Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:39:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_210323APB_FTO_1675904
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-26-002-007-003/166-B
(Pillaiyarkulam) 		2926002000NRG23200320232389654 21/03/2023 Parvathi 2926002WL099727 Parvathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Parvathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-004/1464-A
(Pillaiyarkulam) 		2926002000NRG23200320232389655 21/03/2023 Kalpana 2926002WL099727 Kalpana 00177 IOBA0000745 843 843 Processed 31/03/2023 025730392 Kalpana INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-006/1425-A
(Pillaiyarkulam) 		2926002000NRG23200320232389656 21/03/2023 Maharasi 2926002WL099727 Maharasi 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 Maharasi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-007/101-A
(Pillaiyarkulam) 		2926002000NRG23200320232389657 21/03/2023 S.Rajammal 2926002WL099727 S.Rajammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S.Rajammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-007/103-A
(Pillaiyarkulam) 		2926002000NRG23200320232389658 21/03/2023 karuppai 2926002WL099727 karuppai 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 karuppai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-007/104-A
(Pillaiyarkulam) 		2926002000NRG23200320232389659 21/03/2023 M.Muthu Lakshmi 2926002WL099727 M.Muthu Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-007/1162-A
(Pillaiyarkulam) 		2926002000NRG23200320232389660 21/03/2023 paramasivan 2926002WL099727 paramasivan 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 paramasivan STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-007-007/1163-A
(Pillaiyarkulam) 		2926002000NRG23200320232389661 21/03/2023 lavakumari 2926002WL099727 lavakumari 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 lavakumari INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-007/1209-A
(Pillaiyarkulam) 		2926002000NRG23200320232389662 21/03/2023 sivarama dever 2926002WL099727 sivarama dever 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 sivarama dever INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-007/158-A
(Pillaiyarkulam) 		2926002000NRG23200320232389664 21/03/2023 Madathi 2926002WL099727 Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Madathi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-007/158-A
(Pillaiyarkulam) 		2926002000NRG23200320232389663 21/03/2023 S. Mariappa Devar 2926002WL099727 S. Mariappa Devar 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Mariappa Devar INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-007/159-A
(Pillaiyarkulam) 		2926002000NRG23200320232389665 21/03/2023 Sori MuthuDevar 2926002WL099727 Sori MuthuDevar 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Sori MuthuDevar INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-007/17-A
(Pillaiyarkulam) 		2926002000NRG23200320232389666 21/03/2023 V.Karuppasamy 2926002WL099727 V.Karuppasamy 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 V.Karuppasamy INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-007/195-A
(Pillaiyarkulam) 		2926002000NRG23200320232389667 21/03/2023 U. Lakshmi 2926002WL099727 U. Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 U. Lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-007/204-A
(Pillaiyarkulam) 		2926002000NRG23200320232389668 21/03/2023 U.karuphai 2926002WL099727 U.karuphai 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 U.karuphai INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-007/268-A
(Pillaiyarkulam) 		2926002000NRG23200320232389669 21/03/2023 C. Uruthu Madathi 2926002WL099727 C. Uruthu Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 C. Uruthu Madathi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-007/273-A
(Pillaiyarkulam) 		2926002000NRG23200320232389670 21/03/2023 Karuppayee 2926002WL099727 Karuppayee 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Karuppayee INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-007/274-A
(Pillaiyarkulam) 		2926002000NRG23200320232389671 21/03/2023 S. Chellammal 2926002WL099727 S. Chellammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Chellammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/332-A
(Pillaiyarkulam) 		2926002000NRG23200320232389672 21/03/2023 K. Muthammal 2926002WL099727 K. Muthammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 K. Muthammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-007-007/349-A
(Pillaiyarkulam) 		2926002000NRG23200320232389673 21/03/2023 S. Lakshmi 2926002WL099727 S. Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-007-007/354-A
