Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:45:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1424373
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-26-003-016-001/589-B
(Sundankuruchi) 		2926003000NRG23100120231978623 10/01/2023 Muthumalai 2926003WL087778 Muthumalai 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Muthumalai STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-001/594-A
(Sundankuruchi) 		2926003000NRG23100120231978625 10/01/2023 Thiruppathi 2926003WL087778 Thiruppathi 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Thiruppathi STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-001/601-A
(Sundankuruchi) 		2926003000NRG23100120231978626 10/01/2023 Subbulakshmi 2926003WL087778 Subbulakshmi 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Subbulakshmi STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-001/631-A
(Sundankuruchi) 		2926003000NRG23100120231978627 10/01/2023 MURUGESHWARI 2926003WL087778 MURUGESHWARI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MURUGESHWARI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-001/654-A
(Sundankuruchi) 		2926003000NRG23100120231978628 10/01/2023 kavitha 2926003WL087778 kavitha 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 kavitha STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-016-001/658-A
(Sundankuruchi) 		2926003000NRG23100120231978629 10/01/2023 Maheswari 2926003WL087778 Maheswari 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Maheswari STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-001/668-A
(Sundankuruchi) 		2926003000NRG23100120231978631 10/01/2023 JEYA LAKSHMI 2926003WL087778 JEYA LAKSHMI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 JEYA LAKSHMI STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-001/670-A
(Sundankuruchi) 		2926003000NRG23100120231978632 10/01/2023 Karpagam 2926003WL087778 Karpagam 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Karpagam STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-016-001/675-A
(Sundankuruchi) 		2926003000NRG23100120231978633 10/01/2023 PIRAMA SAKTHI 2926003WL087778 PIRAMA SAKTHI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 PIRAMA SAKTHI STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-016-016/1-A
(Sundankuruchi) 		2926003000NRG23100120231978635 10/01/2023 SAMUTHIRAKANI 2926003WL087778 SAMUTHIRAKANI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 SAMUTHIRAKANI STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-016-016/1-A
(Sundankuruchi) 		2926003000NRG23100120231978634 10/01/2023 SURESH 2926003WL087778 SURESH 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 SURESH STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-016-016/104-A
(Sundankuruchi) 		2926003000NRG23100120231978636 10/01/2023 SEETHA 2926003WL087778 SEETHA 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 SEETHA STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-016-016/105-A
(Sundankuruchi) 		2926003000NRG23100120231978637 10/01/2023 PICHIAMMAL 2926003WL087778 PICHIAMMAL 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 PICHIAMMAL STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-016-016/107-A
(Sundankuruchi) 		2926003000NRG23100120231978638 10/01/2023 ERULAPPAN 2926003WL087778 ERULAPPAN 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 ERULAPPAN STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-016-016/107-A
(Sundankuruchi) 		2926003000NRG23100120231978639 10/01/2023 Suppulakshmi 2926003WL087778 Suppulakshmi 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Suppulakshmi STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-016-016/109-A
(Sundankuruchi) 		2926003000NRG23100120231978640 10/01/2023 MALADEVI 2926003WL087778 MALADEVI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MALADEVI STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-016-016/112-A
(Sundankuruchi) 		2926003000NRG23100120231978641 10/01/2023 MADASAMY 2926003WL087778 MADASAMY 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 MADASAMY STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-016-016/112-A
(Sundankuruchi) 		2926003000NRG23100120231978642 10/01/2023 SANKARAMMAL 2926003WL087778 SANKARAMMAL 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 SANKARAMMAL STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-016-016/114-A
(Sundankuruchi) 		2926003000NRG23100120231978643 10/01/2023 RAJAMMAL 2926003WL087778 RAJAMMAL 00415 SBIN0008464 600 600 Processed 01/02/2023 018559682 RAJAMMAL STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-016-016/118-A
