Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_170922APB_FTO_886553
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-26-002-003-003/1577-A
(Suthamalli) 		2926002000NRG23170920221358113 17/09/2022 Perumal 2926002WL062413 Perumal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Perumal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1583-A
(Suthamalli) 		2926002000NRG23170920221358114 17/09/2022 Rajeswari 2926002WL062413 Rajeswari 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Rajeswari PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-003-003/1585-A
(Suthamalli) 		2926002000NRG23170920221358115 17/09/2022 Arumugathammal 2926002WL062413 Arumugathammal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Arumugathammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1586-A
(Suthamalli) 		2926002000NRG23170920221358116 17/09/2022 Petchiammal 2926002WL062413 Petchiammal 00177 IOBA0001686 530 530 Processed 15/10/2022 035858366 Petchiammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1591-A
(Suthamalli) 		2926002000NRG23170920221358117 17/09/2022 Mariammal 2926002WL062413 Mariammal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Mariammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1592-A
(Suthamalli) 		2926002000NRG23170920221358118 17/09/2022 Ramalakshmi 2926002WL062413 Ramalakshmi 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Ramalakshmi INDIAN BANK(607105)
7 MANUR TN-26-002-003-003/1596-A
(Suthamalli) 		2926002000NRG23170920221358119 17/09/2022 Parvathiammal 2926002WL062413 Parvathiammal 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Parvathiammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-003-003/1604-A
(Suthamalli) 		2926002000NRG23170920221358121 17/09/2022 Muppidathi 2926002WL062413 Muppidathi 00177 IOBA0001686 530 530 Processed 14/10/2022 035858366 Muppidathi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-003-003/1606-A
(Suthamalli) 		2926002000NRG23170920221358122 17/09/2022 Sornam 2926002WL062413 Sornam 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Sornam STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-003-003/1608-A
(Suthamalli) 		2926002000NRG23170920221358123 17/09/2022 Santhanamari 2926002WL062413 Santhanamari 00177 IOBA0001686 795 795 Processed 15/10/2022 035858366 Santhanamari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1610-A
(Suthamalli) 		2926002000NRG23170920221358124 17/09/2022 Shunmugathammal 2926002WL062413 Shunmugathammal 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Shunmugathammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-003-003/1612-A
(Suthamalli) 		2926002000NRG23170920221358125 17/09/2022 Pitchaivadivoo 2926002WL062413 Pitchaivadivoo 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Pitchaivadivoo PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-003-003/1616-A
(Suthamalli) 		2926002000NRG23170920221358127 17/09/2022 Shanmuga Sundari 2926002WL062413 Shanmuga Sundari 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Shanmuga Sundari PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1619-A
(Suthamalli) 		2926002000NRG23170920221358128 17/09/2022 Esakkiammal 2926002WL062413 Esakkiammal 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Esakkiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1620-A
(Suthamalli) 		2926002000NRG23170920221358129 17/09/2022 Savithiri 2926002WL062413 Savithiri 00177 IOBA0001686 795 795 Processed 15/10/2022 035858366 Savithiri INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1621-A
(Suthamalli) 		2926002000NRG23170920221358130 17/09/2022 Muthulakshmi 2926002WL062413 Muthulakshmi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Muthulakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1624-A
(Suthamalli) 		2926002000NRG23170920221358131 17/09/2022 Arunachalam 2926002WL062413 Arunachalam 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Arunachalam INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1625-A
(Suthamalli) 		2926002000NRG23170920221358132 17/09/2022 Pattathi 2926002WL062413 Pattathi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Pattathi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1629-A
(Suthamalli) 		2926002000NRG23170920221358133 17/09/2022 Madathi 2926002WL062413 Madathi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Madathi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1631-A
(Suthamalli) 		2926002000NRG23170920221358134 17/09/2022 Ramasamy 2926002WL062413 Ramasamy 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Ramasamy INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1633-A
(Suthamalli) 		2926002000NRG23170920221358135 17/09/2022 Sivaniammal 2926002WL062413 Sivaniammal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Sivaniammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1634-A
(Suthamalli) 		2926002000NRG23170920221358136 17/09/2022 Chellammal 2926002WL062413 Chellammal 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Chellammal PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-003-003/1635-A
(Suthamalli) 		2926002000NRG23170920221358137 17/09/2022 Parvathy 2926002WL062413 Parvathy 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Parvathy CANARA BANK(508532)
24 MANUR TN-26-002-003-003/1638-A
(Suthamalli) 		2926002000NRG23170920221358138 17/09/2022 G.Mariammal 2926002WL062413 G.Mariammal 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 G.Mariammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-003-003/1639-A
(Suthamalli) 		2926002000NRG23170920221358139 17/09/2022 G.Arumugam 2926002WL062413 G.Arumugam 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 G.Arumugam INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1640-A
