Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1422595
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-26-002-022-001/551-A
(Pudur) 		2926002000NRG23100120231975440 10/01/2023 Lashkmi ammal 2926002WL087681 Lashkmi ammal 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Lashkmi ammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-022-001/556-A
(Pudur) 		2926002000NRG23100120231975441 10/01/2023 mosaikani 2926002WL087681 mosaikani 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 mosaikani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-022-001/558-A
(Pudur) 		2926002000NRG23100120231975442 10/01/2023 muppidathi 2926002WL087681 muppidathi 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 muppidathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-022-002/557-A
(Pudur) 		2926002000NRG23100120231975443 10/01/2023 pothum ponnu 2926002WL087681 pothum ponnu 00177 IOBA0000954 450 450 Processed 02/02/2023 018559682 pothum ponnu INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-022-022/104-A
(Pudur) 		2926002000NRG23100120231975447 10/01/2023 A. Thangam 2926002WL087681 A. Thangam 00177 IOBA0000954 225 225 Processed 02/02/2023 018559682 A. Thangam INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-022-022/130-A
(Pudur) 		2926002000NRG23100120231975448 10/01/2023 T. Palaniaachi 2926002WL087681 T. Palaniaachi 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 T. Palaniaachi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-022-022/137-A
(Pudur) 		2926002000NRG23100120231975449 10/01/2023 Esakiammal 2926002WL087681 Esakiammal 00177 IOBA0000954 675 675 Processed 01/02/2023 018559682 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-022-022/141-B
(Pudur) 		2926002000NRG23100120231975450 10/01/2023 K. Periaachi 2926002WL087681 K. Periaachi 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 K. Periaachi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANUR TN-26-002-022-022/143-B
(Pudur) 		2926002000NRG23100120231975451 10/01/2023 Selammal 2926002WL087681 Selammal 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 Selammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANUR TN-26-002-022-022/146-B
(Pudur) 		2926002000NRG23100120231975452 10/01/2023 A.Saroja 2926002WL087681 A.Saroja 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 A.Saroja INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-022-022/151-B
(Pudur) 		2926002000NRG23100120231975453 10/01/2023 Sankaran 2926002WL087681 Sankaran 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 Sankaran INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-022-022/153-A
(Pudur) 		2926002000NRG23100120231975454 10/01/2023 A.Nallathai 2926002WL087681 A.Nallathai 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 A.Nallathai INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-022-022/159-A
(Pudur) 		2926002000NRG23100120231975455 10/01/2023 P.Tharmam 2926002WL087681 P.Tharmam 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 P.Tharmam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-022-022/161-A
(Pudur) 		2926002000NRG23100120231975456 10/01/2023 P.Muthammal 2926002WL087681 P.Muthammal 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 P.Muthammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-022-022/162-A
(Pudur) 		2926002000NRG23100120231975457 10/01/2023 K.Vadivammal 2926002WL087681 K.Vadivammal 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 K.Vadivammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-022-022/164-B
(Pudur) 		2926002000NRG23100120231975458 10/01/2023 A.Ananthi 2926002WL087681 A.Ananthi 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 A.Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-022-022/167-B
(Pudur) 		2926002000NRG23100120231975459 10/01/2023 anthoniyammal 2926002WL087681 anthoniyammal 00177 IOBA0000954 225 225 Processed 02/02/2023 018559682 anthoniyammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-022-022/169-B
(Pudur) 		2926002000NRG23100120231975460 10/01/2023 A.Valliammal 2926002WL087681 A.Valliammal 00177 IOBA0000954 450 450 Processed 01/02/2023 018559682 A.Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANUR TN-26-002-022-022/185-B
