Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549259
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-26-002-005-001/1502-A
(Pallikottai) 		2926002000NRG23140220232085869 14/02/2023 MARIAMMAL 2926002WL092415 MARIAMMAL 00078 CNRB0005399 1000 1000 Processed 18/02/2023 008081830 MARIAMMAL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 MANUR TN-26-002-005-001/1071-A
(Pallikottai) 		2926002000NRG23140220232085834 14/02/2023 NISHA 2926002WL092415 NISHA 00415 SBIN0000932 1000 1000 Processed 18/02/2023 008081830 NISHA PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
3 MANUR TN-26-002-005-001/1015-A
(Pallikottai) 		2926002000NRG23140220232085809 14/02/2023 Mariyaalangaram 2926002WL092415 Mariyaalangaram 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mariyaalangaram PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-005-001/1017-A
(Pallikottai) 		2926002000NRG23140220232085810 14/02/2023 Pusbam 2926002WL092415 Pusbam 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Pusbam PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-001/1022-A
(Pallikottai) 		2926002000NRG23140220232085811 14/02/2023 yesu mikel 2926002WL092415 yesu mikel 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 yesu mikel PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-005-001/1023-A
(Pallikottai) 		2926002000NRG23140220232085812 14/02/2023 Mikelammal 2926002WL092415 Mikelammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Mikelammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-001/1024-A
(Pallikottai) 		2926002000NRG23140220232085813 14/02/2023 Helen Krishnammal 2926002WL092415 Helen Krishnammal 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Helen Krishnammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-001/1025-A
(Pallikottai) 		2926002000NRG23140220232085814 14/02/2023 Ilayapuspam 2926002WL092415 Ilayapuspam 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Ilayapuspam PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-001/1027-A
(Pallikottai) 		2926002000NRG23140220232085815 14/02/2023 Susaiammal 2926002WL092415 Susaiammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Susaiammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-001/1030-A
(Pallikottai) 		2926002000NRG23140220232085816 14/02/2023 Jayaseli 2926002WL092415 Jayaseli 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Jayaseli PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-001/1031-A
(Pallikottai) 		2926002000NRG23140220232085817 14/02/2023 Amalapusbam 2926002WL092415 Amalapusbam 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Amalapusbam PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-005-001/1033-A
(Pallikottai) 		2926002000NRG23140220232085818 14/02/2023 Anthoniammal 2926002WL092415 Anthoniammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Anthoniammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-001/1035-A
(Pallikottai) 		2926002000NRG23140220232085819 14/02/2023 Jesuanthonial 2926002WL092415 Jesuanthonial 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Jesuanthonial PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-001/1038-A
(Pallikottai) 		2926002000NRG23140220232085820 14/02/2023 Dunes 2926002WL092415 Dunes 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Dunes PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-001/1040-A
(Pallikottai) 		2926002000NRG23140220232085821 14/02/2023 Sevathas 2926002WL092415 Sevathas 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Sevathas PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-001/1042-A
(Pallikottai) 		2926002000NRG23140220232085822 14/02/2023 Karolinjosap 2926002WL092415 Karolinjosap 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Karolinjosap PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-001/1046-A
(Pallikottai) 		2926002000NRG23140220232085823 14/02/2023 Vidya 2926002WL092415 Vidya 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Vidya STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-005-001/1050-A
(Pallikottai) 		2926002000NRG23140220232085824 14/02/2023 Navamani 2926002WL092415 Navamani 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Navamani PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-001/1057-A
(Pallikottai) 		2926002000NRG23140220232085825 14/02/2023 Savariammal 2926002WL092415 Savariammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Savariammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-005-001/1058-A
(Pallikottai) 		2926002000NRG23140220232085826 14/02/2023 Pusbam 2926002WL092415 Pusbam 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Pusbam PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-001/1059-A
