Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_020722APB_FTO_464981
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-26-002-003-001/1952-A
(Suthamalli) 		2926002000NRG23020720220628350 02/07/2022 Savodarni 2926002WL030637 Savodarni 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Savodarni INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-001/2073-A
(Suthamalli) 		2926002000NRG23020720220628351 02/07/2022 Vijayamani 2926002WL030637 Vijayamani 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 Vijayamani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1716-a
(Suthamalli) 		2926002000NRG23020720220628352 02/07/2022 mutharasu 2926002WL030637 mutharasu 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 mutharasu CANARA BANK(508532)
4 MANUR TN-26-002-003-003/1782-A
(Suthamalli) 		2926002000NRG23020720220628353 02/07/2022 S.Vasanthi 2926002WL030637 S.Vasanthi 00177 IOBA0001686 1686 1686 Processed 07/07/2022 015112636 S.Vasanthi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1851-A
(Suthamalli) 		2926002000NRG23020720220628354 02/07/2022 vasugi 2926002WL030637 vasugi 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 vasugi STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-003-003/1854-A
(Suthamalli) 		2926002000NRG23020720220628355 02/07/2022 daivanai 2926002WL030637 daivanai 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 daivanai INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1860-A
(Suthamalli) 		2926002000NRG23020720220628356 02/07/2022 Annapackiyam 2926002WL030637 Annapackiyam 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Annapackiyam INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1861-A
(Suthamalli) 		2926002000NRG23020720220628357 02/07/2022 Kanakammal 2926002WL030637 Kanakammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Kanakammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1864-A
(Suthamalli) 		2926002000NRG23020720220628358 02/07/2022 Malliga 2926002WL030637 Malliga 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Malliga INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1865-A
(Suthamalli) 		2926002000NRG23020720220628359 02/07/2022 peratchiselvi 2926002WL030637 peratchiselvi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 peratchiselvi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1866-A
(Suthamalli) 		2926002000NRG23020720220628360 02/07/2022 selvi 2926002WL030637 selvi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 selvi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1867-A
(Suthamalli) 		2926002000NRG23020720220628361 02/07/2022 karpakam 2926002WL030637 karpakam 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 karpakam INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1868
(Suthamalli) 		2926002000NRG23020720220628362 02/07/2022 vijayalakshmi 2926002WL030637 vijayalakshmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1871-A
(Suthamalli) 		2926002000NRG23020720220628363 02/07/2022 Sundari 2926002WL030637 Sundari 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Sundari INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1877-A
(Suthamalli) 		2926002000NRG23020720220628364 02/07/2022 sellammal 2926002WL030637 sellammal 00177 IOBA0001686 690 690 Processed 07/07/2022 015112636 sellammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-003-003/1883-A
(Suthamalli) 		2926002000NRG23020720220628365 02/07/2022 sivanyammal 2926002WL030637 sivanyammal 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 sivanyammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-003-003/1884-A
(Suthamalli) 		2926002000NRG23020720220628366 02/07/2022 Indira 2926002WL030637 Indira 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Indira INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1885-A
(Suthamalli) 		2926002000NRG23020720220628367 02/07/2022 Esakkiyammal 2926002WL030637 Esakkiyammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Esakkiyammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-003-003/1889-A
(Suthamalli) 		2926002000NRG23020720220628369 02/07/2022 Essakkiammal 2926002WL030637 Essakkiammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Essakkiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1890-A
(Suthamalli) 		2926002000NRG23020720220628370 02/07/2022 Ramalakshmi 2926002WL030637 Ramalakshmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Ramalakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-003-003/1891-A
(Suthamalli) 		2926002000NRG23020720220628371 02/07/2022 Palaniammal 2926002WL030637 Palaniammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Palaniammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1894
(Suthamalli) 		2926002000NRG23020720220628372 02/07/2022 Ramalakashmi 2926002WL030637 Ramalakashmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Ramalakashmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1895-A
