Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130822APB_FTO_719605
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-26-002-007-005/1238-A
(Pillaiyarkulam) 		2926002000NRG23130820221059568 13/08/2022 Parvathi 2926002WL050968 Parvathi 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 Parvathi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-005/1251-A
(Pillaiyarkulam) 		2926002000NRG23130820221059569 13/08/2022 Petchiammal 2926002WL050968 Petchiammal 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-005/1257-A
(Pillaiyarkulam) 		2926002000NRG23130820221059570 13/08/2022 valliammal 2926002WL050968 valliammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 valliammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-007-005/1271-A
(Pillaiyarkulam) 		2926002000NRG23130820221059571 13/08/2022 Raeschitham 2926002WL050968 Raeschitham 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Raeschitham INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-005/1272-A
(Pillaiyarkulam) 		2926002000NRG23130820221059572 13/08/2022 Sudha 2926002WL050968 Sudha 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 Sudha INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-005/1364-A
(Pillaiyarkulam) 		2926002000NRG23130820221059573 13/08/2022 Krishnammal 2926002WL050968 Krishnammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Krishnammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-005/1401-A
(Pillaiyarkulam) 		2926002000NRG23130820221059574 13/08/2022 Kanaga 2926002WL050968 Kanaga 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANUR TN-26-002-007-005/1434-A
(Pillaiyarkulam) 		2926002000NRG23130820221059575 13/08/2022 Muniyammal 2926002WL050968 Muniyammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Muniyammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-007/1013-A
(Pillaiyarkulam) 		2926002000NRG23130820221059582 13/08/2022 S.Kanni Mariammal 2926002WL050968 S.Kanni Mariammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 S.Kanni Mariammal STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-007-007/1049-a
(Pillaiyarkulam) 		2926002000NRG23130820221059583 13/08/2022 M.Krishnammal 2926002WL050968 M.Krishnammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 M.Krishnammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-007/1070-a
(Pillaiyarkulam) 		2926002000NRG23130820221059584 13/08/2022 S.Susila 2926002WL050968 S.Susila 00177 IOBA0000745 1405 1405 Processed 24/08/2022 013156747 S.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-007-007/1101-A
(Pillaiyarkulam) 		2926002000NRG23130820221059585 13/08/2022 Avudaiammal 2926002WL050968 Avudaiammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Avudaiammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-007/1101-A
(Pillaiyarkulam) 		2926002000NRG23130820221059586 13/08/2022 Mariyappan 2926002WL050968 Mariyappan 00177 IOBA0000745 500 500 Processed 24/08/2022 013156747 Mariyappan INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-007/1102-A
(Pillaiyarkulam) 		2926002000NRG23130820221059587 13/08/2022 Mariammal 2926002WL050968 Mariammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANUR TN-26-002-007-007/1169-A
(Pillaiyarkulam) 		2926002000NRG23130820221059588 13/08/2022 seethalakshmi 2926002WL050968 seethalakshmi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 seethalakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-007/1170-A
(Pillaiyarkulam) 		2926002000NRG23130820221059589 13/08/2022 parimala 2926002WL050968 parimala 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 parimala INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-007/1195-A
(Pillaiyarkulam) 		2926002000NRG23130820221059590 13/08/2022 Sumathi 2926002WL050968 Sumathi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Sumathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-007/1214-A
(Pillaiyarkulam) 		2926002000NRG23130820221059592 13/08/2022 vellaiammal 2926002WL050968 vellaiammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 vellaiammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/238-A
(Pillaiyarkulam) 		2926002000NRG23130820221059594 13/08/2022 perumathal 2926002WL050968 perumathal 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 perumathal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-007/242-A
(Pillaiyarkulam) 		2926002000NRG23130820221059595 13/08/2022 S. Sudalai muthu 2926002WL050968 S. Sudalai muthu 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 S. Sudalai muthu INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/245-A
(Pillaiyarkulam) 		2926002000NRG23130820221059596 13/08/2022 K. Parvathi 2926002WL050968 K. Parvathi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 K. Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-007-007/252-A
(Pillaiyarkulam) 		2926002000NRG23130820221059597 13/08/2022 K. Madathi 2926002WL050968 K. Madathi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 K. Madathi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/258-A
(Pillaiyarkulam) 		2926002000NRG23130820221059598 13/08/2022 Rani 2926002WL050968 Rani 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 Rani INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/262-A
(Pillaiyarkulam) 		2926002000NRG23130820221059599 13/08/2022 Muniyandi 2926002WL050968 Muniyandi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Muniyandi STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-007-007/27-A
(Pillaiyarkulam) 		2926002000NRG23130820221059600 13/08/2022 S.Mariammal 2926002WL050968 S.Mariammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 S.Mariammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/271-A
(Pillaiyarkulam) 		2926002000NRG23130820221059601 13/08/2022 M. Samuthram 2926002WL050968 M. Samuthram 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 M. Samuthram INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANUR TN-26-002-007-007/286-A
