Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200223APB_FTO_1571511
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-26-002-010-003/1002-A
(Vagaikulam) 		2926002000NRG23180220232162273 20/02/2023 Rajalashzmi 2926002WL093834 Rajalashzmi 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Rajalashzmi INDIAN BANK(607105)
2 MANUR TN-26-002-010-003/1005-A
(Vagaikulam) 		2926002000NRG23180220232162274 20/02/2023 MUTHULASHKMI 2926002WL093834 MUTHULASHKMI 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 MUTHULASHKMI INDIAN BANK(607105)
3 MANUR TN-26-002-010-003/1135-A
(Vagaikulam) 		2926002000NRG23180220232162275 20/02/2023 ESSAKKIYAMMAL 2926002WL093834 ESSAKKIYAMMAL 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 ESSAKKIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-010-003/1142-A
(Vagaikulam) 		2926002000NRG23180220232162277 20/02/2023 krishnammal 2926002WL093834 krishnammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 krishnammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-010-003/1142-A
(Vagaikulam) 		2926002000NRG23180220232162276 20/02/2023 madasamy 2926002WL093834 madasamy 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 madasamy INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-010-003/1149-A
(Vagaikulam) 		2926002000NRG23180220232162279 20/02/2023 lashkmi 2926002WL093834 lashkmi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 lashkmi INDIAN BANK(607105)
7 MANUR TN-26-002-010-003/1149-A
(Vagaikulam) 		2926002000NRG23180220232162278 20/02/2023 sudalai 2926002WL093834 sudalai 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 sudalai INDIAN BANK(607105)
8 MANUR TN-26-002-010-003/1166-A
(Vagaikulam) 		2926002000NRG23180220232162280 20/02/2023 sankarammal 2926002WL093834 sankarammal 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 sankarammal INDIAN BANK(607105)
9 MANUR TN-26-002-010-003/1167-A
(Vagaikulam) 		2926002000NRG23180220232162281 20/02/2023 magesh 2926002WL093834 magesh 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 magesh INDIAN BANK(607105)
10 MANUR TN-26-002-010-003/1231-A
(Vagaikulam) 		2926002000NRG23180220232162283 20/02/2023 Muppidathi 2926002WL093834 Muppidathi 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Muppidathi INDIAN BANK(607105)
11 MANUR TN-26-002-010-003/1231-A
(Vagaikulam) 		2926002000NRG23180220232162282 20/02/2023 muthu lashkmi 2926002WL093834 muthu lashkmi 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 muthu lashkmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANUR TN-26-002-010-003/1236-A
(Vagaikulam) 		2926002000NRG23180220232162284 20/02/2023 poomani 2926002WL093834 poomani 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 poomani INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANUR TN-26-002-010-003/1238-A
(Vagaikulam) 		2926002000NRG23180220232162285 20/02/2023 Muthammal 2926002WL093834 Muthammal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
14 MANUR TN-26-002-010-003/1257-A
(Vagaikulam) 		2926002000NRG23180220232162286 20/02/2023 Rajeshwari 2926002WL093834 Rajeshwari 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Rajeshwari INDIAN BANK(607105)
15 MANUR TN-26-002-010-003/1270-A
(Vagaikulam) 		2926002000NRG23180220232162287 20/02/2023 valliyammal 2926002WL093834 valliyammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 valliyammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-010-003/1308-A
(Vagaikulam) 		2926002000NRG23180220232162288 20/02/2023 Sutha 2926002WL093834 Sutha 00176 IDIB000U018 1686 1686 Processed 02/04/2023 005714103 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-010-003/1318-A
(Vagaikulam) 		2926002000NRG23180220232162289 20/02/2023 Muthulakshmi 2926002WL093834 Muthulakshmi 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
18 MANUR TN-26-002-010-003/342-A
(Vagaikulam) 		2926002000NRG23180220232162290 20/02/2023 M. Santhanam 2926002WL093834 M. Santhanam 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 M. Santhanam INDIAN BANK(607105)
19 MANUR TN-26-002-010-003/345-A
