Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323APB_FTO_1672268
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-26-002-021-021/537-A
(Narasinganallur) 		2926002000NRG23200320232391248 20/03/2023 Valliammal 2926002WL099752 Valliammal 00078 CNRB0001120 900 900 Processed 30/03/2023 025730392 Valliammal CANARA BANK(508532)
SubTotal 900 900
2 MANUR TN-26-002-021-021/499-A
(Narasinganallur) 		2926002000NRG23200320232391245 20/03/2023 VALLI MAYIL 2926002WL099752 VALLI MAYIL 00177 IOBA0000094 900 900 Processed 30/03/2023 025730392 VALLI MAYIL PALLAVAN GRAMA BANK(607052)
SubTotal 900 900
3 MANUR TN-26-002-021-021/1071-A
(Narasinganallur) 		2926002000NRG23200320232391193 20/03/2023 Sundarajan Alias Sakthikumar M 2926002WL099752 Sundarajan Alias Sakthikumar M 00415 SBIN0000768 843 843 Processed 30/03/2023 025730392 Sundarajan Alias Sakthikumar M STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-021-021/45-A
(Narasinganallur) 		2926002000NRG23200320232391230 20/03/2023 MAHESHWARI 2926002WL099752 MAHESHWARI 00415 SBIN0000768 675 675 Processed 31/03/2023 025730392 MAHESHWARI INDIAN BANK(607105)
5 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23200320232391269 20/03/2023 Alagammal 2926002WL099752 Alagammal 00415 SBIN0000768 900 900 Processed 30/03/2023 025730392 Alagammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-021-021/913-A
(Narasinganallur) 		2926002000NRG23200320232391270 20/03/2023 lJegatheswari 2926002WL099752 lJegatheswari 00415 SBIN0000768 675 675 Processed 30/03/2023 025730392 lJegatheswari STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-021-021/922-A
(Narasinganallur) 		2926002000NRG23200320232391271 20/03/2023 JOTHI 2926002WL099752 JOTHI 00415 SBIN0000768 900 900 Processed 30/03/2023 025730392 JOTHI STATE BANK OF INDIA(508548)
SubTotal 3993 3993
8 MANUR TN-26-002-021-001/690-A
(Narasinganallur) 		2926002000NRG23200320232391189 20/03/2023 Vijaya 2926002WL099752 Vijaya 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 Vijaya INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-021-001/740-A
(Narasinganallur) 		2926002000NRG23200320232391190 20/03/2023 Nabbiraj 2926002WL099752 Nabbiraj 00415 SBIN0004881 450 450 Processed 30/03/2023 025730392 Nabbiraj INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-021-021/1-A
(Narasinganallur) 		2926002000NRG23200320232391191 20/03/2023 Thangam 2926002WL099752 Thangam 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Thangam STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/102-A
(Narasinganallur) 		2926002000NRG23200320232391192 20/03/2023 E.Kalyani 2926002WL099752 E.Kalyani 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 E.Kalyani STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-021-021/109-A
(Narasinganallur) 		2926002000NRG23200320232391194 20/03/2023 Muthu Lakshm 2926002WL099752 Muthu Lakshm 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Muthu Lakshm STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/123-A
(Narasinganallur) 		2926002000NRG23200320232391195 20/03/2023 Malliga 2926002WL099752 Malliga 00415 SBIN0004881 450 450 Processed 30/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-021-021/130-A
(Narasinganallur) 		2926002000NRG23200320232391196 20/03/2023 Mariammal 2926002WL099752 Mariammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Mariammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-021-021/14-A
(Narasinganallur) 		2926002000NRG23200320232391197 20/03/2023 G.Vijaya Lakshmi 2926002WL099752 G.Vijaya Lakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 G.Vijaya Lakshmi STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-021-021/18-A
(Narasinganallur) 		2926002000NRG23200320232391198 20/03/2023 R.Kamatchiammal 2926002WL099752 R.Kamatchiammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 R.Kamatchiammal STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-021-021/19-A
(Narasinganallur) 		2926002000NRG23200320232391199 20/03/2023 S.Manjula 2926002WL099752 S.Manjula 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 S.Manjula INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-021-021/21-A
(Narasinganallur) 		2926002000NRG23200320232391200 20/03/2023 S.Valli 2926002WL099752 S.Valli 00415 SBIN0004881 450 450 Processed 30/03/2023 025730392 S.Valli STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-021-021/212-A
(Narasinganallur) 		2926002000NRG23200320232391201 20/03/2023 T.Selvi 2926002WL099752 T.Selvi 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 T.Selvi STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-021-021/213-A
(Narasinganallur) 		2926002000NRG23200320232391202 20/03/2023 R.Sundari 2926002WL099752 R.Sundari 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 R.Sundari INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-021-021/239-A