(Pallikottai) 		2926002000NRG23140220232085827 14/02/2023 Arulappan 2926002WL092415 Arulappan 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Arulappan PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-001/1061-A
(Pallikottai) 		2926002000NRG23140220232085828 14/02/2023 Anthoniammal 2926002WL092415 Anthoniammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Anthoniammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-005-001/1062-A
(Pallikottai) 		2926002000NRG23140220232085829 14/02/2023 Arutselvi 2926002WL092415 Arutselvi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Arutselvi INDIAN BANK(607105)
24 MANUR TN-26-002-005-001/1063-A
(Pallikottai) 		2926002000NRG23140220232085830 14/02/2023 Mariammal 2926002WL092415 Mariammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mariammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-001/1066-A
(Pallikottai) 		2926002000NRG23140220232085831 14/02/2023 Reginaal 2926002WL092415 Reginaal 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Reginaal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-001/1067-A
(Pallikottai) 		2926002000NRG23140220232085832 14/02/2023 Anthoniammal 2926002WL092415 Anthoniammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Anthoniammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-005-001/1070-A
(Pallikottai) 		2926002000NRG23140220232085833 14/02/2023 Mikelanthini 2926002WL092415 Mikelanthini 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mikelanthini PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-005-001/1073-A
(Pallikottai) 		2926002000NRG23140220232085835 14/02/2023 Juliatmeri 2926002WL092415 Juliatmeri 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Juliatmeri INDIAN BANK(607105)
29 MANUR TN-26-002-005-001/1199-A
(Pallikottai) 		2926002000NRG23140220232085836 14/02/2023 Selvi 2926002WL092415 Selvi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-001/1200-A
(Pallikottai) 		2926002000NRG23140220232085837 14/02/2023 GNAYAM 2926002WL092415 GNAYAM 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 GNAYAM STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-005-001/1204-A
(Pallikottai) 		2926002000NRG23140220232085838 14/02/2023 Muthulakshmi 2926002WL092415 Muthulakshmi 00701 IDIB0PLB001 1124 1124 Processed 18/02/2023 008081830 Muthulakshmi BANK OF INDIA(508505)
32 MANUR TN-26-002-005-001/1210-A
(Pallikottai) 		2926002000NRG23140220232085839 14/02/2023 Jeyamery 2926002WL092415 Jeyamery 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Jeyamery PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-005-001/1243-A
(Pallikottai) 		2926002000NRG23140220232085840 14/02/2023 Sasikla 2926002WL092415 Sasikla 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Sasikla INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-005-001/1248-A
(Pallikottai) 		2926002000NRG23140220232085841 14/02/2023 vasantha 2926002WL092415 vasantha 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 vasantha PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-001/1250-A
(Pallikottai) 		2926002000NRG23140220232085842 14/02/2023 Leema Rose 2926002WL092415 Leema Rose 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Leema Rose PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-005-001/1256-A
(Pallikottai) 		2926002000NRG23140220232085843 14/02/2023 Reeta 2926002WL092415 Reeta 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Reeta PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-005-001/1259-A
(Pallikottai) 		2926002000NRG23140220232085844 14/02/2023 Lakshmi 2926002WL092415 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Lakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-001/1260-A
(Pallikottai) 		2926002000NRG23140220232085845 14/02/2023 Sivani 2926002WL092415 Sivani 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Sivani PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-005-001/1265-A
(Pallikottai) 		2926002000NRG23140220232085846 14/02/2023 Selvi 2926002WL092415 Selvi 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Selvi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-005-001/1322-A
(Pallikottai) 		2926002000NRG23140220232085847 14/02/2023 Gyanam 2926002WL092415 Gyanam 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Gyanam PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-005-001/1326-A
(Pallikottai) 		2926002000NRG23140220232085848 14/02/2023 Velangani 2926002WL092415 Velangani 00701 IDIB0PLB001 400 400 Processed 18/02/2023 008081830 Velangani PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-001/1328-A