(Sundankuruchi) 		2926003000NRG23100120231978644 10/01/2023 Nallathai 2926003WL087778 Nallathai 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Nallathai STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-016-016/121-A
(Sundankuruchi) 		2926003000NRG23100120231978645 10/01/2023 ARUMUGAKONAR 2926003WL087778 ARUMUGAKONAR 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 ARUMUGAKONAR STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-016-016/124-A
(Sundankuruchi) 		2926003000NRG23100120231978646 10/01/2023 SARANYA 2926003WL087778 SARANYA 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 SARANYA STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-016-016/125-A
(Sundankuruchi) 		2926003000NRG23100120231978648 10/01/2023 Chinnathai 2926003WL087778 Chinnathai 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Chinnathai STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-016-016/125-A
(Sundankuruchi) 		2926003000NRG23100120231978647 10/01/2023 SUBRAMANIAN 2926003WL087778 SUBRAMANIAN 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 SUBRAMANIAN STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-016-016/13-A
(Sundankuruchi) 		2926003000NRG23100120231978649 10/01/2023 PONNUTHAI 2926003WL087778 PONNUTHAI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 PONNUTHAI STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-016-016/130-A
(Sundankuruchi) 		2926003000NRG23100120231978650 10/01/2023 RAJESHWARI 2926003WL087778 RAJESHWARI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 RAJESHWARI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-016-016/132-A
(Sundankuruchi) 		2926003000NRG23100120231978651 10/01/2023 JEYA 2926003WL087778 JEYA 00415 SBIN0008464 1000 1000 Rejected 06/02/2023 018559682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANUR TN-26-003-016-016/134-A
(Sundankuruchi) 		2926003000NRG23100120231978652 10/01/2023 KOTAITHAI 2926003WL087778 KOTAITHAI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 KOTAITHAI STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-016-016/136-A
(Sundankuruchi) 		2926003000NRG23100120231978653 10/01/2023 Pichammal 2926003WL087778 Pichammal 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Pichammal STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-016-016/142-A
(Sundankuruchi) 		2926003000NRG23100120231978655 10/01/2023 MARIAMMAL 2926003WL087778 MARIAMMAL 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MARIAMMAL CANARA BANK(508532)
31 MANUR TN-26-003-016-016/145-A
(Sundankuruchi) 		2926003000NRG23100120231978656 10/01/2023 AARUMUGATHAI 2926003WL087778 AARUMUGATHAI 00415 SBIN0008464 200 200 Processed 01/02/2023 018559682 AARUMUGATHAI STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-016-016/148-A
(Sundankuruchi) 		2926003000NRG23100120231978657 10/01/2023 PATHIRAKALI 2926003WL087778 PATHIRAKALI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 PATHIRAKALI STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-016-016/15-A
(Sundankuruchi) 		2926003000NRG23100120231978658 10/01/2023 Selvi 2926003WL087778 Selvi 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Selvi STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-016-016/150-A
(Sundankuruchi) 		2926003000NRG23100120231978659 10/01/2023 Chinnathai 2926003WL087778 Chinnathai 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Chinnathai STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-016-016/156-A
(Sundankuruchi) 		2926003000NRG23100120231978660 10/01/2023 PONNUSAMY 2926003WL087778 PONNUSAMY 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 PONNUSAMY STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-016-016/17
(Sundankuruchi) 		2926003000NRG23100120231978661 10/01/2023 SELVI 2926003WL087778 SELVI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 SELVI STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-016-016/22-A
(Sundankuruchi) 		2926003000NRG23100120231978662 10/01/2023 Vellathai 2926003WL087778 Vellathai 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Vellathai STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-016-016/239-A
(Sundankuruchi) 		2926003000NRG23100120231978663 10/01/2023 UDAIYAMMAI 2926003WL087778 UDAIYAMMAI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 UDAIYAMMAI CANARA BANK(508532)
39 MANUR TN-26-003-016-016/242-A
(Sundankuruchi) 		2926003000NRG23100120231978664 10/01/2023 MAHESHWARI 2926003WL087778 MAHESHWARI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MAHESHWARI CANARA BANK(508532)
