Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_250722APB_FTO_602747
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-26-002-002-001/1419-A
(Thalaiyuthu) 		2926002000NRG23230720220852533 25/07/2022 Santhanamari 2926002WL041796 Santhanamari 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Santhanamari INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/1489-B
(Thalaiyuthu) 		2926002000NRG23230720220852534 25/07/2022 vasantha 2926002WL041796 vasantha 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 vasantha INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/1673-B
(Thalaiyuthu) 		2926002000NRG23230720220852535 25/07/2022 Thangapushpam 2926002WL041796 Thangapushpam 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Thangapushpam INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-001/173-A
(Thalaiyuthu) 		2926002000NRG23230720220852536 25/07/2022 Selvi 2926002WL041796 Selvi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Selvi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-002-001/1763-A
(Thalaiyuthu) 		2926002000NRG23230720220852537 25/07/2022 Sarasevathi 2926002WL041796 Sarasevathi 00177 IOBA0001388 460 460 Processed 04/08/2022 015746041 Sarasevathi PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-002-002-001/1772-A
(Thalaiyuthu) 		2926002000NRG23230720220852538 25/07/2022 Kulory 2926002WL041796 Kulory 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 Kulory INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-001/1773-A
(Thalaiyuthu) 		2926002000NRG23230720220852539 25/07/2022 Selvarani 2926002WL041796 Selvarani 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Selvarani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-001/1774-A
(Thalaiyuthu) 		2926002000NRG23230720220852540 25/07/2022 Chellaiya 2926002WL041796 Chellaiya 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Chellaiya INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-001/1776-A
(Thalaiyuthu) 		2926002000NRG23230720220852541 25/07/2022 Subbaiya 2926002WL041796 Subbaiya 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Subbaiya INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-001/1785-A
(Thalaiyuthu) 		2926002000NRG23230720220852542 25/07/2022 Yagammal 2926002WL041796 Yagammal 00177 IOBA0001388 1124 1124 Processed 04/08/2022 015746041 Yagammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-001/1798-A
(Thalaiyuthu) 		2926002000NRG23230720220852543 25/07/2022 Chellammal 2926002WL041796 Chellammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Chellammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-001/1806-A
(Thalaiyuthu) 		2926002000NRG23230720220852544 25/07/2022 Sugumari 2926002WL041796 Sugumari 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Sugumari PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-002-001/1810-A
(Thalaiyuthu) 		2926002000NRG23230720220852545 25/07/2022 Papa 2926002WL041796 Papa 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Papa INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-001/1854-A
(Thalaiyuthu) 		2926002000NRG23230720220852546 25/07/2022 Petchiammal 2926002WL041796 Petchiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Petchiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-001/1889-A
(Thalaiyuthu) 		2926002000NRG23230720220852547 25/07/2022 VADIVOAMMAL 2926002WL041796 VADIVOAMMAL 00177 IOBA0001388 690 690 Processed 04/08/2022 015746041 VADIVOAMMAL INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-001/1894-A
(Thalaiyuthu) 		2926002000NRG23230720220852548 25/07/2022 SARASWATHY 2926002WL041796 SARASWATHY 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-001/1924-A
(Thalaiyuthu) 		2926002000NRG23230720220852549 25/07/2022 MALLIGADEVI 2926002WL041796 MALLIGADEVI 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 MALLIGADEVI INDIAN BANK(607105)
18 MANUR TN-26-002-002-001/66-B
(Thalaiyuthu) 		2926002000NRG23230720220852555 25/07/2022 Malaiammal 2926002WL041796 Malaiammal 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 Malaiammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23230720220852556 25/07/2022 M. Palavesammal 2926002WL041796 M. Palavesammal 00177 IOBA0001388 460 460 Processed 04/08/2022 015746041 M. Palavesammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/10-A
(Thalaiyuthu) 		2926002000NRG23230720220852557 25/07/2022 M. Uma 2926002WL041796 M. Uma 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Uma INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1078-A
(Thalaiyuthu) 		2926002000NRG23230720220852558 25/07/2022 Esakkiammal 2926002WL041796 Esakkiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Esakkiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1079-A
