Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1646160
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-26-002-012-012/1022-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327122 14/03/2023 AMUTHA 2926002WL098081 AMUTHA 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 AMUTHA INDIAN BANK(607105)
2 MANUR TN-26-002-012-012/1023-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327123 14/03/2023 KODIMALAR 2926002WL098081 KODIMALAR 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 KODIMALAR INDIAN BANK(607105)
3 MANUR TN-26-002-012-012/103-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327124 14/03/2023 S. Madathi 2926002WL098081 S. Madathi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 S. Madathi INDIAN BANK(607105)
4 MANUR TN-26-002-012-012/1032-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327126 14/03/2023 chettimuthu 2926002WL098081 chettimuthu 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 chettimuthu INDIAN BANK(607105)
5 MANUR TN-26-002-012-012/1032-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327125 14/03/2023 NESAMANI 2926002WL098081 NESAMANI 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 NESAMANI INDIAN BANK(607105)
6 MANUR TN-26-002-012-012/1038-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327127 14/03/2023 Shumugathai 2926002WL098081 Shumugathai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Shumugathai INDIAN BANK(607105)
7 MANUR TN-26-002-012-012/1050-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327129 14/03/2023 VELAMMAL 2926002WL098081 VELAMMAL 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-012-012/109-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327130 14/03/2023 M. Indrani 2926002WL098081 M. Indrani 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Indrani INDIAN BANK(607105)
9 MANUR TN-26-002-012-012/1095-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327131 14/03/2023 MARIYAMMAL 2926002WL098081 MARIYAMMAL 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-012-012/1099-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327132 14/03/2023 Elisabethrani 2926002WL098081 Elisabethrani 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Elisabethrani INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-012-012/1102-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327134 14/03/2023 MUTHUSELVI 2926002WL098081 MUTHUSELVI 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 MUTHUSELVI INDIAN BANK(607105)
12 MANUR TN-26-002-012-012/1104-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327135 14/03/2023 TAMIL SELVI 2926002WL098081 TAMIL SELVI 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 TAMIL SELVI INDIAN BANK(607105)
13 MANUR TN-26-002-012-012/111-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327136 14/03/2023 M. Esakkiammal 2926002WL098081 M. Esakkiammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Esakkiammal INDIAN BANK(607105)
14 MANUR TN-26-002-012-012/1116-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327137 14/03/2023 Nagarani 2926002WL098081 Nagarani 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Nagarani INDIAN BANK(607105)
15 MANUR TN-26-002-012-012/112-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327138 14/03/2023 A. Rajammal 2926002WL098081 A. Rajammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 A. Rajammal INDIAN BANK(607105)
16 MANUR TN-26-002-012-012/1120-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327139 14/03/2023 RASATHI 2926002WL098081 RASATHI 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 RASATHI STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-012-012/113-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327140 14/03/2023 M.Roobathi 2926002WL098081 M.Roobathi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M.Roobathi INDIAN BANK(607105)
18 MANUR TN-26-002-012-012/114-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327141 14/03/2023 M. Selvi 2926002WL098081 M. Selvi 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 M. Selvi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-012-012/1172-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327142 14/03/2023 MONIGA SELES 2926002WL098081 MONIGA SELES 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 MONIGA SELES INDIAN BANK(607105)
20 MANUR TN-26-002-012-012/1221-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327143 14/03/2023 Rama lakshmi 2926002WL098081 Rama lakshmi 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 Rama lakshmi INDIAN BANK(607105)
21 MANUR TN-26-002-012-012/1236-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327144 14/03/2023 krishnan 2926002WL098081 krishnan 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 krishnan INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-012-012/124-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327146 14/03/2023 C. Velammal 2926002WL098081 C. Velammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 C. Velammal INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/134-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327147 14/03/2023 R. Thanga Pushpam 2926002WL098081 R. Thanga Pushpam 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 R. Thanga Pushpam INDIAN BANK(607105)