(Pudur) 		2926002000NRG23100120231975461 10/01/2023 SUDALAI 2926002WL087681 SUDALAI 00177 IOBA0000954 675 675 Processed 01/02/2023 018559682 SUDALAI TAMILNAD MERCANTILE BANK LTD.(607187)
20 MANUR TN-26-002-022-022/210-B
(Pudur) 		2926002000NRG23100120231975462 10/01/2023 Parvathi 2926002WL087681 Parvathi 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Parvathi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-022-022/226-B
(Pudur) 		2926002000NRG23100120231975463 10/01/2023 P.Mariammal 2926002WL087681 P.Mariammal 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 P.Mariammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-022-022/227-A
(Pudur) 		2926002000NRG23100120231975464 10/01/2023 P.Chellammal 2926002WL087681 P.Chellammal 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 P.Chellammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-022-022/231-A
(Pudur) 		2926002000NRG23100120231975465 10/01/2023 Lakshmi 2926002WL087681 Lakshmi 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 Lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-022-022/232-A
(Pudur) 		2926002000NRG23100120231975466 10/01/2023 M. Mailammal 2926002WL087681 M. Mailammal 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 M. Mailammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-022-022/233-A
(Pudur) 		2926002000NRG23100120231975467 10/01/2023 S.Arumugavadivu 2926002WL087681 S.Arumugavadivu 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 S.Arumugavadivu INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-022-022/234-A
(Pudur) 		2926002000NRG23100120231975468 10/01/2023 E.Madakannu 2926002WL087681 E.Madakannu 00177 IOBA0000954 450 450 Processed 02/02/2023 018559682 E.Madakannu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-022-022/235-B
(Pudur) 		2926002000NRG23100120231975469 10/01/2023 M.Ramalakshmi 2926002WL087681 M.Ramalakshmi 00177 IOBA0000954 450 450 Processed 02/02/2023 018559682 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-022-022/239-A
(Pudur) 		2926002000NRG23100120231975470 10/01/2023 Rasammal 2926002WL087681 Rasammal 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Rasammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-022-022/241-B
(Pudur) 		2926002000NRG23100120231975471 10/01/2023 Usha 2926002WL087681 Usha 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Usha INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-022-022/244-B
(Pudur) 		2926002000NRG23100120231975472 10/01/2023 Arumugam 2926002WL087681 Arumugam 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 Arumugam INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-022-022/248-A
(Pudur) 		2926002000NRG23100120231975473 10/01/2023 Subbuthai 2926002WL087681 Subbuthai 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Subbuthai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-022-022/251-A
(Pudur) 		2926002000NRG23100120231975474 10/01/2023 E. Rajeswari 2926002WL087681 E. Rajeswari 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 E. Rajeswari INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-022-022/257-B
(Pudur) 		2926002000NRG23100120231975475 10/01/2023 M.PICTHAMMAL 2926002WL087681 M.PICTHAMMAL 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 M.PICTHAMMAL INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-022-022/261-A
(Pudur) 		2926002000NRG23100120231975476 10/01/2023 S.VELLATHAI 2926002WL087681 S.VELLATHAI 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 S.VELLATHAI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-022-022/273-A
(Pudur) 		2926002000NRG23100120231975477 10/01/2023 A.PAPPA 2926002WL087681 A.PAPPA 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 A.PAPPA INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-022-022/280-A
(Pudur) 		2926002000NRG23100120231975478 10/01/2023 P.GURUVAMMAL 2926002WL087681 P.GURUVAMMAL 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 P.GURUVAMMAL INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-022-022/285-A
(Pudur) 		2926002000NRG23100120231975479 10/01/2023 POOMARI 2926002WL087681 POOMARI 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANUR TN-26-002-022-022/287-A
