Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:14:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622554
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-26-002-003-001/1952-A
(Suthamalli) 		2926002000NRG23060320232273454 06/03/2023 Savodarni 2926002WL096829 Savodarni 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Savodarni INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-001/2073-A
(Suthamalli) 		2926002000NRG23060320232273455 06/03/2023 Vijayamani 2926002WL096829 Vijayamani 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 Vijayamani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1510-A
(Suthamalli) 		2926002000NRG23060320232273456 06/03/2023 Parvathy 2926002WL096829 Parvathy 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Parvathy INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1631-A
(Suthamalli) 		2926002000NRG23060320232273457 06/03/2023 Ramasamy 2926002WL096829 Ramasamy 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Ramasamy INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1716-a
(Suthamalli) 		2926002000NRG23060320232273458 06/03/2023 mutharasu 2926002WL096829 mutharasu 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 mutharasu CANARA BANK(508532)
6 MANUR TN-26-002-003-003/1782-A
(Suthamalli) 		2926002000NRG23060320232273459 06/03/2023 S.Vasanthi 2926002WL096829 S.Vasanthi 00177 IOBA0001686 225 225 Processed 03/04/2023 005716318 S.Vasanthi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1851-A
(Suthamalli) 		2926002000NRG23060320232273460 06/03/2023 vasugi 2926002WL096829 vasugi 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 vasugi STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-003-003/1854-A
(Suthamalli) 		2926002000NRG23060320232273461 06/03/2023 daivanai 2926002WL096829 daivanai 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 daivanai INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1860-A
(Suthamalli) 		2926002000NRG23060320232273462 06/03/2023 Annapackiyam 2926002WL096829 Annapackiyam 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Annapackiyam INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-003-003/1861-A
(Suthamalli) 		2926002000NRG23060320232273463 06/03/2023 Kanakammal 2926002WL096829 Kanakammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Kanakammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1865-A
(Suthamalli) 		2926002000NRG23060320232273464 06/03/2023 peratchiselvi 2926002WL096829 peratchiselvi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 peratchiselvi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1867-A
(Suthamalli) 		2926002000NRG23060320232273465 06/03/2023 karpakam 2926002WL096829 karpakam 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 karpakam INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1868
(Suthamalli) 		2926002000NRG23060320232273466 06/03/2023 vijayalakshmi 2926002WL096829 vijayalakshmi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 vijayalakshmi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1871-A
(Suthamalli) 		2926002000NRG23060320232273467 06/03/2023 Sundari 2926002WL096829 Sundari 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Sundari INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1877-A
(Suthamalli) 		2926002000NRG23060320232273468 06/03/2023 sellammal 2926002WL096829 sellammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 sellammal PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-003-003/1883-A
(Suthamalli) 		2926002000NRG23060320232273469 06/03/2023 sivanyammal 2926002WL096829 sivanyammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 sivanyammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-003-003/1884-A
(Suthamalli) 		2926002000NRG23060320232273470 06/03/2023 Indira 2926002WL096829 Indira 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Indira INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1885-A
(Suthamalli) 		2926002000NRG23060320232273471 06/03/2023 Esakkiyammal 2926002WL096829 Esakkiyammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Esakkiyammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-003-003/1886-A
(Suthamalli) 		2926002000NRG23060320232273472 06/03/2023 PEtchiammal 2926002WL096829 PEtchiammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 PEtchiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1889-A
(Suthamalli) 		2926002000NRG23060320232273473 06/03/2023 Essakkiammal 2926002WL096829 Essakkiammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Essakkiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1890-A
(Suthamalli) 		2926002000NRG23060320232273474 06/03/2023 Ramalakshmi 2926002WL096829 Ramalakshmi 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Ramalakshmi PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-003-003/1891-A
(Suthamalli) 		2926002000NRG23060320232273475 06/03/2023 Palaniammal 2926002WL096829 Palaniammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Palaniammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1894