40 MANUR TN-26-003-016-016/246-A
(Sundankuruchi) 		2926003000NRG23100120231978665 10/01/2023 MADATHI 2926003WL087778 MADATHI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MADATHI STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-016-016/247-a
(Sundankuruchi) 		2926003000NRG23100120231978666 10/01/2023 Kottaithai 2926003WL087778 Kottaithai 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Kottaithai STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-016-016/251-A
(Sundankuruchi) 		2926003000NRG23100120231978667 10/01/2023 SHANMUGAIYAH 2926003WL087778 SHANMUGAIYAH 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 SHANMUGAIYAH STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-016-016/251-A
(Sundankuruchi) 		2926003000NRG23100120231978668 10/01/2023 Shanmugathai 2926003WL087778 Shanmugathai 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Shanmugathai STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-016-016/252-A
(Sundankuruchi) 		2926003000NRG23100120231978669 10/01/2023 MARUTHAIYAH 2926003WL087778 MARUTHAIYAH 00415 SBIN0008464 200 200 Processed 01/02/2023 018559682 MARUTHAIYAH STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-016-016/257-A
(Sundankuruchi) 		2926003000NRG23100120231978670 10/01/2023 KARUPPAI 2926003WL087778 KARUPPAI 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 KARUPPAI STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-016-016/274-A
(Sundankuruchi) 		2926003000NRG23100120231978671 10/01/2023 DURAICHI 2926003WL087778 DURAICHI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 DURAICHI STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-016-016/283-A
(Sundankuruchi) 		2926003000NRG23100120231978672 10/01/2023 Muthammal 2926003WL087778 Muthammal 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Muthammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-016-016/294-A
(Sundankuruchi) 		2926003000NRG23100120231978673 10/01/2023 KALIAMMAL 2926003WL087778 KALIAMMAL 00415 SBIN0008464 600 600 Processed 01/02/2023 018559682 KALIAMMAL STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-016-016/298-A
(Sundankuruchi) 		2926003000NRG23100120231978674 10/01/2023 GURUVAMMAL 2926003WL087778 GURUVAMMAL 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 GURUVAMMAL STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-016-016/3-A
(Sundankuruchi) 		2926003000NRG23100120231978675 10/01/2023 USHA 2926003WL087778 USHA 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 USHA STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-016-016/34-A
(Sundankuruchi) 		2926003000NRG23100120231978676 10/01/2023 CHELLADURAI 2926003WL087778 CHELLADURAI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 CHELLADURAI STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-016-016/356-A
(Sundankuruchi) 		2926003000NRG23100120231978678 10/01/2023 VELTHAI 2926003WL087778 VELTHAI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 VELTHAI STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-016-016/366-a
(Sundankuruchi) 		2926003000NRG23100120231978679 10/01/2023 Karuppasamy 2926003WL087778 Karuppasamy 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Karuppasamy STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-016-016/37-A
(Sundankuruchi) 		2926003000NRG23100120231978680 10/01/2023 MUTHAMMAL 2926003WL087778 MUTHAMMAL 00415 SBIN0008464 600 600 Processed 01/02/2023 018559682 MUTHAMMAL STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-016-016/38-A
(Sundankuruchi) 		2926003000NRG23100120231978681 10/01/2023 Akilandam 2926003WL087778 Akilandam 00415 SBIN0008464 400 400 Processed 01/02/2023 018559682 Akilandam STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-016-016/39-A
(Sundankuruchi) 		2926003000NRG23100120231978682 10/01/2023 ARUMUGATHAMMAL 2926003WL087778 ARUMUGATHAMMAL 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 ARUMUGATHAMMAL STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-016-016/394-A
(Sundankuruchi) 		2926003000NRG23100120231978683 10/01/2023 Maheswari 2926003WL087778 Maheswari 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Maheswari STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-016-016/407-a
(Sundankuruchi) 		2926003000NRG23100120231978684 10/01/2023 Velmayil 2926003WL087778 Velmayil 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Velmayil STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-016-016/41-A
