Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:59:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250223APB_FTO_1592731
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-25-003-019-001/100
(MUTHANENDAL) 		2925003000NRG23240220232471268 25/02/2023 Chelliah 2925003WL068662 Chelliah 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713705 Chelliah PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-019-001/112
(MUTHANENDAL) 		2925003000NRG23240220232471270 25/02/2023 Ramakrishnan 2925003WL068662 Ramakrishnan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Ramakrishnan INDIAN BANK(607105)
3 MANAMADURAI TN-25-003-019-001/114
(MUTHANENDAL) 		2925003000NRG23240220232471271 25/02/2023 Agahtal 2925003WL068662 Agahtal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Agahtal BANK OF MAHARASHTRA(607387)
4 MANAMADURAI TN-25-003-019-001/115
(MUTHANENDAL) 		2925003000NRG23240220232471272 25/02/2023 Panchavarnam 2925003WL068662 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Panchavarnam BANK OF MAHARASHTRA(607387)
5 MANAMADURAI TN-25-003-019-001/147
(MUTHANENDAL) 		2925003000NRG23240220232471274 25/02/2023 Meyyal 2925003WL068662 Meyyal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Meyyal PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-019-001/148
(MUTHANENDAL) 		2925003000NRG23240220232471275 25/02/2023 Manjula 2925003WL068662 Manjula 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Manjula INDIAN BANK(607105)
7 MANAMADURAI TN-25-003-019-001/150
(MUTHANENDAL) 		2925003000NRG23240220232471276 25/02/2023 Tamilarasi 2925003WL068662 Tamilarasi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Tamilarasi PALLAVAN GRAMA BANK(607052)
8 MANAMADURAI TN-25-003-019-001/151
(MUTHANENDAL) 		2925003000NRG23240220232471277 25/02/2023 Sudharani 2925003WL068662 Sudharani 00328 IOBA0PGB001 1200 1200 Processed 03/04/2023 005713705 Sudharani INDIAN OVERSEAS BANK(508541)
9 MANAMADURAI TN-25-003-019-001/152
(MUTHANENDAL) 		2925003000NRG23240220232471278 25/02/2023 Pangajam 2925003WL068662 Pangajam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pangajam BANK OF MAHARASHTRA(607387)
10 MANAMADURAI TN-25-003-019-001/155
(MUTHANENDAL) 		2925003000NRG23240220232471279 25/02/2023 Muthurakku 2925003WL068662 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Muthurakku PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-019-001/162
(MUTHANENDAL) 		2925003000NRG23240220232471280 25/02/2023 Logammal 2925003WL068662 Logammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Logammal PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-019-001/163
(MUTHANENDAL) 		2925003000NRG23240220232471281 25/02/2023 Meena 2925003WL068662 Meena 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Meena BANK OF MAHARASHTRA(607387)
13 MANAMADURAI TN-25-003-019-001/165
(MUTHANENDAL) 		2925003000NRG23240220232471282 25/02/2023 Kannathal 2925003WL068662 Kannathal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Kannathal BANK OF MAHARASHTRA(607387)
14 MANAMADURAI TN-25-003-019-001/169
(MUTHANENDAL) 		2925003000NRG23240220232470915 25/02/2023 Manjula 2925003WL068658 Manjula 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAMADURAI TN-25-003-019-001/172
(MUTHANENDAL) 		2925003000NRG23240220232470916 25/02/2023 Vennila 2925003WL068658 Vennila 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Vennila BANK OF MAHARASHTRA(607387)
16 MANAMADURAI TN-25-003-019-001/174
(MUTHANENDAL) 		2925003000NRG23240220232470917 25/02/2023 Valli 2925003WL068658 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-019-001/177
(MUTHANENDAL) 		2925003000NRG23240220232470918 25/02/2023 Muneeswari 2925003WL068658 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Muneeswari BANK OF MAHARASHTRA(607387)
18 MANAMADURAI TN-25-003-019-001/182
(MUTHANENDAL) 		2925003000NRG23240220232470919 25/02/2023 Veerayee 2925003WL068658 Veerayee 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-019-001/193
(MUTHANENDAL) 		2925003000NRG23240220232471283 25/02/2023 Lakshmi 2925003WL068662 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-019-001/196