(Narasinganallur) 		2926002000NRG23200320232391203 20/03/2023 E.Sivagami 2926002WL099752 E.Sivagami 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 E.Sivagami STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-021-021/24-A
(Narasinganallur) 		2926002000NRG23200320232391204 20/03/2023 M.Petchiammal 2926002WL099752 M.Petchiammal 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 M.Petchiammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-021-021/243-A
(Narasinganallur) 		2926002000NRG23200320232391205 20/03/2023 N.Maheshwari 2926002WL099752 N.Maheshwari 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 N.Maheshwari STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-021-021/244-A
(Narasinganallur) 		2926002000NRG23200320232391206 20/03/2023 G.Muppidathi 2926002WL099752 G.Muppidathi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 G.Muppidathi STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-021-021/246-A
(Narasinganallur) 		2926002000NRG23200320232391207 20/03/2023 S.Vanmathi 2926002WL099752 S.Vanmathi 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 S.Vanmathi STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-021-021/257-A
(Narasinganallur) 		2926002000NRG23200320232391208 20/03/2023 N.Parvathy 2926002WL099752 N.Parvathy 00415 SBIN0004881 900 900 Processed 31/03/2023 025730392 N.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-021-021/259-A
(Narasinganallur) 		2926002000NRG23200320232391209 20/03/2023 A.Sundari 2926002WL099752 A.Sundari 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 A.Sundari STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-021-021/26-A
(Narasinganallur) 		2926002000NRG23200320232391210 20/03/2023 B.Vijiyalakshmi 2926002WL099752 B.Vijiyalakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 B.Vijiyalakshmi CANARA BANK(508532)
29 MANUR TN-26-002-021-021/260-A
(Narasinganallur) 		2926002000NRG23200320232391211 20/03/2023 M.Komu 2926002WL099752 M.Komu 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 M.Komu STATE BANK OF INDIA(508548)
30 MANUR TN-26-002-021-021/269-A
(Narasinganallur) 		2926002000NRG23200320232391212 20/03/2023 Kala 2926002WL099752 Kala 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23200320232391213 20/03/2023 Meena 2926002WL099752 Meena 00415 SBIN0004881 900 900 Processed 31/03/2023 025730392 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-021-021/273-A
(Narasinganallur) 		2926002000NRG23200320232391214 20/03/2023 S.Chandra 2926002WL099752 S.Chandra 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 S.Chandra STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-021-021/274-A
(Narasinganallur) 		2926002000NRG23200320232391215 20/03/2023 Esakkiammal 2926002WL099752 Esakkiammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Esakkiammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-021-021/3-A
(Narasinganallur) 		2926002000NRG23200320232391216 20/03/2023 R.C.Pushpa Latha 2926002WL099752 R.C.Pushpa Latha 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 R.C.Pushpa Latha PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-021-021/30-A
(Narasinganallur) 		2926002000NRG23200320232391217 20/03/2023 M.Kamatchi 2926002WL099752 M.Kamatchi 00415 SBIN0004881 450 450 Processed 30/03/2023 025730392 M.Kamatchi STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-021-021/346-A
(Narasinganallur) 		2926002000NRG23200320232391218 20/03/2023 Subbammal 2926002WL099752 Subbammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Subbammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-021-021/347-A
(Narasinganallur) 		2926002000NRG23200320232391219 20/03/2023 B.Kaliammal 2926002WL099752 B.Kaliammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 B.Kaliammal STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-021-021/348-A
(Narasinganallur) 		2926002000NRG23200320232391220 20/03/2023 Ganapathy 2926002WL099752 Ganapathy 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Ganapathy INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-021-021/35-A
(Narasinganallur) 		2926002000NRG23200320232391221 20/03/2023 M.Umadevi 2926002WL099752 M.Umadevi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 M.Umadevi STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-021-021/353-A
(Narasinganallur) 		2926002000NRG23200320232391222 20/03/2023 Arunachalam 2926002WL099752 Arunachalam 00415 SBIN0004881 675 675 Processed 31/03/2023 025730392 Arunachalam INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-021-021/360-A
(Narasinganallur) 		2926002000NRG23200320232391223 20/03/2023 Alagammal 2926002WL099752 Alagammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Alagammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-021-021/38-A
(Narasinganallur) 		2926002000NRG23200320232391224 20/03/2023 G.Muthulakshmi 2926002WL099752 G.Muthulakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 G.Muthulakshmi STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-021-021/380-A