(Vagaikulam) 		2926002000NRG23180220232162291 20/02/2023 Anthony 2926002WL093834 Anthony 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Anthony INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-010-003/991-A
(Vagaikulam) 		2926002000NRG23180220232162292 20/02/2023 kanthari 2926002WL093834 kanthari 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 kanthari INDIAN BANK(607105)
21 MANUR TN-26-002-010-003/995-A
(Vagaikulam) 		2926002000NRG23180220232162293 20/02/2023 Sanmuga vadivu 2926002WL093834 Sanmuga vadivu 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Sanmuga vadivu INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-010-004/1180-A
(Vagaikulam) 		2926002000NRG23180220232162294 20/02/2023 usha 2926002WL093834 usha 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 usha INDIAN BANK(607105)
23 MANUR TN-26-002-010-004/1182-A
(Vagaikulam) 		2926002000NRG23180220232162295 20/02/2023 amma ponnu 2926002WL093834 amma ponnu 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 amma ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANUR TN-26-002-010-004/1183-A
(Vagaikulam) 		2926002000NRG23180220232162296 20/02/2023 rama lashkmi 2926002WL093834 rama lashkmi 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 rama lashkmi INDIAN BANK(607105)
25 MANUR TN-26-002-010-004/1184-A
(Vagaikulam) 		2926002000NRG23180220232162297 20/02/2023 ayyammal 2926002WL093834 ayyammal 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 ayyammal INDIAN BANK(607105)
26 MANUR TN-26-002-010-004/1187-A
(Vagaikulam) 		2926002000NRG23180220232162298 20/02/2023 sanmuga lashkmi 2926002WL093834 sanmuga lashkmi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 sanmuga lashkmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-010-004/1194-A
(Vagaikulam) 		2926002000NRG23180220232162299 20/02/2023 Ragu pathi 2926002WL093834 Ragu pathi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Ragu pathi INDIAN BANK(607105)
28 MANUR TN-26-002-010-004/1195-A
(Vagaikulam) 		2926002000NRG23180220232162300 20/02/2023 vellammal 2926002WL093834 vellammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 vellammal INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/184-A
(Vagaikulam) 		2926002000NRG23180220232162302 20/02/2023 MARIAMMAL 2926002WL093834 MARIAMMAL 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 MARIAMMAL INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/184-A
(Vagaikulam) 		2926002000NRG23180220232162301 20/02/2023 MURUGAN 2926002WL093834 MURUGAN 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 MURUGAN INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-010-010/185-A
(Vagaikulam) 		2926002000NRG23180220232162303 20/02/2023 PETCHIAMMAL 2926002WL093834 PETCHIAMMAL 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 PETCHIAMMAL INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/201-A
(Vagaikulam) 		2926002000NRG23180220232162304 20/02/2023 Periyathai 2926002WL093834 Periyathai 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Periyathai INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/204-A
(Vagaikulam) 		2926002000NRG23180220232162305 20/02/2023 Murukathal 2926002WL093834 Murukathal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Murukathal INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/224-A
(Vagaikulam) 		2926002000NRG23180220232162306 20/02/2023 Muppidathi 2926002WL093834 Muppidathi 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Muppidathi INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/231-A
(Vagaikulam) 		2926002000NRG23180220232162307 20/02/2023 Kala 2926002WL093834 Kala 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Kala INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/231-A
(Vagaikulam) 		2926002000NRG23180220232162308 20/02/2023 mariyammal 2926002WL093834 mariyammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 mariyammal INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/238-B
(Vagaikulam) 		2926002000NRG23180220232162309 20/02/2023 Muthammal 2926002WL093834 Muthammal 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/246-A