(Suthamalli) 		2926002000NRG23170920221358140 17/09/2022 Mariammal 2926002WL062413 Mariammal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Mariammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1643-A
(Suthamalli) 		2926002000NRG23170920221358141 17/09/2022 Veilu Kanthal 2926002WL062413 Veilu Kanthal 00177 IOBA0001686 795 795 Processed 15/10/2022 035858366 Veilu Kanthal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1646-A
(Suthamalli) 		2926002000NRG23170920221358142 17/09/2022 Subbu Lakshmi 2926002WL062413 Subbu Lakshmi 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/1649-A
(Suthamalli) 		2926002000NRG23170920221358144 17/09/2022 Muthupetchi 2926002WL062413 Muthupetchi 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Muthupetchi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1649-A
(Suthamalli) 		2926002000NRG23170920221358143 17/09/2022 Serma Shanthi 2926002WL062413 Serma Shanthi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Serma Shanthi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1650-A
(Suthamalli) 		2926002000NRG23170920221358145 17/09/2022 Maragatham 2926002WL062413 Maragatham 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Maragatham INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1652-A
(Suthamalli) 		2926002000NRG23170920221358146 17/09/2022 S.Chitra 2926002WL062413 S.Chitra 00177 IOBA0001686 795 795 Processed 14/10/2022 035858366 S.Chitra PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-003-003/1653-A
(Suthamalli) 		2926002000NRG23170920221358147 17/09/2022 Mallika 2926002WL062413 Mallika 00177 IOBA0001686 795 795 Processed 15/10/2022 035858366 Mallika INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1654-A
(Suthamalli) 		2926002000NRG23170920221358148 17/09/2022 MalarVizhi 2926002WL062413 MalarVizhi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 MalarVizhi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1663-A
(Suthamalli) 		2926002000NRG23170920221358149 17/09/2022 S. Subbu Lakshmi 2926002WL062413 S. Subbu Lakshmi 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1664-A
(Suthamalli) 		2926002000NRG23170920221358150 17/09/2022 C. Arumugam 2926002WL062413 C. Arumugam 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 C. Arumugam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1666-A
(Suthamalli) 		2926002000NRG23170920221358151 17/09/2022 M.Kannaki 2926002WL062413 M.Kannaki 00177 IOBA0001686 795 795 Processed 15/10/2022 035858366 M.Kannaki INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/1667-A
(Suthamalli) 		2926002000NRG23170920221358152 17/09/2022 Tamilarasi 2926002WL062413 Tamilarasi 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Tamilarasi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/1680-A
(Suthamalli) 		2926002000NRG23170920221358154 17/09/2022 subbu lakshmi 2926002WL062413 subbu lakshmi 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 subbu lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/1684-a
(Suthamalli) 		2926002000NRG23170920221358155 17/09/2022 Perumal 2926002WL062413 Perumal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Perumal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/1690-a
(Suthamalli) 		2926002000NRG23170920221358156 17/09/2022 Amutha 2926002WL062413 Amutha 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Amutha PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-003-003/1691-a
(Suthamalli) 		2926002000NRG23170920221358157 17/09/2022 sakthikala 2926002WL062413 sakthikala 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 sakthikala PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-003-003/1693-a
(Suthamalli) 		2926002000NRG23170920221358158 17/09/2022 sankarammal 2926002WL062413 sankarammal 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 sankarammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-003/1699-a
(Suthamalli) 		2926002000NRG23170920221358161 17/09/2022 Muthulakshmi 2926002WL062413 Muthulakshmi 00177 IOBA0001686 265 265 Processed 14/10/2022 035858366 Muthulakshmi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-003-003/1706-a
(Suthamalli) 		2926002000NRG23170920221358162 17/09/2022 Vijaya 2926002WL062413 Vijaya 00177 IOBA0001686 265 265 Processed 14/10/2022 035858366 Vijaya PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/1707-a
(Suthamalli) 		2926002000NRG23170920221358163 17/09/2022 pitchaivadiu 2926002WL062413 pitchaivadiu 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 pitchaivadiu INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/1710-a
(Suthamalli) 		2926002000NRG23170920221358164 17/09/2022 sivagami 2926002WL062413 sivagami 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 sivagami PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/1716-a
(Suthamalli) 		2926002000NRG23170920221358165 17/09/2022 mutharasu 2926002WL062413 mutharasu 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 mutharasu CANARA BANK(508532)
49 MANUR TN-26-002-003-003/1719-A
(Suthamalli) 		2926002000NRG23170920221358166 17/09/2022 SUBBAMMAL 2926002WL062413 SUBBAMMAL 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/1720-a
(Suthamalli) 		2926002000NRG23170920221358167 17/09/2022 sankarammal 2926002WL062413 sankarammal 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 sankarammal CANARA BANK(508532)
51 MANUR TN-26-002-003-003/1723-a
(Suthamalli) 		2926002000NRG23170920221358168 17/09/2022 Ariyamuthu 2926002WL062413 Ariyamuthu 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Ariyamuthu INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/1729-A
