Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211122APB_FTO_1178170
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-26-002-002-001/1771-A
(Thalaiyuthu) 		2926002000NRG23181120221737423 21/11/2022 Esstharrani 2926002WL076927 Esstharrani 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Esstharrani PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-002-001/1778-A
(Thalaiyuthu) 		2926002000NRG23181120221737424 21/11/2022 chandra 2926002WL076927 chandra 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 chandra INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/1789-A
(Thalaiyuthu) 		2926002000NRG23181120221737425 21/11/2022 Baby 2926002WL076927 Baby 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Baby INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-001/1827-A
(Thalaiyuthu) 		2926002000NRG23181120221737426 21/11/2022 Thanga mari 2926002WL076927 Thanga mari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Thanga mari INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-001/1861-A
(Thalaiyuthu) 		2926002000NRG23181120221737427 21/11/2022 Eswari 2926002WL076927 Eswari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-002-001/1879-A
(Thalaiyuthu) 		2926002000NRG23181120221737428 21/11/2022 Ponselvi 2926002WL076927 Ponselvi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Ponselvi INDIAN BANK(607105)
7 MANUR TN-26-002-002-001/1886-A
(Thalaiyuthu) 		2926002000NRG23181120221737429 21/11/2022 Gomathy 2926002WL076927 Gomathy 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Gomathy INDIAN BANK(607105)
8 MANUR TN-26-002-002-001/1907-A
(Thalaiyuthu) 		2926002000NRG23181120221737430 21/11/2022 ABITHA 2926002WL076927 ABITHA 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 ABITHA PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23181120221737437 21/11/2022 Chittu 2926002WL076927 Chittu 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Chittu INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1069-A
(Thalaiyuthu) 		2926002000NRG23181120221737438 21/11/2022 A. Parvathi 2926002WL076927 A. Parvathi 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 A. Parvathi INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1071-A
(Thalaiyuthu) 		2926002000NRG23181120221737439 21/11/2022 N. Arumugavadivu 2926002WL076927 N. Arumugavadivu 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 N. Arumugavadivu INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1072-A
(Thalaiyuthu) 		2926002000NRG23181120221737440 21/11/2022 S. Jeya Lakshmi 2926002WL076927 S. Jeya Lakshmi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 S. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1082-A
(Thalaiyuthu) 		2926002000NRG23181120221737441 21/11/2022 M. Muthu Lakshmi 2926002WL076927 M. Muthu Lakshmi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M. Muthu Lakshmi CANARA BANK(508532)
14 MANUR TN-26-002-002-002/1084-A
(Thalaiyuthu) 		2926002000NRG23181120221737442 21/11/2022 M. Murugammal 2926002WL076927 M. Murugammal 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M. Murugammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1087-A
(Thalaiyuthu) 		2926002000NRG23181120221737443 21/11/2022 C. Petchiammal 2926002WL076927 C. Petchiammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 C. Petchiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1090-A
(Thalaiyuthu) 		2926002000NRG23181120221737444 21/11/2022 M. Esther 2926002WL076927 M. Esther 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M. Esther INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1099-A
(Thalaiyuthu) 		2926002000NRG23181120221737445 21/11/2022 P. Mariammal 2926002WL076927 P. Mariammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 P. Mariammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/11-A
(Thalaiyuthu) 		2926002000NRG23181120221737446 21/11/2022 S. Subbuthai 2926002WL076927 S. Subbuthai 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 S. Subbuthai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1103-A
(Thalaiyuthu) 		2926002000NRG23181120221737447 21/11/2022 T. Visalatchi 2926002WL076927 T. Visalatchi 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 T. Visalatchi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1107-A
(Thalaiyuthu) 		2926002000NRG23181120221737448 21/11/2022 Sornam 2926002WL076927 Sornam 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Sornam INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1118-A