(Sundankuruchi) 		2926003000NRG23100120231978685 10/01/2023 EASKKIAMMAL 2926003WL087778 EASKKIAMMAL 00415 SBIN0008464 1000 1000 Processed 02/02/2023 018559682 EASKKIAMMAL INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-016-016/45-A
(Sundankuruchi) 		2926003000NRG23100120231978686 10/01/2023 KOTTAISAMY 2926003WL087778 KOTTAISAMY 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 KOTTAISAMY STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-016-016/462-A
(Sundankuruchi) 		2926003000NRG23100120231978687 10/01/2023 KALISWARI 2926003WL087778 KALISWARI 00415 SBIN0008464 600 600 Processed 01/02/2023 018559682 KALISWARI STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-016-016/462-A
(Sundankuruchi) 		2926003000NRG23100120231978688 10/01/2023 Subramanian 2926003WL087778 Subramanian 00415 SBIN0008464 400 400 Processed 01/02/2023 018559682 Subramanian STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-016-016/466-A
(Sundankuruchi) 		2926003000NRG23100120231978689 10/01/2023 Padrakali 2926003WL087778 Padrakali 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Padrakali CANARA BANK(508532)
64 MANUR TN-26-003-016-016/484-A
(Sundankuruchi) 		2926003000NRG23100120231978690 10/01/2023 ESKIAMMAL 2926003WL087778 ESKIAMMAL 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 ESKIAMMAL STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-016-016/494-A
(Sundankuruchi) 		2926003000NRG23100120231978691 10/01/2023 SUBRAMANIAN 2926003WL087778 SUBRAMANIAN 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 SUBRAMANIAN CANARA BANK(508532)
66 MANUR TN-26-003-016-016/499-A
(Sundankuruchi) 		2926003000NRG23100120231978692 10/01/2023 Petchiyammal 2926003WL087778 Petchiyammal 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Petchiyammal STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-016-016/5-A
(Sundankuruchi) 		2926003000NRG23100120231978693 10/01/2023 SHANMUGATHAI 2926003WL087778 SHANMUGATHAI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 SHANMUGATHAI STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-016-016/503-A
(Sundankuruchi) 		2926003000NRG23100120231978694 10/01/2023 SELVI 2926003WL087778 SELVI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 SELVI GENERAL POST OFFICE(607245)
69 MANUR TN-26-003-016-016/504-A
(Sundankuruchi) 		2926003000NRG23100120231978695 10/01/2023 VEILATCHI 2926003WL087778 VEILATCHI 00415 SBIN0008464 200 200 Processed 01/02/2023 018559682 VEILATCHI STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-016-016/508-A
(Sundankuruchi) 		2926003000NRG23100120231978696 10/01/2023 Maragatham 2926003WL087778 Maragatham 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Maragatham CANARA BANK(508532)
71 MANUR TN-26-003-016-016/510-A
(Sundankuruchi) 		2926003000NRG23100120231978697 10/01/2023 Sokkiya 2926003WL087778 Sokkiya 00415 SBIN0008464 1200 1200 Processed 02/02/2023 018559682 Sokkiya INDIAN BANK(607105)
72 MANUR TN-26-003-016-016/516-A
(Sundankuruchi) 		2926003000NRG23100120231978698 10/01/2023 Kuttiraj 2926003WL087778 Kuttiraj 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Kuttiraj STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-016-016/525-A
(Sundankuruchi) 		2926003000NRG23100120231978699 10/01/2023 Manjula 2926003WL087778 Manjula 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Manjula STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-016-016/53-A
(Sundankuruchi) 		2926003000NRG23100120231978700 10/01/2023 DURAICHI 2926003WL087778 DURAICHI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 DURAICHI STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-016-016/54-A
(Sundankuruchi) 		2926003000NRG23100120231978701 10/01/2023 THURAICHI 2926003WL087778 THURAICHI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 THURAICHI STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-016-016/544-a
(Sundankuruchi) 		2926003000NRG23100120231978702 10/01/2023 Kalai Selvi 2926003WL087778 Kalai Selvi 00415 SBIN0008464 1686 1686 Processed 01/02/2023 018559682 Kalai Selvi CANARA BANK(508532)
77 MANUR TN-26-003-016-016/566-A
(Sundankuruchi) 		2926003000NRG23100120231978703 10/01/2023 Shanthanamari 2926003WL087778 Shanthanamari 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Shanthanamari STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-016-016/6-A
(Sundankuruchi) 		2926003000NRG23100120231978704 10/01/2023 VELLATHAI 2926003WL087778 VELLATHAI 00415 SBIN0008464 400 400 Processed 01/02/2023 018559682 VELLATHAI STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-016-016/61-A