(Suthamalli) 		2926002000NRG23170920221358169 17/09/2022 VALLIAMMAL 2926002WL062413 VALLIAMMAL 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/1730-A
(Suthamalli) 		2926002000NRG23170920221358170 17/09/2022 MAHA LAKSHMI 2926002WL062413 MAHA LAKSHMI 00177 IOBA0001686 530 530 Processed 15/10/2022 035858366 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/1744-A
(Suthamalli) 		2926002000NRG23170920221358172 17/09/2022 T. Saroja 2926002WL062413 T. Saroja 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 T. Saroja PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-003-003/1746-A
(Suthamalli) 		2926002000NRG23170920221358173 17/09/2022 ANNA LAKSHMI 2926002WL062413 ANNA LAKSHMI 00177 IOBA0001686 795 795 Processed 15/10/2022 035858366 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/1747-A
(Suthamalli) 		2926002000NRG23170920221358174 17/09/2022 SANTHI 2926002WL062413 SANTHI 00177 IOBA0001686 795 795 Processed 14/10/2022 035858366 SANTHI STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-003-003/1748-A
(Suthamalli) 		2926002000NRG23170920221358175 17/09/2022 ARUNACHALA VADIVOO 2926002WL062413 ARUNACHALA VADIVOO 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 ARUNACHALA VADIVOO INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/1749-A
(Suthamalli) 		2926002000NRG23170920221358176 17/09/2022 ESSAKIAMMAL 2926002WL062413 ESSAKIAMMAL 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-003-003/1752-A
(Suthamalli) 		2926002000NRG23170920221358178 17/09/2022 Arunasala Vadivoo 2926002WL062413 Arunasala Vadivoo 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Arunasala Vadivoo INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/1761-A
(Suthamalli) 		2926002000NRG23170920221358180 17/09/2022 GANAPATHIAMMAL 2926002WL062413 GANAPATHIAMMAL 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 GANAPATHIAMMAL INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/1762-A
(Suthamalli) 		2926002000NRG23170920221358181 17/09/2022 Nallammal 2926002WL062413 Nallammal 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Nallammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-003/1769-A
(Suthamalli) 		2926002000NRG23170920221358182 17/09/2022 Rajeswari 2926002WL062413 Rajeswari 00177 IOBA0001686 1060 1060 Processed 14/10/2022 035858366 Rajeswari CANARA BANK(508532)
63 MANUR TN-26-002-003-003/1782-A
(Suthamalli) 		2926002000NRG23170920221358183 17/09/2022 S.Vasanthi 2926002WL062413 S.Vasanthi 00177 IOBA0001686 1124 1124 Processed 15/10/2022 035858366 S.Vasanthi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/1783-A
(Suthamalli) 		2926002000NRG23170920221358184 17/09/2022 Pitchammal 2926002WL062413 Pitchammal 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Pitchammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/1788-A
(Suthamalli) 		2926002000NRG23170920221358185 17/09/2022 Rajamani 2926002WL062413 Rajamani 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Rajamani INDIAN BANK(607105)
66 MANUR TN-26-002-003-003/1797-A
(Suthamalli) 		2926002000NRG23170920221358186 17/09/2022 Mariammal 2926002WL062413 Mariammal 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Mariammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/1817-A
(Suthamalli) 		2926002000NRG23170920221358187 17/09/2022 Rama lakshmi 2926002WL062413 Rama lakshmi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Rama lakshmi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/1818-A
(Suthamalli) 		2926002000NRG23170920221358188 17/09/2022 Vijaya rani 2926002WL062413 Vijaya rani 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Vijaya rani PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-003-003/1822-A
(Suthamalli) 		2926002000NRG23170920221358189 17/09/2022 Kamalam 2926002WL062413 Kamalam 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Kamalam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/1828
(Suthamalli) 		2926002000NRG23170920221358190 17/09/2022 Indra 2926002WL062413 Indra 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 Indra INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-003/1831-A
(Suthamalli) 		2926002000NRG23170920221358191 17/09/2022 Ananthammal 2926002WL062413 Ananthammal 00177 IOBA0001686 795 795 Processed 14/10/2022 035858366 Ananthammal STATE BANK OF INDIA(508548)
72 MANUR TN-26-002-003-003/1832-A
(Suthamalli) 		2926002000NRG23170920221358192 17/09/2022 Sornam 2926002WL062413 Sornam 00177 IOBA0001686 1325 1325 Processed 14/10/2022 035858366 Sornam PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-003-003/1833-A
(Suthamalli) 		2926002000NRG23170920221358193 17/09/2022 M. Subbu Lakshmi 2926002WL062413 M. Subbu Lakshmi 00177 IOBA0001686 1060 1060 Processed 15/10/2022 035858366 M. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/1839-A
(Suthamalli) 		2926002000NRG23170920221358194 17/09/2022 Essakkiammal 2926002WL062413 Essakkiammal 00177 IOBA0001686 1325 1325 Processed 15/10/2022 035858366 Essakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 80889 80889
75 MANUR TN-26-002-003-003/1614-A
(Suthamalli) 		2926002000NRG23170920221358126 17/09/2022 Muthammal 2926002WL062413 Muthammal 00701 IDIB0PLB001 1060 1060 Processed 14/10/2022 035858366 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 1060 1060
Total 81949 81949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_170922APB_FTO_886553 Indian Overseas Bank IOBA0001686 Pettai 1060
2 MANUR TN2926002_170922APB_FTO_886553 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 79829
3 MANUR TN2926002_170922APB_FTO_886553 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1060

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