Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1054903
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-26-003-007-007/516-A
(Achampatty) 		2926003000NRG23211020221590112 22/10/2022 MUTHURANI 2926003WL070934 MUTHURANI 00415 SBIN0009603 1200 1200 Processed 29/10/2022 014731570 MUTHURANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MANUR TN-26-003-007-002/1516-A
(Achampatty) 		2926003000NRG23211020221589998 22/10/2022 MAHA LAKSHMI 2926003WL070934 MAHA LAKSHMI 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-003/1446-A
(Achampatty) 		2926003000NRG23211020221589999 22/10/2022 MANIMAIKALAI 2926003WL070934 MANIMAIKALAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 MANIMAIKALAI PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-003/1457-A
(Achampatty) 		2926003000NRG23211020221590000 22/10/2022 INDIRANI 2926003WL070934 INDIRANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 INDIRANI STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-007-003/1474-A
(Achampatty) 		2926003000NRG23211020221590001 22/10/2022 CHELLATHURACHI 2926003WL070934 CHELLATHURACHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 CHELLATHURACHI PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-003/1478-A
(Achampatty) 		2926003000NRG23211020221590002 22/10/2022 ANNATHAI 2926003WL070934 ANNATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNATHAI STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-007-004/1278-A
(Achampatty) 		2926003000NRG23211020221590003 22/10/2022 AZHAGU PANDIYAN 2926003WL070934 AZHAGU PANDIYAN 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 AZHAGU PANDIYAN PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-004/1338-A
(Achampatty) 		2926003000NRG23211020221590004 22/10/2022 PALANITHAI 2926003WL070934 PALANITHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PALANITHAI PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-004/1415-A
(Achampatty) 		2926003000NRG23211020221590007 22/10/2022 Kanagalskhmi 2926003WL070934 Kanagalskhmi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Kanagalskhmi STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-007-004/1417-A
(Achampatty) 		2926003000NRG23211020221590008 22/10/2022 Prema 2926003WL070934 Prema 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Prema PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-004/1418-A
(Achampatty) 		2926003000NRG23211020221590009 22/10/2022 CHELLADURACHI 2926003WL070934 CHELLADURACHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-004/1447-A
(Achampatty) 		2926003000NRG23211020221590010 22/10/2022 Thangam 2926003WL070934 Thangam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Thangam PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-004/1452-A
(Achampatty) 		2926003000NRG23211020221590012 22/10/2022 Alagudurai 2926003WL070934 Alagudurai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Alagudurai STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-007-004/1452-A
(Achampatty) 		2926003000NRG23211020221590011 22/10/2022 Vasantha 2926003WL070934 Vasantha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Vasantha PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-004/1460-A
(Achampatty) 		2926003000NRG23211020221590013 22/10/2022 VELTHAI 2926003WL070934 VELTHAI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 VELTHAI PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-004/1491-A
(Achampatty) 		2926003000NRG23211020221590014 22/10/2022 poomika 2926003WL070934 poomika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 poomika PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-004/1494-A
(Achampatty) 		2926003000NRG23211020221590015 22/10/2022 Ramalakshmi 2926003WL070934 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Ramalakshmi STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-007-004/1496-A
(Achampatty) 		2926003000NRG23211020221590016 22/10/2022 Muthulakshmi 2926003WL070934 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Muthulakshmi STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-007-004/1501-A
(Achampatty) 		2926003000NRG23211020221590017 22/10/2022 Muthuraj 2926003WL070934 Muthuraj 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Muthuraj PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-004/1519-A
(Achampatty) 		2926003000NRG23211020221590018 22/10/2022 kaliammal 2926003WL070934 kaliammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 kaliammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-003-007-004/1549-A
(Achampatty) 		2926003000NRG23211020221590020 22/10/2022 NAMBI THAVAR 2926003WL070934 NAMBI THAVAR 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 NAMBI THAVAR PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-004/1563-A
(Achampatty) 		2926003000NRG23211020221590021 22/10/2022 RAMASAMY 2926003WL070934 RAMASAMY 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 RAMASAMY STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-007-004/1581-A
(Achampatty) 		2926003000NRG23211020221590022 22/10/2022 petchiammal 2926003WL070934 petchiammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 petchiammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-004/1596-A
(Achampatty) 		2926003000NRG23211020221590023 22/10/2022 thangam 2926003WL070934 thangam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 thangam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANUR TN-26-003-007-004/1608-A
