Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_060123APB_FTO_1399008
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 MANAMADURAI TN-25-003-007-001/1
(KATTIKULAM) 		2925003000NRG23060120232082945 06/01/2023 Umarani 2925003WL059532 Umarani 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558990 Umarani STATE BANK OF INDIA(508548)
2 MANAMADURAI TN-25-003-007-001/110
(KATTIKULAM) 		2925003000NRG23060120232082948 06/01/2023 Ganesan 2925003WL059532 Ganesan 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558990 Ganesan STATE BANK OF INDIA(508548)
3 MANAMADURAI TN-25-003-007-001/12
(KATTIKULAM) 		2925003000NRG23060120232082949 06/01/2023 Lakshi 2925003WL059532 Lakshi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Lakshi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-007-001/138
(KATTIKULAM) 		2925003000NRG23060120232082953 06/01/2023 Valli 2925003WL059532 Valli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Valli PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-007-001/140
(KATTIKULAM) 		2925003000NRG23060120232082955 06/01/2023 Muthulakshmi 2925003WL059532 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANAMADURAI TN-25-003-007-001/142
(KATTIKULAM) 		2925003000NRG23060120232082956 06/01/2023 Panchu 2925003WL059532 Panchu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Panchu INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-007-001/15
(KATTIKULAM) 		2925003000NRG23060120232082957 06/01/2023 Veerapandi 2925003WL059532 Veerapandi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Veerapandi CANARA BANK(508532)
8 MANAMADURAI TN-25-003-007-001/151
(KATTIKULAM) 		2925003000NRG23060120232082958 06/01/2023 Lakshmi 2925003WL059532 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-007-001/160
(KATTIKULAM) 		2925003000NRG23060120232082959 06/01/2023 Muthupillai 2925003WL059532 Muthupillai 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-007-001/167
(KATTIKULAM) 		2925003000NRG23060120232082961 06/01/2023 Santha 2925003WL059532 Santha 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-007-001/169
(KATTIKULAM) 		2925003000NRG23060120232082962 06/01/2023 Kavitha 2925003WL059532 Kavitha 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-007-001/185
(KATTIKULAM) 		2925003000NRG23060120232082966 06/01/2023 Gomathi 2925003WL059532 Gomathi 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558990 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-007-001/2
(KATTIKULAM) 		2925003000NRG23060120232082967 06/01/2023 Sethu 2925003WL059532 Sethu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-007-001/20
(KATTIKULAM) 		2925003000NRG23060120232082968 06/01/2023 Valli 2925003WL059532 Valli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Valli PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-007-001/223
(KATTIKULAM) 		2925003000NRG23060120232082970 06/01/2023 Dhanam 2925003WL059532 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-007-001/23
(KATTIKULAM) 		2925003000NRG23060120232082972 06/01/2023 Janaki 2925003WL059532 Janaki 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-007-001/245
(KATTIKULAM) 		2925003000NRG23060120232082974 06/01/2023 Pandi 2925003WL059532 Pandi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-007-001/25
(KATTIKULAM) 		2925003000NRG23060120232082975 06/01/2023 JESURAJA 2925003WL059532 JESURAJA 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558990 JESURAJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-007-001/251
(KATTIKULAM) 		2925003000NRG23060120232082976 06/01/2023 Vasantha 2925003WL059532 Vasantha 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558990 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-007-001/252
(KATTIKULAM) 		2925003000NRG23060120232082977 06/01/2023 Krishnaveni 2925003WL059532 Krishnaveni 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Krishnaveni PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-007-001/253
(KATTIKULAM) 		2925003000NRG23060120232082978 06/01/2023 Manjuladevi 2925003WL059532 Manjuladevi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Manjuladevi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-007-001/267
(KATTIKULAM) 		2925003000NRG23060120232082982 06/01/2023 Indira 2925003WL059532 Indira 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-007-001/277
(KATTIKULAM) 		2925003000NRG23060120232082984 06/01/2023 RAMANI 2925003WL059532 RAMANI 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-007-001/285
(KATTIKULAM) 		2925003000NRG23060120232082985 06/01/2023 Krishnan 2925003WL059532 Krishnan 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Krishnan PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-007-001/289
(KATTIKULAM) 		2925003000NRG23060120232082986 06/01/2023 Petchi 2925003WL059532 Petchi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-007-001/292
(KATTIKULAM) 		2925003000NRG23060120232082987 06/01/2023 Mariyammal 2925003WL059532 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-007-001/298
