Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130123APB_FTO_1443840
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-26-003-019-019/106-A
(Thadiyampatty) 		2926003000NRG23130120231997718 13/01/2023 Anthonyraj 2926003WL088577 Anthonyraj 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Anthonyraj STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-019-019/117-A
(Thadiyampatty) 		2926003000NRG23130120231997719 13/01/2023 Muthulakshmi 2926003WL088577 Muthulakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Muthulakshmi STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-019-019/12-A
(Thadiyampatty) 		2926003000NRG23130120231997720 13/01/2023 Pattuthai 2926003WL088577 Pattuthai 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Pattuthai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-003-019-019/12-A
(Thadiyampatty) 		2926003000NRG23130120231997721 13/01/2023 Rajalakshmi 2926003WL088577 Rajalakshmi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANUR TN-26-003-019-019/120-A
(Thadiyampatty) 		2926003000NRG23130120231997722 13/01/2023 Gandhi 2926003WL088577 Gandhi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-003-019-019/122-A
(Thadiyampatty) 		2926003000NRG23130120231997723 13/01/2023 Sudali 2926003WL088577 Sudali 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Sudali STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-019-019/123-A
(Thadiyampatty) 		2926003000NRG23130120231997724 13/01/2023 Sollamadan 2926003WL088577 Sollamadan 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Sollamadan STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-019-019/129-A
(Thadiyampatty) 		2926003000NRG23130120231997725 13/01/2023 santhanamari 2926003WL088577 santhanamari 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 santhanamari STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-019-019/131-A
(Thadiyampatty) 		2926003000NRG23130120231997726 13/01/2023 Subbammal 2926003WL088577 Subbammal 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Subbammal STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-019-019/133-A
(Thadiyampatty) 		2926003000NRG23130120231997727 13/01/2023 Sollamadi 2926003WL088577 Sollamadi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Sollamadi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-019-019/134-A
(Thadiyampatty) 		2926003000NRG23130120231997728 13/01/2023 Mariammal 2926003WL088577 Mariammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-019-019/139-A
(Thadiyampatty) 		2926003000NRG23130120231997729 13/01/2023 Madathy 2926003WL088577 Madathy 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Madathy INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-003-019-019/140-A
(Thadiyampatty) 		2926003000NRG23130120231997730 13/01/2023 Ganapathy 2926003WL088577 Ganapathy 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Ganapathy STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-019-019/141-A
(Thadiyampatty) 		2926003000NRG23130120231997731 13/01/2023 Madathiyammal 2926003WL088577 Madathiyammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Madathiyammal STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-019-019/142-A
(Thadiyampatty) 		2926003000NRG23130120231997732 13/01/2023 Thulasiammal 2926003WL088577 Thulasiammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Thulasiammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-019-019/145-A
(Thadiyampatty) 		2926003000NRG23130120231997733 13/01/2023 Dhanalakshmi 2926003WL088577 Dhanalakshmi 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Dhanalakshmi STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-019-019/146-A
(Thadiyampatty) 		2926003000NRG23130120231997734 13/01/2023 Peria 2926003WL088577 Peria 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Peria INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-003-019-019/149-A
(Thadiyampatty) 		2926003000NRG23130120231997735 13/01/2023 Shanmugathai 2926003WL088577 Shanmugathai 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Shanmugathai STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-019-019/150-A
(Thadiyampatty) 		2926003000NRG23130120231997736 13/01/2023 Vallithai 2926003WL088577 Vallithai 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Vallithai STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-019-019/151-A
(Thadiyampatty) 		2926003000NRG23130120231997737 13/01/2023 Muppydathi 2926003WL088577 Muppydathi 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Muppydathi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-019-019/154-A
(Thadiyampatty) 		2926003000NRG23130120231997738 13/01/2023 Lakshmi 2926003WL088577 Lakshmi 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-003-019-019/157-A
(Thadiyampatty) 		2926003000NRG23130120231997739 13/01/2023 Madathi 2926003WL088577 Madathi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Madathi STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-019-019/159-A