(Vagaikulam) 		2926002000NRG23180220232162310 20/02/2023 Parvathi 2926002WL093834 Parvathi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/255-A
(Vagaikulam) 		2926002000NRG23180220232162312 20/02/2023 Muthulakshmi 2926002WL093834 Muthulakshmi 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/255-A
(Vagaikulam) 		2926002000NRG23180220232162311 20/02/2023 Sappani 2926002WL093834 Sappani 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Sappani INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/256-A
(Vagaikulam) 		2926002000NRG23180220232162313 20/02/2023 Pakkiyalakshmi 2926002WL093834 Pakkiyalakshmi 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Pakkiyalakshmi INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/257-A
(Vagaikulam) 		2926002000NRG23180220232162314 20/02/2023 Murugathal 2926002WL093834 Murugathal 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Murugathal INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/265-A
(Vagaikulam) 		2926002000NRG23180220232162315 20/02/2023 Ramathal 2926002WL093834 Ramathal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Ramathal INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/267-A
(Vagaikulam) 		2926002000NRG23180220232162316 20/02/2023 Muthulakshmi 2926002WL093834 Muthulakshmi 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/272-A
(Vagaikulam) 		2926002000NRG23180220232162318 20/02/2023 M.Selvi 2926002WL093834 M.Selvi 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-010-010/272-A
(Vagaikulam) 		2926002000NRG23180220232162317 20/02/2023 Muthukumar 2926002WL093834 Muthukumar 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Muthukumar INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/303-A
(Vagaikulam) 		2926002000NRG23180220232162319 20/02/2023 Muthammal 2926002WL093834 Muthammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/304-A
(Vagaikulam) 		2926002000NRG23180220232162320 20/02/2023 Muthu 2926002WL093834 Muthu 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Muthu INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/308-A
(Vagaikulam) 		2926002000NRG23180220232162321 20/02/2023 Murugan 2926002WL093834 Murugan 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Murugan INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/309-A
(Vagaikulam) 		2926002000NRG23180220232162322 20/02/2023 Muthukuddi 2926002WL093834 Muthukuddi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Muthukuddi INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/309-A
(Vagaikulam) 		2926002000NRG23180220232162323 20/02/2023 Subbulakshmi 2926002WL093834 Subbulakshmi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Subbulakshmi INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/310-A
(Vagaikulam) 		2926002000NRG23180220232162324 20/02/2023 Periasamy 2926002WL093834 Periasamy 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Periasamy INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/312-A
(Vagaikulam) 		2926002000NRG23180220232162325 20/02/2023 Pariyathai 2926002WL093834 Pariyathai 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Pariyathai INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/315-A
(Vagaikulam) 		2926002000NRG23180220232162326 20/02/2023 Petchiyammal 2926002WL093834 Petchiyammal 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Petchiyammal INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/323-A
(Vagaikulam) 		2926002000NRG23180220232162327 20/02/2023 Valammal 2926002WL093834 Valammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Valammal INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/325-A
(Vagaikulam) 		2926002000NRG23180220232162328 20/02/2023 Petchiyammal 2926002WL093834 Petchiyammal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Petchiyammal INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/326-A
(Vagaikulam) 		2926002000NRG23180220232162329 20/02/2023 Muppidathi 2926002WL093834 Muppidathi 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Muppidathi INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/331-A
