Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:29:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_160223APB_FTO_1557952
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 MANAMADURAI TN-25-003-007-001/109
(KATTIKULAM) 		2925003000NRG23160220232391634 16/02/2023 RAKKU 2925003WL066769 RAKKU 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-007-001/11
(KATTIKULAM) 		2925003000NRG23160220232391635 16/02/2023 Veerayee 2925003WL066769 Veerayee 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Veerayee CANARA BANK(508532)
3 MANAMADURAI TN-25-003-007-001/118
(KATTIKULAM) 		2925003000NRG23160220232391636 16/02/2023 Sowtharavalli 2925003WL066769 Sowtharavalli 00328 IOBA0PGB001 750 750 Processed 23/02/2023 014717453 Sowtharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-007-001/119
(KATTIKULAM) 		2925003000NRG23160220232391637 16/02/2023 Vijikala 2925003WL066769 Vijikala 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Vijikala INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-007-001/120
(KATTIKULAM) 		2925003000NRG23160220232391638 16/02/2023 Subbulakshmi 2925003WL066769 Subbulakshmi 00328 IOBA0PGB001 750 750 Processed 23/02/2023 014717453 Subbulakshmi STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-007-001/128
(KATTIKULAM) 		2925003000NRG23160220232391639 16/02/2023 Poothumponnu 2925003WL066769 Poothumponnu 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Poothumponnu CANARA BANK(508532)
7 MANAMADURAI TN-25-003-007-001/141
(KATTIKULAM) 		2925003000NRG23160220232391640 16/02/2023 Krishnammal 2925003WL066769 Krishnammal 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-007-001/143
(KATTIKULAM) 		2925003000NRG23160220232391641 16/02/2023 Muthumari 2925003WL066769 Muthumari 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-007-001/150
(KATTIKULAM) 		2925003000NRG23160220232391642 16/02/2023 Thilagavathi 2925003WL066769 Thilagavathi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-007-001/153
(KATTIKULAM) 		2925003000NRG23160220232391643 16/02/2023 Muthulakshmi 2925003WL066769 Muthulakshmi 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-007-001/168
(KATTIKULAM) 		2925003000NRG23160220232391644 16/02/2023 Vaijayanthi 2925003WL066769 Vaijayanthi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Vaijayanthi STATE BANK OF INDIA(508548)
12 MANAMADURAI TN-25-003-007-001/19
(KATTIKULAM) 		2925003000NRG23160220232391645 16/02/2023 Chinnaponnu 2925003WL066769 Chinnaponnu 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-007-001/21
(KATTIKULAM) 		2925003000NRG23160220232391646 16/02/2023 Muthiruli 2925003WL066769 Muthiruli 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Muthiruli INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-007-001/210
(KATTIKULAM) 		2925003000NRG23160220232391647 16/02/2023 Gengadevi 2925003WL066769 Gengadevi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Gengadevi INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-007-001/215
(KATTIKULAM) 		2925003000NRG23160220232391648 16/02/2023 Rakku 2925003WL066769 Rakku 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-007-001/217
(KATTIKULAM) 		2925003000NRG23160220232391649 16/02/2023 Mariyammal 2925003WL066769 Mariyammal 00328 IOBA0PGB001 750 750 Processed 23/02/2023 014717453 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-007-001/221
(KATTIKULAM) 		2925003000NRG23160220232391650 16/02/2023 Vidhya 2925003WL066769 Vidhya 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Vidhya PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-007-001/224
(KATTIKULAM) 		2925003000NRG23160220232391651 16/02/2023 Karpagavalli 2925003WL066769 Karpagavalli 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Karpagavalli STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-007-001/228
(KATTIKULAM) 		2925003000NRG23160220232391652 16/02/2023 Muthurakku 2925003WL066769 Muthurakku 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-007-001/230
(KATTIKULAM) 		2925003000NRG23160220232391653 16/02/2023 Kalunkayee 2925003WL066769 Kalunkayee 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kalunkayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-007-001/234
(KATTIKULAM) 		2925003000NRG23160220232391654 16/02/2023 Subashchandrabose 2925003WL066769 Subashchandrabose 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Subashchandrabose INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-007-001/237
(KATTIKULAM) 		2925003000NRG23160220232391655 16/02/2023 Angaiyarkanni 2925003WL066769 Angaiyarkanni 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-007-001/242