(Pudur) 		2926002000NRG23100120231975480 10/01/2023 THANGAMMAL 2926002WL087681 THANGAMMAL 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 THANGAMMAL INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-022-022/294-A
(Pudur) 		2926002000NRG23100120231975481 10/01/2023 B.CHELLATHAI 2926002WL087681 B.CHELLATHAI 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 B.CHELLATHAI INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-022-022/329-A
(Pudur) 		2926002000NRG23100120231975482 10/01/2023 MARIAMMAL 2926002WL087681 MARIAMMAL 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-022-022/336-A
(Pudur) 		2926002000NRG23100120231975483 10/01/2023 M. MEENA 2926002WL087681 M. MEENA 00177 IOBA0000954 450 450 Processed 01/02/2023 018559682 M. MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANUR TN-26-002-022-022/340-B
(Pudur) 		2926002000NRG23100120231975484 10/01/2023 MARIAMMAL 2926002WL087681 MARIAMMAL 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 MARIAMMAL INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-022-022/362-A
(Pudur) 		2926002000NRG23100120231975485 10/01/2023 Murugammal 2926002WL087681 Murugammal 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 Murugammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-022-022/368-A
(Pudur) 		2926002000NRG23100120231975487 10/01/2023 R.MOKKAMMAL 2926002WL087681 R.MOKKAMMAL 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 R.MOKKAMMAL INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-022-022/373-A
(Pudur) 		2926002000NRG23100120231975488 10/01/2023 K.VEMBU 2926002WL087681 K.VEMBU 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 K.VEMBU INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-022-022/392-A
(Pudur) 		2926002000NRG23100120231975489 10/01/2023 Prema 2926002WL087681 Prema 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-022-022/404-A
(Pudur) 		2926002000NRG23100120231975490 10/01/2023 ESAKKIAMMAL 2926002WL087681 ESAKKIAMMAL 00177 IOBA0000954 225 225 Processed 01/02/2023 018559682 ESAKKIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-022-022/42-A
(Pudur) 		2926002000NRG23100120231975491 10/01/2023 P.Mookkammal 2926002WL087681 P.Mookkammal 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 P.Mookkammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-022-022/421-A
(Pudur) 		2926002000NRG23100120231975492 10/01/2023 KRISHNA VENI 2926002WL087681 KRISHNA VENI 00177 IOBA0000954 900 900 Processed 01/02/2023 018559682 KRISHNA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-022-022/428-A
(Pudur) 		2926002000NRG23100120231975493 10/01/2023 CHELLAMMAL 2926002WL087681 CHELLAMMAL 00177 IOBA0000954 450 450 Processed 02/02/2023 018559682 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-022-022/433-A
(Pudur) 		2926002000NRG23100120231975494 10/01/2023 JEYA LAKSHMI 2926002WL087681 JEYA LAKSHMI 00177 IOBA0000954 900 900 Processed 01/02/2023 018559682 JEYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-022-022/435-A
(Pudur) 		2926002000NRG23100120231975495 10/01/2023 MUNEESWARI 2926002WL087681 MUNEESWARI 00177 IOBA0000954 900 900 Processed 01/02/2023 018559682 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-022-022/438-A
(Pudur) 		2926002000NRG23100120231975496 10/01/2023 M. Poosaithai 2926002WL087681 M. Poosaithai 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 M. Poosaithai INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-022-022/439-A
(Pudur) 		2926002000NRG23100120231975497 10/01/2023 S. Gomu 2926002WL087681 S. Gomu 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 S. Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-022-022/441-A
(Pudur) 		2926002000NRG23100120231975498 10/01/2023 S. Ananthi 2926002WL087681 S. Ananthi 00177 IOBA0000954 900 900 Processed 01/02/2023 018559682 S. Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANUR TN-26-002-022-022/450-A
(Pudur) 		2926002000NRG23100120231975499 10/01/2023 Anila durga 2926002WL087681 Anila durga 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 Anila durga INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANUR TN-26-002-022-022/460-A
(Pudur) 		2926002000NRG23100120231975500 10/01/2023 M. PArvathi 2926002WL087681 M. PArvathi 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 M. PArvathi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-022-022/471-A