(Vagaikulam) 		2926002000NRG23180220232162330 20/02/2023 Sanmugathai 2926002WL093834 Sanmugathai 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Sanmugathai INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/332-A
(Vagaikulam) 		2926002000NRG23180220232162331 20/02/2023 Mariyammal 2926002WL093834 Mariyammal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Mariyammal INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/339-A
(Vagaikulam) 		2926002000NRG23180220232162332 20/02/2023 Maheswari 2926002WL093834 Maheswari 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Maheswari INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/340-A
(Vagaikulam) 		2926002000NRG23180220232162333 20/02/2023 Selvakumari 2926002WL093834 Selvakumari 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Selvakumari INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/350-B
(Vagaikulam) 		2926002000NRG23180220232162334 20/02/2023 Muthammal 2926002WL093834 Muthammal 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Muthammal INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/353-A
(Vagaikulam) 		2926002000NRG23180220232162335 20/02/2023 Atchiyammal 2926002WL093834 Atchiyammal 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Atchiyammal INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/355-A
(Vagaikulam) 		2926002000NRG23180220232162336 20/02/2023 Sangaranarayanan 2926002WL093834 Sangaranarayanan 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Sangaranarayanan INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/355-A
(Vagaikulam) 		2926002000NRG23180220232162337 20/02/2023 UCHIMAKALI 2926002WL093834 UCHIMAKALI 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 UCHIMAKALI INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/356-A
(Vagaikulam) 		2926002000NRG23180220232162338 20/02/2023 Gomu 2926002WL093834 Gomu 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Gomu INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/367-A
(Vagaikulam) 		2926002000NRG23180220232162339 20/02/2023 p.Gomathy 2926002WL093834 p.Gomathy 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 p.Gomathy INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-010-010/417-A
(Vagaikulam) 		2926002000NRG23180220232162340 20/02/2023 Mageshwari 2926002WL093834 Mageshwari 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANUR TN-26-002-010-010/424-A
(Vagaikulam) 		2926002000NRG23180220232162341 20/02/2023 M.Esakkiammal 2926002WL093834 M.Esakkiammal 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 M.Esakkiammal INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/425-A
(Vagaikulam) 		2926002000NRG23180220232162343 20/02/2023 malathi 2926002WL093834 malathi 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 malathi INDIAN BANK(607105)
71 MANUR TN-26-002-010-010/425-A
(Vagaikulam) 		2926002000NRG23180220232162342 20/02/2023 Pabba 2926002WL093834 Pabba 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Pabba INDIAN BANK(607105)
72 MANUR TN-26-002-010-010/426-A
(Vagaikulam) 		2926002000NRG23180220232162344 20/02/2023 Muthurani 2926002WL093834 Muthurani 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Muthurani INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/427-A
(Vagaikulam) 		2926002000NRG23180220232162345 20/02/2023 valammal 2926002WL093834 valammal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 valammal INDIAN BANK(607105)
74 MANUR TN-26-002-010-010/431-A
(Vagaikulam) 		2926002000NRG23180220232162346 20/02/2023 Petchiyammal 2926002WL093834 Petchiyammal 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Petchiyammal INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/433-A
(Vagaikulam) 		2926002000NRG23180220232162347 20/02/2023 M. Ambika 2926002WL093834 M. Ambika 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 M. Ambika INDIAN BANK(607105)
76 MANUR TN-26-002-010-010/544-A
(Vagaikulam) 		2926002000NRG23180220232162349 20/02/2023 Muppidathi 2926002WL093834 Muppidathi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Muppidathi INDIAN BANK(607105)