(KATTIKULAM) 		2925003000NRG23160220232391656 16/02/2023 PITCHAI 2925003WL066769 PITCHAI 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 PITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-007-001/247
(KATTIKULAM) 		2925003000NRG23160220232391657 16/02/2023 Mariyammal 2925003WL066769 Mariyammal 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-007-001/248
(KATTIKULAM) 		2925003000NRG23160220232391658 16/02/2023 Mariammal 2925003WL066769 Mariammal 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-007-001/264
(KATTIKULAM) 		2925003000NRG23160220232391659 16/02/2023 Gopalakrishnan 2925003WL066769 Gopalakrishnan 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Gopalakrishnan PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-007-001/278
(KATTIKULAM) 		2925003000NRG23160220232391660 16/02/2023 Kaliyammal 2925003WL066769 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-007-001/279
(KATTIKULAM) 		2925003000NRG23160220232391661 16/02/2023 Valli 2925003WL066769 Valli 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Valli INDIAN BANK(607105)
29 MANAMADURAI TN-25-003-007-001/28
(KATTIKULAM) 		2925003000NRG23160220232391662 16/02/2023 Pasumpon 2925003WL066769 Pasumpon 00328 IOBA0PGB001 750 750 Processed 23/02/2023 014717453 Pasumpon INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-007-001/281
(KATTIKULAM) 		2925003000NRG23160220232391663 16/02/2023 Ramalakshmi 2925003WL066769 Ramalakshmi 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-007-001/300
(KATTIKULAM) 		2925003000NRG23160220232391665 16/02/2023 Kuncharam 2925003WL066769 Kuncharam 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Kuncharam CANARA BANK(508532)
32 MANAMADURAI TN-25-003-007-001/302
(KATTIKULAM) 		2925003000NRG23160220232391666 16/02/2023 Ramakrishnan 2925003WL066769 Ramakrishnan 00328 IOBA0PGB001 1124 1124 Processed 23/02/2023 014717453 Ramakrishnan STATE BANK OF INDIA(508548)
33 MANAMADURAI TN-25-003-007-001/309
(KATTIKULAM) 		2925003000NRG23160220232391667 16/02/2023 Vijayalakshmi 2925003WL066769 Vijayalakshmi 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-007-001/312
(KATTIKULAM) 		2925003000NRG23160220232391668 16/02/2023 Pichaikannu 2925003WL066769 Pichaikannu 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Pichaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-007-001/318
(KATTIKULAM) 		2925003000NRG23160220232391669 16/02/2023 Kanagasundaram 2925003WL066769 Kanagasundaram 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Kanagasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-007-001/32
(KATTIKULAM) 		2925003000NRG23160220232391670 16/02/2023 Pushparani 2925003WL066769 Pushparani 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Pushparani PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-007-001/323
(KATTIKULAM) 		2925003000NRG23160220232391671 16/02/2023 Kongayee 2925003WL066769 Kongayee 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kongayee PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-007-001/325
(KATTIKULAM) 		2925003000NRG23160220232391672 16/02/2023 Lakshmi 2925003WL066769 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-007-001/327
(KATTIKULAM) 		2925003000NRG23160220232391673 16/02/2023 Kunjaram 2925003WL066769 Kunjaram 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-007-001/33
(KATTIKULAM) 		2925003000NRG23160220232391674 16/02/2023 Chithra 2925003WL066769 Chithra 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Chithra STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-007-001/334
(KATTIKULAM) 		2925003000NRG23160220232391676 16/02/2023 Valli 2925003WL066769 Valli 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-007-001/34
(KATTIKULAM) 		2925003000NRG23160220232391677 16/02/2023 Poovarali 2925003WL066769 Poovarali 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Poovarali INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-007-001/342
(KATTIKULAM) 		2925003000NRG23160220232391678 16/02/2023 Maheswari 2925003WL066769 Maheswari 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Maheswari STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-007-001/351
(KATTIKULAM) 		2925003000NRG23160220232391679 16/02/2023 Karpagavalli 2925003WL066769 Karpagavalli 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-007-001/352
(KATTIKULAM) 		2925003000NRG23160220232391680 16/02/2023 Karpagam 2925003WL066769 Karpagam 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-007-001/367
(KATTIKULAM) 		2925003000NRG23160220232391681 16/02/2023 SASIKALA 2925003WL066769 SASIKALA 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-007-001/38
