Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:09:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1054936
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-26-003-016-001/599-A
(Sundankuruchi) 		2926003000NRG23221020221600745 22/10/2022 usa 2926003WL071218 usa 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 usa STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-001/623-A
(Sundankuruchi) 		2926003000NRG23221020221600746 22/10/2022 BAGAVATHY 2926003WL071218 BAGAVATHY 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 BAGAVATHY STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-001/625-A
(Sundankuruchi) 		2926003000NRG23221020221600747 22/10/2022 ramalakshmi 2926003WL071218 ramalakshmi 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 ramalakshmi STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-001/627-A
(Sundankuruchi) 		2926003000NRG23221020221600749 22/10/2022 AVUDAIACHI 2926003WL071218 AVUDAIACHI 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 AVUDAIACHI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-001/637-A
(Sundankuruchi) 		2926003000NRG23221020221600750 22/10/2022 Kalarani 2926003WL071218 Kalarani 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Kalarani STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-001/638-A
(Sundankuruchi) 		2926003000NRG23221020221600751 22/10/2022 Chandhra 2926003WL071218 Chandhra 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Chandhra STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/10-A
(Sundankuruchi) 		2926003000NRG23221020221600758 22/10/2022 Pitchammal 2926003WL071218 Pitchammal 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Pitchammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-016/10-A
(Sundankuruchi) 		2926003000NRG23221020221600759 22/10/2022 SUBBIAHKONAR 2926003WL071218 SUBBIAHKONAR 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 SUBBIAHKONAR STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-016-016/103-A
(Sundankuruchi) 		2926003000NRG23221020221600760 22/10/2022 Vellathai 2926003WL071218 Vellathai 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Vellathai STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-016-016/106-A
(Sundankuruchi) 		2926003000NRG23221020221600761 22/10/2022 PONNUTHAI 2926003WL071218 PONNUTHAI 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 PONNUTHAI STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-016-016/108-A
(Sundankuruchi) 		2926003000NRG23221020221600762 22/10/2022 Shanmugathai 2926003WL071218 Shanmugathai 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Shanmugathai STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-016-016/111-A
(Sundankuruchi) 		2926003000NRG23221020221600763 22/10/2022 Vellathai 2926003WL071218 Vellathai 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Vellathai STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-016-016/113-A
(Sundankuruchi) 		2926003000NRG23221020221600764 22/10/2022 Pathirakaliammal 2926003WL071218 Pathirakaliammal 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 Pathirakaliammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-016-016/115-A
(Sundankuruchi) 		2926003000NRG23221020221600765 22/10/2022 SEENIPANDI 2926003WL071218 SEENIPANDI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SEENIPANDI STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-016-016/120-A
(Sundankuruchi) 		2926003000NRG23221020221600767 22/10/2022 ANNAMALAI 2926003WL071218 ANNAMALAI 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 ANNAMALAI STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-016-016/133-A
(Sundankuruchi) 		2926003000NRG23221020221600768 22/10/2022 POOMANI 2926003WL071218 POOMANI 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 POOMANI STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-016-016/14-A
(Sundankuruchi) 		2926003000NRG23221020221600770 22/10/2022 PATHIRAKALIAMMAL 2926003WL071218 PATHIRAKALIAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 PATHIRAKALIAMMAL STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-016-016/141-A
(Sundankuruchi) 		2926003000NRG23221020221600771 22/10/2022 PONNUTHAI 2926003WL071218 PONNUTHAI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 PONNUTHAI STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-016-016/149-A
(Sundankuruchi) 		2926003000NRG23221020221600772 22/10/2022 SUPPULAKSHMI 2926003WL071218 SUPPULAKSHMI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SUPPULAKSHMI STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-016-016/157-A