(Narasinganallur) 		2926002000NRG23200320232391225 20/03/2023 Gomathy 2926002WL099752 Gomathy 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Gomathy STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-021-021/382-A
(Narasinganallur) 		2926002000NRG23200320232391226 20/03/2023 S.Sundari 2926002WL099752 S.Sundari 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 S.Sundari STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-021-021/40-A
(Narasinganallur) 		2926002000NRG23200320232391227 20/03/2023 S.Karpagavalli 2926002WL099752 S.Karpagavalli 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 S.Karpagavalli STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-021-021/406-A
(Narasinganallur) 		2926002000NRG23200320232391228 20/03/2023 A.Muthu Lakshmi 2926002WL099752 A.Muthu Lakshmi 00415 SBIN0004881 900 900 Processed 31/03/2023 025730392 A.Muthu Lakshmi INDIAN BANK(607105)
47 MANUR TN-26-002-021-021/446-A
(Narasinganallur) 		2926002000NRG23200320232391229 20/03/2023 K.Saraswathy 2926002WL099752 K.Saraswathy 00415 SBIN0004881 450 450 Processed 30/03/2023 025730392 K.Saraswathy INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-021-021/452-A
(Narasinganallur) 		2926002000NRG23200320232391231 20/03/2023 Krishnammal 2926002WL099752 Krishnammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Krishnammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-021-021/454-A
(Narasinganallur) 		2926002000NRG23200320232391232 20/03/2023 Sundariammal 2926002WL099752 Sundariammal 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 Sundariammal STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-021-021/456-A
(Narasinganallur) 		2926002000NRG23200320232391233 20/03/2023 Rama Lakshmi 2926002WL099752 Rama Lakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Rama Lakshmi STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-021-021/457-A
(Narasinganallur) 		2926002000NRG23200320232391234 20/03/2023 Otchi Mahali 2926002WL099752 Otchi Mahali 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Otchi Mahali STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-021-021/461-A
(Narasinganallur) 		2926002000NRG23200320232391235 20/03/2023 Revathy 2926002WL099752 Revathy 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Revathy STATE BANK OF INDIA(508548)
53 MANUR TN-26-002-021-021/47-A
(Narasinganallur) 		2926002000NRG23200320232391236 20/03/2023 S.Meenakshi 2926002WL099752 S.Meenakshi 00415 SBIN0004881 675 675 Processed 31/03/2023 025730392 S.Meenakshi INDIAN BANK(607105)
54 MANUR TN-26-002-021-021/472-A
(Narasinganallur) 		2926002000NRG23200320232391237 20/03/2023 C.Subbu Lakshmi 2926002WL099752 C.Subbu Lakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 C.Subbu Lakshmi STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-021-021/475-A
(Narasinganallur) 		2926002000NRG23200320232391238 20/03/2023 M.Muthu Lakshmi 2926002WL099752 M.Muthu Lakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 M.Muthu Lakshmi STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-021-021/476-A
(Narasinganallur) 		2926002000NRG23200320232391239 20/03/2023 M.Indra 2926002WL099752 M.Indra 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 M.Indra PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-021-021/485-A
(Narasinganallur) 		2926002000NRG23200320232391240 20/03/2023 M.Kamala 2926002WL099752 M.Kamala 00415 SBIN0004881 900 900 Processed 31/03/2023 025730392 M.Kamala INDIAN BANK(607105)
58 MANUR TN-26-002-021-021/492-A
(Narasinganallur) 		2926002000NRG23200320232391241 20/03/2023 Malaiammal 2926002WL099752 Malaiammal 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 Malaiammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-021-021/493-A
(Narasinganallur) 		2926002000NRG23200320232391242 20/03/2023 M.Chellammal 2926002WL099752 M.Chellammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 M.Chellammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-021-021/494-A
(Narasinganallur) 		2926002000NRG23200320232391243 20/03/2023 Petchiammal 2926002WL099752 Petchiammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-021-021/497-a
(Narasinganallur) 		2926002000NRG23200320232391244 20/03/2023 Petchiammal 2926002WL099752 Petchiammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Petchiammal STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-021-021/505-A
(Narasinganallur) 		2926002000NRG23200320232391246 20/03/2023 VALLI KAMATCHI 2926002WL099752 VALLI KAMATCHI 00415 SBIN0004881 1124 1124 Processed 31/03/2023 025730392 VALLI KAMATCHI INDIAN BANK(607105)
63 MANUR TN-26-002-021-021/518-A
(Narasinganallur) 		2926002000NRG23200320232391247 20/03/2023 Mala 2926002WL099752 Mala 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Mala STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-021-021/538-A