(Pudur) 		2926002000NRG23100120231975501 10/01/2023 Uchimakali 2926002WL087681 Uchimakali 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 Uchimakali INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-022-022/473-A
(Pudur) 		2926002000NRG23100120231975502 10/01/2023 A. Velammal 2926002WL087681 A. Velammal 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 A. Velammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-022-022/484-A
(Pudur) 		2926002000NRG23100120231975503 10/01/2023 C. Eswari 2926002WL087681 C. Eswari 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 C. Eswari INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-022-022/485-A
(Pudur) 		2926002000NRG23100120231975504 10/01/2023 S. Essakkiammal 2926002WL087681 S. Essakkiammal 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 S. Essakkiammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-022-022/487-A
(Pudur) 		2926002000NRG23100120231975505 10/01/2023 M. Velmayil 2926002WL087681 M. Velmayil 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 M. Velmayil INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-022-022/495-A
(Pudur) 		2926002000NRG23100120231975506 10/01/2023 E. Saraswathy 2926002WL087681 E. Saraswathy 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 E. Saraswathy INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-022-022/508-A
(Pudur) 		2926002000NRG23100120231975507 10/01/2023 PErumal 2926002WL087681 PErumal 00177 IOBA0000954 900 900 Processed 01/02/2023 018559682 PErumal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-022-022/543-A
(Pudur) 		2926002000NRG23100120231975509 10/01/2023 A. Chandhra 2926002WL087681 A. Chandhra 00177 IOBA0000954 675 675 Processed 01/02/2023 018559682 A. Chandhra INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-022-022/563-A
(Pudur) 		2926002000NRG23100120231975510 10/01/2023 Gomathi 2926002WL087681 Gomathi 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Gomathi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-022-022/565-A
(Pudur) 		2926002000NRG23100120231975511 10/01/2023 mariyammal 2926002WL087681 mariyammal 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 mariyammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-022-022/58-A
(Pudur) 		2926002000NRG23100120231975512 10/01/2023 A.Shanmugathai 2926002WL087681 A.Shanmugathai 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 A.Shanmugathai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-022-022/584-A
(Pudur) 		2926002000NRG23100120231975514 10/01/2023 nalaieram 2926002WL087681 nalaieram 00177 IOBA0000954 900 900 Processed 01/02/2023 018559682 nalaieram INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-022-022/61-A
(Pudur) 		2926002000NRG23100120231975519 10/01/2023 G.Anandavalli 2926002WL087681 G.Anandavalli 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 G.Anandavalli INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-022-022/611-A
(Pudur) 		2926002000NRG23100120231975520 10/01/2023 Nalini 2926002WL087681 Nalini 00177 IOBA0000954 675 675 Processed 02/02/2023 018559682 Nalini INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-022-022/62-A
(Pudur) 		2926002000NRG23100120231975523 10/01/2023 K. Gomu 2926002WL087681 K. Gomu 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 K. Gomu INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANUR TN-26-002-022-022/625-A
(Pudur) 		2926002000NRG23100120231975524 10/01/2023 subbu lashkmi 2926002WL087681 subbu lashkmi 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 subbu lashkmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-022-022/628-A
(Pudur) 		2926002000NRG23100120231975525 10/01/2023 Subbulakshmi 2926002WL087681 Subbulakshmi 00177 IOBA0000954 1125 1125 Processed 02/02/2023 018559682 Subbulakshmi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-022-022/635-A
(Pudur) 		2926002000NRG23100120231975531 10/01/2023 Krishnaveni 2926002WL087681 Krishnaveni 00177 IOBA0000954 1125 1125 Processed 01/02/2023 018559682 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-022-022/654-A