(Sundankuruchi) 		2926003000NRG23221020221600773 22/10/2022 SAMUGATHAI 2926003WL071218 SAMUGATHAI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SAMUGATHAI STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-016-016/18
(Sundankuruchi) 		2926003000NRG23221020221600774 22/10/2022 AMUTHA 2926003WL071218 AMUTHA 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 AMUTHA STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-016-016/207-A
(Sundankuruchi) 		2926003000NRG23221020221600775 22/10/2022 VALLITHAI 2926003WL071218 VALLITHAI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 VALLITHAI STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-016-016/240-A
(Sundankuruchi) 		2926003000NRG23221020221600776 22/10/2022 VELLATHAI 2926003WL071218 VELLATHAI 00415 SBIN0008464 410 410 Processed 29/10/2022 014731570 VELLATHAI STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-016-016/241-A
(Sundankuruchi) 		2926003000NRG23221020221600777 22/10/2022 MARIAMMAL 2926003WL071218 MARIAMMAL 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 MARIAMMAL CANARA BANK(508532)
25 MANUR TN-26-003-016-016/244-A
(Sundankuruchi) 		2926003000NRG23221020221600778 22/10/2022 PALANITHAI 2926003WL071218 PALANITHAI 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 PALANITHAI STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-016-016/245-A
(Sundankuruchi) 		2926003000NRG23221020221600779 22/10/2022 SUBBULAKSHMI 2926003WL071218 SUBBULAKSHMI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SUBBULAKSHMI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-016-016/253-A
(Sundankuruchi) 		2926003000NRG23221020221600781 22/10/2022 MARIAMMAL 2926003WL071218 MARIAMMAL 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 MARIAMMAL STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-016-016/258-A
(Sundankuruchi) 		2926003000NRG23221020221600782 22/10/2022 MARIYASELVAM 2926003WL071218 MARIYASELVAM 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 MARIYASELVAM STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-016-016/260-A
(Sundankuruchi) 		2926003000NRG23221020221600785 22/10/2022 Arumugam 2926003WL071218 Arumugam 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 Arumugam STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-016-016/260-A
(Sundankuruchi) 		2926003000NRG23221020221600784 22/10/2022 Valliyammal 2926003WL071218 Valliyammal 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Valliyammal STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-016-016/261-A
(Sundankuruchi) 		2926003000NRG23221020221600786 22/10/2022 BALMANI 2926003WL071218 BALMANI 00415 SBIN0008464 1405 1405 Processed 29/10/2022 014731570 BALMANI STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-016-016/264-A
(Sundankuruchi) 		2926003000NRG23221020221600787 22/10/2022 SUBBULAKSHMI 2926003WL071218 SUBBULAKSHMI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SUBBULAKSHMI STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-016-016/265-A
(Sundankuruchi) 		2926003000NRG23221020221600788 22/10/2022 SUBBAMMAL 2926003WL071218 SUBBAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SUBBAMMAL STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-016-016/266-A
(Sundankuruchi) 		2926003000NRG23221020221600789 22/10/2022 MARIAMMAL 2926003WL071218 MARIAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 MARIAMMAL STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-016-016/270-A
(Sundankuruchi) 		2926003000NRG23221020221600790 22/10/2022 VALARMATHI 2926003WL071218 VALARMATHI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 VALARMATHI STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-016-016/273-A
(Sundankuruchi) 		2926003000NRG23221020221600791 22/10/2022 BAKKIYADURAICHI 2926003WL071218 BAKKIYADURAICHI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 BAKKIYADURAICHI STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-016-016/279-a
(Sundankuruchi) 		2926003000NRG23221020221600792 22/10/2022 Vasantha 2926003WL071218 Vasantha 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Vasantha STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-016-016/280-A
(Sundankuruchi) 		2926003000NRG23221020221600793 22/10/2022 MUTHULAKSHMI 2926003WL071218 MUTHULAKSHMI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 MUTHULAKSHMI STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-016-016/347-A
(Sundankuruchi) 		2926003000NRG23221020221600794 22/10/2022 SARASU 2926003WL071218 SARASU 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SARASU STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-016-016/36-A
