Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:15:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_120922APB_FTO_859362
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-26-002-003-003/10-A
(Suthamalli) 		2926002000NRG23120920221321923 12/09/2022 Ramalingam 2926002WL060637 Ramalingam 00177 IOBA0001686 225 225 Processed 13/10/2022 033431835 Ramalingam STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-003-003/1140-A
(Suthamalli) 		2926002000NRG23120920221321925 12/09/2022 Gomathi 2926002WL060637 Gomathi 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Gomathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1140-A
(Suthamalli) 		2926002000NRG23120920221321924 12/09/2022 Shunmugathammal 2926002WL060637 Shunmugathammal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Shunmugathammal STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-003-003/1143-A
(Suthamalli) 		2926002000NRG23120920221321926 12/09/2022 Esakkiammal 2926002WL060637 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Esakkiammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-003-003/1144-A
(Suthamalli) 		2926002000NRG23120920221321927 12/09/2022 Chermathai 2926002WL060637 Chermathai 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Chermathai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1149-A
(Suthamalli) 		2926002000NRG23120920221321928 12/09/2022 Petichammal 2926002WL060637 Petichammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Petichammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/115-A
(Suthamalli) 		2926002000NRG23120920221321931 12/09/2022 ARUMUGAM 2926002WL060637 ARUMUGAM 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 ARUMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
8 MANUR TN-26-002-003-003/115-A
(Suthamalli) 		2926002000NRG23120920221321930 12/09/2022 Ponnaiah Thevar 2926002WL060637 Ponnaiah Thevar 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Ponnaiah Thevar STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-003-003/1151-A
(Suthamalli) 		2926002000NRG23120920221321932 12/09/2022 Arumugasundari 2926002WL060637 Arumugasundari 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Arumugasundari INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1152-A
(Suthamalli) 		2926002000NRG23120920221321933 12/09/2022 Subramanian 2926002WL060637 Subramanian 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Subramanian INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1155-A
(Suthamalli) 		2926002000NRG23120920221321934 12/09/2022 Esakkiammal 2926002WL060637 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Esakkiammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1156-A
(Suthamalli) 		2926002000NRG23120920221321935 12/09/2022 Parvathy 2926002WL060637 Parvathy 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Parvathy INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1157-A
(Suthamalli) 		2926002000NRG23120920221321936 12/09/2022 Gandhimathy 2926002WL060637 Gandhimathy 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Gandhimathy INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1166-A
(Suthamalli) 		2926002000NRG23120920221321937 12/09/2022 Arunachalam 2926002WL060637 Arunachalam 00177 IOBA0001686 675 675 Processed 13/10/2022 033431835 Arunachalam INDIAN BANK(607105)
15 MANUR TN-26-002-003-003/1170-A
(Suthamalli) 		2926002000NRG23120920221321938 12/09/2022 Chandra 2926002WL060637 Chandra 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Chandra STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-003-003/120-A
(Suthamalli) 		2926002000NRG23120920221321939 12/09/2022 Mariammal 2926002WL060637 Mariammal 00177 IOBA0001686 675 675 Processed 14/10/2022 033431835 Mariammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1214-A
(Suthamalli) 		2926002000NRG23120920221321940 12/09/2022 Rajeshwari 2926002WL060637 Rajeshwari 00177 IOBA0001686 900 900 Processed 13/10/2022 033431835 Rajeshwari PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-003-003/123-A
(Suthamalli) 		2926002000NRG23120920221321941 12/09/2022 Sucila 2926002WL060637 Sucila 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Sucila PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-003-003/1240-A
(Suthamalli) 		2926002000NRG23120920221321942 12/09/2022 malliga 2926002WL060637 malliga 00177 IOBA0001686 900 900 Processed 14/10/2022 033431835 malliga INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/125-A
(Suthamalli) 		2926002000NRG23120920221321943 12/09/2022 Rajalakshmi 2926002WL060637 Rajalakshmi 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Rajalakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-003-003/126-A
(Suthamalli) 		2926002000NRG23120920221321944 12/09/2022 Jesuvadiyal 2926002WL060637 Jesuvadiyal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Jesuvadiyal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-003-003/127-A
(Suthamalli) 		2926002000NRG23120920221321945 12/09/2022 Vasantha 2926002WL060637 Vasantha 00177 IOBA0001686 450 450 Processed 13/10/2022 033431835 Vasantha PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-003-003/1279-A