(Thadiyampatty) 		2926003000NRG23130120231997740 13/01/2023 Madasamy 2926003WL088577 Madasamy 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Madasamy INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-003-019-019/162-A
(Thadiyampatty) 		2926003000NRG23130120231997742 13/01/2023 Mayilammal 2926003WL088577 Mayilammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Mayilammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-003-019-019/162-A
(Thadiyampatty) 		2926003000NRG23130120231997741 13/01/2023 Valliammal 2926003WL088577 Valliammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Valliammal STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-019-019/165-A
(Thadiyampatty) 		2926003000NRG23130120231997743 13/01/2023 Mariammal 2926003WL088577 Mariammal 00415 SBIN0008464 1200 1200 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-019-019/172-A
(Thadiyampatty) 		2926003000NRG23130120231997744 13/01/2023 Chelladurai 2926003WL088577 Chelladurai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Chelladurai STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-019-019/174-A
(Thadiyampatty) 		2926003000NRG23130120231997745 13/01/2023 Meneeshwari 2926003WL088577 Meneeshwari 00415 SBIN0008464 1200 1200 Processed 02/02/2023 037293709 Meneeshwari STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-019-019/177-A
(Thadiyampatty) 		2926003000NRG23130120231997746 13/01/2023 Sudalai 2926003WL088577 Sudalai 00415 SBIN0008464 1200 1200 Processed 02/02/2023 037293709 Sudalai STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-019-019/179-A
(Thadiyampatty) 		2926003000NRG23130120231997747 13/01/2023 Vellappandi 2926003WL088577 Vellappandi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Vellappandi INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANUR TN-26-003-019-019/181-A
(Thadiyampatty) 		2926003000NRG23130120231997748 13/01/2023 Shanmugathai 2926003WL088577 Shanmugathai 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Shanmugathai STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-019-019/182-A
(Thadiyampatty) 		2926003000NRG23130120231997749 13/01/2023 Madathi 2926003WL088577 Madathi 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Madathi STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-019-019/183-A
(Thadiyampatty) 		2926003000NRG23130120231997750 13/01/2023 Kaliammal 2926003WL088577 Kaliammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Kaliammal STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-019-019/184-A
(Thadiyampatty) 		2926003000NRG23130120231997751 13/01/2023 Mariammal 2926003WL088577 Mariammal 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-019-019/188-A
(Thadiyampatty) 		2926003000NRG23130120231997752 13/01/2023 Kannimariammal 2926003WL088577 Kannimariammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Kannimariammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-019-019/190-A
(Thadiyampatty) 		2926003000NRG23130120231997753 13/01/2023 Madathiammal 2926003WL088577 Madathiammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Madathiammal CANARA BANK(508532)
37 MANUR TN-26-003-019-019/196-A
(Thadiyampatty) 		2926003000NRG23130120231997754 13/01/2023 Gomathi 2926003WL088577 Gomathi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Gomathi CANARA BANK(508532)
38 MANUR TN-26-003-019-019/198-A
(Thadiyampatty) 		2926003000NRG23130120231997755 13/01/2023 Subbaiah 2926003WL088577 Subbaiah 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Subbaiah STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-019-019/199-A
(Thadiyampatty) 		2926003000NRG23130120231997756 13/01/2023 Thangamadathi 2926003WL088577 Thangamadathi 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Thangamadathi STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-019-019/202-A
(Thadiyampatty) 		2926003000NRG23130120231997757 13/01/2023 Mary 2926003WL088577 Mary 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Mary STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-019-019/205-A
(Thadiyampatty) 		2926003000NRG23130120231997758 13/01/2023 Kuruvammal 2926003WL088577 Kuruvammal 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Kuruvammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-019-019/210-A
(Thadiyampatty) 		2926003000NRG23130120231997759 13/01/2023 Gamathi 2926003WL088577 Gamathi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Gamathi STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-019-019/214-A
(Thadiyampatty) 		2926003000NRG23130120231997760 13/01/2023 Shanmugathai 2926003WL088577 Shanmugathai 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Shanmugathai CANARA BANK(508532)
44 MANUR TN-26-003-019-019/218-A
(Thadiyampatty) 		2926003000NRG23130120231997761 13/01/2023 Santhanam 2926003WL088577 Santhanam 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Santhanam INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANUR TN-26-003-019-019/219-A
(Thadiyampatty) 		2926003000NRG23130120231997762 13/01/2023 Santhanamari 2926003WL088577 Santhanamari 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Santhanamari STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-019-019/220-A