(Pillaiyarkulam) 		2926002000NRG23130820221059602 13/08/2022 A. Arumugathai 2926002WL050968 A. Arumugathai 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 A. Arumugathai INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/287-A
(Pillaiyarkulam) 		2926002000NRG23130820221059603 13/08/2022 A. Petchiammal 2926002WL050968 A. Petchiammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 A. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANUR TN-26-002-007-007/33-A
(Pillaiyarkulam) 		2926002000NRG23130820221059604 13/08/2022 Y.Muthu Lakshmi 2926002WL050968 Y.Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Y.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/401-A
(Pillaiyarkulam) 		2926002000NRG23130820221059606 13/08/2022 O. Vellathai 2926002WL050968 O. Vellathai 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 O. Vellathai INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/403-A
(Pillaiyarkulam) 		2926002000NRG23130820221059607 13/08/2022 M. Petchiammal 2926002WL050968 M. Petchiammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 M. Petchiammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/404-A
(Pillaiyarkulam) 		2926002000NRG23130820221059608 13/08/2022 K. Madasamy 2926002WL050968 K. Madasamy 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 K. Madasamy INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/404-A
(Pillaiyarkulam) 		2926002000NRG23130820221059609 13/08/2022 M. Eswari 2926002WL050968 M. Eswari 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 M. Eswari INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/406-A
(Pillaiyarkulam) 		2926002000NRG23130820221059610 13/08/2022 S. Solla Madi 2926002WL050968 S. Solla Madi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 S. Solla Madi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/425-A
(Pillaiyarkulam) 		2926002000NRG23130820221059611 13/08/2022 S.Petchi 2926002WL050968 S.Petchi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 S.Petchi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/427-B
(Pillaiyarkulam) 		2926002000NRG23130820221059612 13/08/2022 E. Lakshmi 2926002WL050968 E. Lakshmi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 E. Lakshmi STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-007-007/428-A
(Pillaiyarkulam) 		2926002000NRG23130820221059613 13/08/2022 M. Santhana Mari 2926002WL050968 M. Santhana Mari 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 M. Santhana Mari INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/429-A
(Pillaiyarkulam) 		2926002000NRG23130820221059614 13/08/2022 K. Annamma 2926002WL050968 K. Annamma 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 K. Annamma INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/429-A
(Pillaiyarkulam) 		2926002000NRG23130820221059615 13/08/2022 Kadarkarai 2926002WL050968 Kadarkarai 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Kadarkarai INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/430-A
(Pillaiyarkulam) 		2926002000NRG23130820221059616 13/08/2022 M. Muniyammal 2926002WL050968 M. Muniyammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 M. Muniyammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/434-A
(Pillaiyarkulam) 		2926002000NRG23130820221059617 13/08/2022 C. Jeya Lakshmi 2926002WL050968 C. Jeya Lakshmi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 C. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/524-A
(Pillaiyarkulam) 		2926002000NRG23130820221059618 13/08/2022 Sudalai Mani 2926002WL050968 Sudalai Mani 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Sudalai Mani INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-007-007/526-A
(Pillaiyarkulam) 		2926002000NRG23130820221059620 13/08/2022 V. Nayagam Ammal 2926002WL050968 V. Nayagam Ammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 V. Nayagam Ammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/528-A
(Pillaiyarkulam) 		2926002000NRG23130820221059621 13/08/2022 M. Sornamani 2926002WL050968 M. Sornamani 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 M. Sornamani STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-007-007/529-A
(Pillaiyarkulam) 		2926002000NRG23130820221059622 13/08/2022 V. Solla Muthu 2926002WL050968 V. Solla Muthu 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 V. Solla Muthu STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-007-007/543-A
(Pillaiyarkulam) 		2926002000NRG23130820221059623 13/08/2022 A. Arumuga Kani 2926002WL050968 A. Arumuga Kani 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 A. Arumuga Kani INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/546-A
(Pillaiyarkulam) 		2926002000NRG23130820221059624 13/08/2022 M. Subramanian 2926002WL050968 M. Subramanian 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 M. Subramanian INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/561-A
(Pillaiyarkulam) 		2926002000NRG23130820221059625 13/08/2022 Akilandam 2926002WL050968 Akilandam 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Akilandam INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/566-A
(Pillaiyarkulam) 		2926002000NRG23130820221059626 13/08/2022 S. Gowri 2926002WL050968 S. Gowri 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 S. Gowri INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/571-A
(Pillaiyarkulam) 		2926002000NRG23130820221059627 13/08/2022 Saroja 2926002WL050968 Saroja 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Saroja STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-007-007/576-A
(Pillaiyarkulam) 		2926002000NRG23130820221059628 13/08/2022 B. Esakkiammal 2926002WL050968 B. Esakkiammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/577-A
(Pillaiyarkulam) 		2926002000NRG23130820221059629 13/08/2022 A. Krishnammal 2926002WL050968 A. Krishnammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 A. Krishnammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/583-A
(Pillaiyarkulam) 		2926002000NRG23130820221059630 13/08/2022 A.Vasantha 2926002WL050968 A.Vasantha 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 A.Vasantha INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/687-A
