Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:06:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_954242
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-26-003-023-023/313-A
(Narikudi) 		2926003000NRG23300920221455948 01/10/2022 Subulakshmi 2926003WL065720 Subulakshmi 00415 SBIN0008464 1200 1200 Processed 12/10/2022 030361548 Subulakshmi STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MANUR TN-26-003-023-003/479-A
(Narikudi) 		2926003000NRG23300920221455923 01/10/2022 Makeswari 2926003WL065720 Makeswari 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Makeswari INDIAN BANK(607105)
3 MANUR TN-26-003-023-003/496-A
(Narikudi) 		2926003000NRG23300920221455924 01/10/2022 Marisamy 2926003WL065720 Marisamy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Marisamy PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-023-003/503
(Narikudi) 		2926003000NRG23300920221455925 01/10/2022 AMUTHA 2926003WL065720 AMUTHA 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 AMUTHA PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-023-003/519-A
(Narikudi) 		2926003000NRG23300920221455926 01/10/2022 Parvathi 2926003WL065720 Parvathi 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Parvathi STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-023-003/520-A
(Narikudi) 		2926003000NRG23300920221455927 01/10/2022 kalaiselvi 2926003WL065720 kalaiselvi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 kalaiselvi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-023-003/522-A
(Narikudi) 		2926003000NRG23300920221455928 01/10/2022 PERUMAL SAMY 2926003WL065720 PERUMAL SAMY 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 PERUMAL SAMY PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-023-003/565
(Narikudi) 		2926003000NRG23300920221455930 01/10/2022 muthulakshmi 2926003WL065720 muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 muthulakshmi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-023-003/574-A
(Narikudi) 		2926003000NRG23300920221455931 01/10/2022 Rajalakshmi 2926003WL065720 Rajalakshmi 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Rajalakshmi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-023-004/484-A
(Narikudi) 		2926003000NRG23300920221455941 01/10/2022 KANAGA 2926003WL065720 KANAGA 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 KANAGA PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-023-004/502-A
(Narikudi) 		2926003000NRG23300920221455942 01/10/2022 muthu selvi 2926003WL065720 muthu selvi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 muthu selvi STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-023-023/101-A
(Narikudi) 		2926003000NRG23300920221455944 01/10/2022 Madathiammal 2926003WL065720 Madathiammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Madathiammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-023-023/106-A
(Narikudi) 		2926003000NRG23300920221455945 01/10/2022 Chinnathai 2926003WL065720 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Chinnathai PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-023-023/263-A
(Narikudi) 		2926003000NRG23300920221455946 01/10/2022 Shanmugathai 2926003WL065720 Shanmugathai 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Shanmugathai PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-023-023/305-A
(Narikudi) 		2926003000NRG23300920221455947 01/10/2022 Jothi 2926003WL065720 Jothi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Jothi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-023-023/324-A
(Narikudi) 		2926003000NRG23300920221455950 01/10/2022 MUTHU PANDIYAN 2926003WL065720 MUTHU PANDIYAN 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 MUTHU PANDIYAN PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-023-023/324-A
(Narikudi) 		2926003000NRG23300920221455949 01/10/2022 Vijayalakshmi 2926003WL065720 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-023-023/349-A
(Narikudi) 		2926003000NRG23300920221455951 01/10/2022 Mageshwari 2926003WL065720 Mageshwari 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Mageshwari STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-023-023/377-a
(Narikudi) 		2926003000NRG23300920221455952 01/10/2022 veluthai 2926003WL065720 veluthai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 veluthai PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-023-023/385-A
(Narikudi) 		2926003000NRG23300920221455955 01/10/2022 Ramalakshmi 2926003WL065720 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Ramalakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-023-023/393-A
(Narikudi) 		2926003000NRG23300920221455956 01/10/2022 Rajamani 2926003WL065720 Rajamani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Rajamani PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-023-023/411-A
(Narikudi) 		2926003000NRG23300920221455957 01/10/2022 Thangadurachi 2926003WL065720 Thangadurachi 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Thangadurachi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-023-023/412-A
(Narikudi) 		2926003000NRG23300920221455958 01/10/2022 Krishnan Samy 2926003WL065720 Krishnan Samy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Krishnan Samy STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-023-023/412-A
(Narikudi) 		2926003000NRG23300920221455959 01/10/2022 Subbuthai 2926003WL065720 Subbuthai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Subbuthai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-023-023/413-A
(Narikudi) 		2926003000NRG23300920221455960 01/10/2022 Latha 2926003WL065720 Latha 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Latha PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-023-023/416-A
(Narikudi) 		2926003000NRG23300920221455961 01/10/2022 Periyathai 2926003WL065720 Periyathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Periyathai PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-023-023/417-A
(Narikudi) 		2926003000NRG23300920221455963 01/10/2022 Chellathai 2926003WL065720 Chellathai 00701 IDIB0PLB001 800 800 Processed 12/10/2022 030361548 Chellathai PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-023-023/421-A