(Thadiyampatty) 		2926003000NRG23130120231997763 13/01/2023 Mariammal 2926003WL088577 Mariammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-019-019/221-A
(Thadiyampatty) 		2926003000NRG23130120231997764 13/01/2023 Shanmugathai 2926003WL088577 Shanmugathai 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Shanmugathai STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-019-019/222-a
(Thadiyampatty) 		2926003000NRG23130120231997765 13/01/2023 CHOLLAMADAN 2926003WL088577 CHOLLAMADAN 00415 SBIN0008464 800 800 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MANUR TN-26-003-019-019/231-A
(Thadiyampatty) 		2926003000NRG23130120231997766 13/01/2023 Madathi 2926003WL088577 Madathi 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-003-019-019/234-A
(Thadiyampatty) 		2926003000NRG23130120231997767 13/01/2023 Chinnathai 2926003WL088577 Chinnathai 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Chinnathai STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-019-019/235-A
(Thadiyampatty) 		2926003000NRG23130120231997768 13/01/2023 Petchiammal 2926003WL088577 Petchiammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Petchiammal STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-019-019/236-A
(Thadiyampatty) 		2926003000NRG23130120231997769 13/01/2023 Sudali 2926003WL088577 Sudali 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Sudali STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-019-019/237-A
(Thadiyampatty) 		2926003000NRG23130120231997770 13/01/2023 Duraichi 2926003WL088577 Duraichi 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Duraichi STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-019-019/241-A
(Thadiyampatty) 		2926003000NRG23130120231997771 13/01/2023 Petshiammal 2926003WL088577 Petshiammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Petshiammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-019-019/245-A
(Thadiyampatty) 		2926003000NRG23130120231997772 13/01/2023 Duraichi 2926003WL088577 Duraichi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Duraichi STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-019-019/246-A
(Thadiyampatty) 		2926003000NRG23130120231997773 13/01/2023 Chellappandi 2926003WL088577 Chellappandi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Chellappandi STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-019-019/251-A
(Thadiyampatty) 		2926003000NRG23130120231997774 13/01/2023 Petchiammal 2926003WL088577 Petchiammal 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Petchiammal CANARA BANK(508532)
58 MANUR TN-26-003-019-019/257-A
(Thadiyampatty) 		2926003000NRG23130120231997776 13/01/2023 Periamadan 2926003WL088577 Periamadan 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Periamadan STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-019-019/27-A
(Thadiyampatty) 		2926003000NRG23130120231997777 13/01/2023 Madasamy 2926003WL088577 Madasamy 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Madasamy GENERAL POST OFFICE(607245)
60 MANUR TN-26-003-019-019/312-A
(Thadiyampatty) 		2926003000NRG23130120231997778 13/01/2023 Vijaya 2926003WL088577 Vijaya 00415 SBIN0008464 200 200 Processed 02/02/2023 037293709 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANUR TN-26-003-019-019/420-A
(Thadiyampatty) 		2926003000NRG23130120231997779 13/01/2023 Murugan 2926003WL088577 Murugan 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Murugan STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-019-019/473-A
(Thadiyampatty) 		2926003000NRG23130120231997780 13/01/2023 Madathi 2926003WL088577 Madathi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Madathi STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-019-019/475-A
(Thadiyampatty) 		2926003000NRG23130120231997781 13/01/2023 Kottaithai 2926003WL088577 Kottaithai 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Kottaithai STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-019-019/481-A
(Thadiyampatty) 		2926003000NRG23130120231997782 13/01/2023 Selvi 2926003WL088577 Selvi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Selvi STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-019-019/487-A
(Thadiyampatty) 		2926003000NRG23130120231997783 13/01/2023 Veilatchi 2926003WL088577 Veilatchi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Veilatchi INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-003-019-019/508-A
(Thadiyampatty) 		2926003000NRG23130120231997784 13/01/2023 Eswari 2926003WL088577 Eswari 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Eswari STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-019-019/516-a
(Thadiyampatty) 		2926003000NRG23130120231997785 13/01/2023 Guruvammal 2926003WL088577 Guruvammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-003-019-019/517-a
(Thadiyampatty) 		2926003000NRG23130120231997786 13/01/2023 Krishnammal 2926003WL088577 Krishnammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Krishnammal STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-019-019/526-a