(KATTIKULAM) 		2925003000NRG23060120232082988 06/01/2023 Ammalu 2925003WL059532 Ammalu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAMADURAI TN-25-003-007-001/31
(KATTIKULAM) 		2925003000NRG23060120232082989 06/01/2023 Mathavi 2925003WL059532 Mathavi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-007-001/328
(KATTIKULAM) 		2925003000NRG23060120232082991 06/01/2023 Valli 2925003WL059532 Valli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-007-001/333
(KATTIKULAM) 		2925003000NRG23060120232082992 06/01/2023 Deivanai 2925003WL059532 Deivanai 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAMADURAI TN-25-003-007-001/350
(KATTIKULAM) 		2925003000NRG23060120232082994 06/01/2023 Balakrishnan 2925003WL059532 Balakrishnan 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Balakrishnan STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-007-001/357
(KATTIKULAM) 		2925003000NRG23060120232082995 06/01/2023 Kamachi 2925003WL059532 Kamachi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-007-001/359
(KATTIKULAM) 		2925003000NRG23060120232082996 06/01/2023 Vasuki 2925003WL059532 Vasuki 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-007-001/375
(KATTIKULAM) 		2925003000NRG23060120232082998 06/01/2023 Dhanavalli 2925003WL059532 Dhanavalli 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANAMADURAI TN-25-003-007-001/376
(KATTIKULAM) 		2925003000NRG23060120232082999 06/01/2023 Kudiyarasu 2925003WL059532 Kudiyarasu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Kudiyarasu INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-007-001/393
(KATTIKULAM) 		2925003000NRG23060120232083002 06/01/2023 Chinnaponnu 2925003WL059532 Chinnaponnu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-007-001/406
(KATTIKULAM) 		2925003000NRG23060120232083003 06/01/2023 Boomidevi 2925003WL059532 Boomidevi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Boomidevi STATE BANK OF INDIA(508548)
38 MANAMADURAI TN-25-003-007-001/408
(KATTIKULAM) 		2925003000NRG23060120232083004 06/01/2023 Maheswari 2925003WL059532 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-007-001/421
(KATTIKULAM) 		2925003000NRG23060120232083005 06/01/2023 Kanimozhi 2925003WL059532 Kanimozhi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-007-001/44
(KATTIKULAM) 		2925003000NRG23060120232083007 06/01/2023 Sethu 2925003WL059532 Sethu 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-007-001/446
(KATTIKULAM) 		2925003000NRG23060120232083008 06/01/2023 Valarmathi 2925003WL059532 Valarmathi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Valarmathi CANARA BANK(508532)
42 MANAMADURAI TN-25-003-007-001/459
(KATTIKULAM) 		2925003000NRG23060120232083011 06/01/2023 Selvi 2925003WL059532 Selvi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Selvi CANARA BANK(508532)
43 MANAMADURAI TN-25-003-007-001/460
(KATTIKULAM) 		2925003000NRG23060120232083012 06/01/2023 Kayambu 2925003WL059532 Kayambu 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558990 Kayambu STATE BANK OF INDIA(508548)
44 MANAMADURAI TN-25-003-007-001/463
(KATTIKULAM) 		2925003000NRG23060120232083013 06/01/2023 VALLI 2925003WL059532 VALLI 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-007-001/485
(KATTIKULAM) 		2925003000NRG23060120232083014 06/01/2023 Mohanalakshmi 2925003WL059532 Mohanalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Mohanalakshmi PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-007-001/490
(KATTIKULAM) 		2925003000NRG23060120232083016 06/01/2023 Karthigaiselvi 2925003WL059532 Karthigaiselvi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Karthigaiselvi STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-007-001/500
(KATTIKULAM) 		2925003000NRG23060120232083017 06/01/2023 Nalayini 2925003WL059532 Nalayini 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558990 Nalayini INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-007-001/501
(KATTIKULAM) 		2925003000NRG23060120232083018 06/01/2023 Gangayee 2925003WL059532 Gangayee 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Gangayee INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-007-001/510
(KATTIKULAM) 		2925003000NRG23060120232083019 06/01/2023 Kameshwari 2925003WL059532 Kameshwari 00328 IOBA0PGB001 1250 1250 Processed 02/02/2023 018558990 Kameshwari INDIAN OVERSEAS BANK(508541)
50 MANAMADURAI TN-25-003-007-001/514
(KATTIKULAM) 		2925003000NRG23060120232083021 06/01/2023 Santhi 2925003WL059532 Santhi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Santhi CANARA BANK(508532)
51 MANAMADURAI TN-25-003-007-001/515
(KATTIKULAM) 		2925003000NRG23060120232083022 06/01/2023 Kamalam 2925003WL059532 Kamalam 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-007-001/518
(KATTIKULAM) 		2925003000NRG23060120232083023 06/01/2023 MUTHUMARI 2925003WL059532 MUTHUMARI 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-007-001/528