(Narikudi) 		2926003000NRG23300920221455964 01/10/2022 Periyathai 2926003WL065720 Periyathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Periyathai PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-023-023/427-A
(Narikudi) 		2926003000NRG23300920221455965 01/10/2022 Malika 2926003WL065720 Malika 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Malika PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-023-023/429-A
(Narikudi) 		2926003000NRG23300920221455966 01/10/2022 Chinnaudaiyammal 2926003WL065720 Chinnaudaiyammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Chinnaudaiyammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-023-023/433-A
(Narikudi) 		2926003000NRG23300920221455967 01/10/2022 RAMALAKSHMI 2926003WL065720 RAMALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-023-023/434-A
(Narikudi) 		2926003000NRG23300920221455969 01/10/2022 MALATHI 2926003WL065720 MALATHI 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 MALATHI PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-023-023/438-A
(Narikudi) 		2926003000NRG23300920221455970 01/10/2022 Rajamani 2926003WL065720 Rajamani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Rajamani PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-023-023/44-A
(Narikudi) 		2926003000NRG23300920221455971 01/10/2022 Velthai 2926003WL065720 Velthai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Velthai PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-023-023/440-A
(Narikudi) 		2926003000NRG23300920221455972 01/10/2022 Subbaiyah 2926003WL065720 Subbaiyah 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Subbaiyah PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-023-023/443-A
(Narikudi) 		2926003000NRG23300920221455973 01/10/2022 Jothi 2926003WL065720 Jothi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Jothi PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-023-023/443-A
(Narikudi) 		2926003000NRG23300920221455974 01/10/2022 Velladurai 2926003WL065720 Velladurai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Velladurai PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-023-023/444-A
(Narikudi) 		2926003000NRG23300920221455975 01/10/2022 Angammal 2926003WL065720 Angammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Angammal PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-023-023/444-A
(Narikudi) 		2926003000NRG23300920221455976 01/10/2022 Chellasamy 2926003WL065720 Chellasamy 00701 IDIB0PLB001 600 600 Processed 12/10/2022 030361548 Chellasamy PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-023-023/449-A
(Narikudi) 		2926003000NRG23300920221455977 01/10/2022 Samuthirakani 2926003WL065720 Samuthirakani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Samuthirakani STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-023-023/45-A
(Narikudi) 		2926003000NRG23300920221455978 01/10/2022 Sahanthi 2926003WL065720 Sahanthi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Sahanthi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-023-023/450-A
(Narikudi) 		2926003000NRG23300920221455979 01/10/2022 Periatnai 2926003WL065720 Periatnai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Periatnai PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-023-023/451-A
(Narikudi) 		2926003000NRG23300920221455982 01/10/2022 Chelladuraichi 2926003WL065720 Chelladuraichi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 030361548 Chelladuraichi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-003-023-023/451-A
(Narikudi) 		2926003000NRG23300920221455981 01/10/2022 Ramasandran 2926003WL065720 Ramasandran 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Ramasandran STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-023-023/46
(Narikudi) 		2926003000NRG23300920221455983 01/10/2022 Kaniammal 2926003WL065720 Kaniammal 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Kaniammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-023-023/47-A
(Narikudi) 		2926003000NRG23300920221455985 01/10/2022 R.Durachi 2926003WL065720 R.Durachi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 R.Durachi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-023-023/48-A
(Narikudi) 		2926003000NRG23300920221455986 01/10/2022 Mariammal 2926003WL065720 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Mariammal PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-023-023/49-A
(Narikudi) 		2926003000NRG23300920221455987 01/10/2022 Madathy 2926003WL065720 Madathy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Madathy PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-023-023/50-A
(Narikudi) 		2926003000NRG23300920221455988 01/10/2022 Mahalakshmi 2926003WL065720 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Mahalakshmi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-023-023/51-A
(Narikudi) 		2926003000NRG23300920221455990 01/10/2022 Mahalakshmi 2926003WL065720 Mahalakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Mahalakshmi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-023-023/51-A
(Narikudi) 		2926003000NRG23300920221455989 01/10/2022 Velsamy 2926003WL065720 Velsamy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Velsamy PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-023-023/54-A
(Narikudi) 		2926003000NRG23300920221455992 01/10/2022 Pappa 2926003WL065720 Pappa 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Pappa PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-023-023/55-A
(Narikudi) 		2926003000NRG23300920221455993 01/10/2022 Veeramani 2926003WL065720 Veeramani 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Veeramani PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-023-023/56-A
(Narikudi) 		2926003000NRG23300920221455994 01/10/2022 Vellathai 2926003WL065720 Vellathai 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Vellathai PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-023-023/57-A
(Narikudi) 		2926003000NRG23300920221455995 01/10/2022 Arunagiri pandian 2926003WL065720 Arunagiri pandian 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Arunagiri pandian TAMILNAD MERCANTILE BANK LTD.(607187)
56 MANUR TN-26-003-023-023/57-A
(Narikudi) 		2926003000NRG23300920221455996 01/10/2022 Chinnathai 2926003WL065720 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Chinnathai PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-023-023/58-A