(Pillaiyarkulam) 		2926002000NRG23200320232389674 21/03/2023 Muthumariyammal 2926002WL099727 Muthumariyammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Muthumariyammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/356-A
(Pillaiyarkulam) 		2926002000NRG23200320232389675 21/03/2023 M.Muthumadathi 2926002WL099727 M.Muthumadathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M.Muthumadathi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/38-A
(Pillaiyarkulam) 		2926002000NRG23200320232389676 21/03/2023 G.Chandra 2926002WL099727 G.Chandra 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 G.Chandra INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/395-A
(Pillaiyarkulam) 		2926002000NRG23200320232389677 21/03/2023 K. Muppidathi 2926002WL099727 K. Muppidathi 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 K. Muppidathi STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-007-007/397-A
(Pillaiyarkulam) 		2926002000NRG23200320232389678 21/03/2023 Ramalakshmi 2926002WL099727 Ramalakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Ramalakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/398-A
(Pillaiyarkulam) 		2926002000NRG23200320232389679 21/03/2023 S. Arumuga Vadivu 2926002WL099727 S. Arumuga Vadivu 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 S. Arumuga Vadivu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/399-A
(Pillaiyarkulam) 		2926002000NRG23200320232389680 21/03/2023 M.Sivakami 2926002WL099727 M.Sivakami 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 M.Sivakami INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/410-A
(Pillaiyarkulam) 		2926002000NRG23200320232389681 21/03/2023 R. Karuppayee 2926002WL099727 R. Karuppayee 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 R. Karuppayee STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-007-007/42-A
(Pillaiyarkulam) 		2926002000NRG23200320232389682 21/03/2023 karuppayi 2926002WL099727 karuppayi 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 karuppayi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/43-A
(Pillaiyarkulam) 		2926002000NRG23200320232389683 21/03/2023 Iyyappan 2926002WL099727 Iyyappan 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 Iyyappan INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/44-A
(Pillaiyarkulam) 		2926002000NRG23200320232389684 21/03/2023 R.Seetha Lakshmi 2926002WL099727 R.Seetha Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 R.Seetha Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/440-A
(Pillaiyarkulam) 		2926002000NRG23200320232389685 21/03/2023 M.Lakshmi 2926002WL099727 M.Lakshmi 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 M.Lakshmi STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-007-007/45-B
(Pillaiyarkulam) 		2926002000NRG23200320232389686 21/03/2023 B.Muthu Lakshmi 2926002WL099727 B.Muthu Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 B.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/510-A
(Pillaiyarkulam) 		2926002000NRG23200320232389687 21/03/2023 M. Packiya Lakshmi 2926002WL099727 M. Packiya Lakshmi 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 M. Packiya Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/514-A
(Pillaiyarkulam) 		2926002000NRG23200320232389688 21/03/2023 S. Vembu 2926002WL099727 S. Vembu 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Vembu INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/515-A
(Pillaiyarkulam) 		2926002000NRG23200320232389689 21/03/2023 V. Chidambaram 2926002WL099727 V. Chidambaram 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 V. Chidambaram INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/519-A
(Pillaiyarkulam) 		2926002000NRG23200320232389690 21/03/2023 B. Shanmuga Lakshmi 2926002WL099727 B. Shanmuga Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 B. Shanmuga Lakshmi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/541-A
(Pillaiyarkulam) 		2926002000NRG23200320232389691 21/03/2023 G. Gomathi 2926002WL099727 G. Gomathi 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 G. Gomathi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/548-A
(Pillaiyarkulam) 		2926002000NRG23200320232389692 21/03/2023 Mari Muthu 2926002WL099727 Mari Muthu 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Mari Muthu STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-007-007/57-A
(Pillaiyarkulam) 		2926002000NRG23200320232389693 21/03/2023 K.Narayanan 2926002WL099727 K.Narayanan 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 K.Narayanan INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/58-A