(KATTIKULAM) 		2925003000NRG23060120232083025 06/01/2023 Kavitha 2925003WL059532 Kavitha 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-007-001/54
(KATTIKULAM) 		2925003000NRG23060120232083027 06/01/2023 Akkammal 2925003WL059532 Akkammal 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Akkammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-007-001/59
(KATTIKULAM) 		2925003000NRG23060120232083029 06/01/2023 Kachammal 2925003WL059532 Kachammal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 Kachammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-007-001/73
(KATTIKULAM) 		2925003000NRG23060120232083035 06/01/2023 Lakshmi 2925003WL059532 Lakshmi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-007-001/76
(KATTIKULAM) 		2925003000NRG23060120232083037 06/01/2023 Irulayee 2925003WL059532 Irulayee 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-007-001/78
(KATTIKULAM) 		2925003000NRG23060120232083038 06/01/2023 Tamilselvi 2925003WL059532 Tamilselvi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-007-001/79
(KATTIKULAM) 		2925003000NRG23060120232083039 06/01/2023 Ramar 2925003WL059532 Ramar 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Ramar INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-007-001/81
(KATTIKULAM) 		2925003000NRG23060120232083041 06/01/2023 Sabeetha 2925003WL059532 Sabeetha 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Sabeetha STATE BANK OF INDIA(508548)
61 MANAMADURAI TN-25-003-007-001/87
(KATTIKULAM) 		2925003000NRG23060120232083043 06/01/2023 Rakkayee 2925003WL059532 Rakkayee 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANAMADURAI TN-25-003-007-001/88
(KATTIKULAM) 		2925003000NRG23060120232083044 06/01/2023 Arumugam 2925003WL059532 Arumugam 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-007-007/548
(KATTIKULAM) 		2925003000NRG23060120232083045 06/01/2023 Govindammal 2925003WL059532 Govindammal 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANAMADURAI TN-25-003-007-007/561
(KATTIKULAM) 		2925003000NRG23060120232083046 06/01/2023 MANIMOZHI 2925003WL059532 MANIMOZHI 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 MANIMOZHI STATE BANK OF INDIA(508548)
65 MANAMADURAI TN-25-003-007-007/563
(KATTIKULAM) 		2925003000NRG23060120232083047 06/01/2023 PRIYA 2925003WL059532 PRIYA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558990 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-007-007/566
(KATTIKULAM) 		2925003000NRG23060120232083048 06/01/2023 SELVARANI 2925003WL059532 SELVARANI 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 SELVARANI CANARA BANK(508532)
67 MANAMADURAI TN-25-003-007-007/569
(KATTIKULAM) 		2925003000NRG23060120232083049 06/01/2023 Muthulakshmi 2925003WL059532 Muthulakshmi 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-007-007/571
(KATTIKULAM) 		2925003000NRG23060120232083050 06/01/2023 Megala 2925003WL059532 Megala 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018558990 Megala INDIAN BANK(607105)
69 MANAMADURAI TN-25-003-007-007/572
(KATTIKULAM) 		2925003000NRG23060120232083051 06/01/2023 Prema 2925003WL059532 Prema 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018558990 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78250 78250
70 MANAMADURAI TN-25-003-007-001/17
(KATTIKULAM) 		2925003000NRG23060120232082963 06/01/2023 Hema 2925003WL059532 Hema 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558990 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAMADURAI TN-25-003-007-001/374
(KATTIKULAM) 		2925003000NRG23060120232082997 06/01/2023 RAJESWARI 2925003WL059532 RAJESWARI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558990 RAJESWARI STATE BANK OF INDIA(508548)
72 MANAMADURAI TN-25-003-007-001/65
(KATTIKULAM) 		2925003000NRG23060120232083031 06/01/2023 KRISHNAN 2925003WL059532 KRISHNAN 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558990 KRISHNAN STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-007-007/580
(KATTIKULAM) 		2925003000NRG23060120232083052 06/01/2023 MUTHEESWARI 2925003WL059532 MUTHEESWARI 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558990 MUTHEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-007-007/608
(KATTIKULAM) 		2925003000NRG23060120232083053 06/01/2023 Mahalakshmi 2925003WL059532 Mahalakshmi 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558990 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANAMADURAI TN-25-003-007-007/632
(KATTIKULAM) 		2925003000NRG23060120232083054 06/01/2023 JEYAKODI 2925003WL059532 JEYAKODI 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018558990 JEYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5250 5250
Total 83500 83500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_060123APB_FTO_1399008 Pandyan Grama Bank IOBA0PGB001 Idaikattur 78250
2 MANAMADURAI TN2925003_060123APB_FTO_1399008 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 5250

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