(Achampatty) 		2926003000NRG23211020221590024 22/10/2022 marikani 2926003WL070934 marikani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 marikani PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-004/1609-A
(Achampatty) 		2926003000NRG23211020221590025 22/10/2022 Alaguselvam 2926003WL070934 Alaguselvam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Alaguselvam PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-004/1634-A
(Achampatty) 		2926003000NRG23211020221590027 22/10/2022 Thangaduraichi 2926003WL070934 Thangaduraichi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Thangaduraichi STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-007-004/1669-A
(Achampatty) 		2926003000NRG23211020221590028 22/10/2022 Tamilselvi 2926003WL070934 Tamilselvi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Tamilselvi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/101-A
(Achampatty) 		2926003000NRG23211020221590051 22/10/2022 PUSHPADURAICHI 2926003WL070934 PUSHPADURAICHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PUSHPADURAICHI INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-007-007/1014-A
(Achampatty) 		2926003000NRG23211020221590052 22/10/2022 Krishnammal 2926003WL070934 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Krishnammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/102-A
(Achampatty) 		2926003000NRG23211020221590053 22/10/2022 RASATHI 2926003WL070934 RASATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RASATHI INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-007-007/103-A
(Achampatty) 		2926003000NRG23211020221590055 22/10/2022 CHELLAMMAL 2926003WL070934 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/103-A
(Achampatty) 		2926003000NRG23211020221590054 22/10/2022 MUTHUPANDIAN 2926003WL070934 MUTHUPANDIAN 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 MUTHUPANDIAN PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/104-A
(Achampatty) 		2926003000NRG23211020221590056 22/10/2022 PARAMAI 2926003WL070934 PARAMAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PARAMAI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1043-A
(Achampatty) 		2926003000NRG23211020221590057 22/10/2022 Krishnammal 2926003WL070934 Krishnammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Krishnammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-007-007/1043-A
(Achampatty) 		2926003000NRG23211020221590058 22/10/2022 Palanisamy 2926003WL070934 Palanisamy 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Palanisamy STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-007-007/1047-A
(Achampatty) 		2926003000NRG23211020221590059 22/10/2022 SubbuLakshmi 2926003WL070934 SubbuLakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SubbuLakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/1053-A
(Achampatty) 		2926003000NRG23211020221590061 22/10/2022 Pappatthi 2926003WL070934 Pappatthi 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Pappatthi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/1055-A
(Achampatty) 		2926003000NRG23211020221590062 22/10/2022 Kasthoori 2926003WL070934 Kasthoori 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Kasthoori PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/106-A
(Achampatty) 		2926003000NRG23211020221590063 22/10/2022 PECHIAMMAL 2926003WL070934 PECHIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PECHIAMMAL PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/109-A
(Achampatty) 		2926003000NRG23211020221590064 22/10/2022 DURAICHI 2926003WL070934 DURAICHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 DURAICHI PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/1100-A
(Achampatty) 		2926003000NRG23211020221590065 22/10/2022 Vijayalakshmi 2926003WL070934 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/1184-A
(Achampatty) 		2926003000NRG23211020221590068 22/10/2022 Azhagathal 2926003WL070934 Azhagathal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Azhagathal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-007-007/1195-A
(Achampatty) 		2926003000NRG23211020221590070 22/10/2022 Gomathi 2926003WL070934 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Gomathi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/1203-a
(Achampatty) 		2926003000NRG23211020221590071 22/10/2022 Subbuthai 2926003WL070934 Subbuthai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Subbuthai PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/1219-a
(Achampatty) 		2926003000NRG23211020221590072 22/10/2022 LAkshmi 2926003WL070934 LAkshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 LAkshmi PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/1258-A
(Achampatty) 		2926003000NRG23211020221590073 22/10/2022 Annathai 2926003WL070934 Annathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Annathai PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/1279-A
(Achampatty) 		2926003000NRG23211020221590074 22/10/2022 Balasundari 2926003WL070934 Balasundari 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Balasundari PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/1282-A
(Achampatty) 		2926003000NRG23211020221590076 22/10/2022 Sumathi 2926003WL070934 Sumathi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Sumathi STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-007-007/1285-A