(Thalaiyuthu) 		2926002000NRG23230720220852559 25/07/2022 P. Chellammal 2926002WL041796 P. Chellammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 P. Chellammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-002-002/1094-A
(Thalaiyuthu) 		2926002000NRG23230720220852560 25/07/2022 V. Mariammal 2926002WL041796 V. Mariammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 V. Mariammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1105-A
(Thalaiyuthu) 		2926002000NRG23230720220852561 25/07/2022 K. Chinnasamy 2926002WL041796 K. Chinnasamy 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Chinnasamy INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1110-A
(Thalaiyuthu) 		2926002000NRG23230720220852563 25/07/2022 R.Packia Lakshmi 2926002WL041796 R.Packia Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 R.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1117-A
(Thalaiyuthu) 		2926002000NRG23230720220852564 25/07/2022 A. Petchiammal 2926002WL041796 A. Petchiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 A. Petchiammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1124-A
(Thalaiyuthu) 		2926002000NRG23230720220852565 25/07/2022 T. Balammal 2926002WL041796 T. Balammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 T. Balammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1138-A
(Thalaiyuthu) 		2926002000NRG23230720220852566 25/07/2022 S. Saroja 2926002WL041796 S. Saroja 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Saroja INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/114-A
(Thalaiyuthu) 		2926002000NRG23230720220852567 25/07/2022 S. Puthiyaval 2926002WL041796 S. Puthiyaval 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Puthiyaval INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1144-A
(Thalaiyuthu) 		2926002000NRG23230720220852568 25/07/2022 T. Lakshmi 2926002WL041796 T. Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 T. Lakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1157-A
(Thalaiyuthu) 		2926002000NRG23230720220852570 25/07/2022 N. Indra 2926002WL041796 N. Indra 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 N. Indra INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1176-A
(Thalaiyuthu) 		2926002000NRG23230720220852572 25/07/2022 P. Sarasammal 2926002WL041796 P. Sarasammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 P. Sarasammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/119-A
(Thalaiyuthu) 		2926002000NRG23230720220852573 25/07/2022 R. Pappa 2926002WL041796 R. Pappa 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 R. Pappa INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/121-A
(Thalaiyuthu) 		2926002000NRG23230720220852575 25/07/2022 Shanmugavel 2926002WL041796 Shanmugavel 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Shanmugavel INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1212-a
(Thalaiyuthu) 		2926002000NRG23230720220852576 25/07/2022 S.Indira 2926002WL041796 S.Indira 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S.Indira INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/1214-A
(Thalaiyuthu) 		2926002000NRG23230720220852577 25/07/2022 M. Muthu Lakshmi 2926002WL041796 M. Muthu Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/123-A
(Thalaiyuthu) 		2926002000NRG23230720220852578 25/07/2022 S. Petchiammal 2926002WL041796 S. Petchiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Petchiammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/124-A
(Thalaiyuthu) 		2926002000NRG23230720220852579 25/07/2022 S. Lakshmi 2926002WL041796 S. Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Lakshmi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/127-A
(Thalaiyuthu) 		2926002000NRG23230720220852580 25/07/2022 Mariammal 2926002WL041796 Mariammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Mariammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-002-002/128-A
(Thalaiyuthu) 		2926002000NRG23230720220852581 25/07/2022 T. Rama Lakshmi 2926002WL041796 T. Rama Lakshmi 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 T. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/129-A
(Thalaiyuthu) 		2926002000NRG23230720220852582 25/07/2022 Esswari 2926002WL041796 Esswari 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Esswari INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/131-A
(Thalaiyuthu) 		2926002000NRG23230720220852583 25/07/2022 M. Sornam 2926002WL041796 M. Sornam 00177 IOBA0001388 1405 1405 Processed 04/08/2022 015746041 M. Sornam INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/133-A