(MUTHANENDAL) 		2925003000NRG23240220232471284 25/02/2023 Karthigaimalai 2925003WL068662 Karthigaimalai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Karthigaimalai PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-019-001/204
(MUTHANENDAL) 		2925003000NRG23240220232470920 25/02/2023 Karthikaipriya 2925003WL068658 Karthikaipriya 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Karthikaipriya INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-019-001/223
(MUTHANENDAL) 		2925003000NRG23240220232470921 25/02/2023 Nagalakshmi 2925003WL068658 Nagalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Nagalakshmi STATE BANK OF INDIA(508548)
23 MANAMADURAI TN-25-003-019-001/227
(MUTHANENDAL) 		2925003000NRG23240220232470922 25/02/2023 Seetha 2925003WL068658 Seetha 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Seetha PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-019-001/230
(MUTHANENDAL) 		2925003000NRG23240220232470924 25/02/2023 Ponmani 2925003WL068658 Ponmani 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Ponmani STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-019-001/233
(MUTHANENDAL) 		2925003000NRG23240220232470925 25/02/2023 Saraswathi 2925003WL068658 Saraswathi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Saraswathi PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-019-001/234
(MUTHANENDAL) 		2925003000NRG23240220232470926 25/02/2023 Meenatchiyammal 2925003WL068658 Meenatchiyammal 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Meenatchiyammal PALLAVAN GRAMA BANK(607052)
27 MANAMADURAI TN-25-003-019-001/240
(MUTHANENDAL) 		2925003000NRG23240220232470927 25/02/2023 Rasumani 2925003WL068658 Rasumani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Rasumani PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-019-001/241
(MUTHANENDAL) 		2925003000NRG23240220232471285 25/02/2023 Subiramaniyan 2925003WL068662 Subiramaniyan 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Subiramaniyan PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-019-001/244
(MUTHANENDAL) 		2925003000NRG23240220232471286 25/02/2023 Sampath 2925003WL068662 Sampath 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Sampath BANK OF MAHARASHTRA(607387)
30 MANAMADURAI TN-25-003-019-001/246
(MUTHANENDAL) 		2925003000NRG23240220232471287 25/02/2023 Karpagam 2925003WL068662 Karpagam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Karpagam PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-019-001/252
(MUTHANENDAL) 		2925003000NRG23240220232471290 25/02/2023 Gunasekaran 2925003WL068662 Gunasekaran 00328 IOBA0PGB001 800 800 Processed 03/04/2023 005713705 Gunasekaran INDIAN OVERSEAS BANK(508541)
32 MANAMADURAI TN-25-003-019-001/253
(MUTHANENDAL) 		2925003000NRG23240220232471291 25/02/2023 Pandiselvi 2925003WL068662 Pandiselvi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Pandiselvi PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-019-001/255
(MUTHANENDAL) 		2925003000NRG23240220232471292 25/02/2023 Annalakhsmi 2925003WL068662 Annalakhsmi 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713705 Annalakhsmi BANK OF MAHARASHTRA(607387)
34 MANAMADURAI TN-25-003-019-001/256
(MUTHANENDAL) 		2925003000NRG23240220232471293 25/02/2023 Pappa 2925003WL068662 Pappa 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Pappa PALLAVAN GRAMA BANK(607052)
35 MANAMADURAI TN-25-003-019-001/259
(MUTHANENDAL) 		2925003000NRG23240220232471294 25/02/2023 Amudha 2925003WL068662 Amudha 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Amudha PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-019-001/268
(MUTHANENDAL) 		2925003000NRG23240220232471295 25/02/2023 Rajeswari 2925003WL068662 Rajeswari 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Rajeswari PALLAVAN GRAMA BANK(607052)
37 MANAMADURAI TN-25-003-019-001/286
(MUTHANENDAL) 		2925003000NRG23240220232471296 25/02/2023 Jeyalakhsmi 2925003WL068662 Jeyalakhsmi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Jeyalakhsmi BANK OF MAHARASHTRA(607387)
38 MANAMADURAI TN-25-003-019-001/287