77 MANUR TN-26-002-010-010/544-A
(Vagaikulam) 		2926002000NRG23180220232162348 20/02/2023 Murugan 2926002WL093834 Murugan 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Murugan INDIAN BANK(607105)
78 MANUR TN-26-002-010-010/545-A
(Vagaikulam) 		2926002000NRG23180220232162350 20/02/2023 Madathiyammal 2926002WL093834 Madathiyammal 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Madathiyammal INDIAN BANK(607105)
79 MANUR TN-26-002-010-010/586-A
(Vagaikulam) 		2926002000NRG23180220232162351 20/02/2023 Lakshmi 2926002WL093834 Lakshmi 00176 IDIB000U018 720 720 Processed 02/04/2023 005714103 Lakshmi INDIAN BANK(607105)
80 MANUR TN-26-002-010-010/587-A
(Vagaikulam) 		2926002000NRG23180220232162352 20/02/2023 Petchiyammal 2926002WL093834 Petchiyammal 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Petchiyammal INDIAN BANK(607105)
81 MANUR TN-26-002-010-010/588-A
(Vagaikulam) 		2926002000NRG23180220232162353 20/02/2023 Chellammal 2926002WL093834 Chellammal 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Chellammal INDIAN BANK(607105)
82 MANUR TN-26-002-010-010/591-A
(Vagaikulam) 		2926002000NRG23180220232162354 20/02/2023 Sangaramml 2926002WL093834 Sangaramml 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Sangaramml INDIAN BANK(607105)
83 MANUR TN-26-002-010-010/602-A
(Vagaikulam) 		2926002000NRG23180220232162355 20/02/2023 Muthulakshmi 2926002WL093834 Muthulakshmi 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Muthulakshmi INDIAN BANK(607105)
84 MANUR TN-26-002-010-010/640-A
(Vagaikulam) 		2926002000NRG23180220232162356 20/02/2023 Kala 2926002WL093834 Kala 00176 IDIB000U018 240 240 Processed 02/04/2023 005714103 Kala INDIAN BANK(607105)
85 MANUR TN-26-002-010-010/649-A
(Vagaikulam) 		2926002000NRG23180220232162357 20/02/2023 Petchiyammai 2926002WL093834 Petchiyammai 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Petchiyammai INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-010-010/655-A
(Vagaikulam) 		2926002000NRG23180220232162358 20/02/2023 Seethai 2926002WL093834 Seethai 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Seethai INDIAN BANK(607105)
87 MANUR TN-26-002-010-010/660-A
(Vagaikulam) 		2926002000NRG23180220232162359 20/02/2023 Sarasvathi 2926002WL093834 Sarasvathi 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Sarasvathi INDIAN BANK(607105)
88 MANUR TN-26-002-010-010/732-A
(Vagaikulam) 		2926002000NRG23180220232162360 20/02/2023 Muppidathi 2926002WL093834 Muppidathi 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 Muppidathi INDIAN BANK(607105)
89 MANUR TN-26-002-010-010/735-A
(Vagaikulam) 		2926002000NRG23180220232162361 20/02/2023 Parvathi 2926002WL093834 Parvathi 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 Parvathi INDIAN BANK(607105)
90 MANUR TN-26-002-010-010/840-A
(Vagaikulam) 		2926002000NRG23180220232162362 20/02/2023 Maruthattal 2926002WL093834 Maruthattal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 Maruthattal INDIAN BANK(607105)
91 MANUR TN-26-002-010-010/882-A
(Vagaikulam) 		2926002000NRG23180220232162363 20/02/2023 patchiyammal 2926002WL093834 patchiyammal 00176 IDIB000U018 1200 1200 Processed 02/04/2023 005714103 patchiyammal INDIAN BANK(607105)
92 MANUR TN-26-002-010-010/896-A
(Vagaikulam) 		2926002000NRG23180220232162364 20/02/2023 VIJAYA LAKSHMI 2926002WL093834 VIJAYA LAKSHMI 00176 IDIB000U018 960 960 Processed 02/04/2023 005714103 VIJAYA LAKSHMI INDIAN BANK(607105)
93 MANUR TN-26-002-010-010/906-A
(Vagaikulam) 		2926002000NRG23180220232162365 20/02/2023 Radha 2926002WL093834 Radha 00176 IDIB000U018 480 480 Processed 02/04/2023 005714103 Radha INDIAN BANK(607105)
94 MANUR TN-26-002-010-010/931-A
(Vagaikulam) 		2926002000NRG23180220232162366 20/02/2023 muthulakshmi 2926002WL093834 muthulakshmi 00176 IDIB000U018 1440 1440 Processed 02/04/2023 005714103 muthulakshmi INDIAN BANK(607105)
SubTotal 86646 86646
Total 86646 86646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200223APB_FTO_1571511 Indian Bank IDIB000U018 UKKIRANKOTTAI 86646

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