(Sundankuruchi) 		2926003000NRG23221020221600796 22/10/2022 MURUGAN 2926003WL071218 MURUGAN 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 MURUGAN STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-016-016/366-a
(Sundankuruchi) 		2926003000NRG23221020221600797 22/10/2022 Karuppasamy 2926003WL071218 Karuppasamy 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Karuppasamy STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-016-016/381-A
(Sundankuruchi) 		2926003000NRG23221020221600798 22/10/2022 SANMUGAYA 2926003WL071218 SANMUGAYA 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SANMUGAYA STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-016-016/40-A
(Sundankuruchi) 		2926003000NRG23221020221600800 22/10/2022 AACHIYAMMAL 2926003WL071218 AACHIYAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 AACHIYAMMAL STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-016-016/40-A
(Sundankuruchi) 		2926003000NRG23221020221600799 22/10/2022 KOTTAISAMY 2926003WL071218 KOTTAISAMY 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 KOTTAISAMY STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-016-016/408-A
(Sundankuruchi) 		2926003000NRG23221020221600802 22/10/2022 ARUMUGAM 2926003WL071218 ARUMUGAM 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 ARUMUGAM CANARA BANK(508532)
46 MANUR TN-26-003-016-016/408-A
(Sundankuruchi) 		2926003000NRG23221020221600801 22/10/2022 GURUVAMMAL 2926003WL071218 GURUVAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 GURUVAMMAL STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-016-016/43-A
(Sundankuruchi) 		2926003000NRG23221020221600803 22/10/2022 SEENAMARUTHAPA 2926003WL071218 SEENAMARUTHAPA 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 SEENAMARUTHAPA STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-016-016/451-A
(Sundankuruchi) 		2926003000NRG23221020221600805 22/10/2022 Chandrakala 2926003WL071218 Chandrakala 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Chandrakala STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-016-016/451-A
(Sundankuruchi) 		2926003000NRG23221020221600804 22/10/2022 Mariyappan 2926003WL071218 Mariyappan 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Mariyappan STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-016-016/452-A
(Sundankuruchi) 		2926003000NRG23221020221600806 22/10/2022 PAYCHIYAMMAL 2926003WL071218 PAYCHIYAMMAL 00415 SBIN0008464 615 615 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MANUR TN-26-003-016-016/453-a
(Sundankuruchi) 		2926003000NRG23221020221600807 22/10/2022 Vijayalakshmi 2926003WL071218 Vijayalakshmi 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Vijayalakshmi STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-016-016/465-A
(Sundankuruchi) 		2926003000NRG23221020221600809 22/10/2022 suppuramanian 2926003WL071218 suppuramanian 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 suppuramanian STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-016-016/465-A
(Sundankuruchi) 		2926003000NRG23221020221600808 22/10/2022 Valarmathi 2926003WL071218 Valarmathi 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Valarmathi STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-016-016/467-A
(Sundankuruchi) 		2926003000NRG23221020221600810 22/10/2022 SEENIYAMMAL 2926003WL071218 SEENIYAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SEENIYAMMAL STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-016-016/472-A
(Sundankuruchi) 		2926003000NRG23221020221600811 22/10/2022 KOTAITHAI 2926003WL071218 KOTAITHAI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 KOTAITHAI STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-016-016/474-A
(Sundankuruchi) 		2926003000NRG23221020221600812 22/10/2022 KASI 2926003WL071218 KASI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 KASI STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-016-016/475-A
(Sundankuruchi) 		2926003000NRG23221020221600814 22/10/2022 PETCHIAMMAL 2926003WL071218 PETCHIAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 PETCHIAMMAL STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-016-016/479-A
(Sundankuruchi) 		2926003000NRG23221020221600815 22/10/2022 SANMUGATHAI 2926003WL071218 SANMUGATHAI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SANMUGATHAI STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-016-016/482-A
(Sundankuruchi) 		2926003000NRG23221020221600816 22/10/2022 LAKSHMI 2926003WL071218 LAKSHMI 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-016-016/485-A