(Suthamalli) 		2926002000NRG23120920221321946 12/09/2022 Lakshmi 2926002WL060637 Lakshmi 00177 IOBA0001686 900 900 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1298-A
(Suthamalli) 		2926002000NRG23120920221321947 12/09/2022 Esakkiammal 2926002WL060637 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Esakkiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/130-A
(Suthamalli) 		2926002000NRG23120920221321948 12/09/2022 vanaja 2926002WL060637 vanaja 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 vanaja INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1316-A
(Suthamalli) 		2926002000NRG23120920221321949 12/09/2022 Perumal 2926002WL060637 Perumal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Perumal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/134-A
(Suthamalli) 		2926002000NRG23120920221321951 12/09/2022 Selvamani 2926002WL060637 Selvamani 00177 IOBA0001686 675 675 Processed 13/10/2022 033431835 Selvamani PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-003-003/1348-A
(Suthamalli) 		2926002000NRG23120920221321952 12/09/2022 Sankarammal 2926002WL060637 Sankarammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Sankarammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/135-A
(Suthamalli) 		2926002000NRG23120920221321953 12/09/2022 Gomathi 2926002WL060637 Gomathi 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Gomathi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-003-003/1393-A
(Suthamalli) 		2926002000NRG23120920221321955 12/09/2022 Kannammal 2926002WL060637 Kannammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Kannammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1406-A
(Suthamalli) 		2926002000NRG23120920221321956 12/09/2022 Jeyaananthi 2926002WL060637 Jeyaananthi 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Jeyaananthi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1408-A
(Suthamalli) 		2926002000NRG23120920221321957 12/09/2022 Chandra 2926002WL060637 Chandra 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Chandra PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-003-003/1410-A
(Suthamalli) 		2926002000NRG23120920221321958 12/09/2022 Pitchammal 2926002WL060637 Pitchammal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Pitchammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-003-003/1410-A
(Suthamalli) 		2926002000NRG23120920221321959 12/09/2022 Pitchammall 2926002WL060637 Pitchammall 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Pitchammall INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1419-A
(Suthamalli) 		2926002000NRG23120920221321960 12/09/2022 Meena 2926002WL060637 Meena 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Meena INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1421-A
(Suthamalli) 		2926002000NRG23120920221321961 12/09/2022 Arumugathammal 2926002WL060637 Arumugathammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Arumugathammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1450-A
(Suthamalli) 		2926002000NRG23120920221321962 12/09/2022 Malayammal 2926002WL060637 Malayammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Malayammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/146-A
(Suthamalli) 		2926002000NRG23120920221321963 12/09/2022 Muthu lakshmi 2926002WL060637 Muthu lakshmi 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/1498-A
(Suthamalli) 		2926002000NRG23120920221321964 12/09/2022 Esakkiammal 2926002WL060637 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Esakkiammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/1505-A
(Suthamalli) 		2926002000NRG23120920221321965 12/09/2022 Kaliammal 2926002WL060637 Kaliammal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Kaliammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-003-003/1510-A
(Suthamalli) 		2926002000NRG23120920221321966 12/09/2022 Parvathy 2926002WL060637 Parvathy 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Parvathy INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/1512-A
(Suthamalli) 		2926002000NRG23120920221321967 12/09/2022 Nallathai 2926002WL060637 Nallathai 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Nallathai PUNJAB NATIONAL BANK(508568)
43 MANUR TN-26-002-003-003/1515-A
(Suthamalli) 		2926002000NRG23120920221321968 12/09/2022 Chellammal 2926002WL060637 Chellammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Chellammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/1516-A
(Suthamalli) 		2926002000NRG23120920221321969 12/09/2022 Subbammal 2926002WL060637 Subbammal 00177 IOBA0001686 675 675 Processed 13/10/2022 033431835 Subbammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-003-003/1519-A
(Suthamalli) 		2926002000NRG23120920221321970 12/09/2022 Subbulakshmi 2926002WL060637 Subbulakshmi 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Subbulakshmi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/152-A
(Suthamalli) 		2926002000NRG23120920221321971 12/09/2022 Muthuselvi 2926002WL060637 Muthuselvi 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Muthuselvi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-003-003/1521-A
