NRG23230720220843655 25/07/2022 Kaliammal 2926003WL041665 Kaliammal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Kaliammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-004/1417-A
(Achampatty) 		2926003000NRG23230720220843656 25/07/2022 Prema 2926003WL041665 Prema 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Prema PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-004/1418-A
(Achampatty) 		2926003000NRG23230720220843657 25/07/2022 CHELLADURACHI 2926003WL041665 CHELLADURACHI 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-004/1447-A
(Achampatty) 		2926003000NRG23230720220843658 25/07/2022 Thangam 2926003WL041665 Thangam 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Thangam PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-004/1495-A
(Achampatty) 		2926003000NRG23230720220843659 25/07/2022 Shanmugathai 2926003WL041665 Shanmugathai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Shanmugathai PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-004/1596-A
(Achampatty) 		2926003000NRG23230720220843660 25/07/2022 thangam 2926003WL041665 thangam 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 thangam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-003-007-007/100-A
(Achampatty) 		2926003000NRG23230720220843668 25/07/2022 NAMBISAMY 2926003WL041665 NAMBISAMY 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 NAMBISAMY STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-007-007/100-A
(Achampatty) 		2926003000NRG23230720220843669 25/07/2022 VALLITHAI 2926003WL041665 VALLITHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 VALLITHAI PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-007/1014-A
(Achampatty) 		2926003000NRG23230720220843670 25/07/2022 Krishnammal 2926003WL041665 Krishnammal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Krishnammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-007/103-A
(Achampatty) 		2926003000NRG23230720220843672 25/07/2022 CHELLAMMAL 2926003WL041665 CHELLAMMAL 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-007/103-A
(Achampatty) 		2926003000NRG23230720220843671 25/07/2022 MUTHUPANDIAN 2926003WL041665 MUTHUPANDIAN 00701 IDIB0PLB001 220 220 Processed 04/08/2022 015746041 MUTHUPANDIAN PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-007/1048-A
(Achampatty) 		2926003000NRG23230720220843673 25/07/2022 Annathai 2926003WL041665 Annathai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Annathai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-007/1167-A
(Achampatty) 		2926003000NRG23230720220843676 25/07/2022 Maruthuathal 2926003WL041665 Maruthuathal 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Maruthuathal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-007/1219-a
(Achampatty) 		2926003000NRG23230720220843677 25/07/2022 LAkshmi 2926003WL041665 LAkshmi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 LAkshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-007/1223-A
(Achampatty) 		2926003000NRG23230720220843678 25/07/2022 PERUMATHAL 2926003WL041665 PERUMATHAL 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 PERUMATHAL PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-007/1247-A
(Achampatty) 		2926003000NRG23230720220843679 25/07/2022 Velladuraichi 2926003WL041665 Velladuraichi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Velladuraichi STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-007-007/1257-A
(Achampatty) 		2926003000NRG23230720220843682 25/07/2022 Krishnasamy 2926003WL041665 Krishnasamy 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Krishnasamy PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-007/1257-A
(Achampatty) 		2926003000NRG23230720220843681 25/07/2022 Thangaduraichi 2926003WL041665 Thangaduraichi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Thangaduraichi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-007/1258-A
(Achampatty) 		2926003000NRG23230720220843683 25/07/2022 Annathai 2926003WL041665 Annathai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Annathai PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/1258-A
(Achampatty) 		2926003000NRG23230720220843684 25/07/2022 PERUMAL 2926003WL041665 PERUMAL 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 PERUMAL INDIAN BANK(607105)
22 MANUR TN-26-003-007-007/1275-A
(Achampatty) 		2926003000NRG23230720220843685 25/07/2022 Subbaiyahdevar 2926003WL041665 Subbaiyahdevar 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Subbaiyahdevar PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-007/1282-A
(Achampatty) 		2926003000NRG23230720220843686 25/07/2022 Sumathi 2926003WL041665 Sumathi 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 Sumathi STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-007-007/1285-A
(Achampatty) 		2926003000NRG23230720220843687 25/07/2022 Shanmugakani 2926003WL041665 Shanmugakani 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Shanmugakani PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1310-B
(Achampatty) 		2926003000NRG23230720220843689 25/07/2022 Subbulakshmi 2926003WL041665 Subbulakshmi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Subbulakshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1312-B
(Achampatty) 		2926003000NRG23230720220843690 25/07/2022 Muthupandian 2926003WL041665 Muthupandian 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Muthupandian PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1317-A
(Achampatty) 		2926003000NRG23230720220843691 25/07/2022 Sasikala 2926003WL041665 Sasikala 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Sasikala PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/1336-A