(Thalaiyuthu) 		2926002000NRG23181120221737449 21/11/2022 Laksmiammal 2926002WL076927 Laksmiammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Laksmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANUR TN-26-002-002-002/1119-A
(Thalaiyuthu) 		2926002000NRG23181120221737450 21/11/2022 X. Sudali 2926002WL076927 X. Sudali 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 X. Sudali INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1128-A
(Thalaiyuthu) 		2926002000NRG23181120221737451 21/11/2022 P. Eswari 2926002WL076927 P. Eswari 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 P. Eswari INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1139-A
(Thalaiyuthu) 		2926002000NRG23181120221737452 21/11/2022 N. Lakshmi 2926002WL076927 N. Lakshmi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 N. Lakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/114-A
(Thalaiyuthu) 		2926002000NRG23181120221737453 21/11/2022 S. Puthiyaval 2926002WL076927 S. Puthiyaval 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 S. Puthiyaval INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1155-A
(Thalaiyuthu) 		2926002000NRG23181120221737455 21/11/2022 P. Lakshmi 2926002WL076927 P. Lakshmi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 P. Lakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1160-A
(Thalaiyuthu) 		2926002000NRG23181120221737456 21/11/2022 A. Krishnaveni 2926002WL076927 A. Krishnaveni 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 A. Krishnaveni INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1167-A
(Thalaiyuthu) 		2926002000NRG23181120221737457 21/11/2022 K. Lakshmi 2926002WL076927 K. Lakshmi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 K. Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1169-A
(Thalaiyuthu) 		2926002000NRG23181120221737458 21/11/2022 P. Kamala 2926002WL076927 P. Kamala 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 P. Kamala PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-002-002/1171-A
(Thalaiyuthu) 		2926002000NRG23181120221737459 21/11/2022 Muthammal 2926002WL076927 Muthammal 00177 IOBA0001388 230 230 Processed 09/12/2022 026441577 Muthammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1175-A
(Thalaiyuthu) 		2926002000NRG23181120221737461 21/11/2022 Shanmugathai 2926002WL076927 Shanmugathai 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Shanmugathai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1181-A
(Thalaiyuthu) 		2926002000NRG23181120221737462 21/11/2022 E. Peratchi 2926002WL076927 E. Peratchi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 E. Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-002-002/1184-A
(Thalaiyuthu) 		2926002000NRG23181120221737463 21/11/2022 M. Parameswari 2926002WL076927 M. Parameswari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M. Parameswari INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/129-A
(Thalaiyuthu) 		2926002000NRG23181120221737464 21/11/2022 Esswari 2926002WL076927 Esswari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Esswari INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1294-A
(Thalaiyuthu) 		2926002000NRG23181120221737465 21/11/2022 M.Vijiaya 2926002WL076927 M.Vijiaya 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M.Vijiaya PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-002-002/134-A
(Thalaiyuthu) 		2926002000NRG23181120221737466 21/11/2022 Ganapathiammal 2926002WL076927 Ganapathiammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Ganapathiammal CANARA BANK(508532)
37 MANUR TN-26-002-002-002/135-A
(Thalaiyuthu) 		2926002000NRG23181120221737467 21/11/2022 MUTHUMANI 2926002WL076927 MUTHUMANI 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 MUTHUMANI PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-002-002/136-A
(Thalaiyuthu) 		2926002000NRG23181120221737468 21/11/2022 A.Koil 2926002WL076927 A.Koil 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 A.Koil INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/137-A
(Thalaiyuthu) 		2926002000NRG23181120221737469 21/11/2022 P. Uma 2926002WL076927 P. Uma 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 P. Uma INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/138-A
(Thalaiyuthu) 		2926002000NRG23181120221737470 21/11/2022 E. Shanthi 2926002WL076927 E. Shanthi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 E. Shanthi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1406-A
(Thalaiyuthu) 		2926002000NRG23181120221737471 21/11/2022 R.Athista lakshmi 2926002WL076927 R.Athista lakshmi 00177 IOBA0001388 1124 1124 Processed 09/12/2022 026441577 R.Athista lakshmi PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-002-002/1410-A