(Pillaiyarkulam) 		2926002000NRG23130820221059631 13/08/2022 K. Lakshmi 2926002WL050968 K. Lakshmi 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 K. Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-007-007/697-A
(Pillaiyarkulam) 		2926002000NRG23130820221059632 13/08/2022 T. Malathi 2926002WL050968 T. Malathi 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 T. Malathi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/706-A
(Pillaiyarkulam) 		2926002000NRG23130820221059633 13/08/2022 S. Poomari 2926002WL050968 S. Poomari 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 S. Poomari INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/707-A
(Pillaiyarkulam) 		2926002000NRG23130820221059634 13/08/2022 B. Jeya Lakshmi 2926002WL050968 B. Jeya Lakshmi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 B. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/710-A
(Pillaiyarkulam) 		2926002000NRG23130820221059635 13/08/2022 M. Maraiammal 2926002WL050968 M. Maraiammal 00177 IOBA0000745 500 500 Processed 24/08/2022 013156747 M. Maraiammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/713-A
(Pillaiyarkulam) 		2926002000NRG23130820221059636 13/08/2022 Parameshwari 2926002WL050968 Parameshwari 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Parameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-007-007/717-A
(Pillaiyarkulam) 		2926002000NRG23130820221059637 13/08/2022 Muthulakshmi 2926002WL050968 Muthulakshmi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Muthulakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/735-A
(Pillaiyarkulam) 		2926002000NRG23130820221059638 13/08/2022 J. Muthu Selvi 2926002WL050968 J. Muthu Selvi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 J. Muthu Selvi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/736-A
(Pillaiyarkulam) 		2926002000NRG23130820221059639 13/08/2022 S. Vijaya Lakshmi 2926002WL050968 S. Vijaya Lakshmi 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 S. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/737-A
(Pillaiyarkulam) 		2926002000NRG23130820221059640 13/08/2022 P. Pushpa Raj 2926002WL050968 P. Pushpa Raj 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 P. Pushpa Raj INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/780-A
(Pillaiyarkulam) 		2926002000NRG23130820221059641 13/08/2022 Lakshmi 2926002WL050968 Lakshmi 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 Lakshmi STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-007-007/781-A
(Pillaiyarkulam) 		2926002000NRG23130820221059642 13/08/2022 M. Palaniammal 2926002WL050968 M. Palaniammal 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 M. Palaniammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/797-A
(Pillaiyarkulam) 		2926002000NRG23130820221059643 13/08/2022 S. Sudalia Madi 2926002WL050968 S. Sudalia Madi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 S. Sudalia Madi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/807-A
(Pillaiyarkulam) 		2926002000NRG23130820221059644 13/08/2022 V. Muthu Lakshmi 2926002WL050968 V. Muthu Lakshmi 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 V. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/808-A
(Pillaiyarkulam) 		2926002000NRG23130820221059645 13/08/2022 R. Kalavathi 2926002WL050968 R. Kalavathi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 R. Kalavathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/822-A
(Pillaiyarkulam) 		2926002000NRG23130820221059646 13/08/2022 C. Muniyammal 2926002WL050968 C. Muniyammal 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 C. Muniyammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/836-A
(Pillaiyarkulam) 		2926002000NRG23130820221059647 13/08/2022 A. Then Mozhi 2926002WL050968 A. Then Mozhi 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 A. Then Mozhi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/837-A
(Pillaiyarkulam) 		2926002000NRG23130820221059648 13/08/2022 Lakshmi 2926002WL050968 Lakshmi 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Lakshmi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/843-A
(Pillaiyarkulam) 		2926002000NRG23130820221059649 13/08/2022 Udaiyar 2926002WL050968 Udaiyar 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 Udaiyar INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/900-A
(Pillaiyarkulam) 		2926002000NRG23130820221059651 13/08/2022 Valli 2926002WL050968 Valli 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Valli INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/907-A
(Pillaiyarkulam) 		2926002000NRG23130820221059652 13/08/2022 Devi reeta 2926002WL050968 Devi reeta 00177 IOBA0000745 750 750 Processed 24/08/2022 013156747 Devi reeta INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-007-007/909-A
(Pillaiyarkulam) 		2926002000NRG23130820221059653 13/08/2022 S.Murugammal 2926002WL050968 S.Murugammal 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 S.Murugammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/918-A
(Pillaiyarkulam) 		2926002000NRG23130820221059655 13/08/2022 Thanga Mari 2926002WL050968 Thanga Mari 00177 IOBA0000745 1000 1000 Processed 24/08/2022 013156747 Thanga Mari INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-002-007-007/935-A
(Pillaiyarkulam) 		2926002000NRG23130820221059657 13/08/2022 Velammal 2926002WL050968 Velammal 00177 IOBA0000745 500 500 Processed 24/08/2022 013156747 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-007-007/979-A
(Pillaiyarkulam) 		2926002000NRG23130820221059658 13/08/2022 A.Thamarai Pushpam 2926002WL050968 A.Thamarai Pushpam 00177 IOBA0000745 1250 1250 Processed 24/08/2022 013156747 A.Thamarai Pushpam INDIAN OVERSEAS BANK(508541)
SubTotal 80905 80905
Total 80905 80905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130822APB_FTO_719605 Indian Overseas Bank IOBA0000745 MANUR 80905

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