(Achampatty) 		2926003000NRG23230720220843692 25/07/2022 Chellapandian 2926003WL041665 Chellapandian 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015746041 Chellapandian STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-007-007/1377-A
(Achampatty) 		2926003000NRG23230720220843695 25/07/2022 Dhanalakshmi 2926003WL041665 Dhanalakshmi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Dhanalakshmi STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-007-007/1377-A
(Achampatty) 		2926003000NRG23230720220843694 25/07/2022 Muthupandi 2926003WL041665 Muthupandi 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Muthupandi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-007-007/324-A
(Achampatty) 		2926003000NRG23230720220843698 25/07/2022 PALANITHAI 2926003WL041665 PALANITHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 PALANITHAI STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-007-007/324-A
(Achampatty) 		2926003000NRG23230720220843697 25/07/2022 RAMAYA 2926003WL041665 RAMAYA 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 RAMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-003-007-007/326-A
(Achampatty) 		2926003000NRG23230720220843700 25/07/2022 Chellathai 2926003WL041665 Chellathai 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 Chellathai PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/326-A
(Achampatty) 		2926003000NRG23230720220843699 25/07/2022 SEVALAPANDI 2926003WL041665 SEVALAPANDI 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 SEVALAPANDI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-007-007/327-A
(Achampatty) 		2926003000NRG23230720220843701 25/07/2022 Kottaithai 2926003WL041665 Kottaithai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Kottaithai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/330-A
(Achampatty) 		2926003000NRG23230720220843703 25/07/2022 RAJATHI 2926003WL041665 RAJATHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 RAJATHI PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/331-A
(Achampatty) 		2926003000NRG23230720220843704 25/07/2022 THAMBIDURACHI 2926003WL041665 THAMBIDURACHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 THAMBIDURACHI PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/334-A
(Achampatty) 		2926003000NRG23230720220843705 25/07/2022 MARUTHATHAL 2926003WL041665 MARUTHATHAL 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 MARUTHATHAL PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/517-A
(Achampatty) 		2926003000NRG23230720220843706 25/07/2022 PALANI THAI 2926003WL041665 PALANI THAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 PALANI THAI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/536-A
(Achampatty) 		2926003000NRG23230720220843710 25/07/2022 POORANATHAI 2926003WL041665 POORANATHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 POORANATHAI PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/542-A
(Achampatty) 		2926003000NRG23230720220843713 25/07/2022 RAMALAKSHMI 2926003WL041665 RAMALAKSHMI 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 RAMALAKSHMI STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/558-A
(Achampatty) 		2926003000NRG23230720220843715 25/07/2022 CHELLATHAI 2926003WL041665 CHELLATHAI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 CHELLATHAI GENERAL POST OFFICE(607245)
43 MANUR TN-26-003-007-007/559-A
(Achampatty) 		2926003000NRG23230720220843716 25/07/2022 INDRA 2926003WL041665 INDRA 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 INDRA PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/560-A
(Achampatty) 		2926003000NRG23230720220843717 25/07/2022 PERIYATHAI 2926003WL041665 PERIYATHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 PERIYATHAI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/564-A
(Achampatty) 		2926003000NRG23230720220843718 25/07/2022 SANTHI 2926003WL041665 SANTHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 SANTHI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/565-A
(Achampatty) 		2926003000NRG23230720220843719 25/07/2022 SEETHALAKSHMI 2926003WL041665 SEETHALAKSHMI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 SEETHALAKSHMI STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-007-007/566-A
(Achampatty) 		2926003000NRG23230720220843720 25/07/2022 SUBBATTHAI 2926003WL041665 SUBBATTHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 SUBBATTHAI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/570-A
(Achampatty) 		2926003000NRG23230720220843721 25/07/2022 CHELADURACHI 2926003WL041665 CHELADURACHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 CHELADURACHI TAMILNAD MERCANTILE BANK LTD.(607187)
49 MANUR TN-26-003-007-007/581
(Achampatty) 		2926003000NRG23230720220843722 25/07/2022 Nabbi Durachi 2926003WL041665 Nabbi Durachi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Nabbi Durachi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/592-A
(Achampatty) 		2926003000NRG23230720220843724 25/07/2022 BALDURAICHI 2926003WL041665 BALDURAICHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 BALDURAICHI STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-007-007/592-A
(Achampatty) 		2926003000NRG23230720220843723 25/07/2022 KASIPPANDIAN 2926003WL041665 KASIPPANDIAN 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 KASIPPANDIAN PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/604-A
(Achampatty) 		2926003000NRG23230720220843725 25/07/2022 RAJAMMAL 2926003WL041665 RAJAMMAL 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 RAJAMMAL PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/609
(Achampatty) 		2926003000NRG23230720220843726 25/07/2022 KANIDURAI 2926003WL041665 KANIDURAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 KANIDURAI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/609
