Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170522APB_FTO_212157
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-26-002-002-002/1004-A
(Thalaiyuthu) 		2926002000NRG23140520220177868 17/05/2022 C. Lakshmi 2926002WL008353 C. Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 C. Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/101-A
(Thalaiyuthu) 		2926002000NRG23140520220177869 17/05/2022 S.Lakshmi 2926002WL008353 S.Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 S.Lakshmi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1055-A
(Thalaiyuthu) 		2926002000NRG23140520220177871 17/05/2022 K. Rama Lakshmi 2926002WL008353 K. Rama Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 K. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/111-A
(Thalaiyuthu) 		2926002000NRG23140520220177872 17/05/2022 A. Vadivammal 2926002WL008353 A. Vadivammal 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 A. Vadivammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1127-A
(Thalaiyuthu) 		2926002000NRG23140520220177873 17/05/2022 V. Murugammal 2926002WL008353 V. Murugammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 V. Murugammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/117-A
(Thalaiyuthu) 		2926002000NRG23140520220177875 17/05/2022 K. Shanmugammal 2926002WL008353 K. Shanmugammal 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 K. Shanmugammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/1213-A
(Thalaiyuthu) 		2926002000NRG23140520220177876 17/05/2022 Puvaneshwari 2926002WL008353 Puvaneshwari 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 Puvaneshwari INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1226-A
(Thalaiyuthu) 		2926002000NRG23140520220177877 17/05/2022 Chellammal 2926002WL008353 Chellammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Chellammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1237-A
(Thalaiyuthu) 		2926002000NRG23140520220177878 17/05/2022 X. Aruna 2926002WL008353 X. Aruna 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 X. Aruna INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1330-A
(Thalaiyuthu) 		2926002000NRG23140520220177879 17/05/2022 M.Subbu Lakshmi 2926002WL008353 M.Subbu Lakshmi 00177 IOBA0001388 460 460 Processed 18/06/2022 023844393 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1335-A
(Thalaiyuthu) 		2926002000NRG23140520220177880 17/05/2022 Mariammal 2926002WL008353 Mariammal 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 Mariammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1338-A
(Thalaiyuthu) 		2926002000NRG23140520220177881 17/05/2022 K.Petchiammal 2926002WL008353 K.Petchiammal 00177 IOBA0001388 460 460 Processed 17/06/2022 023844393 K.Petchiammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-002-002/1341-A
(Thalaiyuthu) 		2926002000NRG23140520220177882 17/05/2022 A.Gomathi 2926002WL008353 A.Gomathi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 A.Gomathi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1364-A
(Thalaiyuthu) 		2926002000NRG23140520220177883 17/05/2022 Muppidathi 2926002WL008353 Muppidathi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Muppidathi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1365-A
(Thalaiyuthu) 		2926002000NRG23140520220177884 17/05/2022 Sudali 2926002WL008353 Sudali 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Sudali INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1380-a
(Thalaiyuthu) 		2926002000NRG23140520220177886 17/05/2022 Mahalakshmi 2926002WL008353 Mahalakshmi 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 Mahalakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1385-A
(Thalaiyuthu) 		2926002000NRG23140520220177888 17/05/2022 GOMATHY 2926002WL008353 GOMATHY 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 GOMATHY INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1386-A
(Thalaiyuthu) 		2926002000NRG23140520220177889 17/05/2022 M.Laxmi 2926002WL008353 M.Laxmi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 M.Laxmi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1451-A
(Thalaiyuthu) 		2926002000NRG23140520220177892 17/05/2022 S.Nagammal 2926002WL008353 S.Nagammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 S.Nagammal PUNJAB NATIONAL BANK(508568)
20 MANUR TN-26-002-002-002/1452-A
(Thalaiyuthu) 		2926002000NRG23140520220177893 17/05/2022 Yesaiah 2926002WL008353 Yesaiah 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 Yesaiah INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1467-A
(Thalaiyuthu) 		2926002000NRG23140520220177894 17/05/2022 A.Thayammal 2926002WL008353 A.Thayammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 A.Thayammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1473-A
(Thalaiyuthu) 		2926002000NRG23140520220177895 17/05/2022 P.Subbu Lakshmi 2926002WL008353 P.Subbu Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 P.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1478-A