(Pudur) 		2926002000NRG23100120231975533 10/01/2023 Murugammal 2926002WL087681 Murugammal 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 Murugammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-022-022/73-A
(Pudur) 		2926002000NRG23100120231975534 10/01/2023 A.Lakshimi 2926002WL087681 A.Lakshimi 00177 IOBA0000954 900 900 Processed 02/02/2023 018559682 A.Lakshimi INDIAN OVERSEAS BANK(508541)
SubTotal 69750 69750
78 MANUR TN-26-002-022-002/592-A
(Pudur) 		2926002000NRG23100120231975444 10/01/2023 manimegalai 2926002WL087681 manimegalai 00177 IOBA0003539 1405 1405 Processed 01/02/2023 018559682 manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
79 MANUR TN-26-002-022-002/607-A
(Pudur) 		2926002000NRG23100120231975445 10/01/2023 Vellaiammal 2926002WL087681 Vellaiammal 00177 IOBA0003539 1125 1125 Processed 01/02/2023 018559682 Vellaiammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-022-002/612-A
(Pudur) 		2926002000NRG23100120231975446 10/01/2023 Petchiammal 2926002WL087681 Petchiammal 00177 IOBA0003539 675 675 Processed 02/02/2023 018559682 Petchiammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-022-022/365-A
(Pudur) 		2926002000NRG23100120231975486 10/01/2023 LATHA 2926002WL087681 LATHA 00177 IOBA0003539 900 900 Processed 02/02/2023 018559682 LATHA INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-022-022/535-A
(Pudur) 		2926002000NRG23100120231975508 10/01/2023 Gomathy 2926002WL087681 Gomathy 00177 IOBA0003539 900 900 Processed 02/02/2023 018559682 Gomathy INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-022-022/583-A
(Pudur) 		2926002000NRG23100120231975513 10/01/2023 santhi 2926002WL087681 santhi 00177 IOBA0003539 675 675 Processed 01/02/2023 018559682 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANUR TN-26-002-022-022/594-A
(Pudur) 		2926002000NRG23100120231975516 10/01/2023 valliammal 2926002WL087681 valliammal 00177 IOBA0003539 1125 1125 Processed 01/02/2023 018559682 valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANUR TN-26-002-022-022/600-A
(Pudur) 		2926002000NRG23100120231975517 10/01/2023 Parvathi 2926002WL087681 Parvathi 00177 IOBA0003539 1125 1125 Processed 02/02/2023 018559682 Parvathi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-022-022/604-A
(Pudur) 		2926002000NRG23100120231975518 10/01/2023 mariyammal 2926002WL087681 mariyammal 00177 IOBA0003539 225 225 Processed 01/02/2023 018559682 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-022-022/617-A
(Pudur) 		2926002000NRG23100120231975521 10/01/2023 Muthammal 2926002WL087681 Muthammal 00177 IOBA0003539 1125 1125 Processed 02/02/2023 018559682 Muthammal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-022-022/619-A
(Pudur) 		2926002000NRG23100120231975522 10/01/2023 Muppidathi 2926002WL087681 Muppidathi 00177 IOBA0003539 900 900 Processed 02/02/2023 018559682 Muppidathi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-022-022/630-A
(Pudur) 		2926002000NRG23100120231975527 10/01/2023 Arumugathammal 2926002WL087681 Arumugathammal 00177 IOBA0003539 900 900 Processed 01/02/2023 018559682 Arumugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANUR TN-26-002-022-022/631-A
(Pudur) 		2926002000NRG23100120231975528 10/01/2023 Alagankari 2926002WL087681 Alagankari 00177 IOBA0003539 1125 1125 Processed 01/02/2023 018559682 Alagankari INDIA POST PAYMENTS BANK LIMITED(508528)
91 MANUR TN-26-002-022-022/632-A
(Pudur) 		2926002000NRG23100120231975529 10/01/2023 Esakki 2926002WL087681 Esakki 00177 IOBA0003539 1124 1124 Processed 02/02/2023 018559682 Esakki INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-022-022/634-A
(Pudur) 		2926002000NRG23100120231975530 10/01/2023 Andal 2926002WL087681 Andal 00177 IOBA0003539 675 675 Processed 01/02/2023 018559682 Andal CENTRAL BANK OF INDIA(607115)
93 MANUR TN-26-002-022-022/652-A
(Pudur) 		2926002000NRG23100120231975532 10/01/2023 jeyalakshmi 2926002WL087681 jeyalakshmi 00177 IOBA0003539 1125 1125 Processed 02/02/2023 018559682 jeyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 15129 15129
Total 84879 84879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1422595 Indian Overseas Bank IOBA0000954 SIVALARKULAM 69750
2 MANUR TN2926002_100123APB_FTO_1422595 Indian Overseas Bank IOBA0003539 MARANDAI 15129

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