24 MANUR TN-26-002-012-012/142-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327148 14/03/2023 M. Singaravel 2926002WL098081 M. Singaravel 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 M. Singaravel INDIAN BANK(607105)
25 MANUR TN-26-002-012-012/143-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327150 14/03/2023 S. Anthonyammal 2926002WL098081 S. Anthonyammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Anthonyammal INDIAN BANK(607105)
26 MANUR TN-26-002-012-012/15-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327151 14/03/2023 J. Rama Sundari 2926002WL098081 J. Rama Sundari 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 J. Rama Sundari INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-012-012/154-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327152 14/03/2023 VALLIAMMAI 2926002WL098081 VALLIAMMAI 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 VALLIAMMAI INDIAN BANK(607105)
28 MANUR TN-26-002-012-012/158-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327153 14/03/2023 P. Kanni Mariyal 2926002WL098081 P. Kanni Mariyal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 P. Kanni Mariyal INDIAN BANK(607105)
29 MANUR TN-26-002-012-012/160-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327154 14/03/2023 MAHA LAKSHMI 2926002WL098081 MAHA LAKSHMI 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 MAHA LAKSHMI INDIAN BANK(607105)
30 MANUR TN-26-002-012-012/161-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327155 14/03/2023 S.BHAVANI 2926002WL098081 S.BHAVANI 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 S.BHAVANI INDIAN BANK(607105)
31 MANUR TN-26-002-012-012/163-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327156 14/03/2023 D. Thana Packiyam 2926002WL098081 D. Thana Packiyam 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 D. Thana Packiyam INDIAN BANK(607105)
32 MANUR TN-26-002-012-012/170-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327158 14/03/2023 E. Muthu Madathi 2926002WL098081 E. Muthu Madathi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 E. Muthu Madathi INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/170-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327157 14/03/2023 M. Esakki Muthu 2926002WL098081 M. Esakki Muthu 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Esakki Muthu INDIAN BANK(607105)
34 MANUR TN-26-002-012-012/174-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327159 14/03/2023 Karuppiah 2926002WL098081 Karuppiah 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Karuppiah INDIAN BANK(607105)
35 MANUR TN-26-002-012-012/176-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327160 14/03/2023 Anna Lakshi 2926002WL098081 Anna Lakshi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Anna Lakshi INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/179-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327161 14/03/2023 D. Packiyam 2926002WL098081 D. Packiyam 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 D. Packiyam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-012-012/185-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327162 14/03/2023 V. Banumathi 2926002WL098081 V. Banumathi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 V. Banumathi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-012-012/187-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327163 14/03/2023 C. Samuthra Kani 2926002WL098081 C. Samuthra Kani 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 C. Samuthra Kani INDIAN BANK(607105)
39 MANUR TN-26-002-012-012/188-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327164 14/03/2023 Pommi 2926002WL098081 Pommi 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 Pommi INDIAN BANK(607105)
40 MANUR TN-26-002-012-012/190-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327165 14/03/2023 D. Mariammal 2926002WL098081 D. Mariammal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 D. Mariammal INDIAN BANK(607105)
41 MANUR TN-26-002-012-012/20-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327167 14/03/2023 PATHI POORANAM 2926002WL098081 PATHI POORANAM 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 PATHI POORANAM INDIAN BANK(607105)
42 MANUR TN-26-002-012-012/20-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327166 14/03/2023 S. Pappa 2926002WL098081 S. Pappa 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 S. Pappa INDIAN BANK(607105)
43 MANUR TN-26-002-012-012/200-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327168 14/03/2023 H. Kalai Vani 2926002WL098081 H. Kalai Vani 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 H. Kalai Vani INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-012-012/203-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327169 14/03/2023 M. Arul Selvam 2926002WL098081 M. Arul Selvam 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 M. Arul Selvam INDIAN BANK(607105)
45 MANUR TN-26-002-012-012/204-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327170 14/03/2023 P. Murugammal 2926002WL098081 P. Murugammal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 P. Murugammal INDIAN BANK(607105)
46 MANUR TN-26-002-012-012/205-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327171 14/03/2023 P. Nirmala 2926002WL098081 P. Nirmala 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 P. Nirmala INDIAN BANK(607105)