(Thalaiyuthu) 		2926002000NRG23140520220177896 17/05/2022 V.Bhavathy 2926002WL008353 V.Bhavathy 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 V.Bhavathy INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1485-B
(Thalaiyuthu) 		2926002000NRG23140520220177897 17/05/2022 Valliammal 2926002WL008353 Valliammal 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 Valliammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1495-A
(Thalaiyuthu) 		2926002000NRG23140520220177898 17/05/2022 Parameswari 2926002WL008353 Parameswari 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Parameswari INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1511-A
(Thalaiyuthu) 		2926002000NRG23140520220177899 17/05/2022 Arumugam 2926002WL008353 Arumugam 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 Arumugam INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1514-a
(Thalaiyuthu) 		2926002000NRG23140520220177900 17/05/2022 M.Gomathi 2926002WL008353 M.Gomathi 00177 IOBA0001388 690 690 Processed 17/06/2022 023844393 M.Gomathi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-002-002/1525-a
(Thalaiyuthu) 		2926002000NRG23140520220177901 17/05/2022 P.Shunmugam 2926002WL008353 P.Shunmugam 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 P.Shunmugam INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1535-A
(Thalaiyuthu) 		2926002000NRG23140520220177902 17/05/2022 Padma 2926002WL008353 Padma 00177 IOBA0001388 920 920 Processed 17/06/2022 023844393 Padma PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-002-002/1545-a
(Thalaiyuthu) 		2926002000NRG23140520220177903 17/05/2022 PMery 2926002WL008353 PMery 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 PMery INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1559-A
(Thalaiyuthu) 		2926002000NRG23140520220177904 17/05/2022 R.Shanmuga Sundari 2926002WL008353 R.Shanmuga Sundari 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 R.Shanmuga Sundari INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1562-a
(Thalaiyuthu) 		2926002000NRG23140520220177905 17/05/2022 R.Mahalakshmi 2926002WL008353 R.Mahalakshmi 00177 IOBA0001388 230 230 Processed 18/06/2022 023844393 R.Mahalakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1573-a
(Thalaiyuthu) 		2926002000NRG23140520220177906 17/05/2022 N.Lakshmi 2926002WL008353 N.Lakshmi 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 N.Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1586-a
(Thalaiyuthu) 		2926002000NRG23140520220177907 17/05/2022 M.Lakshmi 2926002WL008353 M.Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M.Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1588-a
(Thalaiyuthu) 		2926002000NRG23140520220177908 17/05/2022 M.Chellammal 2926002WL008353 M.Chellammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M.Chellammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/1589-A
(Thalaiyuthu) 		2926002000NRG23140520220177909 17/05/2022 V.Arunachalathammal 2926002WL008353 V.Arunachalathammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 V.Arunachalathammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1601-a
(Thalaiyuthu) 		2926002000NRG23140520220177910 17/05/2022 S.Pitchammal 2926002WL008353 S.Pitchammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 S.Pitchammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1603-a
(Thalaiyuthu) 		2926002000NRG23140520220177911 17/05/2022 S.ThanaLakshmi 2926002WL008353 S.ThanaLakshmi 00177 IOBA0001388 843 843 Processed 18/06/2022 023844393 S.ThanaLakshmi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1613-a
(Thalaiyuthu) 		2926002000NRG23140520220177912 17/05/2022 K.Avudaiappan 2926002WL008353 K.Avudaiappan 00177 IOBA0001388 1686 1686 Processed 18/06/2022 023844393 K.Avudaiappan INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1619-a
(Thalaiyuthu) 		2926002000NRG23140520220177913 17/05/2022 M.Muthu 2926002WL008353 M.Muthu 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M.Muthu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1626-A
(Thalaiyuthu) 		2926002000NRG23140520220177914 17/05/2022 M.Valathi 2926002WL008353 M.Valathi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 M.Valathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1629-A
(Thalaiyuthu) 		2926002000NRG23140520220177915 17/05/2022 Subbaiah 2926002WL008353 Subbaiah 00177 IOBA0001388 1150 1150 Processed 17/06/2022 023844393 Subbaiah CANARA BANK(508532)
43 MANUR TN-26-002-002-002/1630-a
(Thalaiyuthu) 		2926002000NRG23140520220177916 17/05/2022 M.Pushpam 2926002WL008353 M.Pushpam 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 M.Pushpam CANARA BANK(508532)
44 MANUR TN-26-002-002-002/1634-A
(Thalaiyuthu) 		2926002000NRG23140520220177917 17/05/2022 J.Packia Lakshmi 2926002WL008353 J.Packia Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 J.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1635-a