(MUTHANENDAL) 		2925003000NRG23240220232471297 25/02/2023 Murugeswari 2925003WL068662 Murugeswari 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Murugeswari PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-019-001/292
(MUTHANENDAL) 		2925003000NRG23240220232471298 25/02/2023 Pathirakali 2925003WL068662 Pathirakali 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Pathirakali PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-019-001/293
(MUTHANENDAL) 		2925003000NRG23240220232471299 25/02/2023 Tamizharasi 2925003WL068662 Tamizharasi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Tamizharasi PALLAVAN GRAMA BANK(607052)
41 MANAMADURAI TN-25-003-019-001/295
(MUTHANENDAL) 		2925003000NRG23240220232471300 25/02/2023 Keerthika 2925003WL068662 Keerthika 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Keerthika BANK OF MAHARASHTRA(607387)
42 MANAMADURAI TN-25-003-019-001/30
(MUTHANENDAL) 		2925003000NRG23240220232470928 25/02/2023 Alagumeenal 2925003WL068658 Alagumeenal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Alagumeenal BANK OF MAHARASHTRA(607387)
43 MANAMADURAI TN-25-003-019-001/303
(MUTHANENDAL) 		2925003000NRG23240220232470929 25/02/2023 Valarmathi 2925003WL068658 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Valarmathi PALLAVAN GRAMA BANK(607052)
44 MANAMADURAI TN-25-003-019-001/304
(MUTHANENDAL) 		2925003000NRG23240220232470930 25/02/2023 Pitchai 2925003WL068658 Pitchai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pitchai PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-019-001/309
(MUTHANENDAL) 		2925003000NRG23240220232470931 25/02/2023 Sumathi 2925003WL068658 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Sumathi BANK OF MAHARASHTRA(607387)
46 MANAMADURAI TN-25-003-019-001/34
(MUTHANENDAL) 		2925003000NRG23240220232470932 25/02/2023 Subulakshmi 2925003WL068658 Subulakshmi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Subulakshmi PALLAVAN GRAMA BANK(607052)
47 MANAMADURAI TN-25-003-019-001/342
(MUTHANENDAL) 		2925003000NRG23240220232470933 25/02/2023 lakshmi 2925003WL068658 lakshmi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-019-001/35
(MUTHANENDAL) 		2925003000NRG23240220232470934 25/02/2023 Yasothai 2925003WL068658 Yasothai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-019-001/36
(MUTHANENDAL) 		2925003000NRG23240220232470935 25/02/2023 Kannan 2925003WL068658 Kannan 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Kannan INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-019-001/386
(MUTHANENDAL) 		2925003000NRG23240220232470936 25/02/2023 Kalimuthal 2925003WL068658 Kalimuthal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kalimuthal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-019-001/387
(MUTHANENDAL) 		2925003000NRG23240220232470937 25/02/2023 Pappa 2925003WL068658 Pappa 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-019-001/390
(MUTHANENDAL) 		2925003000NRG23240220232470938 25/02/2023 Amsu 2925003WL068658 Amsu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Amsu INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-019-001/391
(MUTHANENDAL) 		2925003000NRG23240220232470939 25/02/2023 kali 2925003WL068658 kali 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 kali INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-019-001/393
(MUTHANENDAL) 		2925003000NRG23240220232470940 25/02/2023 Pitchaiyammal 2925003WL068658 Pitchaiyammal 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-019-001/397
(MUTHANENDAL) 		2925003000NRG23240220232470941 25/02/2023 Guruvammal 2925003WL068658 Guruvammal 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Guruvammal STATE BANK OF INDIA(508548)
56 MANAMADURAI TN-25-003-019-001/399
(MUTHANENDAL) 		2925003000NRG23240220232470942 25/02/2023 Subbu 2925003WL068658 Subbu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-019-001/401
(MUTHANENDAL) 		2925003000NRG23240220232470943 25/02/2023 Radhamani 2925003WL068658 Radhamani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Radhamani INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-019-001/403
(MUTHANENDAL) 		2925003000NRG23240220232470945 25/02/2023 Meenatchi 2925003WL068658 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-019-001/404