(Achampatty) 		2926003000NRG23230720220843727 25/07/2022 Mallika 2926003WL041665 Mallika 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Mallika PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/618-A
(Achampatty) 		2926003000NRG23230720220843729 25/07/2022 THIRUMALAIAMMAL 2926003WL041665 THIRUMALAIAMMAL 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 THIRUMALAIAMMAL PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/629-A
(Achampatty) 		2926003000NRG23230720220843730 25/07/2022 KANIDURAICHI 2926003WL041665 KANIDURAICHI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 KANIDURAICHI PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/631-A
(Achampatty) 		2926003000NRG23230720220843732 25/07/2022 Chellapandian 2926003WL041665 Chellapandian 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 Chellapandian PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/632-A
(Achampatty) 		2926003000NRG23230720220843733 25/07/2022 ESWARI 2926003WL041665 ESWARI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 ESWARI PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/634-A
(Achampatty) 		2926003000NRG23230720220843734 25/07/2022 Chelladurai 2926003WL041665 Chelladurai 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Chelladurai STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-007-007/650-A
(Achampatty) 		2926003000NRG23230720220843736 25/07/2022 CHELLATHAI 2926003WL041665 CHELLATHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 CHELLATHAI PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/650-A
(Achampatty) 		2926003000NRG23230720220843735 25/07/2022 SAMIADEVAR 2926003WL041665 SAMIADEVAR 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 SAMIADEVAR PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/828-A
(Achampatty) 		2926003000NRG23230720220843737 25/07/2022 PERIYA ANDAVAR 2926003WL041665 PERIYA ANDAVAR 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 PERIYA ANDAVAR PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/828-A
(Achampatty) 		2926003000NRG23230720220843738 25/07/2022 VELLADURAICHI 2926003WL041665 VELLADURAICHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 VELLADURAICHI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/88-A
(Achampatty) 		2926003000NRG23230720220843740 25/07/2022 DURAICHI 2926003WL041665 DURAICHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 DURAICHI PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/88-A
(Achampatty) 		2926003000NRG23230720220843739 25/07/2022 MUTHURANI 2926003WL041665 MUTHURANI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 MUTHURANI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/89-A
(Achampatty) 		2926003000NRG23230720220843741 25/07/2022 VELLADURAI 2926003WL041665 VELLADURAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 VELLADURAI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/891-A
(Achampatty) 		2926003000NRG23230720220843742 25/07/2022 DUVARAJA 2926003WL041665 DUVARAJA 00701 IDIB0PLB001 660 660 Processed 04/08/2022 015746041 DUVARAJA PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/895-A
(Achampatty) 		2926003000NRG23230720220843744 25/07/2022 KANNAGI 2926003WL041665 KANNAGI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 KANNAGI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/897-A
(Achampatty) 		2926003000NRG23230720220843745 25/07/2022 SANMUGATHAI 2926003WL041665 SANMUGATHAI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/899-A
(Achampatty) 		2926003000NRG23230720220843746 25/07/2022 KASITHAI 2926003WL041665 KASITHAI 00701 IDIB0PLB001 1100 1100 Processed 04/08/2022 015746041 KASITHAI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/923-A
(Achampatty) 		2926003000NRG23230720220843747 25/07/2022 CHELLADURACHI 2926003WL041665 CHELLADURACHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/930-A
(Achampatty) 		2926003000NRG23230720220843748 25/07/2022 PARAMASIVADEVAR 2926003WL041665 PARAMASIVADEVAR 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 PARAMASIVADEVAR PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/930-A
(Achampatty) 		2926003000NRG23230720220843749 25/07/2022 Periaduraichi 2926003WL041665 Periaduraichi 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 Periaduraichi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/931-A
(Achampatty) 		2926003000NRG23230720220843750 25/07/2022 RASATHI 2926003WL041665 RASATHI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 RASATHI PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/935-A
(Achampatty) 		2926003000NRG23230720220843752 25/07/2022 MUTHULAKSHMI 2926003WL041665 MUTHULAKSHMI 00701 IDIB0PLB001 440 440 Processed 04/08/2022 015746041 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/939-A
(Achampatty) 		2926003000NRG23230720220843753 25/07/2022 KARTHIGALSELVI 2926003WL041665 KARTHIGALSELVI 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 KARTHIGALSELVI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-007-007/941-A
(Achampatty) 		2926003000NRG23230720220843755 25/07/2022 GANAGARAJ 2926003WL041665 GANAGARAJ 00701 IDIB0PLB001 880 880 Processed 04/08/2022 015746041 GANAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-003-007-007/941-A
(Achampatty) 		2926003000NRG23230720220843756 25/07/2022 RAJAMARRY 2926003WL041665 RAJAMARRY 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 RAJAMARRY PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/942-A
(Achampatty) 		2926003000NRG23230720220843757 25/07/2022 SUTTUSAMY 2926003WL041665 SUTTUSAMY 00701 IDIB0PLB001 1320 1320 Processed 04/08/2022 015746041 SUTTUSAMY PALLAVAN GRAMA BANK(607052)
SubTotal 94526 94526
Total 94526 94526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250722APB_FTO_603039 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 94526

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