(Thalaiyuthu) 		2926002000NRG23140520220177918 17/05/2022 N.Packia Lakshmi 2926002WL008353 N.Packia Lakshmi 00177 IOBA0001388 1380 1380 Rejected 23/06/2022 023844393 KYC Documents Pending
46 MANUR TN-26-002-002-002/1638-a
(Thalaiyuthu) 		2926002000NRG23140520220177920 17/05/2022 M.Petchiammal 2926002WL008353 M.Petchiammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M.Petchiammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1658-A
(Thalaiyuthu) 		2926002000NRG23140520220177921 17/05/2022 K.Subbu Lakshmi 2926002WL008353 K.Subbu Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 K.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1660-A
(Thalaiyuthu) 		2926002000NRG23140520220177922 17/05/2022 P.Sundarammal 2926002WL008353 P.Sundarammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 P.Sundarammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1716-A
(Thalaiyuthu) 		2926002000NRG23140520220177923 17/05/2022 rasathi 2926002WL008353 rasathi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 rasathi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1728-A
(Thalaiyuthu) 		2926002000NRG23140520220177924 17/05/2022 Aseervatham 2926002WL008353 Aseervatham 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Aseervatham INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/1732-A
(Thalaiyuthu) 		2926002000NRG23140520220177925 17/05/2022 muthu lakshmi 2926002WL008353 muthu lakshmi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 muthu lakshmi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/175-A
(Thalaiyuthu) 		2926002000NRG23140520220177926 17/05/2022 R. Rama Lakshmi 2926002WL008353 R. Rama Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/1761-B
(Thalaiyuthu) 		2926002000NRG23140520220177927 17/05/2022 Thanalaxmi 2926002WL008353 Thanalaxmi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 Thanalaxmi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1838-A
(Thalaiyuthu) 		2926002000NRG23140520220177928 17/05/2022 Maragathavalli 2926002WL008353 Maragathavalli 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Maragathavalli INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1855-A
(Thalaiyuthu) 		2926002000NRG23140520220177930 17/05/2022 Veerammal 2926002WL008353 Veerammal 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 Veerammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1910-A
(Thalaiyuthu) 		2926002000NRG23140520220177931 17/05/2022 SANTHI 2926002WL008353 SANTHI 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 SANTHI CANARA BANK(508532)
57 MANUR TN-26-002-002-002/193-A
(Thalaiyuthu) 		2926002000NRG23140520220177933 17/05/2022 P. Karuppayee 2926002WL008353 P. Karuppayee 00177 IOBA0001388 920 920 Processed 17/06/2022 023844393 P. Karuppayee CANARA BANK(508532)
58 MANUR TN-26-002-002-002/263-A
(Thalaiyuthu) 		2926002000NRG23140520220177940 17/05/2022 Sappani Dhas 2926002WL008353 Sappani Dhas 00177 IOBA0001388 460 460 Processed 18/06/2022 023844393 Sappani Dhas INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/274-A
(Thalaiyuthu) 		2926002000NRG23140520220177941 17/05/2022 Esakkiammal 2926002WL008353 Esakkiammal 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 Esakkiammal CANARA BANK(508532)
60 MANUR TN-26-002-002-002/292-A
(Thalaiyuthu) 		2926002000NRG23140520220177942 17/05/2022 Petchaiammal 2926002WL008353 Petchaiammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Petchaiammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/317-A
(Thalaiyuthu) 		2926002000NRG23140520220177944 17/05/2022 X. Gnana Pushpam 2926002WL008353 X. Gnana Pushpam 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 X. Gnana Pushpam INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/318-A
(Thalaiyuthu) 		2926002000NRG23140520220177945 17/05/2022 P. Janaki 2926002WL008353 P. Janaki 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 P. Janaki INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/319-A
(Thalaiyuthu) 		2926002000NRG23140520220177946 17/05/2022 S. Palavesammal 2926002WL008353 S. Palavesammal 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 S. Palavesammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/328-A
(Thalaiyuthu) 		2926002000NRG23140520220177947 17/05/2022 M. Indra 2926002WL008353 M. Indra 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M. Indra INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/329-A
(Thalaiyuthu) 		2926002000NRG23140520220177948 17/05/2022 A. Poolammal 2926002WL008353 A. Poolammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 A. Poolammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/332-A
(Thalaiyuthu) 		2926002000NRG23140520220177949 17/05/2022 R. Madathi 2926002WL008353 R. Madathi 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 R. Madathi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/333-a