(Pillaiyarkulam) 		2926002000NRG23200320232389694 21/03/2023 P.Piramachi 2926002WL099727 P.Piramachi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 P.Piramachi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/597-A
(Pillaiyarkulam) 		2926002000NRG23200320232389695 21/03/2023 K. Madathu 2926002WL099727 K. Madathu 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 K. Madathu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/61-A
(Pillaiyarkulam) 		2926002000NRG23200320232389696 21/03/2023 A.Shanmuga Vadivu 2926002WL099727 A.Shanmuga Vadivu 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 A.Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/623-A
(Pillaiyarkulam) 		2926002000NRG23200320232389697 21/03/2023 M. Packiyathai 2926002WL099727 M. Packiyathai 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M. Packiyathai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/625-A
(Pillaiyarkulam) 		2926002000NRG23200320232389698 21/03/2023 T. Muthu Madathi 2926002WL099727 T. Muthu Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 T. Muthu Madathi INDIAN BANK(607105)
46 MANUR TN-26-002-007-007/626-A
(Pillaiyarkulam) 		2926002000NRG23200320232389699 21/03/2023 C. Avuadiappan 2926002WL099727 C. Avuadiappan 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 C. Avuadiappan INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/628-A
(Pillaiyarkulam) 		2926002000NRG23200320232389700 21/03/2023 madathi 2926002WL099727 madathi 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 madathi STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-007-007/633-A
(Pillaiyarkulam) 		2926002000NRG23200320232389701 21/03/2023 A. Kaliammal 2926002WL099727 A. Kaliammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 A. Kaliammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/639-A
(Pillaiyarkulam) 		2926002000NRG23200320232389702 21/03/2023 U.Ramar 2926002WL099727 U.Ramar 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 U.Ramar INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/647-A
(Pillaiyarkulam) 		2926002000NRG23200320232389703 21/03/2023 K. Mageswari 2926002WL099727 K. Mageswari 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 K. Mageswari STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-007-007/652-A
(Pillaiyarkulam) 		2926002000NRG23200320232389704 21/03/2023 sornam 2926002WL099727 sornam 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 sornam INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/659-A
(Pillaiyarkulam) 		2926002000NRG23200320232389705 21/03/2023 K.Muthu Lakshmi 2926002WL099727 K.Muthu Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 K.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/663-A
(Pillaiyarkulam) 		2926002000NRG23200320232389706 21/03/2023 K.Madasamy 2926002WL099727 K.Madasamy 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 K.Madasamy STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-007-007/663-A
(Pillaiyarkulam) 		2926002000NRG23200320232389707 21/03/2023 M.Valli Ammal 2926002WL099727 M.Valli Ammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M.Valli Ammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/666-A
(Pillaiyarkulam) 		2926002000NRG23200320232389708 21/03/2023 O.Shanmuga Lakshmi 2926002WL099727 O.Shanmuga Lakshmi 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 O.Shanmuga Lakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/671-A
(Pillaiyarkulam) 		2926002000NRG23200320232389709 21/03/2023 G.Orutha Madathi 2926002WL099727 G.Orutha Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 G.Orutha Madathi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/674-A
(Pillaiyarkulam) 		2926002000NRG23200320232389710 21/03/2023 M.Muppidathi 2926002WL099727 M.Muppidathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M.Muppidathi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/675-A
(Pillaiyarkulam) 		2926002000NRG23200320232389711 21/03/2023 P.Mariammal 2926002WL099727 P.Mariammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 P.Mariammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-007-007/679-A
(Pillaiyarkulam) 		2926002000NRG23200320232389712 21/03/2023 S. Yasotha 2926002WL099727 S. Yasotha 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Yasotha INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/680-A
(Pillaiyarkulam) 		2926002000NRG23200320232389713 21/03/2023 A. Veera Lakshmi 2926002WL099727 A. Veera Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 A. Veera Lakshmi STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-007-007/683-A