(Thalaiyuthu) 		2926002000NRG23181120221737472 21/11/2022 Sorna latha 2926002WL076927 Sorna latha 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 Sorna latha INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1412-A
(Thalaiyuthu) 		2926002000NRG23181120221737473 21/11/2022 Seetha 2926002WL076927 Seetha 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Seetha PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-002-002/1430-A
(Thalaiyuthu) 		2926002000NRG23181120221737474 21/11/2022 Kaliammal 2926002WL076927 Kaliammal 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 Kaliammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1434-A
(Thalaiyuthu) 		2926002000NRG23181120221737475 21/11/2022 Lakshmi 2926002WL076927 Lakshmi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Lakshmi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-002-002/145-A
(Thalaiyuthu) 		2926002000NRG23181120221737476 21/11/2022 V. Sornam 2926002WL076927 V. Sornam 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 V. Sornam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1456-A
(Thalaiyuthu) 		2926002000NRG23181120221737477 21/11/2022 Kasiammal 2926002WL076927 Kasiammal 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Kasiammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1503-a
(Thalaiyuthu) 		2926002000NRG23181120221737478 21/11/2022 M.Rajammal 2926002WL076927 M.Rajammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 M.Rajammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1504-a
(Thalaiyuthu) 		2926002000NRG23181120221737479 21/11/2022 M.Petchiammal 2926002WL076927 M.Petchiammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 M.Petchiammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1509-A
(Thalaiyuthu) 		2926002000NRG23181120221737481 21/11/2022 M.Maheshwari 2926002WL076927 M.Maheshwari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M.Maheshwari INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/151-A
(Thalaiyuthu) 		2926002000NRG23181120221737482 21/11/2022 P.Lakshmi 2926002WL076927 P.Lakshmi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 P.Lakshmi CANARA BANK(508532)
52 MANUR TN-26-002-002-002/1526-a
(Thalaiyuthu) 		2926002000NRG23181120221737483 21/11/2022 SubbuLakshmi 2926002WL076927 SubbuLakshmi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 SubbuLakshmi CANARA BANK(508532)
53 MANUR TN-26-002-002-002/1528-A
(Thalaiyuthu) 		2926002000NRG23181120221737484 21/11/2022 B.Tamil Selvi 2926002WL076927 B.Tamil Selvi 00177 IOBA0001388 230 230 Processed 09/12/2022 026441577 B.Tamil Selvi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1529-a
(Thalaiyuthu) 		2926002000NRG23181120221737485 21/11/2022 Sudali 2926002WL076927 Sudali 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Sudali INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1532-A
(Thalaiyuthu) 		2926002000NRG23181120221737486 21/11/2022 K.Poornam 2926002WL076927 K.Poornam 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 K.Poornam INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/156-a
(Thalaiyuthu) 		2926002000NRG23181120221737487 21/11/2022 K.samuthiram 2926002WL076927 K.samuthiram 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 K.samuthiram INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/159-A
(Thalaiyuthu) 		2926002000NRG23181120221737488 21/11/2022 N. Sudali 2926002WL076927 N. Sudali 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 N. Sudali PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-002-002/1611-a
(Thalaiyuthu) 		2926002000NRG23181120221737489 21/11/2022 A.Pappa 2926002WL076927 A.Pappa 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 A.Pappa INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/1646-A
(Thalaiyuthu) 		2926002000NRG23181120221737490 21/11/2022 S.Shanmugathai 2926002WL076927 S.Shanmugathai 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 S.Shanmugathai INDIAN BANK(607105)
60 MANUR TN-26-002-002-002/1652-A
(Thalaiyuthu) 		2926002000NRG23181120221737491 21/11/2022 M.Subbu Lakshmi 2926002WL076927 M.Subbu Lakshmi 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/166-A
(Thalaiyuthu) 		2926002000NRG23181120221737492 21/11/2022 K. Sakkammal 2926002WL076927 K. Sakkammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 K. Sakkammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/1671-A
(Thalaiyuthu) 		2926002000NRG23181120221737493 21/11/2022 C.Pappa 2926002WL076927 C.Pappa 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 C.Pappa INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/1721-A