(Thalaiyuthu) 		2926002000NRG23140520220177950 17/05/2022 A.sudaliammal 2926002WL008353 A.sudaliammal 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 A.sudaliammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23140520220177952 17/05/2022 P. Vasantha 2926002WL008353 P. Vasantha 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 P. Vasantha INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23140520220177951 17/05/2022 X. Palavesam 2926002WL008353 X. Palavesam 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 X. Palavesam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG23140520220177953 17/05/2022 Radha Krishnan 2926002WL008353 Radha Krishnan 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 Radha Krishnan INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/415-A
(Thalaiyuthu) 		2926002000NRG23140520220177954 17/05/2022 M. Bagavathi 2926002WL008353 M. Bagavathi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M. Bagavathi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/429-A
(Thalaiyuthu) 		2926002000NRG23140520220177955 17/05/2022 P. Petchiammal 2926002WL008353 P. Petchiammal 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 P. Petchiammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-002-002/431-A
(Thalaiyuthu) 		2926002000NRG23140520220177956 17/05/2022 K. Velammal 2926002WL008353 K. Velammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 K. Velammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/435-A
(Thalaiyuthu) 		2926002000NRG23140520220177958 17/05/2022 S. Mookkammal 2926002WL008353 S. Mookkammal 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 S. Mookkammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-002-002/436-A
(Thalaiyuthu) 		2926002000NRG23140520220177959 17/05/2022 T. Karuppasamy 2926002WL008353 T. Karuppasamy 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 T. Karuppasamy INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/442-A
(Thalaiyuthu) 		2926002000NRG23140520220177960 17/05/2022 P. Rama Lakshmi 2926002WL008353 P. Rama Lakshmi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 P. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/447-A
(Thalaiyuthu) 		2926002000NRG23140520220177961 17/05/2022 K. Ponnammal 2926002WL008353 K. Ponnammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 K. Ponnammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/453-A
(Thalaiyuthu) 		2926002000NRG23140520220177962 17/05/2022 S. Shanmuga Vadivu 2926002WL008353 S. Shanmuga Vadivu 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 S. Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23140520220177963 17/05/2022 EsakkiMuthu 2926002WL008353 EsakkiMuthu 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/457-B
(Thalaiyuthu) 		2926002000NRG23140520220177964 17/05/2022 M.Rajammal 2926002WL008353 M.Rajammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 M.Rajammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23140520220177966 17/05/2022 K. Saraswathi 2926002WL008353 K. Saraswathi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 K. Saraswathi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23140520220177965 17/05/2022 P. Krishnasamy 2926002WL008353 P. Krishnasamy 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 P. Krishnasamy INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/471-A
(Thalaiyuthu) 		2926002000NRG23140520220177967 17/05/2022 V. Shanmugam 2926002WL008353 V. Shanmugam 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 V. Shanmugam INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/475-A
(Thalaiyuthu) 		2926002000NRG23140520220177968 17/05/2022 X. Mariammal 2926002WL008353 X. Mariammal 00177 IOBA0001388 460 460 Processed 18/06/2022 023844393 X. Mariammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/483-A
(Thalaiyuthu) 		2926002000NRG23140520220177969 17/05/2022 A. Velammal 2926002WL008353 A. Velammal 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 A. Velammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/493-A
(Thalaiyuthu) 		2926002000NRG23140520220177970 17/05/2022 S. Lakshmi 2926002WL008353 S. Lakshmi 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 S. Lakshmi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/504-A
(Thalaiyuthu) 		2926002000NRG23140520220177972 17/05/2022 Diwan Beevi 2926002WL008353 Diwan Beevi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Diwan Beevi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/512-A
(Thalaiyuthu) 		2926002000NRG23140520220177973 17/05/2022 P. Prema 2926002WL008353 P. Prema 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 P. Prema INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/592-a