(Suthamalli) 		2926002000NRG23060320232273476 06/03/2023 Ramalakashmi 2926002WL096829 Ramalakashmi 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Ramalakashmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1895-A
(Suthamalli) 		2926002000NRG23060320232273477 06/03/2023 Valliammal 2926002WL096829 Valliammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Valliammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1905-A
(Suthamalli) 		2926002000NRG23060320232273478 06/03/2023 LAkshmi 2926002WL096829 LAkshmi 00177 IOBA0001686 450 450 Processed 02/04/2023 005716318 LAkshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-003-003/1909-A
(Suthamalli) 		2926002000NRG23060320232273479 06/03/2023 Muthu lakshmi 2926002WL096829 Muthu lakshmi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1915-A
(Suthamalli) 		2926002000NRG23060320232273480 06/03/2023 MUTHU BHAVANI 2926002WL096829 MUTHU BHAVANI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 MUTHU BHAVANI INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1938-A
(Suthamalli) 		2926002000NRG23060320232273481 06/03/2023 Kannaki 2926002WL096829 Kannaki 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Kannaki PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/1940-A
(Suthamalli) 		2926002000NRG23060320232273482 06/03/2023 RAJINI alias MARY 2926002WL096829 RAJINI alias MARY 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 RAJINI alias MARY PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-003-003/1942-A
(Suthamalli) 		2926002000NRG23060320232273483 06/03/2023 Veyilammal 2926002WL096829 Veyilammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Veyilammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-003-003/1958-A
(Suthamalli) 		2926002000NRG23060320232273484 06/03/2023 SHANMUGAM 2926002WL096829 SHANMUGAM 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 SHANMUGAM INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1969-A
(Suthamalli) 		2926002000NRG23060320232273485 06/03/2023 Muthammal 2926002WL096829 Muthammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Muthammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/1970-A
(Suthamalli) 		2926002000NRG23060320232273486 06/03/2023 Vembu 2926002WL096829 Vembu 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Vembu INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1973-A
(Suthamalli) 		2926002000NRG23060320232273487 06/03/2023 Komu 2926002WL096829 Komu 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Komu INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1984-A
(Suthamalli) 		2926002000NRG23060320232273488 06/03/2023 Poopathi 2926002WL096829 Poopathi 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Poopathi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1986-A
(Suthamalli) 		2926002000NRG23060320232273489 06/03/2023 Vembu 2926002WL096829 Vembu 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Vembu INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1989-A
(Suthamalli) 		2926002000NRG23060320232273490 06/03/2023 Prema 2926002WL096829 Prema 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Prema INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/1993-A
(Suthamalli) 		2926002000NRG23060320232273491 06/03/2023 Sundari 2926002WL096829 Sundari 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Sundari INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/1995-A
(Suthamalli) 		2926002000NRG23060320232273492 06/03/2023 lakshmi 2926002WL096829 lakshmi 00177 IOBA0001686 450 450 Processed 02/04/2023 005716318 lakshmi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-003-003/1997-A
(Suthamalli) 		2926002000NRG23060320232273493 06/03/2023 Revathi 2926002WL096829 Revathi 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 Revathi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/1998-A
(Suthamalli) 		2926002000NRG23060320232273494 06/03/2023 Athilakshmi 2926002WL096829 Athilakshmi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Athilakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/1999
(Suthamalli) 		2926002000NRG23060320232273495 06/03/2023 Senbagavadivu 2926002WL096829 Senbagavadivu 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Senbagavadivu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/2013-A
(Suthamalli) 		2926002000NRG23060320232273496 06/03/2023 Vasantha 2926002WL096829 Vasantha 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Vasantha INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/2026-A
(Suthamalli) 		2926002000NRG23060320232273497 06/03/2023 Selvi 2926002WL096829 Selvi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/2036-A
(Suthamalli) 		2926002000NRG23060320232273498 06/03/2023 Pakkiyalashmi 2926002WL096829 Pakkiyalashmi 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Pakkiyalashmi CANARA BANK(508532)
46 MANUR TN-26-002-003-003/2037-A
(Suthamalli) 		2926002000NRG23060320232273500 06/03/2023 SAVULRAJ 2926002WL096829 SAVULRAJ 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 SAVULRAJ INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/2037-A