(MUTHANENDAL) 		2925003000NRG23240220232470946 25/02/2023 Kaliyammai 2925003WL068658 Kaliyammai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kaliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-019-001/406
(MUTHANENDAL) 		2925003000NRG23240220232470947 25/02/2023 Chellamuthu 2925003WL068658 Chellamuthu 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Chellamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANAMADURAI TN-25-003-019-001/41
(MUTHANENDAL) 		2925003000NRG23240220232470948 25/02/2023 Kamala 2925003WL068658 Kamala 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kamala BANK OF MAHARASHTRA(607387)
62 MANAMADURAI TN-25-003-019-001/415
(MUTHANENDAL) 		2925003000NRG23240220232470949 25/02/2023 Thirumalai 2925003WL068658 Thirumalai 00328 IOBA0PGB001 400 400 Processed 02/04/2023 005713705 Thirumalai STATE BANK OF INDIA(508548)
63 MANAMADURAI TN-25-003-019-001/416
(MUTHANENDAL) 		2925003000NRG23240220232470950 25/02/2023 Rakku 2925003WL068658 Rakku 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Rakku BANK OF MAHARASHTRA(607387)
64 MANAMADURAI TN-25-003-019-001/417
(MUTHANENDAL) 		2925003000NRG23240220232470951 25/02/2023 Sasikala 2925003WL068658 Sasikala 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-019-001/418
(MUTHANENDAL) 		2925003000NRG23240220232470952 25/02/2023 Padivasagam 2925003WL068658 Padivasagam 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713705 Padivasagam INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-019-001/44
(MUTHANENDAL) 		2925003000NRG23240220232470953 25/02/2023 Maharajothi 2925003WL068658 Maharajothi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Maharajothi PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-019-001/442
(MUTHANENDAL) 		2925003000NRG23240220232470954 25/02/2023 Kannammal 2925003WL068658 Kannammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-019-001/445
(MUTHANENDAL) 		2925003000NRG23240220232470955 25/02/2023 Anandavalli 2925003WL068658 Anandavalli 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-019-001/447
(MUTHANENDAL) 		2925003000NRG23240220232470956 25/02/2023 Sumathi 2925003WL068658 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Sumathi PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-019-001/45
(MUTHANENDAL) 		2925003000NRG23240220232470957 25/02/2023 Boomari 2925003WL068658 Boomari 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Boomari INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-019-001/46
(MUTHANENDAL) 		2925003000NRG23240220232470958 25/02/2023 Chellammal 2925003WL068658 Chellammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Chellammal PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-019-001/47
(MUTHANENDAL) 		2925003000NRG23240220232470959 25/02/2023 Indumathi 2925003WL068658 Indumathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Indumathi BANK OF MAHARASHTRA(607387)
73 MANAMADURAI TN-25-003-019-001/472
(MUTHANENDAL) 		2925003000NRG23240220232470960 25/02/2023 Rajeswari 2925003WL068658 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-019-001/473
(MUTHANENDAL) 		2925003000NRG23240220232470961 25/02/2023 Thangaparvadham 2925003WL068658 Thangaparvadham 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Thangaparvadham CANARA BANK(508532)
75 MANAMADURAI TN-25-003-019-001/474
(MUTHANENDAL) 		2925003000NRG23240220232470962 25/02/2023 Vasuki 2925003WL068658 Vasuki 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-019-001/476
(MUTHANENDAL) 		2925003000NRG23240220232470963 25/02/2023 Pitchaiyammal 2925003WL068658 Pitchaiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-019-001/479
(MUTHANENDAL) 		2925003000NRG23240220232470964 25/02/2023 Saroja 2925003WL068658 Saroja 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-019-001/48
(MUTHANENDAL) 		2925003000NRG23240220232470965 25/02/2023 Dhanapakkiyam 2925003WL068658 Dhanapakkiyam 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Dhanapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANAMADURAI TN-25-003-019-001/503