47 MANUR TN-26-002-012-012/210-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327172 14/03/2023 S. Samuthram 2926002WL098081 S. Samuthram 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 S. Samuthram INDIAN BANK(607105)
48 MANUR TN-26-002-012-012/22-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327173 14/03/2023 M. Jesi Muthammal 2926002WL098081 M. Jesi Muthammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Jesi Muthammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-012-012/222-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327174 14/03/2023 T.Saroja 2926002WL098081 T.Saroja 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 T.Saroja INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/229-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327176 14/03/2023 U.VELSAMY 2926002WL098081 U.VELSAMY 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 U.VELSAMY INDIAN BANK(607105)
51 MANUR TN-26-002-012-012/229-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327175 14/03/2023 V. Ponnuthai 2926002WL098081 V. Ponnuthai 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 V. Ponnuthai INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-012-012/234-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327177 14/03/2023 M. Malathi 2926002WL098081 M. Malathi 00176 IDIB000U018 1405 1405 Processed 31/03/2023 025719908 M. Malathi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-012-012/235-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327178 14/03/2023 M. Elezabeth Rani 2926002WL098081 M. Elezabeth Rani 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Elezabeth Rani INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-012-012/237-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327179 14/03/2023 R. Esakki Muthu 2926002WL098081 R. Esakki Muthu 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 R. Esakki Muthu INDIAN BANK(607105)
55 MANUR TN-26-002-012-012/240-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327180 14/03/2023 K. Nesam 2926002WL098081 K. Nesam 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 K. Nesam INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-012-012/241-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327181 14/03/2023 B. Samathanam 2926002WL098081 B. Samathanam 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 B. Samathanam INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-012-012/254-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327182 14/03/2023 R.Annapappu 2926002WL098081 R.Annapappu 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 R.Annapappu INDIAN BANK(607105)
58 MANUR TN-26-002-012-012/27-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327183 14/03/2023 M. Bagavathi 2926002WL098081 M. Bagavathi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 M. Bagavathi INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/28-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327184 14/03/2023 A. Annathai 2926002WL098081 A. Annathai 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 A. Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-012-012/29-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327185 14/03/2023 M. Mayil 2926002WL098081 M. Mayil 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 M. Mayil INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-002-012-012/30-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327186 14/03/2023 K. Valli 2926002WL098081 K. Valli 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 K. Valli INDIAN BANK(607105)
62 MANUR TN-26-002-012-012/36-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327187 14/03/2023 R. Murugammal 2926002WL098081 R. Murugammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 R. Murugammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-012-012/400-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327188 14/03/2023 P. Valliammal 2926002WL098081 P. Valliammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 P. Valliammal INDIAN BANK(607105)
64 MANUR TN-26-002-012-012/401-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327189 14/03/2023 T. Mukila 2926002WL098081 T. Mukila 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 T. Mukila INDIAN BANK(607105)
65 MANUR TN-26-002-012-012/405-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327191 14/03/2023 C. Setty Muthu 2926002WL098081 C. Setty Muthu 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 C. Setty Muthu INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/405-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327190 14/03/2023 P. Chinnappan 2926002WL098081 P. Chinnappan 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 P. Chinnappan INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-012-012/442-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327192 14/03/2023 P. Mariammal 2926002WL098081 P. Mariammal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 P. Mariammal INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/443-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327193 14/03/2023 Samuthram 2926002WL098081 Samuthram 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Samuthram INDIAN BANK(607105)
69 MANUR TN-26-002-012-012/446-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327194 14/03/2023 Alagu Thangam 2926002WL098081 Alagu Thangam 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Alagu Thangam INDIAN BANK(607105)