(Suthamalli) 		2926002000NRG23060320232273499 06/03/2023 vasanthirani 2926002WL096829 vasanthirani 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 vasanthirani PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/2039-A
(Suthamalli) 		2926002000NRG23060320232273501 06/03/2023 patchiyammal 2926002WL096829 patchiyammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 patchiyammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/2042-A
(Suthamalli) 		2926002000NRG23060320232273502 06/03/2023 Chandr kumari 2926002WL096829 Chandr kumari 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Chandr kumari CANARA BANK(508532)
50 MANUR TN-26-002-003-003/2043-A
(Suthamalli) 		2926002000NRG23060320232273503 06/03/2023 Tamilarasi 2926002WL096829 Tamilarasi 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Tamilarasi PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-003-003/2045-A
(Suthamalli) 		2926002000NRG23060320232273504 06/03/2023 Kuppachi 2926002WL096829 Kuppachi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Kuppachi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/2050-A
(Suthamalli) 		2926002000NRG23060320232273505 06/03/2023 Muthulakshmi 2926002WL096829 Muthulakshmi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Muthulakshmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/2051-A
(Suthamalli) 		2926002000NRG23060320232273506 06/03/2023 Parvathi 2926002WL096829 Parvathi 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Parvathi PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-003-003/2056-A
(Suthamalli) 		2926002000NRG23060320232273507 06/03/2023 muthammal 2926002WL096829 muthammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 muthammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2063-A
(Suthamalli) 		2926002000NRG23060320232273508 06/03/2023 Rajammal 2926002WL096829 Rajammal 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Rajammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/2064-A
(Suthamalli) 		2926002000NRG23060320232273509 06/03/2023 Mariammal 2926002WL096829 Mariammal 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Mariammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-003-003/2066-A
(Suthamalli) 		2926002000NRG23060320232273510 06/03/2023 Thangam 2926002WL096829 Thangam 00177 IOBA0001686 1124 1124 Processed 02/04/2023 005716318 Thangam INDIAN BANK(607105)
58 MANUR TN-26-002-003-003/2071-A
(Suthamalli) 		2926002000NRG23060320232273511 06/03/2023 Ramalakshmi 2926002WL096829 Ramalakshmi 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Ramalakshmi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-003-003/2084-A
(Suthamalli) 		2926002000NRG23060320232273512 06/03/2023 MALAIYAMMAL 2926002WL096829 MALAIYAMMAL 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 MALAIYAMMAL PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-003-003/2088-A
(Suthamalli) 		2926002000NRG23060320232273513 06/03/2023 Venodha 2926002WL096829 Venodha 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 Venodha PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-002-003-003/2089-A
(Suthamalli) 		2926002000NRG23060320232273514 06/03/2023 VijaLakshmi 2926002WL096829 VijaLakshmi 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 VijaLakshmi PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-003-003/2093-A
(Suthamalli) 		2926002000NRG23060320232273515 06/03/2023 SULAMANI 2926002WL096829 SULAMANI 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 SULAMANI PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-003-003/2096-A
(Suthamalli) 		2926002000NRG23060320232273516 06/03/2023 sudali 2926002WL096829 sudali 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 sudali INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/2099-A
(Suthamalli) 		2926002000NRG23060320232273517 06/03/2023 MALARKODI 2926002WL096829 MALARKODI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 MALARKODI INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/2100-A
(Suthamalli) 		2926002000NRG23060320232273518 06/03/2023 JEYANTHI 2926002WL096829 JEYANTHI 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 JEYANTHI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-003-003/2101-A
(Suthamalli) 		2926002000NRG23060320232273519 06/03/2023 vembu 2926002WL096829 vembu 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 vembu INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/2102-A
(Suthamalli) 		2926002000NRG23060320232273520 06/03/2023 SHIYAMALA 2926002WL096829 SHIYAMALA 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 SHIYAMALA INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/2105-A
(Suthamalli) 		2926002000NRG23060320232273521 06/03/2023 SHANMUGAM 2926002WL096829 SHANMUGAM 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 SHANMUGAM PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-003-003/2109-A
(Suthamalli) 		2926002000NRG23060320232273522 06/03/2023 vadivu 2926002WL096829 vadivu 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 vadivu INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/2115-A