(Pallikottai) 		2926002000NRG23140220232085849 14/02/2023 Esakkiammal 2926002WL092415 Esakkiammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Esakkiammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-005-001/1329-A
(Pallikottai) 		2926002000NRG23140220232085850 14/02/2023 Anthony 2926002WL092415 Anthony 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Anthony PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-005-001/1329-A
(Pallikottai) 		2926002000NRG23140220232085851 14/02/2023 THAYAMMAL 2926002WL092415 THAYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 THAYAMMAL STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-005-001/1341-A
(Pallikottai) 		2926002000NRG23140220232085852 14/02/2023 Selvi 2926002WL092415 Selvi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-005-001/1365-A
(Pallikottai) 		2926002000NRG23140220232085853 14/02/2023 MARIYAPATHINATHAN 2926002WL092415 MARIYAPATHINATHAN 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MARIYAPATHINATHAN INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-005-001/1369-A
(Pallikottai) 		2926002000NRG23140220232085854 14/02/2023 velankanni 2926002WL092415 velankanni 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 velankanni PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-001/1372-A
(Pallikottai) 		2926002000NRG23140220232085855 14/02/2023 nishanthi 2926002WL092415 nishanthi 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 nishanthi PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-001/1393-A
(Pallikottai) 		2926002000NRG23140220232085856 14/02/2023 SELVAJAYARANI 2926002WL092415 SELVAJAYARANI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 SELVAJAYARANI INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-005-001/1397-A
(Pallikottai) 		2926002000NRG23140220232085857 14/02/2023 ALPONSAL 2926002WL092415 ALPONSAL 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 ALPONSAL INDIAN BANK(607105)
51 MANUR TN-26-002-005-001/1403-A
(Pallikottai) 		2926002000NRG23140220232085858 14/02/2023 MARIYAL 2926002WL092415 MARIYAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MARIYAL PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-005-001/1406-A
(Pallikottai) 		2926002000NRG23140220232085859 14/02/2023 MARIYASUNDARI 2926002WL092415 MARIYASUNDARI 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 MARIYASUNDARI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-005-001/1408-A
(Pallikottai) 		2926002000NRG23140220232085860 14/02/2023 SELVI 2926002WL092415 SELVI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 SELVI PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-005-001/1438-A
(Pallikottai) 		2926002000NRG23140220232085861 14/02/2023 ponnammal 2926002WL092415 ponnammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 ponnammal CANARA BANK(508532)
55 MANUR TN-26-002-005-001/1462-A
(Pallikottai) 		2926002000NRG23140220232085862 14/02/2023 AAKNASH 2926002WL092415 AAKNASH 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 AAKNASH CENTRAL BANK OF INDIA(607115)
56 MANUR TN-26-002-005-001/1465-A
(Pallikottai) 		2926002000NRG23140220232085863 14/02/2023 AONTONIYAMMAL 2926002WL092415 AONTONIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 AONTONIYAMMAL INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-005-001/1466-A
(Pallikottai) 		2926002000NRG23140220232085864 14/02/2023 VIYAGAPPAN 2926002WL092415 VIYAGAPPAN 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 VIYAGAPPAN INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-005-001/1469-A
(Pallikottai) 		2926002000NRG23140220232085865 14/02/2023 RAJALAKSHMI 2926002WL092415 RAJALAKSHMI 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 RAJALAKSHMI STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-005-001/1473-A
(Pallikottai) 		2926002000NRG23140220232085866 14/02/2023 GANAMERI 2926002WL092415 GANAMERI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 GANAMERI INDIAN BANK(607105)
60 MANUR TN-26-002-005-001/1492-A
(Pallikottai) 		2926002000NRG23140220232085867 14/02/2023 MICHELAMMAL 2926002WL092415 MICHELAMMAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MICHELAMMAL PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-005-001/1493-A
(Pallikottai) 		2926002000NRG23140220232085868 14/02/2023 SHEEBA 2926002WL092415 SHEEBA 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 SHEEBA INDIAN BANK(607105)
62 MANUR TN-26-002-005-001/1512-A
(Pallikottai) 		2926002000NRG23140220232085870 14/02/2023 SHANTHI 2926002WL092415 SHANTHI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 SHANTHI INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-005-005/115-A