70 MANUR TN-26-002-012-012/45-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327195 14/03/2023 E. Anthonyammal 2926002WL098081 E. Anthonyammal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 E. Anthonyammal INDIAN BANK(607105)
71 MANUR TN-26-002-012-012/454-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327196 14/03/2023 S. Esakkiammal 2926002WL098081 S. Esakkiammal 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 S. Esakkiammal INDIAN BANK(607105)
72 MANUR TN-26-002-012-012/454-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327197 14/03/2023 SAPPANI DHASS 2926002WL098081 SAPPANI DHASS 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 SAPPANI DHASS INDIAN BANK(607105)
73 MANUR TN-26-002-012-012/460-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327198 14/03/2023 CHANDRA 2926002WL098081 CHANDRA 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 CHANDRA INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-012-012/47-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327199 14/03/2023 M. Mallika 2926002WL098081 M. Mallika 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Mallika INDIAN BANK(607105)
75 MANUR TN-26-002-012-012/473-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327200 14/03/2023 G. Samathanam 2926002WL098081 G. Samathanam 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 G. Samathanam INDIAN BANK(607105)
76 MANUR TN-26-002-012-012/482-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327201 14/03/2023 A. Arul Mani 2926002WL098081 A. Arul Mani 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 A. Arul Mani INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-012-012/495-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327202 14/03/2023 K. Kaliammal 2926002WL098081 K. Kaliammal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 K. Kaliammal INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/515-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327203 14/03/2023 M. Theivanai 2926002WL098081 M. Theivanai 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Theivanai INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/553-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327204 14/03/2023 K. Esakki Muthu 2926002WL098081 K. Esakki Muthu 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 K. Esakki Muthu INDIAN BANK(607105)
80 MANUR TN-26-002-012-012/58-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327205 14/03/2023 Petchiammal 2926002WL098081 Petchiammal 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Petchiammal INDIAN BANK(607105)
81 MANUR TN-26-002-012-012/59-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327206 14/03/2023 S. Valliammal 2926002WL098081 S. Valliammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 S. Valliammal INDIAN BANK(607105)
82 MANUR TN-26-002-012-012/596-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327207 14/03/2023 Maniammmal 2926002WL098081 Maniammmal 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Maniammmal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-012-012/608-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327208 14/03/2023 S. Valliammal 2926002WL098081 S. Valliammal 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 S. Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-002-012-012/62-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327209 14/03/2023 A. Prema 2926002WL098081 A. Prema 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 A. Prema INDIAN BANK(607105)
85 MANUR TN-26-002-012-012/64-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327210 14/03/2023 Mariyal 2926002WL098081 Mariyal 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 Mariyal INDIAN BANK(607105)
86 MANUR TN-26-002-012-012/642-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327211 14/03/2023 M. Mariyammal 2926002WL098081 M. Mariyammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Mariyammal INDIAN BANK(607105)
87 MANUR TN-26-002-012-012/675-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327212 14/03/2023 M. Selvi 2926002WL098081 M. Selvi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Selvi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-012-012/686-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327213 14/03/2023 N. Velliammal 2926002WL098081 N. Velliammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 N. Velliammal INDIAN BANK(607105)
89 MANUR TN-26-002-012-012/69-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327214 14/03/2023 R. Mariyal 2926002WL098081 R. Mariyal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 R. Mariyal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-012-012/71-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327215 14/03/2023 Maniammal 2926002WL098081 Maniammal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Maniammal INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/715-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327216 14/03/2023 C.MUTHULAKSHMI 2926002WL098081 C.MUTHULAKSHMI 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 C.MUTHULAKSHMI INDIAN BANK(607105)
92 MANUR TN-26-002-012-012/72-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327217 14/03/2023 P. Selvi 2926002WL098081 P. Selvi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 P. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-002-012-012/799-a