(Thalaiyuthu) 		2926002000NRG23230720220852584 25/07/2022 U. Iyyammal 2926002WL041796 U. Iyyammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 U. Iyyammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1405-A
(Thalaiyuthu) 		2926002000NRG23230720220852585 25/07/2022 Jothi 2926002WL041796 Jothi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Jothi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1416-A
(Thalaiyuthu) 		2926002000NRG23230720220852586 25/07/2022 Shanthi 2926002WL041796 Shanthi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Shanthi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1420-A
(Thalaiyuthu) 		2926002000NRG23230720220852587 25/07/2022 Sornam 2926002WL041796 Sornam 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Sornam PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-002-002/1424-A
(Thalaiyuthu) 		2926002000NRG23230720220852588 25/07/2022 Muthu Rani 2926002WL041796 Muthu Rani 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Muthu Rani INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1435-A
(Thalaiyuthu) 		2926002000NRG23230720220852589 25/07/2022 Kaliammal 2926002WL041796 Kaliammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Kaliammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1444-A
(Thalaiyuthu) 		2926002000NRG23230720220852590 25/07/2022 Arumugathammal 2926002WL041796 Arumugathammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Arumugathammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1500-A
(Thalaiyuthu) 		2926002000NRG23230720220852591 25/07/2022 K.Vasanthi 2926002WL041796 K.Vasanthi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K.Vasanthi CANARA BANK(508532)
51 MANUR TN-26-002-002-002/160-A
(Thalaiyuthu) 		2926002000NRG23230720220852593 25/07/2022 MUTHULAKSHMI 2926002WL041796 MUTHULAKSHMI 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/162-A
(Thalaiyuthu) 		2926002000NRG23230720220852594 25/07/2022 C. Chellammal 2926002WL041796 C. Chellammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 C. Chellammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/1640-A
(Thalaiyuthu) 		2926002000NRG23230720220852595 25/07/2022 S.Madakannu 2926002WL041796 S.Madakannu 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S.Madakannu INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23230720220852597 25/07/2022 M.SudalaiMuthu 2926002WL041796 M.SudalaiMuthu 00177 IOBA0001388 1405 1405 Processed 04/08/2022 015746041 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-002-002/167-A
(Thalaiyuthu) 		2926002000NRG23230720220852599 25/07/2022 ARUMUGAVADIVOO 2926002WL041796 ARUMUGAVADIVOO 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 ARUMUGAVADIVOO INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1672-A
(Thalaiyuthu) 		2926002000NRG23230720220852600 25/07/2022 Annalaxmi 2926002WL041796 Annalaxmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Annalaxmi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/1674-A
(Thalaiyuthu) 		2926002000NRG23230720220852601 25/07/2022 Kamatchi 2926002WL041796 Kamatchi 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 Kamatchi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-002-002/1680-A
(Thalaiyuthu) 		2926002000NRG23230720220852602 25/07/2022 M.Kanaga 2926002WL041796 M.Kanaga 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M.Kanaga INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/169-A
(Thalaiyuthu) 		2926002000NRG23230720220852603 25/07/2022 M. Kamala 2926002WL041796 M. Kamala 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Kamala INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/17-A
(Thalaiyuthu) 		2926002000NRG23230720220852604 25/07/2022 S. Arumugam 2926002WL041796 S. Arumugam 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 S. Arumugam INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/171-A
(Thalaiyuthu) 		2926002000NRG23230720220852605 25/07/2022 K. Malaiammal 2926002WL041796 K. Malaiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Malaiammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/1717-A
(Thalaiyuthu) 		2926002000NRG23230720220852606 25/07/2022 petchiyammal 2926002WL041796 petchiyammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 petchiyammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/1729-A
(Thalaiyuthu) 		2926002000NRG23230720220852607 25/07/2022 MARIAMMAL 2926002WL041796 MARIAMMAL 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 MARIAMMAL PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-002-002/174-A
