Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_271222APB_FTO_1348567
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-26-003-021-001/425-A
(Moovirundali) 		2926003000NRG23261220221901526 27/12/2022 Sumathi 2926003WL084998 Sumathi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Sumathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-021-001/476-A
(Moovirundali) 		2926003000NRG23261220221901528 27/12/2022 Periyal 2926003WL084998 Periyal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Periyal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-021-001/478-A
(Moovirundali) 		2926003000NRG23261220221901529 27/12/2022 Madathy 2926003WL084998 Madathy 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Madathy PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-021-001/487-A
(Moovirundali) 		2926003000NRG23261220221901530 27/12/2022 PAPPA 2926003WL084998 PAPPA 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 PAPPA INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-021-001/488-A
(Moovirundali) 		2926003000NRG23261220221901531 27/12/2022 PERIYAL 2926003WL084998 PERIYAL 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 PERIYAL INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-021-001/530-A
(Moovirundali) 		2926003000NRG23261220221901532 27/12/2022 Sudha 2926003WL084998 Sudha 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Sudha STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-021-021/105-A
(Moovirundali) 		2926003000NRG23261220221901533 27/12/2022 Samiathevar 2926003WL084998 Samiathevar 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Samiathevar PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-021-021/148-A
(Moovirundali) 		2926003000NRG23261220221901534 27/12/2022 Krishnakumari 2926003WL084998 Krishnakumari 00177 IOBA0000757 410 410 Processed 06/02/2023 017254798 Krishnakumari INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-021-021/218-A
(Moovirundali) 		2926003000NRG23261220221901535 27/12/2022 Kaliammal 2926003WL084998 Kaliammal 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Kaliammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-021-021/219-A
(Moovirundali) 		2926003000NRG23261220221901536 27/12/2022 Madasamy 2926003WL084998 Madasamy 00177 IOBA0000757 410 410 Processed 06/02/2023 017254798 Madasamy CANARA BANK(508532)
11 MANUR TN-26-003-021-021/253-A
(Moovirundali) 		2926003000NRG23261220221901537 27/12/2022 Madathi 2926003WL084998 Madathi 00177 IOBA0000757 615 615 Processed 06/02/2023 017254798 Madathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-021-021/257-A
(Moovirundali) 		2926003000NRG23261220221901538 27/12/2022 Kesal 2926003WL084998 Kesal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Kesal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-021-021/259-A
(Moovirundali) 		2926003000NRG23261220221901539 27/12/2022 Shanmugathai 2926003WL084998 Shanmugathai 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Shanmugathai INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-021-021/261-A
(Moovirundali) 		2926003000NRG23261220221901540 27/12/2022 Lakshmi 2926003WL084998 Lakshmi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Lakshmi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-021-021/264-A
(Moovirundali) 		2926003000NRG23261220221901541 27/12/2022 Muthulakshmi 2926003WL084998 Muthulakshmi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Muthulakshmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-021-021/266-A
(Moovirundali) 		2926003000NRG23261220221901542 27/12/2022 Amutha 2926003WL084998 Amutha 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Amutha STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-021-021/272-A
(Moovirundali) 		2926003000NRG23261220221901543 27/12/2022 Kadavul 2926003WL084998 Kadavul 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Kadavul INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-021-021/273-A
(Moovirundali) 		2926003000NRG23261220221901544 27/12/2022 Gomathi 2926003WL084998 Gomathi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Gomathi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-021-021/274-A
(Moovirundali) 		2926003000NRG23261220221901545 27/12/2022 Saraswathi 2926003WL084998 Saraswathi 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Saraswathi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-021-021/275-A
(Moovirundali) 		2926003000NRG23261220221901546 27/12/2022 saguththala 2926003WL084998 saguththala 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 saguththala INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-021-021/276-A
(Moovirundali) 		2926003000NRG23261220221901547 27/12/2022 Mallika 2926003WL084998 Mallika 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Mallika PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-021-021/277-A