(Thalaiyuthu) 		2926002000NRG23181120221737494 21/11/2022 kuttiyammal 2926002WL076927 kuttiyammal 00177 IOBA0001388 230 230 Processed 09/12/2022 026441577 kuttiyammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/174-A
(Thalaiyuthu) 		2926002000NRG23181120221737495 21/11/2022 M. Ganesan 2926002WL076927 M. Ganesan 00177 IOBA0001388 562 562 Processed 09/12/2022 026441577 M. Ganesan PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-002-002/192-A
(Thalaiyuthu) 		2926002000NRG23181120221737496 21/11/2022 P. Jothi 2926002WL076927 P. Jothi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 P. Jothi CANARA BANK(508532)
66 MANUR TN-26-002-002-002/205-A
(Thalaiyuthu) 		2926002000NRG23181120221737497 21/11/2022 E. Susila 2926002WL076927 E. Susila 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 E. Susila INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/212-A
(Thalaiyuthu) 		2926002000NRG23181120221737498 21/11/2022 B. Mariammal 2926002WL076927 B. Mariammal 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 B. Mariammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/234-A
(Thalaiyuthu) 		2926002000NRG23181120221737499 21/11/2022 P. Vijaya Lakshmi 2926002WL076927 P. Vijaya Lakshmi 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 P. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/239-A
(Thalaiyuthu) 		2926002000NRG23181120221737500 21/11/2022 R. Pappa 2926002WL076927 R. Pappa 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 R. Pappa INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/24-A
(Thalaiyuthu) 		2926002000NRG23181120221737501 21/11/2022 M. Thilagavathi 2926002WL076927 M. Thilagavathi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 M. Thilagavathi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/254-A
(Thalaiyuthu) 		2926002000NRG23181120221737502 21/11/2022 M. Poongavanam 2926002WL076927 M. Poongavanam 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 M. Poongavanam INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23181120221737503 21/11/2022 P. Amaravathi 2926002WL076927 P. Amaravathi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 P. Amaravathi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/30-A
(Thalaiyuthu) 		2926002000NRG23181120221737504 21/11/2022 T. Mallika 2926002WL076927 T. Mallika 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 T. Mallika INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/5-A
(Thalaiyuthu) 		2926002000NRG23181120221737505 21/11/2022 S. Rajeswari 2926002WL076927 S. Rajeswari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 S. Rajeswari INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/51-A
(Thalaiyuthu) 		2926002000NRG23181120221737506 21/11/2022 P. Sudalai madi 2926002WL076927 P. Sudalai madi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 P. Sudalai madi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/524-A
(Thalaiyuthu) 		2926002000NRG23181120221737507 21/11/2022 A.usha 2926002WL076927 A.usha 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 A.usha INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/547-A
(Thalaiyuthu) 		2926002000NRG23181120221737508 21/11/2022 J. Lakshmi 2926002WL076927 J. Lakshmi 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 J. Lakshmi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/550-A
(Thalaiyuthu) 		2926002000NRG23181120221737509 21/11/2022 S. Vasantha 2926002WL076927 S. Vasantha 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 S. Vasantha PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-002-002/552-A
(Thalaiyuthu) 		2926002000NRG23181120221737510 21/11/2022 P. Thevakani 2926002WL076927 P. Thevakani 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 P. Thevakani INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/562-A
(Thalaiyuthu) 		2926002000NRG23181120221737511 21/11/2022 G. Rama Lakshmi 2926002WL076927 G. Rama Lakshmi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 G. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23181120221737512 21/11/2022 Kasimani 2926002WL076927 Kasimani 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Kasimani INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/590-A
(Thalaiyuthu) 		2926002000NRG23181120221737514 21/11/2022 Mumtaj 2926002WL076927 Mumtaj 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Mumtaj INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/597-A