(Thalaiyuthu) 		2926002000NRG23230720220852608 25/07/2022 M. Ganesan 2926002WL041796 M. Ganesan 00177 IOBA0001388 1405 1405 Processed 04/08/2022 015746041 M. Ganesan PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-002-002/1742-A
(Thalaiyuthu) 		2926002000NRG23230720220852609 25/07/2022 lakshmi 2926002WL041796 lakshmi 00177 IOBA0001388 1405 1405 Processed 04/08/2022 015746041 lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/1744-A
(Thalaiyuthu) 		2926002000NRG23230720220852610 25/07/2022 thangaraj 2926002WL041796 thangaraj 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 thangaraj INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/1745-A
(Thalaiyuthu) 		2926002000NRG23230720220852611 25/07/2022 Pappa 2926002WL041796 Pappa 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Pappa INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/18-A
(Thalaiyuthu) 		2926002000NRG23230720220852612 25/07/2022 T. Lakshmi 2926002WL041796 T. Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 T. Lakshmi PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-002-002/194-A
(Thalaiyuthu) 		2926002000NRG23230720220852613 25/07/2022 A. Thanga Poo 2926002WL041796 A. Thanga Poo 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 A. Thanga Poo PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-002-002/207-A
(Thalaiyuthu) 		2926002000NRG23230720220852614 25/07/2022 M. Rajeswari 2926002WL041796 M. Rajeswari 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Rajeswari INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/209-A
(Thalaiyuthu) 		2926002000NRG23230720220852615 25/07/2022 K. Vellasamy 2926002WL041796 K. Vellasamy 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Vellasamy PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-002-002/209-A
(Thalaiyuthu) 		2926002000NRG23230720220852616 25/07/2022 V. Subbammal 2926002WL041796 V. Subbammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 V. Subbammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/210-A
(Thalaiyuthu) 		2926002000NRG23230720220852617 25/07/2022 P. Pappa 2926002WL041796 P. Pappa 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 P. Pappa INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/219-A
(Thalaiyuthu) 		2926002000NRG23230720220852618 25/07/2022 Madasamy 2926002WL041796 Madasamy 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Madasamy INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23230720220852619 25/07/2022 P. Amaravathi 2926002WL041796 P. Amaravathi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 P. Amaravathi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/291-A
(Thalaiyuthu) 		2926002000NRG23230720220852620 25/07/2022 N. Mariammal 2926002WL041796 N. Mariammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 N. Mariammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/308-A
(Thalaiyuthu) 		2926002000NRG23230720220852621 25/07/2022 P. Bala 2926002WL041796 P. Bala 00177 IOBA0001388 690 690 Processed 04/08/2022 015746041 P. Bala INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/31-A
(Thalaiyuthu) 		2926002000NRG23230720220852623 25/07/2022 G. Kamal 2926002WL041796 G. Kamal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 G. Kamal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/32-A
(Thalaiyuthu) 		2926002000NRG23230720220852624 25/07/2022 T. Velammal 2926002WL041796 T. Velammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 T. Velammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/36-A
(Thalaiyuthu) 		2926002000NRG23230720220852625 25/07/2022 K. Nagammal 2926002WL041796 K. Nagammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Nagammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/38-A
(Thalaiyuthu) 		2926002000NRG23230720220852626 25/07/2022 S. Sankara Avudai 2926002WL041796 S. Sankara Avudai 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Sankara Avudai INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/4-A
(Thalaiyuthu) 		2926002000NRG23230720220852627 25/07/2022 V. Shanmugathai 2926002WL041796 V. Shanmugathai 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 V. Shanmugathai INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/40-A
(Thalaiyuthu) 		2926002000NRG23230720220852628 25/07/2022 S. Chinnathai 2926002WL041796 S. Chinnathai 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Chinnathai PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-002-002/41-A
(Thalaiyuthu) 		2926002000NRG23230720220852629 25/07/2022 S. Maheswari 2926002WL041796 S. Maheswari 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Maheswari PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23230720220852631 25/07/2022 G. Geetha 2926002WL041796 G. Geetha 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 G. Geetha INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23230720220852630 25/07/2022 G. Pushpam 2926002WL041796 G. Pushpam 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 G. Pushpam INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/44-A