(KATTIKULAM) 		2925003000NRG23160220232391682 16/02/2023 Veramakali 2925003WL066769 Veramakali 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Veramakali INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-007-001/383
(KATTIKULAM) 		2925003000NRG23160220232391683 16/02/2023 Akkammal 2925003WL066769 Akkammal 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Akkammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-007-001/39
(KATTIKULAM) 		2925003000NRG23160220232391684 16/02/2023 MURUGAN 2925003WL066769 MURUGAN 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 MURUGAN INDIAN BANK(607105)
50 MANAMADURAI TN-25-003-007-001/395
(KATTIKULAM) 		2925003000NRG23160220232391685 16/02/2023 Lakshmi 2925003WL066769 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-007-001/401
(KATTIKULAM) 		2925003000NRG23160220232391686 16/02/2023 Sanmugavalli 2925003WL066769 Sanmugavalli 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-007-001/42
(KATTIKULAM) 		2925003000NRG23160220232391687 16/02/2023 Ambiga 2925003WL066769 Ambiga 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-007-001/465
(KATTIKULAM) 		2925003000NRG23160220232391688 16/02/2023 Veesayee 2925003WL066769 Veesayee 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Veesayee INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-007-001/472
(KATTIKULAM) 		2925003000NRG23160220232391689 16/02/2023 Devi 2925003WL066769 Devi 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Devi STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-007-001/486
(KATTIKULAM) 		2925003000NRG23160220232391691 16/02/2023 Shanthi 2925003WL066769 Shanthi 00328 IOBA0PGB001 500 500 Processed 23/02/2023 014717453 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-007-001/487
(KATTIKULAM) 		2925003000NRG23160220232391692 16/02/2023 Kamatchi 2925003WL066769 Kamatchi 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kamatchi CANARA BANK(508532)
57 MANAMADURAI TN-25-003-007-001/499
(KATTIKULAM) 		2925003000NRG23160220232391694 16/02/2023 Krishnaveni 2925003WL066769 Krishnaveni 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Krishnaveni PUNJAB NATIONAL BANK(508568)
58 MANAMADURAI TN-25-003-007-001/50
(KATTIKULAM) 		2925003000NRG23160220232391695 16/02/2023 Kaveri 2925003WL066769 Kaveri 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-007-001/502
(KATTIKULAM) 		2925003000NRG23160220232391696 16/02/2023 Tamilselvi 2925003WL066769 Tamilselvi 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Tamilselvi STATE BANK OF INDIA(508548)
60 MANAMADURAI TN-25-003-007-001/505
(KATTIKULAM) 		2925003000NRG23160220232391697 16/02/2023 Jeya 2925003WL066769 Jeya 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Jeya INDIAN OVERSEAS BANK(508541)
61 MANAMADURAI TN-25-003-007-001/522
(KATTIKULAM) 		2925003000NRG23160220232391698 16/02/2023 Kavitha 2925003WL066769 Kavitha 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 Kavitha CANARA BANK(508532)
62 MANAMADURAI TN-25-003-007-001/55
(KATTIKULAM) 		2925003000NRG23160220232391699 16/02/2023 Chinnaponnu 2925003WL066769 Chinnaponnu 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Chinnaponnu STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-007-001/60
(KATTIKULAM) 		2925003000NRG23160220232391700 16/02/2023 Kalaiyarasi 2925003WL066769 Kalaiyarasi 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-007-001/61
(KATTIKULAM) 		2925003000NRG23160220232391701 16/02/2023 Thavamani 2925003WL066769 Thavamani 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Thavamani CANARA BANK(508532)
65 MANAMADURAI TN-25-003-007-001/66
(KATTIKULAM) 		2925003000NRG23160220232391702 16/02/2023 Pappa 2925003WL066769 Pappa 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-007-001/68
(KATTIKULAM) 		2925003000NRG23160220232391703 16/02/2023 Veerayee 2925003WL066769 Veerayee 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-007-001/7
(KATTIKULAM) 		2925003000NRG23160220232391704 16/02/2023 Lakshmi 2925003WL066769 Lakshmi 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Lakshmi CANARA BANK(508532)
68 MANAMADURAI TN-25-003-007-001/75
(KATTIKULAM) 		2925003000NRG23160220232391705 16/02/2023 Kanagasundari 2925003WL066769 Kanagasundari 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Kanagasundari INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-007-001/77
(KATTIKULAM) 		2925003000NRG23160220232391706 16/02/2023 Kala 2925003WL066769 Kala 00328 IOBA0PGB001 750 750 Processed 23/02/2023 014717453 Kala PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-007-001/80