(Narikudi) 		2926003000NRG23300920221455997 01/10/2022 Pakiathai 2926003WL065720 Pakiathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Pakiathai PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-023-023/59-A
(Narikudi) 		2926003000NRG23300920221455998 01/10/2022 Chellathai 2926003WL065720 Chellathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Chellathai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-023-023/60-A
(Narikudi) 		2926003000NRG23300920221455999 01/10/2022 Gomathy 2926003WL065720 Gomathy 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Gomathy PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-023-023/61-A
(Narikudi) 		2926003000NRG23300920221456001 01/10/2022 Kalangiam 2926003WL065720 Kalangiam 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Kalangiam INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-023-023/61-A
(Narikudi) 		2926003000NRG23300920221456000 01/10/2022 Ramakrishnan 2926003WL065720 Ramakrishnan 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Ramakrishnan PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-023-023/64-A
(Narikudi) 		2926003000NRG23300920221456002 01/10/2022 Veluthai 2926003WL065720 Veluthai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Veluthai PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-023-023/65-A
(Narikudi) 		2926003000NRG23300920221456003 01/10/2022 Ramalakshmi 2926003WL065720 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Ramalakshmi PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-023-023/67-A
(Narikudi) 		2926003000NRG23300920221456004 01/10/2022 Raja 2926003WL065720 Raja 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Raja PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-023-023/67-A
(Narikudi) 		2926003000NRG23300920221456005 01/10/2022 Vallithai 2926003WL065720 Vallithai 00701 IDIB0PLB001 1000 1000 Processed 12/10/2022 030361548 Vallithai PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-023-023/68-A
(Narikudi) 		2926003000NRG23300920221456006 01/10/2022 Shanmugathai 2926003WL065720 Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Shanmugathai PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-023-023/72-A
(Narikudi) 		2926003000NRG23300920221456007 01/10/2022 Rajadurachi 2926003WL065720 Rajadurachi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Rajadurachi PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-023-023/75-A
(Narikudi) 		2926003000NRG23300920221456008 01/10/2022 Ponnammal 2926003WL065720 Ponnammal 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Ponnammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-023-023/8-A
(Narikudi) 		2926003000NRG23300920221456009 01/10/2022 V.Mariammal 2926003WL065720 V.Mariammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 V.Mariammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-023-023/80-A
(Narikudi) 		2926003000NRG23300920221456011 01/10/2022 Shanmugathai 2926003WL065720 Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Shanmugathai PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-023-023/80-A
(Narikudi) 		2926003000NRG23300920221456010 01/10/2022 VararamDevar 2926003WL065720 VararamDevar 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 VararamDevar PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-023-023/81-A
(Narikudi) 		2926003000NRG23300920221456012 01/10/2022 Ramar 2926003WL065720 Ramar 00701 IDIB0PLB001 200 200 Processed 12/10/2022 030361548 Ramar INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-023-023/81-A
(Narikudi) 		2926003000NRG23300920221456013 01/10/2022 Vellathai 2926003WL065720 Vellathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Vellathai PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-023-023/82-A
(Narikudi) 		2926003000NRG23300920221456014 01/10/2022 Chinnathai 2926003WL065720 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Chinnathai PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-023-023/85-A
(Narikudi) 		2926003000NRG23300920221456015 01/10/2022 Chinnamariammal 2926003WL065720 Chinnamariammal 00701 IDIB0PLB001 1686 1686 Processed 12/10/2022 030361548 Chinnamariammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-023-023/87-A
(Narikudi) 		2926003000NRG23300920221456017 01/10/2022 Ramardevar 2926003WL065720 Ramardevar 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Ramardevar PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-023-023/87-A
(Narikudi) 		2926003000NRG23300920221456018 01/10/2022 Seenithai 2926003WL065720 Seenithai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Seenithai PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-023-023/89-A
(Narikudi) 		2926003000NRG23300920221456019 01/10/2022 Shanmugathai 2926003WL065720 Shanmugathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Shanmugathai PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-023-023/92-A
(Narikudi) 		2926003000NRG23300920221456020 01/10/2022 Vallammal 2926003WL065720 Vallammal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Vallammal PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-023-023/93-A
(Narikudi) 		2926003000NRG23300920221456021 01/10/2022 Chinnathai 2926003WL065720 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Chinnathai PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-023-023/94-A
(Narikudi) 		2926003000NRG23300920221456022 01/10/2022 Ramathal 2926003WL065720 Ramathal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Ramathal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-023-023/97-A
(Narikudi) 		2926003000NRG23300920221456024 01/10/2022 Ramathal 2926003WL065720 Ramathal 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Ramathal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-023-023/98-A
(Narikudi) 		2926003000NRG23300920221456025 01/10/2022 Rama 2926003WL065720 Rama 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361548 Rama PALLAVAN GRAMA BANK(607052)
SubTotal 92772 92772
Total 93972 93972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_954242 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1200
2 MANUR TN2926002_011022APB_FTO_954242 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 92772

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