(Thalaiyuthu) 		2926002000NRG23230720220852632 25/07/2022 K. Perumal 2926002WL041796 K. Perumal 00177 IOBA0001388 690 690 Processed 04/08/2022 015746041 K. Perumal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/46-A
(Thalaiyuthu) 		2926002000NRG23230720220852633 25/07/2022 Lakshmi 2926002WL041796 Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Lakshmi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/47-A
(Thalaiyuthu) 		2926002000NRG23230720220852635 25/07/2022 K. Chinnathai 2926002WL041796 K. Chinnathai 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Chinnathai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/47-A
(Thalaiyuthu) 		2926002000NRG23230720220852634 25/07/2022 S. Karuppasamy 2926002WL041796 S. Karuppasamy 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Karuppasamy INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/48-A
(Thalaiyuthu) 		2926002000NRG23230720220852636 25/07/2022 S. Tamilarasi 2926002WL041796 S. Tamilarasi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Tamilarasi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23230720220852637 25/07/2022 T. Sornam 2926002WL041796 T. Sornam 00177 IOBA0001388 1405 1405 Processed 04/08/2022 015746041 T. Sornam INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/498-A
(Thalaiyuthu) 		2926002000NRG23230720220852638 25/07/2022 Tamil Selvi 2926002WL041796 Tamil Selvi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Tamil Selvi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/50-A
(Thalaiyuthu) 		2926002000NRG23230720220852639 25/07/2022 S. Iyyammal 2926002WL041796 S. Iyyammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Iyyammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/521-A
(Thalaiyuthu) 		2926002000NRG23230720220852640 25/07/2022 S. Sakthiammal 2926002WL041796 S. Sakthiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Sakthiammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/522-A
(Thalaiyuthu) 		2926002000NRG23230720220852641 25/07/2022 Sornam 2926002WL041796 Sornam 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Sornam INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/523-A
(Thalaiyuthu) 		2926002000NRG23230720220852642 25/07/2022 Malathi 2926002WL041796 Malathi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Malathi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/525-A
(Thalaiyuthu) 		2926002000NRG23230720220852643 25/07/2022 P. Vasantha 2926002WL041796 P. Vasantha 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 P. Vasantha INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/526-A
(Thalaiyuthu) 		2926002000NRG23230720220852644 25/07/2022 M. Pitchammal 2926002WL041796 M. Pitchammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Pitchammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/527-A
(Thalaiyuthu) 		2926002000NRG23230720220852645 25/07/2022 PERUMAL 2926002WL041796 PERUMAL 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 PERUMAL INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/528-A
(Thalaiyuthu) 		2926002000NRG23230720220852646 25/07/2022 N. Chinna Ponnu 2926002WL041796 N. Chinna Ponnu 00177 IOBA0001388 460 460 Processed 04/08/2022 015746041 N. Chinna Ponnu INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/529-A
(Thalaiyuthu) 		2926002000NRG23230720220852647 25/07/2022 S. Tamil Selvi 2926002WL041796 S. Tamil Selvi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Tamil Selvi INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/530-A
(Thalaiyuthu) 		2926002000NRG23230720220852648 25/07/2022 K. Rajeswari 2926002WL041796 K. Rajeswari 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Rajeswari INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/532-A
(Thalaiyuthu) 		2926002000NRG23230720220852649 25/07/2022 S. Sumathi 2926002WL041796 S. Sumathi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Sumathi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/533-A
(Thalaiyuthu) 		2926002000NRG23230720220852650 25/07/2022 S. Chellammal 2926002WL041796 S. Chellammal 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 S. Chellammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/537-A
(Thalaiyuthu) 		2926002000NRG23230720220852652 25/07/2022 A. Saroja 2926002WL041796 A. Saroja 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 A. Saroja INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/539-A