(Moovirundali) 		2926003000NRG23261220221901548 27/12/2022 Perama 2926003WL084998 Perama 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Perama PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-021-021/278-A
(Moovirundali) 		2926003000NRG23261220221901549 27/12/2022 Ranjetham 2926003WL084998 Ranjetham 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Ranjetham INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-021-021/283-A
(Moovirundali) 		2926003000NRG23261220221901550 27/12/2022 Madathi 2926003WL084998 Madathi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Madathi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-021-021/284-A
(Moovirundali) 		2926003000NRG23261220221901551 27/12/2022 Lakshmi 2926003WL084998 Lakshmi 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Lakshmi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-021-021/288-A
(Moovirundali) 		2926003000NRG23261220221901552 27/12/2022 Duraichi 2926003WL084998 Duraichi 00177 IOBA0000757 1405 1405 Processed 06/02/2023 017254798 Duraichi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-021-021/289-A
(Moovirundali) 		2926003000NRG23261220221901553 27/12/2022 Alagurani 2926003WL084998 Alagurani 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Alagurani CANARA BANK(508532)
28 MANUR TN-26-003-021-021/296-A
(Moovirundali) 		2926003000NRG23261220221901554 27/12/2022 Sahunthala 2926003WL084998 Sahunthala 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Sahunthala INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-021-021/297-A
(Moovirundali) 		2926003000NRG23261220221901555 27/12/2022 vellathai 2926003WL084998 vellathai 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 vellathai INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-021-021/298-A
(Moovirundali) 		2926003000NRG23261220221901556 27/12/2022 Shanmugathai 2926003WL084998 Shanmugathai 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Shanmugathai INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-021-021/307-A
(Moovirundali) 		2926003000NRG23261220221901557 27/12/2022 pitchaiya 2926003WL084998 pitchaiya 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 pitchaiya INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-021-021/310-A
(Moovirundali) 		2926003000NRG23261220221901558 27/12/2022 Valliathai 2926003WL084998 Valliathai 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Valliathai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-021-021/314-A
(Moovirundali) 		2926003000NRG23261220221901559 27/12/2022 Periathai 2926003WL084998 Periathai 00177 IOBA0000757 410 410 Processed 06/02/2023 017254798 Periathai PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-021-021/315-A
(Moovirundali) 		2926003000NRG23261220221901560 27/12/2022 Rajammal 2926003WL084998 Rajammal 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Rajammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-021-021/316-A
(Moovirundali) 		2926003000NRG23261220221901561 27/12/2022 Samuthram 2926003WL084998 Samuthram 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Samuthram INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-021-021/320-A
(Moovirundali) 		2926003000NRG23261220221901562 27/12/2022 Minnalkodi 2926003WL084998 Minnalkodi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Minnalkodi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-021-021/328-A
(Moovirundali) 		2926003000NRG23261220221901563 27/12/2022 Thangathai 2926003WL084998 Thangathai 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Thangathai INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-021-021/329-A
(Moovirundali) 		2926003000NRG23261220221901564 27/12/2022 Gomathi 2926003WL084998 Gomathi 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Gomathi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-021-021/331-A
(Moovirundali) 		2926003000NRG23261220221901566 27/12/2022 Vijaya 2926003WL084998 Vijaya 00177 IOBA0000757 410 410 Processed 06/02/2023 017254798 Vijaya INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-021-021/333-A
(Moovirundali) 		2926003000NRG23261220221901567 27/12/2022 sookammal 2926003WL084998 sookammal 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 sookammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-021-021/334-A
(Moovirundali) 		2926003000NRG23261220221901568 27/12/2022 Chellathai 2926003WL084998 Chellathai 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Chellathai INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-021-021/337-A
(Moovirundali) 		2926003000NRG23261220221901569 27/12/2022 Soornam 2926003WL084998 Soornam 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Soornam INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-021-021/338-A
(Moovirundali) 		2926003000NRG23261220221901570 27/12/2022 Duraichi 2926003WL084998 Duraichi 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Duraichi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-021-021/355-A