(Thalaiyuthu) 		2926002000NRG23140520220177975 17/05/2022 M.Chellammal 2926002WL008353 M.Chellammal 00177 IOBA0001388 460 460 Processed 18/06/2022 023844393 M.Chellammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG23140520220177976 17/05/2022 S. Ganapathy 2926002WL008353 S. Ganapathy 00177 IOBA0001388 690 690 Processed 18/06/2022 023844393 S. Ganapathy INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/651-A
(Thalaiyuthu) 		2926002000NRG23140520220177977 17/05/2022 Gandhimathi 2926002WL008353 Gandhimathi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Gandhimathi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/659-A
(Thalaiyuthu) 		2926002000NRG23140520220177978 17/05/2022 X. Malaiammal 2926002WL008353 X. Malaiammal 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 X. Malaiammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/660-A
(Thalaiyuthu) 		2926002000NRG23140520220177979 17/05/2022 Selvi 2926002WL008353 Selvi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Selvi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/668-A
(Thalaiyuthu) 		2926002000NRG23140520220177980 17/05/2022 M. Lakshmi 2926002WL008353 M. Lakshmi 00177 IOBA0001388 1150 1150 Processed 17/06/2022 023844393 M. Lakshmi BANK OF INDIA(508505)
95 MANUR TN-26-002-002-002/693-A
(Thalaiyuthu) 		2926002000NRG23140520220177981 17/05/2022 M. Mariammal 2926002WL008353 M. Mariammal 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 M. Mariammal BANK OF INDIA(508505)
96 MANUR TN-26-002-002-002/738-A
(Thalaiyuthu) 		2926002000NRG23140520220177983 17/05/2022 N. Shahunthala 2926002WL008353 N. Shahunthala 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 N. Shahunthala INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/782-A
(Thalaiyuthu) 		2926002000NRG23140520220177984 17/05/2022 X. Visalatchi 2926002WL008353 X. Visalatchi 00177 IOBA0001388 460 460 Processed 18/06/2022 023844393 X. Visalatchi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/805-A
(Thalaiyuthu) 		2926002000NRG23140520220177985 17/05/2022 S. Sudaliammal 2926002WL008353 S. Sudaliammal 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 S. Sudaliammal PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-002-002/881-A
(Thalaiyuthu) 		2926002000NRG23140520220177986 17/05/2022 P. Chellammal 2926002WL008353 P. Chellammal 00177 IOBA0001388 920 920 Processed 18/06/2022 023844393 P. Chellammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/911-A
(Thalaiyuthu) 		2926002000NRG23140520220177987 17/05/2022 Vadivel 2926002WL008353 Vadivel 00177 IOBA0001388 230 230 Processed 18/06/2022 023844393 Vadivel INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-004/1897-A
(Thalaiyuthu) 		2926002000NRG23140520220177988 17/05/2022 KANNAKI 2926002WL008353 KANNAKI 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 KANNAKI INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-007/1904-A
(Thalaiyuthu) 		2926002000NRG23140520220177990 17/05/2022 SEETHALAKSHMI 2926002WL008353 SEETHALAKSHMI 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 SEETHALAKSHMI CANARA BANK(508532)
103 MANUR TN-26-002-002-007/1974-A
(Thalaiyuthu) 		2926002000NRG23140520220177991 17/05/2022 PARAMASIVAM 2926002WL008353 PARAMASIVAM 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-007/418-B
(Thalaiyuthu) 		2926002000NRG23140520220177993 17/05/2022 CHELLAMMAL 2926002WL008353 CHELLAMMAL 00177 IOBA0001388 1380 1380 Processed 17/06/2022 023844393 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-002-008/1746-A
(Thalaiyuthu) 		2926002000NRG23140520220177994 17/05/2022 Ravathi 2926002WL008353 Ravathi 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 Ravathi INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-008/1747-A
(Thalaiyuthu) 		2926002000NRG23140520220177995 17/05/2022 A.Madathi 2926002WL008353 A.Madathi 00177 IOBA0001388 1150 1150 Processed 17/06/2022 023844393 A.Madathi CANARA BANK(508532)
107 MANUR TN-26-002-002-008/1820-A
(Thalaiyuthu) 		2926002000NRG23140520220177996 17/05/2022 Maharasi 2926002WL008353 Maharasi 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 Maharasi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-008/1899-A
(Thalaiyuthu) 		2926002000NRG23140520220178000 17/05/2022 PAPATHI 2926002WL008353 PAPATHI 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 PAPATHI INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-008/1917-A
(Thalaiyuthu) 		2926002000NRG23140520220178002 17/05/2022 RAJESHWARI 2926002WL008353 RAJESHWARI 00177 IOBA0001388 1150 1150 Processed 18/06/2022 023844393 RAJESHWARI INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-008/1918-A
(Thalaiyuthu) 		2926002000NRG23140520220178003 17/05/2022 ETCHIYAMMAL 2926002WL008353 ETCHIYAMMAL 00177 IOBA0001388 1380 1380 Processed 18/06/2022 023844393 ETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 127419 127419
Total 127419 127419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170522APB_FTO_212157 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 127419

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