(Suthamalli) 		2926002000NRG23060320232273523 06/03/2023 ILLANGAMANI 2926002WL096829 ILLANGAMANI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 ILLANGAMANI INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-003/2123-A
(Suthamalli) 		2926002000NRG23060320232273524 06/03/2023 Kuen Mary 2926002WL096829 Kuen Mary 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Kuen Mary PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-003-003/2143-A
(Suthamalli) 		2926002000NRG23060320232273525 06/03/2023 SELVI 2926002WL096829 SELVI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 SELVI INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/2145-A
(Suthamalli) 		2926002000NRG23060320232273526 06/03/2023 sureshkumar 2926002WL096829 sureshkumar 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 sureshkumar INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/2146-A
(Suthamalli) 		2926002000NRG23060320232273527 06/03/2023 Esakkiammal 2926002WL096829 Esakkiammal 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Esakkiammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-003-003/2159-A
(Suthamalli) 		2926002000NRG23060320232273528 06/03/2023 Sankaramuthuraman 2926002WL096829 Sankaramuthuraman 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Sankaramuthuraman INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-003-003/2165-A
(Suthamalli) 		2926002000NRG23060320232273529 06/03/2023 AMUTHA 2926002WL096829 AMUTHA 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 AMUTHA INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-003-003/2166-A
(Suthamalli) 		2926002000NRG23060320232273530 06/03/2023 VALARMATHI 2926002WL096829 VALARMATHI 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 VALARMATHI PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-003-003/2167-A
(Suthamalli) 		2926002000NRG23060320232273531 06/03/2023 PUTHIYAVAL 2926002WL096829 PUTHIYAVAL 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 PUTHIYAVAL PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-003-003/2174-A
(Suthamalli) 		2926002000NRG23060320232273532 06/03/2023 Sornam 2926002WL096829 Sornam 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 Sornam INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-003-003/2178-A
(Suthamalli) 		2926002000NRG23060320232273533 06/03/2023 KARPAGASELVI 2926002WL096829 KARPAGASELVI 00177 IOBA0001686 450 450 Processed 03/04/2023 005716318 KARPAGASELVI INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-003-003/2183-A
(Suthamalli) 		2926002000NRG23060320232273534 06/03/2023 RENGAMMAL 2926002WL096829 RENGAMMAL 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 RENGAMMAL INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-003-003/2200-A
(Suthamalli) 		2926002000NRG23060320232273535 06/03/2023 MALATHI 2926002WL096829 MALATHI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 MALATHI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-003-003/2205-A
(Suthamalli) 		2926002000NRG23060320232273536 06/03/2023 THANGAM 2926002WL096829 THANGAM 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 THANGAM PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-003-003/2207-A
(Suthamalli) 		2926002000NRG23060320232273537 06/03/2023 VALLIAMMAL 2926002WL096829 VALLIAMMAL 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 VALLIAMMAL INDIAN BANK(607105)
85 MANUR TN-26-002-003-003/2214-A
(Suthamalli) 		2926002000NRG23060320232273538 06/03/2023 VEMBUTHAI 2926002WL096829 VEMBUTHAI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 VEMBUTHAI INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-003-003/2216-A
(Suthamalli) 		2926002000NRG23060320232273539 06/03/2023 ALAGU KRISHNAVENI 2926002WL096829 ALAGU KRISHNAVENI 00177 IOBA0001686 900 900 Processed 02/04/2023 005716318 ALAGU KRISHNAVENI STATE BANK OF INDIA(508548)
87 MANUR TN-26-002-003-003/2218-A
(Suthamalli) 		2926002000NRG23060320232273540 06/03/2023 REVATHI 2926002WL096829 REVATHI 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 REVATHI INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-003-003/2230-A
(Suthamalli) 		2926002000NRG23060320232273541 06/03/2023 ESSAKKIYAMMAL 2926002WL096829 ESSAKKIYAMMAL 00177 IOBA0001686 900 900 Processed 03/04/2023 005716318 ESSAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-003-003/2379-A
(Suthamalli) 		2926002000NRG23060320232273542 06/03/2023 MANIMEKALAI 2926002WL096829 MANIMEKALAI 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 MANIMEKALAI INDIAN BANK(607105)
90 MANUR TN-26-002-003-003/53-A
(Suthamalli) 		2926002000NRG23060320232273543 06/03/2023 Chellammal 2926002WL096829 Chellammal 00177 IOBA0001686 675 675 Processed 02/04/2023 005716318 Chellammal STATE BANK OF INDIA(508548)
91 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23060320232273544 06/03/2023 Alagu Sankaralingam 2926002WL096829 Alagu Sankaralingam 00177 IOBA0001686 675 675 Processed 03/04/2023 005716318 Alagu Sankaralingam INDIAN OVERSEAS BANK(508541)
SubTotal 74924 74924
Total 74924 74924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1622554 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 74924

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