(KATTIKULAM) 		2925003000NRG23160220232391707 16/02/2023 Angupillai 2925003WL066769 Angupillai 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Angupillai INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-007-001/82
(KATTIKULAM) 		2925003000NRG23160220232391708 16/02/2023 Deviga 2925003WL066769 Deviga 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Deviga INDIAN BANK(607105)
72 MANAMADURAI TN-25-003-007-001/86
(KATTIKULAM) 		2925003000NRG23160220232391709 16/02/2023 Rakku 2925003WL066769 Rakku 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-007-001/90
(KATTIKULAM) 		2925003000NRG23160220232391710 16/02/2023 Kanagaraj 2925003WL066769 Kanagaraj 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Kanagaraj PALLAVAN GRAMA BANK(607052)
74 MANAMADURAI TN-25-003-007-001/94
(KATTIKULAM) 		2925003000NRG23160220232391711 16/02/2023 ARUNDATHI 2925003WL066769 ARUNDATHI 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 ARUNDATHI PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-007-001/96
(KATTIKULAM) 		2925003000NRG23160220232391712 16/02/2023 Archunan 2925003WL066769 Archunan 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-007-007/552
(KATTIKULAM) 		2925003000NRG23160220232391713 16/02/2023 Nagavalli 2925003WL066769 Nagavalli 00328 IOBA0PGB001 1500 1500 Processed 23/02/2023 014717453 Nagavalli INDIAN BANK(607105)
77 MANAMADURAI TN-25-003-007-007/556
(KATTIKULAM) 		2925003000NRG23160220232391714 16/02/2023 GEETHA 2925003WL066769 GEETHA 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 GEETHA CANARA BANK(508532)
78 MANAMADURAI TN-25-003-007-007/558
(KATTIKULAM) 		2925003000NRG23160220232391715 16/02/2023 RAJESWARI 2925003WL066769 RAJESWARI 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 RAJESWARI PALLAVAN GRAMA BANK(607052)
79 MANAMADURAI TN-25-003-007-007/570
(KATTIKULAM) 		2925003000NRG23160220232391716 16/02/2023 VIJAYARAMAN 2925003WL066769 VIJAYARAMAN 00328 IOBA0PGB001 1686 1686 Processed 23/02/2023 014717453 VIJAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANAMADURAI TN-25-003-007-007/574
(KATTIKULAM) 		2925003000NRG23160220232391717 16/02/2023 MEKALADEVI 2925003WL066769 MEKALADEVI 00328 IOBA0PGB001 1250 1250 Processed 23/02/2023 014717453 MEKALADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108676 108676
81 MANAMADURAI TN-25-003-007-001/290
(KATTIKULAM) 		2925003000NRG23160220232391664 16/02/2023 SUGANTHI 2925003WL066769 SUGANTHI 00701 IDIB0PLB001 1500 1500 Processed 23/02/2023 014717453 SUGANTHI BANK OF BARODA(606985)
82 MANAMADURAI TN-25-003-007-001/332
(KATTIKULAM) 		2925003000NRG23160220232391675 16/02/2023 RAKKU 2925003WL066769 RAKKU 00701 IDIB0PLB001 1500 1500 Processed 23/02/2023 014717453 RAKKU STATE BANK OF INDIA(508548)
83 MANAMADURAI TN-25-003-007-001/481
(KATTIKULAM) 		2925003000NRG23160220232391690 16/02/2023 TAMILSELVI 2925003WL066769 TAMILSELVI 00701 IDIB0PLB001 1250 1250 Processed 23/02/2023 014717453 TAMILSELVI INDIAN OVERSEAS BANK(508541)
84 MANAMADURAI TN-25-003-007-001/491
(KATTIKULAM) 		2925003000NRG23160220232391693 16/02/2023 BALAGURU 2925003WL066769 BALAGURU 00701 IDIB0PLB001 250 250 Processed 23/02/2023 014717453 BALAGURU STATE BANK OF INDIA(508548)
85 MANAMADURAI TN-25-003-007-007/582
(KATTIKULAM) 		2925003000NRG23160220232391718 16/02/2023 RAJAKUMARI 2925003WL066769 RAJAKUMARI 00701 IDIB0PLB001 1500 1500 Processed 23/02/2023 014717453 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
86 MANAMADURAI TN-25-003-007-007/586
(KATTIKULAM) 		2925003000NRG23160220232391719 16/02/2023 SOUNDARAVALLI 2925003WL066769 SOUNDARAVALLI 00701 IDIB0PLB001 1250 1250 Processed 23/02/2023 014717453 SOUNDARAVALLI STATE BANK OF INDIA(508548)
87 MANAMADURAI TN-25-003-007-007/599
(KATTIKULAM) 		2925003000NRG23160220232391720 16/02/2023 Boopathi 2925003WL066769 Boopathi 00701 IDIB0PLB001 1500 1500 Processed 23/02/2023 014717453 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANAMADURAI TN-25-003-007-007/605
(KATTIKULAM) 		2925003000NRG23160220232391721 16/02/2023 PATHMA 2925003WL066769 PATHMA 00701 IDIB0PLB001 1250 1250 Processed 23/02/2023 014717453 PATHMA PALLAVAN GRAMA BANK(607052)
89 MANAMADURAI TN-25-003-007-007/620
(KATTIKULAM) 		2925003000NRG23160220232391722 16/02/2023 KRISHNAN 2925003WL066769 KRISHNAN 00701 IDIB0PLB001 1500 1500 Processed 23/02/2023 014717453 KRISHNAN PALLAVAN GRAMA BANK(607052)
SubTotal 11500 11500
Total 120176 120176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_160223APB_FTO_1557952 Pandyan Grama Bank IOBA0PGB001 Idaikattur 108676
2 MANAMADURAI TN2925003_160223APB_FTO_1557952 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 11500

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