(Suthamalli) 		2926002000NRG23020720220628373 02/07/2022 Valliammal 2926002WL030637 Valliammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Valliammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1902-A
(Suthamalli) 		2926002000NRG23020720220628374 02/07/2022 Petchiammal 2926002WL030637 Petchiammal 00177 IOBA0001686 460 460 Processed 07/07/2022 015112636 Petchiammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-003-003/1905-A
(Suthamalli) 		2926002000NRG23020720220628375 02/07/2022 LAkshmi 2926002WL030637 LAkshmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 LAkshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-003-003/1915-A
(Suthamalli) 		2926002000NRG23020720220628376 02/07/2022 MUTHU BHAVANI 2926002WL030637 MUTHU BHAVANI 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 MUTHU BHAVANI INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1938-A
(Suthamalli) 		2926002000NRG23020720220628377 02/07/2022 Kannaki 2926002WL030637 Kannaki 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 Kannaki PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-003-003/1941-A
(Suthamalli) 		2926002000NRG23020720220628378 02/07/2022 Essakkiammal 2926002WL030637 Essakkiammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Essakkiammal BANK OF BARODA(606985)
29 MANUR TN-26-002-003-003/1958-A
(Suthamalli) 		2926002000NRG23020720220628380 02/07/2022 SHANMUGAM 2926002WL030637 SHANMUGAM 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 SHANMUGAM INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1969-A
(Suthamalli) 		2926002000NRG23020720220628381 02/07/2022 Muthammal 2926002WL030637 Muthammal 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 Muthammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1970-A
(Suthamalli) 		2926002000NRG23020720220628382 02/07/2022 Vembu 2926002WL030637 Vembu 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Vembu INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1973-A
(Suthamalli) 		2926002000NRG23020720220628383 02/07/2022 Komu 2926002WL030637 Komu 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Komu INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/1984-A
(Suthamalli) 		2926002000NRG23020720220628384 02/07/2022 Poopathi 2926002WL030637 Poopathi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Poopathi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1986-A
(Suthamalli) 		2926002000NRG23020720220628385 02/07/2022 Vembu 2926002WL030637 Vembu 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Vembu INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1989-A
(Suthamalli) 		2926002000NRG23020720220628386 02/07/2022 Prema 2926002WL030637 Prema 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 Prema INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1993-A
(Suthamalli) 		2926002000NRG23020720220628387 02/07/2022 Sundari 2926002WL030637 Sundari 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Sundari INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1994-A
(Suthamalli) 		2926002000NRG23020720220628388 02/07/2022 Mariselvi 2926002WL030637 Mariselvi 00177 IOBA0001686 1150 1150 Processed 08/07/2022 015112636 Mariselvi AIRTEL PAYMENTS BANK LIMITED(990288)
38 MANUR TN-26-002-003-003/1995-A
(Suthamalli) 		2926002000NRG23020720220628389 02/07/2022 lakshmi 2926002WL030637 lakshmi 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 lakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/1997-A
(Suthamalli) 		2926002000NRG23020720220628390 02/07/2022 Revathi 2926002WL030637 Revathi 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 Revathi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/1998-A
(Suthamalli) 		2926002000NRG23020720220628391 02/07/2022 Athilakshmi 2926002WL030637 Athilakshmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Athilakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/1999
(Suthamalli) 		2926002000NRG23020720220628392 02/07/2022 Senbagavadivu 2926002WL030637 Senbagavadivu 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Senbagavadivu INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/2005-A
(Suthamalli) 		2926002000NRG23020720220628393 02/07/2022 Parvathi 2926002WL030637 Parvathi 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 Parvathi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/2007-A
(Suthamalli) 		2926002000NRG23020720220628394 02/07/2022 Rajeshwar 2926002WL030637 Rajeshwar 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 Rajeshwar INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/2013-A
(Suthamalli) 		2926002000NRG23020720220628395 02/07/2022 Vasantha 2926002WL030637 Vasantha 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Vasantha INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2018-A