(Sundankuruchi) 		2926003000NRG23221020221600817 22/10/2022 POTTUTHAI 2926003WL071218 POTTUTHAI 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 POTTUTHAI STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-016-016/486-A
(Sundankuruchi) 		2926003000NRG23221020221600818 22/10/2022 KRISHNAMMAL 2926003WL071218 KRISHNAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 KRISHNAMMAL STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-016-016/487-A
(Sundankuruchi) 		2926003000NRG23221020221600819 22/10/2022 LAKSHMI 2926003WL071218 LAKSHMI 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 LAKSHMI STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-016-016/491-a
(Sundankuruchi) 		2926003000NRG23221020221600821 22/10/2022 Kadalkonar 2926003WL071218 Kadalkonar 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Kadalkonar STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-016-016/491-a
(Sundankuruchi) 		2926003000NRG23221020221600820 22/10/2022 Valliammal 2926003WL071218 Valliammal 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Valliammal STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-016-016/50-A
(Sundankuruchi) 		2926003000NRG23221020221600822 22/10/2022 Poomani 2926003WL071218 Poomani 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Poomani STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-016-016/500-A
(Sundankuruchi) 		2926003000NRG23221020221600823 22/10/2022 Annamalai 2926003WL071218 Annamalai 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Annamalai STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-016-016/516-A
(Sundankuruchi) 		2926003000NRG23221020221600825 22/10/2022 Kuttiraj 2926003WL071218 Kuttiraj 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Kuttiraj STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-016-016/518-A
(Sundankuruchi) 		2926003000NRG23221020221600826 22/10/2022 Indirani 2926003WL071218 Indirani 00415 SBIN0008464 1025 1025 Rejected 02/11/2022 014731570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MANUR TN-26-003-016-016/52-A
(Sundankuruchi) 		2926003000NRG23221020221600827 22/10/2022 MUTHULAKSHMI 2926003WL071218 MUTHULAKSHMI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 MUTHULAKSHMI STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-016-016/521-A
(Sundankuruchi) 		2926003000NRG23221020221600828 22/10/2022 KOTAITHAI 2926003WL071218 KOTAITHAI 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 KOTAITHAI STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-016-016/529-a
(Sundankuruchi) 		2926003000NRG23221020221600829 22/10/2022 Jakkammal 2926003WL071218 Jakkammal 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Jakkammal STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-016-016/530-a
(Sundankuruchi) 		2926003000NRG23221020221600830 22/10/2022 Nallathai 2926003WL071218 Nallathai 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 Nallathai STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-016-016/542-a
(Sundankuruchi) 		2926003000NRG23221020221600831 22/10/2022 Guruvammal 2926003WL071218 Guruvammal 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Guruvammal STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-016-016/550-A
(Sundankuruchi) 		2926003000NRG23221020221600832 22/10/2022 Sakunthala 2926003WL071218 Sakunthala 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Sakunthala STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-016-016/559-A
(Sundankuruchi) 		2926003000NRG23221020221600833 22/10/2022 Periathai 2926003WL071218 Periathai 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Periathai STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-016-016/562-A
(Sundankuruchi) 		2926003000NRG23221020221600834 22/10/2022 Kotaisamy 2926003WL071218 Kotaisamy 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Kotaisamy GENERAL POST OFFICE(607245)
77 MANUR TN-26-003-016-016/563-A
(Sundankuruchi) 		2926003000NRG23221020221600835 22/10/2022 Latha 2926003WL071218 Latha 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Latha STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-016-016/568-A
(Sundankuruchi) 		2926003000NRG23221020221600836 22/10/2022 Shobana 2926003WL071218 Shobana 00415 SBIN0008464 410 410 Processed 29/10/2022 014731570 Shobana STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-016-016/57-A
(Sundankuruchi) 		2926003000NRG23221020221600837 22/10/2022 MADASAMY 2926003WL071218 MADASAMY 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 MADASAMY STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-016-016/572-A