(Moovirundali) 		2926003000NRG23261220221901571 27/12/2022 Karuppathal 2926003WL084998 Karuppathal 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Karuppathal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-021-021/356-A
(Moovirundali) 		2926003000NRG23261220221901572 27/12/2022 Petchimuthu 2926003WL084998 Petchimuthu 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Petchimuthu INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-021-021/357-A
(Moovirundali) 		2926003000NRG23261220221901573 27/12/2022 Petchimuthu 2926003WL084998 Petchimuthu 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Petchimuthu INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-021-021/361-A
(Moovirundali) 		2926003000NRG23261220221901574 27/12/2022 Muthammal 2926003WL084998 Muthammal 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Muthammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-021-021/364-A
(Moovirundali) 		2926003000NRG23261220221901575 27/12/2022 Thangeshwari 2926003WL084998 Thangeshwari 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Thangeshwari INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-021-021/365-A
(Moovirundali) 		2926003000NRG23261220221901576 27/12/2022 Sornam 2926003WL084998 Sornam 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Sornam PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-021-021/370-A
(Moovirundali) 		2926003000NRG23261220221901577 27/12/2022 Jayaselvarani 2926003WL084998 Jayaselvarani 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Jayaselvarani INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-021-021/372-A
(Moovirundali) 		2926003000NRG23261220221901578 27/12/2022 Vijaya 2926003WL084998 Vijaya 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Vijaya STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-021-021/373-A
(Moovirundali) 		2926003000NRG23261220221901579 27/12/2022 Kanaga 2926003WL084998 Kanaga 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Kanaga INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-003-021-021/375-A
(Moovirundali) 		2926003000NRG23261220221901580 27/12/2022 DURAICHI 2926003WL084998 DURAICHI 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-003-021-021/377-A
(Moovirundali) 		2926003000NRG23261220221901581 27/12/2022 Petchiathai 2926003WL084998 Petchiathai 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Petchiathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-021-021/388-A
(Moovirundali) 		2926003000NRG23261220221901582 27/12/2022 Rajathi 2926003WL084998 Rajathi 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Rajathi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-021-021/389-A
(Moovirundali) 		2926003000NRG23261220221901583 27/12/2022 Petchiammal 2926003WL084998 Petchiammal 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Petchiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-021-021/395-a
(Moovirundali) 		2926003000NRG23261220221901585 27/12/2022 Durachi 2926003WL084998 Durachi 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Durachi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-021-021/396-a
(Moovirundali) 		2926003000NRG23261220221901586 27/12/2022 Kalanjiam 2926003WL084998 Kalanjiam 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Kalanjiam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-021-021/398-a
(Moovirundali) 		2926003000NRG23261220221901587 27/12/2022 Karuppayee 2926003WL084998 Karuppayee 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Karuppayee PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-021-021/399-a
(Moovirundali) 		2926003000NRG23261220221901588 27/12/2022 Esakkimuthu 2926003WL084998 Esakkimuthu 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Esakkimuthu INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-021-021/403-A
(Moovirundali) 		2926003000NRG23261220221901590 27/12/2022 Jeevan maruthapandian 2926003WL084998 Jeevan maruthapandian 00177 IOBA0000757 843 843 Processed 06/02/2023 017254798 Jeevan maruthapandian PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-021-021/403-A
(Moovirundali) 		2926003000NRG23261220221901589 27/12/2022 Thangadurachi 2926003WL084998 Thangadurachi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Thangadurachi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-021-021/404-A
(Moovirundali) 		2926003000NRG23261220221901591 27/12/2022 Kaliammal 2926003WL084998 Kaliammal 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Kaliammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-021-021/405-A
(Moovirundali) 		2926003000NRG23261220221901592 27/12/2022 Niraikulaththan 2926003WL084998 Niraikulaththan 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Niraikulaththan INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-021-021/406-A
(Moovirundali) 		2926003000NRG23261220221901593 27/12/2022 Madathiyammal 2926003WL084998 Madathiyammal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Madathiyammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-021-021/408-A