(Narasinganallur) 		2926002000NRG23200320232391249 20/03/2023 Cellammal 2926002WL099752 Cellammal 00415 SBIN0004881 900 900 Processed 31/03/2023 025730392 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-021-021/539-A
(Narasinganallur) 		2926002000NRG23200320232391250 20/03/2023 Malliga 2926002WL099752 Malliga 00415 SBIN0004881 675 675 Processed 31/03/2023 025730392 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-021-021/542-A
(Narasinganallur) 		2926002000NRG23200320232391251 20/03/2023 Dhanalakshmi 2926002WL099752 Dhanalakshmi 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 Dhanalakshmi STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23200320232391252 20/03/2023 Lakshmi 2926002WL099752 Lakshmi 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-021-021/551-A
(Narasinganallur) 		2926002000NRG23200320232391253 20/03/2023 Essakiammal 2926002WL099752 Essakiammal 00415 SBIN0004881 450 450 Processed 31/03/2023 025730392 Essakiammal INDIAN BANK(607105)
69 MANUR TN-26-002-021-021/57-A
(Narasinganallur) 		2926002000NRG23200320232391254 20/03/2023 K.Valli 2926002WL099752 K.Valli 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 K.Valli STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-021-021/579-A
(Narasinganallur) 		2926002000NRG23200320232391255 20/03/2023 Velammal 2926002WL099752 Velammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-021-021/586-A
(Narasinganallur) 		2926002000NRG23200320232391256 20/03/2023 E. Rama Lakshmi 2926002WL099752 E. Rama Lakshmi 00415 SBIN0004881 900 900 Processed 31/03/2023 025730392 E. Rama Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-021-021/595-A
(Narasinganallur) 		2926002000NRG23200320232391257 20/03/2023 A. Subanangaiyar 2926002WL099752 A. Subanangaiyar 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 A. Subanangaiyar STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-021-021/619-A
(Narasinganallur) 		2926002000NRG23200320232391258 20/03/2023 S. Ramalakshmi 2926002WL099752 S. Ramalakshmi 00415 SBIN0004881 450 450 Processed 31/03/2023 025730392 S. Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-021-021/661-A
(Narasinganallur) 		2926002000NRG23200320232391259 20/03/2023 Sivasankari 2926002WL099752 Sivasankari 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Sivasankari STATE BANK OF INDIA(508548)
75 MANUR TN-26-002-021-021/668-A
(Narasinganallur) 		2926002000NRG23200320232391260 20/03/2023 vanaja 2926002WL099752 vanaja 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 vanaja STATE BANK OF INDIA(508548)
76 MANUR TN-26-002-021-021/67-A
(Narasinganallur) 		2926002000NRG23200320232391261 20/03/2023 M.Latha 2926002WL099752 M.Latha 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 M.Latha STATE BANK OF INDIA(508548)
77 MANUR TN-26-002-021-021/679-A
(Narasinganallur) 		2926002000NRG23200320232391262 20/03/2023 PREMA 2926002WL099752 PREMA 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 PREMA STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-021-021/708-A
(Narasinganallur) 		2926002000NRG23200320232391263 20/03/2023 Esakkiammal 2926002WL099752 Esakkiammal 00415 SBIN0004881 675 675 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MANUR TN-26-002-021-021/754-A
(Narasinganallur) 		2926002000NRG23200320232391264 20/03/2023 Essakammal 2926002WL099752 Essakammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 Essakammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-021-021/8-A
(Narasinganallur) 		2926002000NRG23200320232391265 20/03/2023 K.Gomathi Kumari 2926002WL099752 K.Gomathi Kumari 00415 SBIN0004881 675 675 Processed 30/03/2023 025730392 K.Gomathi Kumari STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-021-021/81-A
(Narasinganallur) 		2926002000NRG23200320232391266 20/03/2023 V.Pitchammal 2926002WL099752 V.Pitchammal 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 V.Pitchammal STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-021-021/88-A
(Narasinganallur) 		2926002000NRG23200320232391267 20/03/2023 T.Vella Thai 2926002WL099752 T.Vella Thai 00415 SBIN0004881 900 900 Processed 30/03/2023 025730392 T.Vella Thai PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-021-021/89-A
(Narasinganallur) 		2926002000NRG23200320232391268 20/03/2023 Lakshmi 2926002WL099752 Lakshmi 00415 SBIN0004881 450 450 Processed 30/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 60974 60974
Total 66767 66767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200323APB_FTO_1672268 Canara Bank CNRB0001120 TIRUNELVELI TOWN 900
2 MANUR TN2926002_200323APB_FTO_1672268 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 900
3 MANUR TN2926002_200323APB_FTO_1672268 State Bank of India SBIN0000768 TIRUNELVELI TOWN 3993
4 MANUR TN2926002_200323APB_FTO_1672268 State Bank of India SBIN0004881 TIRUNELVELI ABD 60974

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