(Sundankuruchi) 		2926003000NRG23221020221600838 22/10/2022 Muthulakshmi 2926003WL071218 Muthulakshmi 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Muthulakshmi STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-016-016/573-A
(Sundankuruchi) 		2926003000NRG23221020221600839 22/10/2022 kAMALAM 2926003WL071218 kAMALAM 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 kAMALAM STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-016-016/576-A
(Sundankuruchi) 		2926003000NRG23221020221600840 22/10/2022 Vasantha 2926003WL071218 Vasantha 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 Vasantha STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-016-016/577-A
(Sundankuruchi) 		2926003000NRG23221020221600841 22/10/2022 Pechiammal 2926003WL071218 Pechiammal 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Pechiammal STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-016-016/580-A
(Sundankuruchi) 		2926003000NRG23221020221600843 22/10/2022 Subbulakshmi 2926003WL071218 Subbulakshmi 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Subbulakshmi STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-016-016/583-A
(Sundankuruchi) 		2926003000NRG23221020221600844 22/10/2022 Petchyammal 2926003WL071218 Petchyammal 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Petchyammal STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-016-016/588-A
(Sundankuruchi) 		2926003000NRG23221020221600845 22/10/2022 Madasamy 2926003WL071218 Madasamy 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 Madasamy STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-016-016/613-A
(Sundankuruchi) 		2926003000NRG23221020221600846 22/10/2022 PONNUTHAI 2926003WL071218 PONNUTHAI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 PONNUTHAI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-016-016/63-A
(Sundankuruchi) 		2926003000NRG23221020221600847 22/10/2022 PATHIRAKALIAMMAL 2926003WL071218 PATHIRAKALIAMMAL 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 PATHIRAKALIAMMAL STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-016-016/65-A
(Sundankuruchi) 		2926003000NRG23221020221600848 22/10/2022 KOMU 2926003WL071218 KOMU 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 KOMU STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-016-016/66-A
(Sundankuruchi) 		2926003000NRG23221020221600849 22/10/2022 JEYANTHI 2926003WL071218 JEYANTHI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 JEYANTHI STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-016-016/77-A
(Sundankuruchi) 		2926003000NRG23221020221600851 22/10/2022 SUPPULAKSHMI 2926003WL071218 SUPPULAKSHMI 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 SUPPULAKSHMI STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-016-016/80-A
(Sundankuruchi) 		2926003000NRG23221020221600853 22/10/2022 CHELLAMARUTHU 2926003WL071218 CHELLAMARUTHU 00415 SBIN0008464 1025 1025 Processed 29/10/2022 014731570 CHELLAMARUTHU STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-016-016/80-A
(Sundankuruchi) 		2926003000NRG23221020221600852 22/10/2022 ERULAPPAN 2926003WL071218 ERULAPPAN 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 ERULAPPAN STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-016-016/81-A
(Sundankuruchi) 		2926003000NRG23221020221600854 22/10/2022 SUBBULAKSHMI 2926003WL071218 SUBBULAKSHMI 00415 SBIN0008464 820 820 Processed 29/10/2022 014731570 SUBBULAKSHMI STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-016-016/84-A
(Sundankuruchi) 		2926003000NRG23221020221600855 22/10/2022 TAMILSEVI 2926003WL071218 TAMILSEVI 00415 SBIN0008464 615 615 Processed 29/10/2022 014731570 TAMILSEVI STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-016-016/92-A
(Sundankuruchi) 		2926003000NRG23221020221600856 22/10/2022 PILLAYARASI 2926003WL071218 PILLAYARASI 00415 SBIN0008464 1000 1000 Processed 29/10/2022 014731570 PILLAYARASI STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-016-016/94-A
(Sundankuruchi) 		2926003000NRG23221020221600857 22/10/2022 NALLATHAI 2926003WL071218 NALLATHAI 00415 SBIN0008464 1000 1000 Processed 29/10/2022 014731570 NALLATHAI STATE BANK OF INDIA(508548)
SubTotal 89710 89710
Total 89710 89710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1054936 State Bank of India SBIN0008464 Melailandakulam 23140
2 MANUR TN2926002_221022APB_FTO_1054936 State Bank of India SBIN0008464 MELAILANTHAIKULAM 66570

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