(Thalaiyuthu) 		2926002000NRG23181120221737515 21/11/2022 S. Muniammal 2926002WL076927 S. Muniammal 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 S. Muniammal PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-002-002/607-A
(Thalaiyuthu) 		2926002000NRG23181120221737516 21/11/2022 P. Mariammal 2926002WL076927 P. Mariammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 P. Mariammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/619-A
(Thalaiyuthu) 		2926002000NRG23181120221737518 21/11/2022 N. Petchiammal 2926002WL076927 N. Petchiammal 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 N. Petchiammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/627-A
(Thalaiyuthu) 		2926002000NRG23181120221737519 21/11/2022 P. Chandra 2926002WL076927 P. Chandra 00177 IOBA0001388 230 230 Processed 09/12/2022 026441577 P. Chandra INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/636-A
(Thalaiyuthu) 		2926002000NRG23181120221737520 21/11/2022 K. Subbuthai 2926002WL076927 K. Subbuthai 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 K. Subbuthai INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/639-A
(Thalaiyuthu) 		2926002000NRG23181120221737521 21/11/2022 G. Devika 2926002WL076927 G. Devika 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 G. Devika STATE BANK OF INDIA(508548)
89 MANUR TN-26-002-002-002/665-A
(Thalaiyuthu) 		2926002000NRG23181120221737522 21/11/2022 A. Lakshmi 2926002WL076927 A. Lakshmi 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 A. Lakshmi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/78-A
(Thalaiyuthu) 		2926002000NRG23181120221737523 21/11/2022 V. Mariammal 2926002WL076927 V. Mariammal 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 V. Mariammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/8-A
(Thalaiyuthu) 		2926002000NRG23181120221737524 21/11/2022 Maheswari 2926002WL076927 Maheswari 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Maheswari INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/85-A
(Thalaiyuthu) 		2926002000NRG23181120221737525 21/11/2022 Poomani 2926002WL076927 Poomani 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Poomani INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/86-A
(Thalaiyuthu) 		2926002000NRG23181120221737526 21/11/2022 A. Chandra 2926002WL076927 A. Chandra 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 A. Chandra INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/893-A
(Thalaiyuthu) 		2926002000NRG23181120221737527 21/11/2022 T. Petchiammal 2926002WL076927 T. Petchiammal 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 T. Petchiammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/95-A
(Thalaiyuthu) 		2926002000NRG23181120221737528 21/11/2022 R. Mariammal 2926002WL076927 R. Mariammal 00177 IOBA0001388 460 460 Processed 09/12/2022 026441577 R. Mariammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-005/1769-B
(Thalaiyuthu) 		2926002000NRG23181120221737529 21/11/2022 Chithra 2926002WL076927 Chithra 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Chithra INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-005/1780-A
(Thalaiyuthu) 		2926002000NRG23181120221737530 21/11/2022 SIVAGAMI 2926002WL076927 SIVAGAMI 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 SIVAGAMI CANARA BANK(508532)
98 MANUR TN-26-002-002-005/1802-A
(Thalaiyuthu) 		2926002000NRG23181120221737531 21/11/2022 Malliga 2926002WL076927 Malliga 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Malliga INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-005/1819-A
(Thalaiyuthu) 		2926002000NRG23181120221737532 21/11/2022 Meenachi 2926002WL076927 Meenachi 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANUR TN-26-002-002-005/45-B
(Thalaiyuthu) 		2926002000NRG23181120221737535 21/11/2022 Ramalaxmi 2926002WL076927 Ramalaxmi 00177 IOBA0001388 690 690 Processed 09/12/2022 026441577 Ramalaxmi PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-002-006/1870-A
(Thalaiyuthu) 		2926002000NRG23181120221737536 21/11/2022 FATHIMA 2926002WL076927 FATHIMA 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 FATHIMA INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-006/1933-A
(Thalaiyuthu) 		2926002000NRG23181120221737537 21/11/2022 GOMATHI 2926002WL076927 GOMATHI 00177 IOBA0001388 920 920 Processed 09/12/2022 026441577 GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 77356 77356
Total 77356 77356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211122APB_FTO_1178170 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 77356

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