(Thalaiyuthu) 		2926002000NRG23230720220852653 25/07/2022 C. Esakkiammal 2926002WL041796 C. Esakkiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 C. Esakkiammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/541-A
(Thalaiyuthu) 		2926002000NRG23230720220852654 25/07/2022 K. Kaliammal 2926002WL041796 K. Kaliammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Kaliammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/55-A
(Thalaiyuthu) 		2926002000NRG23230720220852655 25/07/2022 T. Chellammal 2926002WL041796 T. Chellammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 T. Chellammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-002/551-A
(Thalaiyuthu) 		2926002000NRG23230720220852656 25/07/2022 M. Gomathi 2926002WL041796 M. Gomathi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Gomathi INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-002/557-A
(Thalaiyuthu) 		2926002000NRG23230720220852657 25/07/2022 C. Saroja 2926002WL041796 C. Saroja 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 C. Saroja INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-002-002/558-A
(Thalaiyuthu) 		2926002000NRG23230720220852658 25/07/2022 E. Subashini 2926002WL041796 E. Subashini 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 E. Subashini INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-002/559-A
(Thalaiyuthu) 		2926002000NRG23230720220852659 25/07/2022 S. Prema 2926002WL041796 S. Prema 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Prema INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-002/563-A
(Thalaiyuthu) 		2926002000NRG23230720220852660 25/07/2022 S. Lakshmi 2926002WL041796 S. Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Lakshmi INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-002/564-A
(Thalaiyuthu) 		2926002000NRG23230720220852661 25/07/2022 U. Shanmugavadivu 2926002WL041796 U. Shanmugavadivu 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 U. Shanmugavadivu INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-002/565-A
(Thalaiyuthu) 		2926002000NRG23230720220852662 25/07/2022 M. Vijaya 2926002WL041796 M. Vijaya 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Vijaya INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-002-002/568-A
(Thalaiyuthu) 		2926002000NRG23230720220852664 25/07/2022 Meenatchi 2926002WL041796 Meenatchi 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 Meenatchi INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-002-002/568-A
(Thalaiyuthu) 		2926002000NRG23230720220852663 25/07/2022 R. Madasamy 2926002WL041796 R. Madasamy 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 R. Madasamy INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-002-002/571-A
(Thalaiyuthu) 		2926002000NRG23230720220852665 25/07/2022 R. Malaiammal 2926002WL041796 R. Malaiammal 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 R. Malaiammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-002-002/583-A
(Thalaiyuthu) 		2926002000NRG23230720220852666 25/07/2022 A. Velammal 2926002WL041796 A. Velammal 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 A. Velammal INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-002-002/584-A
(Thalaiyuthu) 		2926002000NRG23230720220852667 25/07/2022 T. Kanagammal 2926002WL041796 T. Kanagammal 00177 IOBA0001388 690 690 Processed 04/08/2022 015746041 T. Kanagammal INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-002-002/587-A
(Thalaiyuthu) 		2926002000NRG23230720220852668 25/07/2022 S. Gomathi Nayagam 2926002WL041796 S. Gomathi Nayagam 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Gomathi Nayagam PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-002-002-002/6-A
(Thalaiyuthu) 		2926002000NRG23230720220852670 25/07/2022 V. Malar Vizhi 2926002WL041796 V. Malar Vizhi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 V. Malar Vizhi INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-002-002/60-A
(Thalaiyuthu) 		2926002000NRG23230720220852671 25/07/2022 G. Subbu 2926002WL041796 G. Subbu 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 G. Subbu INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-002-002/601-A
(Thalaiyuthu) 		2926002000NRG23230720220852672 25/07/2022 A. Saroja 2926002WL041796 A. Saroja 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 A. Saroja INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-002-002/602-A
(Thalaiyuthu) 		2926002000NRG23230720220852673 25/07/2022 B. Petchiammal 2926002WL041796 B. Petchiammal 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 B. Petchiammal INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-002-002/615-A