(Alagiyapandiyapuram) 		2926002000NRG23130320232327218 14/03/2023 Kumutha 2926002WL098081 Kumutha 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 Kumutha INDIAN BANK(607105)
94 MANUR TN-26-002-012-012/815-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327219 14/03/2023 PAULTHAI. S 2926002WL098081 PAULTHAI. S 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 PAULTHAI. S INDIAN BANK(607105)
95 MANUR TN-26-002-012-012/82-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327220 14/03/2023 G. Mariammal 2926002WL098081 G. Mariammal 00176 IDIB000U018 250 250 Processed 31/03/2023 025719908 G. Mariammal INDIAN BANK(607105)
96 MANUR TN-26-002-012-012/821-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327222 14/03/2023 M. Sathya 2926002WL098081 M. Sathya 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 M. Sathya INDIAN BANK(607105)
97 MANUR TN-26-002-012-012/821-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327221 14/03/2023 S. Murugan 2926002WL098081 S. Murugan 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 S. Murugan INDIAN BANK(607105)
98 MANUR TN-26-002-012-012/874-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327223 14/03/2023 Petchi 2926002WL098081 Petchi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Petchi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-012-012/880-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327224 14/03/2023 Tamilselvi 2926002WL098081 Tamilselvi 00176 IDIB000U018 750 750 Processed 31/03/2023 025719908 Tamilselvi INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-012-012/881-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327225 14/03/2023 Andal 2926002WL098081 Andal 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Andal INDIAN BANK(607105)
101 MANUR TN-26-002-012-012/886-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327226 14/03/2023 Muthuselvi 2926002WL098081 Muthuselvi 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Muthuselvi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-012-012/89-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327227 14/03/2023 M. Packiyam 2926002WL098081 M. Packiyam 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 M. Packiyam STATE BANK OF INDIA(508548)
103 MANUR TN-26-002-012-012/909-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327229 14/03/2023 Malliga 2926002WL098081 Malliga 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Malliga INDIAN BANK(607105)
104 MANUR TN-26-002-012-012/916-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327230 14/03/2023 Saroja 2926002WL098081 Saroja 00176 IDIB000U018 500 500 Processed 31/03/2023 025719908 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANUR TN-26-002-012-012/924-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327231 14/03/2023 Anitharani 2926002WL098081 Anitharani 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 Anitharani INDIAN BANK(607105)
106 MANUR TN-26-002-012-012/941-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327232 14/03/2023 Kali 2926002WL098081 Kali 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Kali INDIAN BANK(607105)
107 MANUR TN-26-002-012-012/953-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327233 14/03/2023 LAKSHMI 2926002WL098081 LAKSHMI 00176 IDIB000U018 1000 1000 Processed 31/03/2023 025719908 LAKSHMI INDIAN BANK(607105)
108 MANUR TN-26-002-012-012/960-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327234 14/03/2023 Manimegalai 2926002WL098081 Manimegalai 00176 IDIB000U018 1250 1250 Processed 31/03/2023 025719908 Manimegalai INDIAN BANK(607105)
109 MANUR TN-26-002-012-012/998-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327235 14/03/2023 Arumugam 2926002WL098081 Arumugam 00176 IDIB000U018 1405 1405 Processed 31/03/2023 025719908 Arumugam INDIAN BANK(607105)
SubTotal 108810 108810
110 MANUR TN-26-002-012-012/1049-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327128 14/03/2023 JEYA 2926002WL098081 JEYA 00177 IOBA0003333 500 500 Processed 31/03/2023 025719908 JEYA STATE BANK OF INDIA(508548)
111 MANUR TN-26-002-012-012/1100-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327133 14/03/2023 ARUNA 2926002WL098081 ARUNA 00177 IOBA0003333 1000 1000 Processed 31/03/2023 025719908 ARUNA INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-012-012/1237-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327145 14/03/2023 Thirumalaiyachi 2926002WL098081 Thirumalaiyachi 00177 IOBA0003333 1250 1250 Processed 31/03/2023 025719908 Thirumalaiyachi INDIAN BANK(607105)
113 MANUR TN-26-002-012-012/142-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327149 14/03/2023 ANNAMMAL 2926002WL098081 ANNAMMAL 00177 IOBA0003333 500 500 Processed 31/03/2023 025719908 ANNAMMAL STATE BANK OF INDIA(508548)
114 MANUR TN-26-002-012-012/902-A
(Alagiyapandiyapuram) 		2926002000NRG23130320232327228 14/03/2023 sundari 2926002WL098081 sundari 00177 IOBA0003333 750 750 Processed 31/03/2023 025719908 sundari INDIAN BANK(607105)
SubTotal 4000 4000
Total 112810 112810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1646160 Indian Bank IDIB000U018 Ukkirankottai 108810
2 MANUR TN2926002_140323APB_FTO_1646160 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4000

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