(Moovirundali) 		2926003000NRG23261220221901594 27/12/2022 Durachi 2926003WL084998 Durachi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Durachi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-021-021/410-A
(Moovirundali) 		2926003000NRG23261220221901595 27/12/2022 Vijaya 2926003WL084998 Vijaya 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Vijaya INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-021-021/412-a
(Moovirundali) 		2926003000NRG23261220221901596 27/12/2022 Vellathai 2926003WL084998 Vellathai 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Vellathai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-021-021/414-A
(Moovirundali) 		2926003000NRG23261220221901597 27/12/2022 Thangam 2926003WL084998 Thangam 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Thangam PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-021-021/415-A
(Moovirundali) 		2926003000NRG23261220221901598 27/12/2022 Mani 2926003WL084998 Mani 00177 IOBA0000757 1124 1124 Processed 06/02/2023 017254798 Mani INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-021-021/416-A
(Moovirundali) 		2926003000NRG23261220221901599 27/12/2022 Pappa 2926003WL084998 Pappa 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Pappa INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-021-021/417-A
(Moovirundali) 		2926003000NRG23261220221901600 27/12/2022 Chinnathai 2926003WL084998 Chinnathai 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Chinnathai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-021-021/421-A
(Moovirundali) 		2926003000NRG23261220221901601 27/12/2022 Karuppayee 2926003WL084998 Karuppayee 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Karuppayee PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-021-021/427-A
(Moovirundali) 		2926003000NRG23261220221901602 27/12/2022 chinnammal 2926003WL084998 chinnammal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 chinnammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-021-021/429-A
(Moovirundali) 		2926003000NRG23261220221901603 27/12/2022 Muthu 2926003WL084998 Muthu 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Muthu PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-021-021/430-A
(Moovirundali) 		2926003000NRG23261220221901604 27/12/2022 Valliammal 2926003WL084998 Valliammal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Valliammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-021-021/431-A
(Moovirundali) 		2926003000NRG23261220221901605 27/12/2022 Petchiammal 2926003WL084998 Petchiammal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Petchiammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-021-021/432-A
(Moovirundali) 		2926003000NRG23261220221901606 27/12/2022 Perial 2926003WL084998 Perial 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Perial INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-021-021/433-A
(Moovirundali) 		2926003000NRG23261220221901607 27/12/2022 Kalangiam 2926003WL084998 Kalangiam 00177 IOBA0000757 615 615 Processed 06/02/2023 017254798 Kalangiam PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-021-021/434-A
(Moovirundali) 		2926003000NRG23261220221901608 27/12/2022 Veyeelachi 2926003WL084998 Veyeelachi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Veyeelachi PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-021-021/436-A
(Moovirundali) 		2926003000NRG23261220221901609 27/12/2022 mariammal 2926003WL084998 mariammal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 mariammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-021-021/437-A
(Moovirundali) 		2926003000NRG23261220221901610 27/12/2022 JEYARANI 2926003WL084998 JEYARANI 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 JEYARANI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-021-021/439-A
(Moovirundali) 		2926003000NRG23261220221901611 27/12/2022 Suriyaganthi 2926003WL084998 Suriyaganthi 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Suriyaganthi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-021-021/445-A
(Moovirundali) 		2926003000NRG23261220221901612 27/12/2022 Manjula 2926003WL084998 Manjula 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Manjula PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-021-021/446-A
(Moovirundali) 		2926003000NRG23261220221901613 27/12/2022 RAMYA 2926003WL084998 RAMYA 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 RAMYA INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-021-021/450-A
(Moovirundali) 		2926003000NRG23261220221901614 27/12/2022 Thai 2926003WL084998 Thai 00177 IOBA0000757 205 205 Processed 06/02/2023 017254798 Thai PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-021-021/451-A
(Moovirundali) 		2926003000NRG23261220221901615 27/12/2022 Shanmugathai 2926003WL084998 Shanmugathai 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Shanmugathai INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-021-021/453-A