(Thalaiyuthu) 		2926002000NRG23230720220852675 25/07/2022 A. Arumuga Vadivu 2926002WL041796 A. Arumuga Vadivu 00177 IOBA0001388 460 460 Processed 04/08/2022 015746041 A. Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-002-002-002/62-A
(Thalaiyuthu) 		2926002000NRG23230720220852676 25/07/2022 S. Pathma 2926002WL041796 S. Pathma 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Pathma INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-002-002/621-A
(Thalaiyuthu) 		2926002000NRG23230720220852677 25/07/2022 B. Latha 2926002WL041796 B. Latha 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 B. Latha INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-002-002/624-A
(Thalaiyuthu) 		2926002000NRG23230720220852678 25/07/2022 M. Komu 2926002WL041796 M. Komu 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Komu INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-002-002/625-A
(Thalaiyuthu) 		2926002000NRG23230720220852679 25/07/2022 P. Arul Mani 2926002WL041796 P. Arul Mani 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 P. Arul Mani INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-002-002/630-A
(Thalaiyuthu) 		2926002000NRG23230720220852680 25/07/2022 S. Rooth 2926002WL041796 S. Rooth 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Rooth INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-002-002/633-A
(Thalaiyuthu) 		2926002000NRG23230720220852681 25/07/2022 M. Palaniammal 2926002WL041796 M. Palaniammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Palaniammal INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-002-002-002/634-A
(Thalaiyuthu) 		2926002000NRG23230720220852682 25/07/2022 M. Sarasaal 2926002WL041796 M. Sarasaal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Sarasaal CANARA BANK(508532)
135 MANUR TN-26-002-002-002/64-A
(Thalaiyuthu) 		2926002000NRG23230720220852683 25/07/2022 Panjavaranam 2926002WL041796 Panjavaranam 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 Panjavaranam INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-002-002/643-A
(Thalaiyuthu) 		2926002000NRG23230720220852684 25/07/2022 subulaskshmi 2926002WL041796 subulaskshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 subulaskshmi PALLAVAN GRAMA BANK(607052)
137 MANUR TN-26-002-002-002/65-A
(Thalaiyuthu) 		2926002000NRG23230720220852685 25/07/2022 P. Lakshmi 2926002WL041796 P. Lakshmi 00177 IOBA0001388 920 920 Processed 04/08/2022 015746041 P. Lakshmi PALLAVAN GRAMA BANK(607052)
138 MANUR TN-26-002-002-002/70-A
(Thalaiyuthu) 		2926002000NRG23230720220852686 25/07/2022 M. Kanaga Lakshmi 2926002WL041796 M. Kanaga Lakshmi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 M. Kanaga Lakshmi INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-002-002-002/74-A
(Thalaiyuthu) 		2926002000NRG23230720220852688 25/07/2022 C. Meena 2926002WL041796 C. Meena 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 C. Meena INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-002-002-002/80-A
(Thalaiyuthu) 		2926002000NRG23230720220852689 25/07/2022 K. Sudali 2926002WL041796 K. Sudali 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Sudali INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-002-002-002/84-A
(Thalaiyuthu) 		2926002000NRG23230720220852690 25/07/2022 S. Thresammal 2926002WL041796 S. Thresammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 S. Thresammal INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-002-002-002/89-A
(Thalaiyuthu) 		2926002000NRG23230720220852691 25/07/2022 K. Malaiammal 2926002WL041796 K. Malaiammal 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 K. Malaiammal INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-002-002-002/891-A
(Thalaiyuthu) 		2926002000NRG23230720220852692 25/07/2022 B. Pappa 2926002WL041796 B. Pappa 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 B. Pappa INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-002-002-002/9-A
(Thalaiyuthu) 		2926002000NRG23230720220852693 25/07/2022 G. Amaravathi 2926002WL041796 G. Amaravathi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 G. Amaravathi STATE BANK OF INDIA(508548)
145 MANUR TN-26-002-002-003/1690-A
(Thalaiyuthu) 		2926002000NRG23230720220852694 25/07/2022 boopathi 2926002WL041796 boopathi 00177 IOBA0001388 1150 1150 Processed 04/08/2022 015746041 boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 159949 159949
Total 159949 159949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_250722APB_FTO_602747 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 159949

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