(Suthamalli) 		2926002000NRG23120920221321972 12/09/2022 Mariammal 2926002WL060637 Mariammal 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Mariammal PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/1522-A
(Suthamalli) 		2926002000NRG23120920221321973 12/09/2022 Mariammal 2926002WL060637 Mariammal 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Mariammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-003-003/1524-A
(Suthamalli) 		2926002000NRG23120920221321974 12/09/2022 Veeralakshmi 2926002WL060637 Veeralakshmi 00177 IOBA0001686 900 900 Processed 14/10/2022 033431835 Veeralakshmi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/1530-A
(Suthamalli) 		2926002000NRG23120920221321976 12/09/2022 Petchiammal 2926002WL060637 Petchiammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Petchiammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/1534-A
(Suthamalli) 		2926002000NRG23120920221321978 12/09/2022 Pappa 2926002WL060637 Pappa 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Pappa INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/1536-A
(Suthamalli) 		2926002000NRG23120920221321979 12/09/2022 Subbammal 2926002WL060637 Subbammal 00177 IOBA0001686 900 900 Processed 13/10/2022 033431835 Subbammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-003-003/1537-A
(Suthamalli) 		2926002000NRG23120920221321980 12/09/2022 Thangamani 2926002WL060637 Thangamani 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Thangamani INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/1538-A
(Suthamalli) 		2926002000NRG23120920221321981 12/09/2022 Mariammal 2926002WL060637 Mariammal 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Mariammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/154-A
(Suthamalli) 		2926002000NRG23120920221321983 12/09/2022 Vadivou 2926002WL060637 Vadivou 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Vadivou INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/1541-A
(Suthamalli) 		2926002000NRG23120920221321984 12/09/2022 Pitchammal 2926002WL060637 Pitchammal 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Pitchammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/1543-A
(Suthamalli) 		2926002000NRG23120920221321985 12/09/2022 Kalyani 2926002WL060637 Kalyani 00177 IOBA0001686 900 900 Processed 14/10/2022 033431835 Kalyani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/1544-A
(Suthamalli) 		2926002000NRG23120920221321986 12/09/2022 Petchiammal 2926002WL060637 Petchiammal 00177 IOBA0001686 450 450 Processed 13/10/2022 033431835 Petchiammal HDFC BANK LTD(607152)
59 MANUR TN-26-002-003-003/1547-A
(Suthamalli) 		2926002000NRG23120920221321987 12/09/2022 Muthulakshmi 2926002WL060637 Muthulakshmi 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Muthulakshmi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-003-003/1549-A
(Suthamalli) 		2926002000NRG23120920221321988 12/09/2022 Palaniyachi 2926002WL060637 Palaniyachi 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Palaniyachi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/1556-A
(Suthamalli) 		2926002000NRG23120920221321989 12/09/2022 Indira 2926002WL060637 Indira 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Indira INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-003/1558-A
(Suthamalli) 		2926002000NRG23120920221321990 12/09/2022 Chidambaram 2926002WL060637 Chidambaram 00177 IOBA0001686 1125 1125 Processed 13/10/2022 033431835 Chidambaram PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-003-003/1559-A
(Suthamalli) 		2926002000NRG23120920221321991 12/09/2022 Uchimahali 2926002WL060637 Uchimahali 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Uchimahali INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/1560-A
(Suthamalli) 		2926002000NRG23120920221321992 12/09/2022 Parvathiammal 2926002WL060637 Parvathiammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Parvathiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/157-A
(Suthamalli) 		2926002000NRG23120920221321993 12/09/2022 petchiyammal 2926002WL060637 petchiyammal 00177 IOBA0001686 225 225 Processed 13/10/2022 033431835 petchiyammal INDIAN BANK(607105)
66 MANUR TN-26-002-003-003/1570-A
(Suthamalli) 		2926002000NRG23120920221321994 12/09/2022 Apparanantham 2926002WL060637 Apparanantham 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Apparanantham INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/1570-A
(Suthamalli) 		2926002000NRG23120920221321995 12/09/2022 Esakkiammal 2926002WL060637 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Esakkiammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/1572-A
(Suthamalli) 		2926002000NRG23120920221321996 12/09/2022 Veilammal 2926002WL060637 Veilammal 00177 IOBA0001686 675 675 Processed 13/10/2022 033431835 Veilammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-003-003/1573-A
(Suthamalli) 		2926002000NRG23120920221321997 12/09/2022 Adaikkalavalli 2926002WL060637 Adaikkalavalli 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Adaikkalavalli INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/1575-A
(Suthamalli) 		2926002000NRG23120920221321998 12/09/2022 Gomathi 2926002WL060637 Gomathi 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Gomathi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-003/158-A