(MUTHANENDAL) 		2925003000NRG23240220232471301 25/02/2023 Geedha 2925003WL068662 Geedha 00328 IOBA0PGB001 1000 1000 Processed 03/04/2023 005713705 Geedha INDIAN OVERSEAS BANK(508541)
80 MANAMADURAI TN-25-003-019-001/508
(MUTHANENDAL) 		2925003000NRG23240220232471302 25/02/2023 Lakshmi 2925003WL068662 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
81 MANAMADURAI TN-25-003-019-001/515
(MUTHANENDAL) 		2925003000NRG23240220232471303 25/02/2023 Vairam 2925003WL068662 Vairam 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Vairam PALLAVAN GRAMA BANK(607052)
82 MANAMADURAI TN-25-003-019-001/517
(MUTHANENDAL) 		2925003000NRG23240220232471304 25/02/2023 Pushpam 2925003WL068662 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Pushpam PALLAVAN GRAMA BANK(607052)
83 MANAMADURAI TN-25-003-019-001/543
(MUTHANENDAL) 		2925003000NRG23240220232471305 25/02/2023 Chandiramani 2925003WL068662 Chandiramani 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Chandiramani PALLAVAN GRAMA BANK(607052)
84 MANAMADURAI TN-25-003-019-001/550
(MUTHANENDAL) 		2925003000NRG23240220232470966 25/02/2023 Manimegalai 2925003WL068658 Manimegalai 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANAMADURAI TN-25-003-019-001/553
(MUTHANENDAL) 		2925003000NRG23240220232470967 25/02/2023 Pushpam 2925003WL068658 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANAMADURAI TN-25-003-019-001/562
(MUTHANENDAL) 		2925003000NRG23240220232470968 25/02/2023 Pandiyammal 2925003WL068658 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pandiyammal PALLAVAN GRAMA BANK(607052)
87 MANAMADURAI TN-25-003-019-001/577
(MUTHANENDAL) 		2925003000NRG23240220232471306 25/02/2023 Thangavelu 2925003WL068662 Thangavelu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Thangavelu PALLAVAN GRAMA BANK(607052)
88 MANAMADURAI TN-25-003-019-001/582
(MUTHANENDAL) 		2925003000NRG23240220232471307 25/02/2023 Panchumathi 2925003WL068662 Panchumathi 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Panchumathi PALLAVAN GRAMA BANK(607052)
89 MANAMADURAI TN-25-003-019-001/589
(MUTHANENDAL) 		2925003000NRG23240220232471308 25/02/2023 Anusiya 2925003WL068662 Anusiya 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Anusiya PALLAVAN GRAMA BANK(607052)
90 MANAMADURAI TN-25-003-019-001/600
(MUTHANENDAL) 		2925003000NRG23240220232471309 25/02/2023 Valli 2925003WL068662 Valli 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005713705 Valli PALLAVAN GRAMA BANK(607052)
91 MANAMADURAI TN-25-003-019-001/601
(MUTHANENDAL) 		2925003000NRG23240220232471310 25/02/2023 Vasantha 2925003WL068662 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Vasantha PALLAVAN GRAMA BANK(607052)
92 MANAMADURAI TN-25-003-019-001/699
(MUTHANENDAL) 		2925003000NRG23240220232470970 25/02/2023 Rengammal 2925003WL068658 Rengammal 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005713705 Rengammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANAMADURAI TN-25-003-019-001/721
(MUTHANENDAL) 		2925003000NRG23240220232470971 25/02/2023 Velmani 2925003WL068658 Velmani 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Velmani INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANAMADURAI TN-25-003-019-001/743
(MUTHANENDAL) 		2925003000NRG23240220232470972 25/02/2023 Muthulakshmi 2925003WL068658 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAMADURAI TN-25-003-019-001/757
(MUTHANENDAL) 		2925003000NRG23240220232470973 25/02/2023 Mahalakshmi 2925003WL068658 Mahalakshmi 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANAMADURAI TN-25-003-019-001/760
(MUTHANENDAL) 		2925003000NRG23240220232470974 25/02/2023 Selvamani 2925003WL068658 Selvamani 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
97 MANAMADURAI TN-25-003-019-001/81
(MUTHANENDAL) 		2925003000NRG23240220232471313 25/02/2023 Kali 2925003WL068662 Kali 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Kali BANK OF MAHARASHTRA(607387)
98 MANAMADURAI TN-25-003-019-001/83
(MUTHANENDAL) 		2925003000NRG23240220232471314 25/02/2023 Pushbam 2925003WL068662 Pushbam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Pushbam STATE BANK OF INDIA(508548)