(Pallikottai) 		2926002000NRG23140220232085871 14/02/2023 Saraswathi 2926002WL092415 Saraswathi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Saraswathi STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-005-005/116-B
(Pallikottai) 		2926002000NRG23140220232085872 14/02/2023 Sithalakshmi 2926002WL092415 Sithalakshmi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Sithalakshmi PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/117-A
(Pallikottai) 		2926002000NRG23140220232085873 14/02/2023 JESU 2926002WL092415 JESU 00701 IDIB0PLB001 400 400 Processed 18/02/2023 008081830 JESU PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/133-A
(Pallikottai) 		2926002000NRG23140220232085874 14/02/2023 Muthumani 2926002WL092415 Muthumani 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Muthumani PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-005-005/134-A
(Pallikottai) 		2926002000NRG23140220232085875 14/02/2023 Viyakammal 2926002WL092415 Viyakammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Viyakammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-005-005/136-A
(Pallikottai) 		2926002000NRG23140220232085876 14/02/2023 Koilammal 2926002WL092415 Koilammal 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Koilammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/138-A
(Pallikottai) 		2926002000NRG23140220232085877 14/02/2023 Michel Antoniammal 2926002WL092415 Michel Antoniammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Michel Antoniammal PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-005-005/152-A
(Pallikottai) 		2926002000NRG23140220232085878 14/02/2023 Amalammal 2926002WL092415 Amalammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Amalammal INDIAN BANK(607105)
71 MANUR TN-26-002-005-005/173-A
(Pallikottai) 		2926002000NRG23140220232085879 14/02/2023 Kaliammal 2926002WL092415 Kaliammal 00701 IDIB0PLB001 200 200 Processed 18/02/2023 008081830 Kaliammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/176-A
(Pallikottai) 		2926002000NRG23140220232085880 14/02/2023 Arbutham.A 2926002WL092415 Arbutham.A 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Arbutham.A PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-005-005/177-A
(Pallikottai) 		2926002000NRG23140220232085881 14/02/2023 Subbulakshmi 2926002WL092415 Subbulakshmi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Subbulakshmi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-005-005/178-A
(Pallikottai) 		2926002000NRG23140220232085882 14/02/2023 Siriyapushpam 2926002WL092415 Siriyapushpam 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Siriyapushpam PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-005-005/182-A
(Pallikottai) 		2926002000NRG23140220232085883 14/02/2023 Antonyammal 2926002WL092415 Antonyammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Antonyammal PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-005-005/183-A
(Pallikottai) 		2926002000NRG23140220232085884 14/02/2023 Mary 2926002WL092415 Mary 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mary PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-005-005/184-A
(Pallikottai) 		2926002000NRG23140220232085885 14/02/2023 Yovannal 2926002WL092415 Yovannal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Yovannal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-005-005/188-A
(Pallikottai) 		2926002000NRG23140220232085886 14/02/2023 Jesumary 2926002WL092415 Jesumary 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Jesumary INDIAN BANK(607105)
79 MANUR TN-26-002-005-005/190-A
(Pallikottai) 		2926002000NRG23140220232085887 14/02/2023 Mathavaseeli 2926002WL092415 Mathavaseeli 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mathavaseeli PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-005-005/191-A
(Pallikottai) 		2926002000NRG23140220232085888 14/02/2023 Mariasarswathi 2926002WL092415 Mariasarswathi 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Mariasarswathi PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-005-005/193-A
(Pallikottai) 		2926002000NRG23140220232085889 14/02/2023 Pushpam 2926002WL092415 Pushpam 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Pushpam PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-005-005/194-A
(Pallikottai) 		2926002000NRG23140220232085890 14/02/2023 Puthumai savariammal 2926002WL092415 Puthumai savariammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Puthumai savariammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-005-005/196-A
(Pallikottai) 		2926002000NRG23140220232085891 14/02/2023 jarch 2926002WL092415 jarch 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 jarch PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-005-005/198-A