(Suthamalli) 		2926002000NRG23120920221321999 12/09/2022 Menachiammal 2926002WL060637 Menachiammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Menachiammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/1782-A
(Suthamalli) 		2926002000NRG23120920221322000 12/09/2022 S.Vasanthi 2926002WL060637 S.Vasanthi 00177 IOBA0001686 1686 1686 Processed 14/10/2022 033431835 S.Vasanthi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/1888-A
(Suthamalli) 		2926002000NRG23120920221322001 12/09/2022 SUDALI 2926002WL060637 SUDALI 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 SUDALI INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/1909-A
(Suthamalli) 		2926002000NRG23120920221322002 12/09/2022 Muthu lakshmi 2926002WL060637 Muthu lakshmi 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-003-003/198-A
(Suthamalli) 		2926002000NRG23120920221322004 12/09/2022 Vallinayagi 2926002WL060637 Vallinayagi 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Vallinayagi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-003-003/200-A
(Suthamalli) 		2926002000NRG23120920221322005 12/09/2022 Pushpam 2926002WL060637 Pushpam 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Pushpam INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-003-003/30-A
(Suthamalli) 		2926002000NRG23120920221322007 12/09/2022 Ganapathy 2926002WL060637 Ganapathy 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Ganapathy INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-003-003/34-A
(Suthamalli) 		2926002000NRG23120920221322008 12/09/2022 Ramalakshmi 2926002WL060637 Ramalakshmi 00177 IOBA0001686 900 900 Processed 13/10/2022 033431835 Ramalakshmi STATE BANK OF INDIA(508548)
79 MANUR TN-26-002-003-003/52-A
(Suthamalli) 		2926002000NRG23120920221322009 12/09/2022 Kandasami 2926002WL060637 Kandasami 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Kandasami STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-003-003/529-A
(Suthamalli) 		2926002000NRG23120920221322010 12/09/2022 Chellammal 2926002WL060637 Chellammal 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Chellammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-003-003/545-A
(Suthamalli) 		2926002000NRG23120920221322012 12/09/2022 Gomathiammal 2926002WL060637 Gomathiammal 00177 IOBA0001686 900 900 Processed 14/10/2022 033431835 Gomathiammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-003-003/546-A
(Suthamalli) 		2926002000NRG23120920221322013 12/09/2022 Arumugam 2926002WL060637 Arumugam 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Arumugam PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-003-003/555-A
(Suthamalli) 		2926002000NRG23120920221322014 12/09/2022 Sendu 2926002WL060637 Sendu 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Sendu INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-003-003/556-A
(Suthamalli) 		2926002000NRG23120920221322015 12/09/2022 Petchiammal 2926002WL060637 Petchiammal 00177 IOBA0001686 900 900 Processed 13/10/2022 033431835 Petchiammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-003-003/560-A
(Suthamalli) 		2926002000NRG23120920221322016 12/09/2022 Parameswari 2926002WL060637 Parameswari 00177 IOBA0001686 1350 1350 Processed 14/10/2022 033431835 Parameswari INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-003-003/58-A
(Suthamalli) 		2926002000NRG23120920221322017 12/09/2022 Maniammal 2926002WL060637 Maniammal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Maniammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-003-003/629-A
(Suthamalli) 		2926002000NRG23120920221322018 12/09/2022 Maharasi 2926002WL060637 Maharasi 00177 IOBA0001686 1125 1125 Processed 14/10/2022 033431835 Maharasi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-003-003/63-A
(Suthamalli) 		2926002000NRG23120920221322019 12/09/2022 Veilammal 2926002WL060637 Veilammal 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Veilammal PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-003-003/69-A
(Suthamalli) 		2926002000NRG23120920221322020 12/09/2022 Subbulakshmi 2926002WL060637 Subbulakshmi 00177 IOBA0001686 900 900 Processed 13/10/2022 033431835 Subbulakshmi PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-003-003/81-A
(Suthamalli) 		2926002000NRG23120920221322021 12/09/2022 Sudali 2926002WL060637 Sudali 00177 IOBA0001686 1350 1350 Processed 13/10/2022 033431835 Sudali PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23120920221322022 12/09/2022 Alagu Sankaralingam 2926002WL060637 Alagu Sankaralingam 00177 IOBA0001686 675 675 Processed 14/10/2022 033431835 Alagu Sankaralingam INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23120920221322023 12/09/2022 CHANDRA 2926002WL060637 CHANDRA 00177 IOBA0001686 675 675 Processed 13/10/2022 033431835 CHANDRA PALLAVAN GRAMA BANK(607052)
SubTotal 107211 107211
Total 107211 107211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_120922APB_FTO_859362 Indian Overseas Bank IOBA0001686 Pettai 1350
2 MANUR TN2926002_120922APB_FTO_859362 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 105861

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