99 MANAMADURAI TN-25-003-019-001/857
(MUTHANENDAL) 		2925003000NRG23240220232471315 25/02/2023 Umamaheswari 2925003WL068662 Umamaheswari 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Umamaheswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANAMADURAI TN-25-003-019-001/87
(MUTHANENDAL) 		2925003000NRG23240220232471317 25/02/2023 Lakshmi 2925003WL068662 Lakshmi 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Lakshmi BANK OF MAHARASHTRA(607387)
101 MANAMADURAI TN-25-003-019-001/88
(MUTHANENDAL) 		2925003000NRG23240220232471318 25/02/2023 Silammbayee 2925003WL068662 Silammbayee 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Silammbayee INDIAN BANK(607105)
102 MANAMADURAI TN-25-003-019-001/91
(MUTHANENDAL) 		2925003000NRG23240220232471319 25/02/2023 Lakhsmi 2925003WL068662 Lakhsmi 00328 IOBA0PGB001 200 200 Processed 02/04/2023 005713705 Lakhsmi PALLAVAN GRAMA BANK(607052)
103 MANAMADURAI TN-25-003-019-001/92
(MUTHANENDAL) 		2925003000NRG23240220232471320 25/02/2023 Gandhimathi 2925003WL068662 Gandhimathi 00328 IOBA0PGB001 600 600 Processed 02/04/2023 005713705 Gandhimathi BANK OF MAHARASHTRA(607387)
104 MANAMADURAI TN-25-003-019-001/94
(MUTHANENDAL) 		2925003000NRG23240220232471321 25/02/2023 Panchavarnam 2925003WL068662 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Panchavarnam PALLAVAN GRAMA BANK(607052)
105 MANAMADURAI TN-25-003-019-001/95
(MUTHANENDAL) 		2925003000NRG23240220232471323 25/02/2023 Villan 2925003WL068662 Villan 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Villan BANK OF MAHARASHTRA(607387)
106 MANAMADURAI TN-25-003-019-001/96
(MUTHANENDAL) 		2925003000NRG23240220232471324 25/02/2023 Tamilmani 2925003WL068662 Tamilmani 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Tamilmani BANK OF MAHARASHTRA(607387)
107 MANAMADURAI TN-25-003-019-007/809
(MUTHANENDAL) 		2925003000NRG23240220232471328 25/02/2023 Murugeswari 2925003WL068662 Murugeswari 00328 IOBA0PGB001 800 800 Processed 02/04/2023 005713705 Murugeswari BANK OF MAHARASHTRA(607387)
108 MANAMADURAI TN-25-003-019-009/839
(MUTHANENDAL) 		2925003000NRG23240220232470981 25/02/2023 Jothi 2925003WL068658 Jothi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANAMADURAI TN-25-003-019-009/848
(MUTHANENDAL) 		2925003000NRG23240220232470982 25/02/2023 Rajalakshmi 2925003WL068658 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005713705 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANAMADURAI TN-25-003-019-011/810
(MUTHANENDAL) 		2925003000NRG23240220232471329 25/02/2023 Muniyammal 2925003WL068662 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 02/04/2023 005713705 Muniyammal CANARA BANK(508532)
SubTotal 110159 110159
111 MANAMADURAI TN-25-003-019-001/103
(MUTHANENDAL) 		2925003000NRG23240220232471269 25/02/2023 JEYACHITHRA MALAIRAJ 2925003WL068662 JEYACHITHRA MALAIRAJ 00415 SBIN0001039 400 400 Processed 02/04/2023 005713705 JEYACHITHRA MALAIRAJ PALLAVAN GRAMA BANK(607052)
112 MANAMADURAI TN-25-003-019-001/948
(MUTHANENDAL) 		2925003000NRG23240220232471322 25/02/2023 GANDHIMATHI T 2925003WL068662 GANDHIMATHI T 00415 SBIN0001039 800 800 Processed 02/04/2023 005713705 GANDHIMATHI T STATE BANK OF INDIA(508548)
SubTotal 1200 1200
113 MANAMADURAI TN-25-003-019-001/117
(MUTHANENDAL) 		2925003000NRG23240220232471273 25/02/2023 Malathi 2925003WL068662 Malathi 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713705 Malathi INDIAN BANK(607105)
114 MANAMADURAI TN-25-003-019-001/228
(MUTHANENDAL) 		2925003000NRG23240220232470923 25/02/2023 PRIYANGA 2925003WL068658 PRIYANGA 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 PRIYANGA BANK OF MAHARASHTRA(607387)
115 MANAMADURAI TN-25-003-019-001/247
(MUTHANENDAL) 		2925003000NRG23240220232471288 25/02/2023 Sagunthala 2925003WL068662 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
116 MANAMADURAI TN-25-003-019-001/402
(MUTHANENDAL) 		2925003000NRG23240220232470944 25/02/2023 Indira 2925003WL068658 Indira 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Indira BANK OF MAHARASHTRA(607387)
117 MANAMADURAI TN-25-003-019-001/625