(Moovirundali) 		2926003000NRG23261220221901616 27/12/2022 Majula 2926003WL084998 Majula 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Majula STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-021-021/454-A
(Moovirundali) 		2926003000NRG23261220221901617 27/12/2022 VASANTHA 2926003WL084998 VASANTHA 00177 IOBA0000757 1686 1686 Processed 06/02/2023 017254798 VASANTHA INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-021-021/457-A
(Moovirundali) 		2926003000NRG23261220221901618 27/12/2022 muthulakshmi 2926003WL084998 muthulakshmi 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 muthulakshmi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-021-021/465-A
(Moovirundali) 		2926003000NRG23261220221901619 27/12/2022 Pappa 2926003WL084998 Pappa 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Pappa INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-021-021/472-A
(Moovirundali) 		2926003000NRG23261220221901620 27/12/2022 Murugeshwari 2926003WL084998 Murugeshwari 00177 IOBA0000757 615 615 Processed 06/02/2023 017254798 Murugeshwari STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-021-021/493-A
(Moovirundali) 		2926003000NRG23261220221901621 27/12/2022 VALLIYAMMAL 2926003WL084998 VALLIYAMMAL 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-021-021/496-A
(Moovirundali) 		2926003000NRG23261220221901623 27/12/2022 Bakiya lakshmi 2926003WL084998 Bakiya lakshmi 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 Bakiya lakshmi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-021-021/502-A
(Moovirundali) 		2926003000NRG23261220221901624 27/12/2022 MARIMMAL 2926003WL084998 MARIMMAL 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 MARIMMAL INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-003-021-021/503-A
(Moovirundali) 		2926003000NRG23261220221901625 27/12/2022 Mariammal 2926003WL084998 Mariammal 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Mariammal PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-021-021/507-A
(Moovirundali) 		2926003000NRG23261220221901626 27/12/2022 ramar 2926003WL084998 ramar 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 ramar INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-021-021/508-A
(Moovirundali) 		2926003000NRG23261220221901627 27/12/2022 kaliammal 2926003WL084998 kaliammal 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 kaliammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-003-021-021/509-A
(Moovirundali) 		2926003000NRG23261220221901628 27/12/2022 sakunthala 2926003WL084998 sakunthala 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 sakunthala INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-021-021/511-A
(Moovirundali) 		2926003000NRG23261220221901629 27/12/2022 Prema 2926003WL084998 Prema 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Prema INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-021-021/522-A
(Moovirundali) 		2926003000NRG23261220221901630 27/12/2022 Prapavathy 2926003WL084998 Prapavathy 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Prapavathy INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-021-021/525-A
(Moovirundali) 		2926003000NRG23261220221901631 27/12/2022 Sanmugathai 2926003WL084998 Sanmugathai 00177 IOBA0000757 205 205 Processed 06/02/2023 017254798 Sanmugathai CANARA BANK(508532)
103 MANUR TN-26-003-021-021/537-A
(Moovirundali) 		2926003000NRG23261220221901633 27/12/2022 kalaiselvi 2926003WL084998 kalaiselvi 00177 IOBA0000757 820 820 Processed 06/02/2023 017254798 kalaiselvi PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-021-021/539-A
(Moovirundali) 		2926003000NRG23261220221901634 27/12/2022 Prema 2926003WL084998 Prema 00177 IOBA0000757 1230 1230 Processed 06/02/2023 017254798 Prema CANARA BANK(508532)
105 MANUR TN-26-003-021-021/540-A
(Moovirundali) 		2926003000NRG23261220221901635 27/12/2022 Muthu lakshmi 2926003WL084998 Muthu lakshmi 00177 IOBA0000757 1025 1025 Processed 06/02/2023 017254798 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 112068 112068
106 MANUR TN-26-003-021-021/556-A
(Moovirundali) 		2926003000NRG23261220221901637 27/12/2022 Subbulakshmi 2926003WL084998 Subbulakshmi 00415 SBIN0008464 1230 1230 Processed 06/02/2023 017254798 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 1230 1230
107 MANUR TN-26-003-021-021/392-A
(Moovirundali) 		2926003000NRG23261220221901584 27/12/2022 Palrajammal 2926003WL084998 Palrajammal 00701 IDIB0PLB001 1230 1230 Processed 06/02/2023 017254798 Palrajammal CANARA BANK(508532)
SubTotal 1230 1230
Total 114528 114528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_271222APB_FTO_1348567 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 112068
2 MANUR TN2926002_271222APB_FTO_1348567 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1230
3 MANUR TN2926002_271222APB_FTO_1348567 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 1230

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