(Thadiyampatty) 		2926003000NRG23130120231997787 13/01/2023 Ratnapackiyam 2926003WL088577 Ratnapackiyam 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Ratnapackiyam STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-019-019/527-a
(Thadiyampatty) 		2926003000NRG23130120231997788 13/01/2023 Mariammal 2926003WL088577 Mariammal 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Mariammal STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-019-019/528-A
(Thadiyampatty) 		2926003000NRG23130120231997789 13/01/2023 CHELLATHAI 2926003WL088577 CHELLATHAI 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 CHELLATHAI STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-019-019/531-a
(Thadiyampatty) 		2926003000NRG23130120231997790 13/01/2023 Valli 2926003WL088577 Valli 00415 SBIN0008464 800 800 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANUR TN-26-003-019-019/554-A
(Thadiyampatty) 		2926003000NRG23130120231997791 13/01/2023 Madathiammal 2926003WL088577 Madathiammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Madathiammal STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-019-019/555-A
(Thadiyampatty) 		2926003000NRG23130120231997792 13/01/2023 Thangamani 2926003WL088577 Thangamani 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Thangamani STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-019-019/566-A
(Thadiyampatty) 		2926003000NRG23130120231997793 13/01/2023 Madasamy 2926003WL088577 Madasamy 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Madasamy STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-019-019/569-A
(Thadiyampatty) 		2926003000NRG23130120231997794 13/01/2023 Bagavathi 2926003WL088577 Bagavathi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Bagavathi STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-019-019/581-A
(Thadiyampatty) 		2926003000NRG23130120231997795 13/01/2023 Megala 2926003WL088577 Megala 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Megala STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-019-019/591-A
(Thadiyampatty) 		2926003000NRG23130120231997796 13/01/2023 Duraichi 2926003WL088577 Duraichi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Duraichi STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-019-019/598-A
(Thadiyampatty) 		2926003000NRG23130120231997797 13/01/2023 Pechiammal 2926003WL088577 Pechiammal 00415 SBIN0008464 600 600 Processed 02/02/2023 037293709 Pechiammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-019-019/613-A
(Thadiyampatty) 		2926003000NRG23130120231997798 13/01/2023 Packialakshmi 2926003WL088577 Packialakshmi 00415 SBIN0008464 200 200 Processed 03/02/2023 037293709 Packialakshmi INDIAN BANK(607105)
81 MANUR TN-26-003-019-019/618
(Thadiyampatty) 		2926003000NRG23130120231997799 13/01/2023 Vadivu 2926003WL088577 Vadivu 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Vadivu STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-019-019/629-A
(Thadiyampatty) 		2926003000NRG23130120231997800 13/01/2023 selvi 2926003WL088577 selvi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANUR TN-26-003-019-019/631-A
(Thadiyampatty) 		2926003000NRG23130120231997801 13/01/2023 sanmugalaskhmi 2926003WL088577 sanmugalaskhmi 00415 SBIN0008464 843 843 Processed 02/02/2023 037293709 sanmugalaskhmi CANARA BANK(508532)
84 MANUR TN-26-003-019-019/638-A
(Thadiyampatty) 		2926003000NRG23130120231997802 13/01/2023 Krishnammal 2926003WL088577 Krishnammal 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Krishnammal STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-019-019/649-A
(Thadiyampatty) 		2926003000NRG23130120231997803 13/01/2023 Sagunthala 2926003WL088577 Sagunthala 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Sagunthala STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-019-019/650-A
(Thadiyampatty) 		2926003000NRG23130120231997804 13/01/2023 Kottaisamy 2926003WL088577 Kottaisamy 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Kottaisamy STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-019-019/653-A
(Thadiyampatty) 		2926003000NRG23130120231997805 13/01/2023 Mahalakshmi 2926003WL088577 Mahalakshmi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Mahalakshmi STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-019-019/656-A
(Thadiyampatty) 		2926003000NRG23130120231997806 13/01/2023 Selva Lakshmi 2926003WL088577 Selva Lakshmi 00415 SBIN0008464 1000 1000 Processed 02/02/2023 037293709 Selva Lakshmi CANARA BANK(508532)
89 MANUR TN-26-003-019-019/7-A
(Thadiyampatty) 		2926003000NRG23130120231997807 13/01/2023 Shanmugathai 2926003WL088577 Shanmugathai 00415 SBIN0008464 400 400 Processed 02/02/2023 037293709 Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65843 65843
Total 65843 65843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130123APB_FTO_1443840 State Bank of India SBIN0008464 MELAILANTHAIKULAM 65843

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