(Pallikottai) 		2926002000NRG23140220232085892 14/02/2023 Antonyammal 2926002WL092415 Antonyammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Antonyammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-005-005/200-B
(Pallikottai) 		2926002000NRG23140220232085893 14/02/2023 Annamari 2926002WL092415 Annamari 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Annamari PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-005-005/201-A
(Pallikottai) 		2926002000NRG23140220232085894 14/02/2023 Michelammal 2926002WL092415 Michelammal 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Michelammal STATE BANK OF INDIA(508548)
87 MANUR TN-26-002-005-005/204-A
(Pallikottai) 		2926002000NRG23140220232085895 14/02/2023 Antonayammal 2926002WL092415 Antonayammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Antonayammal PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-005-005/207-A
(Pallikottai) 		2926002000NRG23140220232085896 14/02/2023 Arulamamal 2926002WL092415 Arulamamal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Arulamamal PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-005-005/208-A
(Pallikottai) 		2926002000NRG23140220232085897 14/02/2023 Ajanthamary 2926002WL092415 Ajanthamary 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Ajanthamary PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-005-005/214-A
(Pallikottai) 		2926002000NRG23140220232085898 14/02/2023 Savariammal 2926002WL092415 Savariammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Savariammal PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-005-005/215-A
(Pallikottai) 		2926002000NRG23140220232085899 14/02/2023 Mathammal 2926002WL092415 Mathammal 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Mathammal PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-005-005/219-A
(Pallikottai) 		2926002000NRG23140220232085900 14/02/2023 PALAMMAL 2926002WL092415 PALAMMAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 PALAMMAL PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-005-005/220-A
(Pallikottai) 		2926002000NRG23140220232085901 14/02/2023 Saraswathi 2926002WL092415 Saraswathi 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Saraswathi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-005-005/224-B
(Pallikottai) 		2926002000NRG23140220232085902 14/02/2023 Jegajothy 2926002WL092415 Jegajothy 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Jegajothy PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-002-005-005/225-A
(Pallikottai) 		2926002000NRG23140220232085903 14/02/2023 yakammal 2926002WL092415 yakammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 yakammal PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-005-005/228-A
(Pallikottai) 		2926002000NRG23140220232085904 14/02/2023 Michelammal 2926002WL092415 Michelammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Michelammal PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-005-005/251-A
(Pallikottai) 		2926002000NRG23140220232085905 14/02/2023 Mersinal 2926002WL092415 Mersinal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Mersinal PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-005-005/278-A
(Pallikottai) 		2926002000NRG23140220232085906 14/02/2023 Samuthiram 2926002WL092415 Samuthiram 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Samuthiram PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-005-005/332-B
(Pallikottai) 		2926002000NRG23140220232085907 14/02/2023 Antonayammal 2926002WL092415 Antonayammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Antonayammal PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-005-005/344-A
(Pallikottai) 		2926002000NRG23140220232085908 14/02/2023 Yahammal 2926002WL092415 Yahammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Yahammal INDIAN BANK(607105)
101 MANUR TN-26-002-005-005/350-A
(Pallikottai) 		2926002000NRG23140220232085909 14/02/2023 MARIA GNAIAH 2926002WL092415 MARIA GNAIAH 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MARIA GNAIAH PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-005-005/370-A
(Pallikottai) 		2926002000NRG23140220232085910 14/02/2023 Gana Sundari 2926002WL092415 Gana Sundari 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Gana Sundari PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-002-005-005/383-A
(Pallikottai) 		2926002000NRG23140220232085911 14/02/2023 Antonyammal 2926002WL092415 Antonyammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Antonyammal INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-005-005/386-A