(Suthamalli) 		2926002000NRG23020720220628396 02/07/2022 Selvakumari 2926002WL030637 Selvakumari 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 Selvakumari INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/2026-A
(Suthamalli) 		2926002000NRG23020720220628397 02/07/2022 Selvi 2926002WL030637 Selvi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Selvi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/2037-A
(Suthamalli) 		2926002000NRG23020720220628399 02/07/2022 SAVULRAJ 2926002WL030637 SAVULRAJ 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 SAVULRAJ INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/2037-A
(Suthamalli) 		2926002000NRG23020720220628398 02/07/2022 vasanthirani 2926002WL030637 vasanthirani 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 vasanthirani PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-003-003/2039-A
(Suthamalli) 		2926002000NRG23020720220628400 02/07/2022 patchiyammal 2926002WL030637 patchiyammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 patchiyammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/2042-A
(Suthamalli) 		2926002000NRG23020720220628401 02/07/2022 Chandr kumari 2926002WL030637 Chandr kumari 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Chandr kumari CANARA BANK(508532)
51 MANUR TN-26-002-003-003/2043-A
(Suthamalli) 		2926002000NRG23020720220628402 02/07/2022 Tamilarasi 2926002WL030637 Tamilarasi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Tamilarasi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-003-003/2045-A
(Suthamalli) 		2926002000NRG23020720220628403 02/07/2022 Kuppachi 2926002WL030637 Kuppachi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Kuppachi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/2049-A
(Suthamalli) 		2926002000NRG23020720220628404 02/07/2022 Parvathi 2926002WL030637 Parvathi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Parvathi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/2050-A
(Suthamalli) 		2926002000NRG23020720220628405 02/07/2022 Muthulakshmi 2926002WL030637 Muthulakshmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Muthulakshmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2051-A
(Suthamalli) 		2926002000NRG23020720220628406 02/07/2022 Parvathi 2926002WL030637 Parvathi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Parvathi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/2063-A
(Suthamalli) 		2926002000NRG23020720220628407 02/07/2022 Rajammal 2926002WL030637 Rajammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Rajammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/2064-A
(Suthamalli) 		2926002000NRG23020720220628408 02/07/2022 Mariammal 2926002WL030637 Mariammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Mariammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-003-003/2070-A
(Suthamalli) 		2926002000NRG23020720220628409 02/07/2022 Parvathi 2926002WL030637 Parvathi 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 Parvathi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-003-003/2071-A
(Suthamalli) 		2926002000NRG23020720220628410 02/07/2022 Ramalakshmi 2926002WL030637 Ramalakshmi 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 Ramalakshmi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/2088-A
(Suthamalli) 		2926002000NRG23020720220628412 02/07/2022 Venodha 2926002WL030637 Venodha 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Venodha PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-003-003/2089-A
(Suthamalli) 		2926002000NRG23020720220628413 02/07/2022 VijaLakshmi 2926002WL030637 VijaLakshmi 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 VijaLakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-003-003/2093-A
(Suthamalli) 		2926002000NRG23020720220628414 02/07/2022 SULAMANI 2926002WL030637 SULAMANI 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 SULAMANI PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-003-003/2096-A
(Suthamalli) 		2926002000NRG23020720220628415 02/07/2022 sudali 2926002WL030637 sudali 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 sudali INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/2098-A
(Suthamalli) 		2926002000NRG23020720220628416 02/07/2022 Subbu Lakshmi 2926002WL030637 Subbu Lakshmi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/2099-A
(Suthamalli) 		2926002000NRG23020720220628417 02/07/2022 MALARKODI 2926002WL030637 MALARKODI 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 MALARKODI INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-003/2102-A
(Suthamalli) 		2926002000NRG23020720220628418 02/07/2022 SHIYAMALA 2926002WL030637 SHIYAMALA 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 SHIYAMALA INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/2105-A