(Pillaiyarkulam) 		2926002000NRG23200320232389714 21/03/2023 K. Urutha Madathi 2926002WL099727 K. Urutha Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 K. Urutha Madathi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/684-A
(Pillaiyarkulam) 		2926002000NRG23200320232389715 21/03/2023 Karuppayee 2926002WL099727 Karuppayee 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-007-007/689-A
(Pillaiyarkulam) 		2926002000NRG23200320232389716 21/03/2023 S. Urutha Madathi 2926002WL099727 S. Urutha Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Urutha Madathi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/726-A
(Pillaiyarkulam) 		2926002000NRG23200320232389717 21/03/2023 G. Petchiammal 2926002WL099727 G. Petchiammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 G. Petchiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/73-A
(Pillaiyarkulam) 		2926002000NRG23200320232389718 21/03/2023 S.Muthu Lakshmi 2926002WL099727 S.Muthu Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/730-A
(Pillaiyarkulam) 		2926002000NRG23200320232389719 21/03/2023 M. Krishnammal 2926002WL099727 M. Krishnammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M. Krishnammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/731-A
(Pillaiyarkulam) 		2926002000NRG23200320232389720 21/03/2023 M. Urutha Madathi 2926002WL099727 M. Urutha Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M. Urutha Madathi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/733-A
(Pillaiyarkulam) 		2926002000NRG23200320232389721 21/03/2023 A. Subbu Lakshmi 2926002WL099727 A. Subbu Lakshmi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 A. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/734-A
(Pillaiyarkulam) 		2926002000NRG23200320232389722 21/03/2023 . Shanmuga Vadivu 2926002WL099727 . Shanmuga Vadivu 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 . Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/792-A
(Pillaiyarkulam) 		2926002000NRG23200320232389723 21/03/2023 M. Urutha Madathi 2926002WL099727 M. Urutha Madathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M. Urutha Madathi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/8-A
(Pillaiyarkulam) 		2926002000NRG23200320232389725 21/03/2023 Sundharam 2926002WL099727 Sundharam 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Sundharam STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-007-007/803-B
(Pillaiyarkulam) 		2926002000NRG23200320232389726 21/03/2023 Gomathi 2926002WL099727 Gomathi 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 Gomathi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/811-A
(Pillaiyarkulam) 		2926002000NRG23200320232389727 21/03/2023 K. Chitra Kani 2926002WL099727 K. Chitra Kani 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 K. Chitra Kani STATE BANK OF INDIA(508548)
74 MANUR TN-26-002-007-007/812-A
(Pillaiyarkulam) 		2926002000NRG23200320232389728 21/03/2023 A. Mariammal 2926002WL099727 A. Mariammal 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 A. Mariammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/816-A
(Pillaiyarkulam) 		2926002000NRG23200320232389729 21/03/2023 Parvathiammal 2926002WL099727 Parvathiammal 00177 IOBA0000745 500 500 Processed 31/03/2023 025730392 Parvathiammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/817-A
(Pillaiyarkulam) 		2926002000NRG23200320232389730 21/03/2023 S. Valli Mayil 2926002WL099727 S. Valli Mayil 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 S. Valli Mayil INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/856-A
(Pillaiyarkulam) 		2926002000NRG23200320232389731 21/03/2023 M. Krishnammal 2926002WL099727 M. Krishnammal 00177 IOBA0000745 750 750 Processed 31/03/2023 025730392 M. Krishnammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-007-007/857-A
(Pillaiyarkulam) 		2926002000NRG23200320232389732 21/03/2023 G. Kaliammal 2926002WL099727 G. Kaliammal 00177 IOBA0000745 250 250 Processed 31/03/2023 025730392 G. Kaliammal INDIAN OVERSEAS BANK(508541)
SubTotal 51593 51593
79 MANUR TN-26-002-007-007/794-A
(Pillaiyarkulam) 		2926002000NRG23200320232389724 21/03/2023 Petchiyammal 2926002WL099727 Petchiyammal 00415 SBIN0070922 750 750 Processed 31/03/2023 025730392 Petchiyammal STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 52343 52343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_210323APB_FTO_1675904 Indian Overseas Bank IOBA0000745 MANUR 51593
2 MANUR TN2926002_210323APB_FTO_1675904 State Bank of India SBIN0070922 MANUR 750

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