(MUTHANENDAL) 		2925003000NRG23240220232470969 25/02/2023 Rethinam 2925003WL068658 Rethinam 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713705 Rethinam BANK OF MAHARASHTRA(607387)
118 MANAMADURAI TN-25-003-019-001/64
(MUTHANENDAL) 		2925003000NRG23240220232471312 25/02/2023 Prema 2925003WL068662 Prema 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713705 Prema BANK OF MAHARASHTRA(607387)
119 MANAMADURAI TN-25-003-019-001/762
(MUTHANENDAL) 		2925003000NRG23240220232470975 25/02/2023 Lakshmi 2925003WL068658 Lakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANAMADURAI TN-25-003-019-001/866
(MUTHANENDAL) 		2925003000NRG23240220232471316 25/02/2023 Neelavathi 2925003WL068662 Neelavathi 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
121 MANAMADURAI TN-25-003-019-001/935
(MUTHANENDAL) 		2925003000NRG23240220232470976 25/02/2023 KAMATCHI 2925003WL068658 KAMATCHI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 KAMATCHI STATE BANK OF INDIA(508548)
122 MANAMADURAI TN-25-003-019-001/97
(MUTHANENDAL) 		2925003000NRG23240220232471325 25/02/2023 Ilakkiya 2925003WL068662 Ilakkiya 00701 IDIB0PLB001 400 400 Processed 02/04/2023 005713705 Ilakkiya PALLAVAN GRAMA BANK(607052)
123 MANAMADURAI TN-25-003-019-006/859
(MUTHANENDAL) 		2925003000NRG23240220232471327 25/02/2023 Azhagudevi 2925003WL068662 Azhagudevi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Azhagudevi INDIA POST PAYMENTS BANK LIMITED(508528)
124 MANAMADURAI TN-25-003-019-009/830
(MUTHANENDAL) 		2925003000NRG23240220232470977 25/02/2023 Vairamuthu 2925003WL068658 Vairamuthu 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Vairamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANAMADURAI TN-25-003-019-009/834
(MUTHANENDAL) 		2925003000NRG23240220232470979 25/02/2023 Latha 2925003WL068658 Latha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANAMADURAI TN-25-003-019-009/835
(MUTHANENDAL) 		2925003000NRG23240220232470980 25/02/2023 Prabhu 2925003WL068658 Prabhu 00701 IDIB0PLB001 600 600 Processed 02/04/2023 005713705 Prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANAMADURAI TN-25-003-019-009/872
(MUTHANENDAL) 		2925003000NRG23240220232470983 25/02/2023 Pavalakkodi 2925003WL068658 Pavalakkodi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Pavalakkodi PALLAVAN GRAMA BANK(607052)
128 MANAMADURAI TN-25-003-019-009/874
(MUTHANENDAL) 		2925003000NRG23240220232470984 25/02/2023 Nandhini 2925003WL068658 Nandhini 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANAMADURAI TN-25-003-019-009/876
(MUTHANENDAL) 		2925003000NRG23240220232470985 25/02/2023 Parameshwari 2925003WL068658 Parameshwari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANAMADURAI TN-25-003-019-009/877
(MUTHANENDAL) 		2925003000NRG23240220232470986 25/02/2023 Jeyalakshmi 2925003WL068658 Jeyalakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
131 MANAMADURAI TN-25-003-019-009/902
(MUTHANENDAL) 		2925003000NRG23240220232470987 25/02/2023 Nandhini 2925003WL068658 Nandhini 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANAMADURAI TN-25-003-019-009/916
(MUTHANENDAL) 		2925003000NRG23240220232470988 25/02/2023 Vijalakshmi 2925003WL068658 Vijalakshmi 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005713705 Vijalakshmi PALLAVAN GRAMA BANK(607052)
133 MANAMADURAI TN-25-003-019-009/939
(MUTHANENDAL) 		2925003000NRG23240220232470989 25/02/2023 Ponnumani 2925003WL068658 Ponnumani 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713705 Ponnumani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19886 19886
Total 131245 131245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250223APB_FTO_1592731 Pandyan Grama Bank IOBA0PGB001 Idaikattur 2000
2 MANAMADURAI TN2925003_250223APB_FTO_1592731 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 108159
3 MANAMADURAI TN2925003_250223APB_FTO_1592731 State Bank of India SBIN0001039 MANAMADURAI 1200
4 MANAMADURAI TN2925003_250223APB_FTO_1592731 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 2400
5 MANAMADURAI TN2925003_250223APB_FTO_1592731 Tamil Nadu Grama Bank IDIB0PLB001 Rajagambeeram 17486

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