(Suthamalli) 		2926002000NRG23020720220628419 02/07/2022 SHANMUGAM 2926002WL030637 SHANMUGAM 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 SHANMUGAM PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-003-003/2109-A
(Suthamalli) 		2926002000NRG23020720220628420 02/07/2022 vadivu 2926002WL030637 vadivu 00177 IOBA0001686 690 690 Processed 07/07/2022 015112636 vadivu INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/2115-A
(Suthamalli) 		2926002000NRG23020720220628421 02/07/2022 ILLANGAMANI 2926002WL030637 ILLANGAMANI 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 ILLANGAMANI INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/2123-A
(Suthamalli) 		2926002000NRG23020720220628422 02/07/2022 Kuen Mary 2926002WL030637 Kuen Mary 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Kuen Mary PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-003-003/2143-A
(Suthamalli) 		2926002000NRG23020720220628423 02/07/2022 SELVI 2926002WL030637 SELVI 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 SELVI INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/2145-A
(Suthamalli) 		2926002000NRG23020720220628424 02/07/2022 sureshkumar 2926002WL030637 sureshkumar 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 sureshkumar INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/2146-A
(Suthamalli) 		2926002000NRG23020720220628425 02/07/2022 Esakkiammal 2926002WL030637 Esakkiammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Esakkiammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/2147-A
(Suthamalli) 		2926002000NRG23020720220628426 02/07/2022 Esakkiammal 2926002WL030637 Esakkiammal 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Esakkiammal PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-003-003/2165-A
(Suthamalli) 		2926002000NRG23020720220628427 02/07/2022 AMUTHA 2926002WL030637 AMUTHA 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 AMUTHA INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-003-003/2166-A
(Suthamalli) 		2926002000NRG23020720220628428 02/07/2022 VALARMATHI 2926002WL030637 VALARMATHI 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 VALARMATHI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-003-003/2167-A
(Suthamalli) 		2926002000NRG23020720220628429 02/07/2022 PUTHIYAVAL 2926002WL030637 PUTHIYAVAL 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 PUTHIYAVAL PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-003-003/2174-A
(Suthamalli) 		2926002000NRG23020720220628430 02/07/2022 Sornam 2926002WL030637 Sornam 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 Sornam INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-003-003/2176-A
(Suthamalli) 		2926002000NRG23020720220628431 02/07/2022 ganapathi 2926002WL030637 ganapathi 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 ganapathi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-003-003/2178-A
(Suthamalli) 		2926002000NRG23020720220628432 02/07/2022 KARPAGASELVI 2926002WL030637 KARPAGASELVI 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 KARPAGASELVI INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-003-003/2183-A
(Suthamalli) 		2926002000NRG23020720220628433 02/07/2022 RENGAMMAL 2926002WL030637 RENGAMMAL 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 RENGAMMAL INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-003-003/2200-A
(Suthamalli) 		2926002000NRG23020720220628434 02/07/2022 MALATHI 2926002WL030637 MALATHI 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 MALATHI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-003-003/2207-A
(Suthamalli) 		2926002000NRG23020720220628436 02/07/2022 VALLIAMMAL 2926002WL030637 VALLIAMMAL 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 VALLIAMMAL INDIAN BANK(607105)
84 MANUR TN-26-002-003-003/2214-A
(Suthamalli) 		2926002000NRG23020720220628437 02/07/2022 VEMBUTHAI 2926002WL030637 VEMBUTHAI 00177 IOBA0001686 1150 1150 Processed 07/07/2022 015112636 VEMBUTHAI INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-003-003/2216-A
(Suthamalli) 		2926002000NRG23020720220628438 02/07/2022 ALAGU KRISHNAVENI 2926002WL030637 ALAGU KRISHNAVENI 00177 IOBA0001686 920 920 Processed 07/07/2022 015112636 ALAGU KRISHNAVENI STATE BANK OF INDIA(508548)
86 MANUR TN-26-002-003-003/2218-A
(Suthamalli) 		2926002000NRG23020720220628439 02/07/2022 REVATHI 2926002WL030637 REVATHI 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 REVATHI INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-003-003/2230-A
(Suthamalli) 		2926002000NRG23020720220628440 02/07/2022 ESSAKKIYAMMAL 2926002WL030637 ESSAKKIYAMMAL 00177 IOBA0001686 1380 1380 Processed 07/07/2022 015112636 ESSAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 110476 110476
Total 110476 110476

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_020722APB_FTO_464981 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 110476

Download In Excel