(Pallikottai) 		2926002000NRG23140220232085912 14/02/2023 Groose Antonyammal 2926002WL092415 Groose Antonyammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Groose Antonyammal PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-005-005/494-A
(Pallikottai) 		2926002000NRG23140220232085913 14/02/2023 Kanniammal 2926002WL092415 Kanniammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Kanniammal PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-005-005/497-A
(Pallikottai) 		2926002000NRG23140220232085914 14/02/2023 Michelammal 2926002WL092415 Michelammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Michelammal PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-002-005-005/500-A
(Pallikottai) 		2926002000NRG23140220232085915 14/02/2023 Velankanni 2926002WL092415 Velankanni 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Velankanni PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-005-005/503-A
(Pallikottai) 		2926002000NRG23140220232085916 14/02/2023 Rama Lakshmi 2926002WL092415 Rama Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Rama Lakshmi PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-005-005/530-A
(Pallikottai) 		2926002000NRG23140220232085917 14/02/2023 Rebekkal 2926002WL092415 Rebekkal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Rebekkal PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-005-005/553-A
(Pallikottai) 		2926002000NRG23140220232085918 14/02/2023 Subbammal 2926002WL092415 Subbammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Subbammal PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-002-005-005/554-A
(Pallikottai) 		2926002000NRG23140220232085919 14/02/2023 Albornsha 2926002WL092415 Albornsha 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Albornsha PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-005-005/556-A
(Pallikottai) 		2926002000NRG23140220232085920 14/02/2023 Michel Antoniammal 2926002WL092415 Michel Antoniammal 00701 IDIB0PLB001 800 800 Processed 18/02/2023 008081830 Michel Antoniammal PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-005-005/580-A
(Pallikottai) 		2926002000NRG23140220232085921 14/02/2023 Sundari 2926002WL092415 Sundari 00701 IDIB0PLB001 600 600 Processed 18/02/2023 008081830 Sundari PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-002-005-005/603-A
(Pallikottai) 		2926002000NRG23140220232085922 14/02/2023 Jebasthiammal 2926002WL092415 Jebasthiammal 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Jebasthiammal STATE BANK OF INDIA(508548)
115 MANUR TN-26-002-005-005/625-A
(Pallikottai) 		2926002000NRG23140220232085923 14/02/2023 Annamarial 2926002WL092415 Annamarial 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Annamarial PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-002-005-005/682-A
(Pallikottai) 		2926002000NRG23140220232085924 14/02/2023 Anthony 2926002WL092415 Anthony 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 Anthony PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-005-005/706-A
(Pallikottai) 		2926002000NRG23140220232085925 14/02/2023 VIYAGAPPAN 2926002WL092415 VIYAGAPPAN 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 VIYAGAPPAN PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-002-005-005/873-A
(Pallikottai) 		2926002000NRG23140220232085926 14/02/2023 MERY 2926002WL092415 MERY 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MERY PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-002-005-005/896-A
(Pallikottai) 		2926002000NRG23140220232085927 14/02/2023 MARIA ANTONIAMMAL 2926002WL092415 MARIA ANTONIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 MARIA ANTONIAMMAL PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-002-005-005/914-A
(Pallikottai) 		2926002000NRG23140220232085928 14/02/2023 Vinothiny 2926002WL092415 Vinothiny 00701 IDIB0PLB001 1405 1405 Processed 18/02/2023 008081830 Vinothiny PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-002-005-005/942-A
(Pallikottai) 		2926002000NRG23140220232085929 14/02/2023 ARULAMMAL 2926002WL092415 ARULAMMAL 00701 IDIB0PLB001 400 400 Processed 18/02/2023 008081830 ARULAMMAL PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-002-005-005/944-A
(Pallikottai) 		2926002000NRG23140220232085930 14/02/2023 REBASEELI 2926002WL092415 REBASEELI 00701 IDIB0PLB001 1000 1000 Processed 18/02/2023 008081830 REBASEELI PALLAVAN GRAMA BANK(607052)
SubTotal 109329 109329
Total 111329 111329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549259 Canara Bank CNRB0005399 Rajapudhukudi 1000
2 MANUR TN2926002_140223APB_FTO_1549259 State Bank of India SBIN0000932 TIRUNELVELI 1000
3 MANUR TN2926002_140223APB_FTO_1549259 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 109329

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