(Sundankuruchi) 		2926003000NRG23100120231978705 10/01/2023 Kanakalakshmi 2926003WL087778 Kanakalakshmi 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Kanakalakshmi STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-016-016/615-A
(Sundankuruchi) 		2926003000NRG23100120231978706 10/01/2023 Annakalanjiam 2926003WL087778 Annakalanjiam 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Annakalanjiam STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-016-016/639-A
(Sundankuruchi) 		2926003000NRG23100120231978707 10/01/2023 annathai 2926003WL087778 annathai 00415 SBIN0008464 400 400 Processed 01/02/2023 018559682 annathai STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-016-016/64-A
(Sundankuruchi) 		2926003000NRG23100120231978708 10/01/2023 MUTHULAKSHMI 2926003WL087778 MUTHULAKSHMI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 MUTHULAKSHMI STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-016-016/66-A
(Sundankuruchi) 		2926003000NRG23100120231978709 10/01/2023 JEYANTHI 2926003WL087778 JEYANTHI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 JEYANTHI STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-016-016/67-A
(Sundankuruchi) 		2926003000NRG23100120231978710 10/01/2023 KRISHNAN 2926003WL087778 KRISHNAN 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 KRISHNAN STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-016-016/68-A
(Sundankuruchi) 		2926003000NRG23100120231978711 10/01/2023 Sanmugathai 2926003WL087778 Sanmugathai 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 Sanmugathai CANARA BANK(508532)
86 MANUR TN-26-003-016-016/7-A
(Sundankuruchi) 		2926003000NRG23100120231978712 10/01/2023 MAHESHWARI 2926003WL087778 MAHESHWARI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MAHESHWARI STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-016-016/72-A
(Sundankuruchi) 		2926003000NRG23100120231978713 10/01/2023 SUBBUTHAI 2926003WL087778 SUBBUTHAI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 SUBBUTHAI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-016-016/8-A
(Sundankuruchi) 		2926003000NRG23100120231978714 10/01/2023 SAGUNTHALA 2926003WL087778 SAGUNTHALA 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 SAGUNTHALA STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-016-016/85-A
(Sundankuruchi) 		2926003000NRG23100120231978715 10/01/2023 SAROJA 2926003WL087778 SAROJA 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 SAROJA STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-016-016/86-A
(Sundankuruchi) 		2926003000NRG23100120231978716 10/01/2023 Kala 2926003WL087778 Kala 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 Kala STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-016-016/88-A
(Sundankuruchi) 		2926003000NRG23100120231978717 10/01/2023 MUTHUERULAPPAN 2926003WL087778 MUTHUERULAPPAN 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 MUTHUERULAPPAN STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-016-016/90-A
(Sundankuruchi) 		2926003000NRG23100120231978719 10/01/2023 BALAMMAL 2926003WL087778 BALAMMAL 00415 SBIN0008464 800 800 Processed 01/02/2023 018559682 BALAMMAL STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-016-016/91-A
(Sundankuruchi) 		2926003000NRG23100120231978720 10/01/2023 KRISHNAN 2926003WL087778 KRISHNAN 00415 SBIN0008464 200 200 Processed 01/02/2023 018559682 KRISHNAN STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-016-016/92-A
(Sundankuruchi) 		2926003000NRG23100120231978721 10/01/2023 PILLAYARASI 2926003WL087778 PILLAYARASI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 PILLAYARASI STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-016-016/97-A
(Sundankuruchi) 		2926003000NRG23100120231978723 10/01/2023 PONNUTHAI 2926003WL087778 PONNUTHAI 00415 SBIN0008464 1000 1000 Processed 01/02/2023 018559682 PONNUTHAI STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-016-016/99-A
(Sundankuruchi) 		2926003000NRG23100120231978724 10/01/2023 MUTHUMARI 2926003WL087778 MUTHUMARI 00415 SBIN0008464 1200 1200 Processed 01/02/2023 018559682 MUTHUMARI STATE BANK OF INDIA(508548)
SubTotal 97286 97286
Total 97286 97286

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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_1424373 State Bank of India SBIN0008464 Melailandakulam 22600
2 MANUR TN2926002_100123APB_FTO_1424373 State Bank of India SBIN0008464 MELAILANTHAIKULAM 74686

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