(Achampatty) 		2926003000NRG23211020221590077 22/10/2022 Shanmugakani 2926003WL070934 Shanmugakani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Shanmugakani PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/1288-A
(Achampatty) 		2926003000NRG23211020221590078 22/10/2022 Petchiammal 2926003WL070934 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Petchiammal PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/1301-A
(Achampatty) 		2926003000NRG23211020221590080 22/10/2022 kulanthaiduraichi 2926003WL070934 kulanthaiduraichi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 kulanthaiduraichi STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-007-007/1310-B
(Achampatty) 		2926003000NRG23211020221590081 22/10/2022 Subbulakshmi 2926003WL070934 Subbulakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Subbulakshmi PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/1313-A
(Achampatty) 		2926003000NRG23211020221590082 22/10/2022 vasuki 2926003WL070934 vasuki 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 vasuki PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/1317-A
(Achampatty) 		2926003000NRG23211020221590083 22/10/2022 Sasikala 2926003WL070934 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Sasikala PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/1323-A
(Achampatty) 		2926003000NRG23211020221590084 22/10/2022 Annathai 2926003WL070934 Annathai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Annathai PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/1337-A
(Achampatty) 		2926003000NRG23211020221590085 22/10/2022 Vallithai 2926003WL070934 Vallithai 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Vallithai PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/1354-A
(Achampatty) 		2926003000NRG23211020221590086 22/10/2022 Pechiammal 2926003WL070934 Pechiammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Pechiammal PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/1360-A
(Achampatty) 		2926003000NRG23211020221590087 22/10/2022 Alagathal 2926003WL070934 Alagathal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Alagathal PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/1377-A
(Achampatty) 		2926003000NRG23211020221590088 22/10/2022 Dhanalakshmi 2926003WL070934 Dhanalakshmi 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Dhanalakshmi STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-007-007/324-A
(Achampatty) 		2926003000NRG23211020221590091 22/10/2022 PALANITHAI 2926003WL070934 PALANITHAI 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 PALANITHAI STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-007-007/326-A
(Achampatty) 		2926003000NRG23211020221590092 22/10/2022 SEVALAPANDI 2926003WL070934 SEVALAPANDI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 SEVALAPANDI INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-007-007/327-A
(Achampatty) 		2926003000NRG23211020221590093 22/10/2022 Kottaithai 2926003WL070934 Kottaithai 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Kottaithai PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/329-A
(Achampatty) 		2926003000NRG23211020221590095 22/10/2022 TAMILSELVI 2926003WL070934 TAMILSELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 TAMILSELVI PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/330-A
(Achampatty) 		2926003000NRG23211020221590096 22/10/2022 RAJATHI 2926003WL070934 RAJATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAJATHI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/332-A
(Achampatty) 		2926003000NRG23211020221590097 22/10/2022 ALLAGUPANDI 2926003WL070934 ALLAGUPANDI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ALLAGUPANDI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/334-A
(Achampatty) 		2926003000NRG23211020221590098 22/10/2022 MARUTHATHAL 2926003WL070934 MARUTHATHAL 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 MARUTHATHAL PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/336-A
(Achampatty) 		2926003000NRG23211020221590099 22/10/2022 KARUPI 2926003WL070934 KARUPI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KARUPI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/337-A
(Achampatty) 		2926003000NRG23211020221590100 22/10/2022 MADATHI 2926003WL070934 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MADATHI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/338-A
(Achampatty) 		2926003000NRG23211020221590101 22/10/2022 MARIAMMAL 2926003WL070934 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MARIAMMAL PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/424-A
(Achampatty) 		2926003000NRG23211020221590102 22/10/2022 RAMATHAL 2926003WL070934 RAMATHAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAMATHAL PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/500-A
(Achampatty) 		2926003000NRG23211020221590103 22/10/2022 MUTHUKUMAR 2926003WL070934 MUTHUKUMAR 00701 IDIB0PLB001 562 562 Processed 29/10/2022 014731570 MUTHUKUMAR INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-003-007-007/502-A
(Achampatty) 		2926003000NRG23211020221590104 22/10/2022 VELLADURAI 2926003WL070934 VELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VELLADURAI GENERAL POST OFFICE(607245)
74 MANUR TN-26-003-007-007/507-A
(Achampatty) 		2926003000NRG23211020221590106 22/10/2022 PAULDURIACHI 2926003WL070934 PAULDURIACHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PAULDURIACHI PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/509-A
(Achampatty) 		2926003000NRG23211020221590107 22/10/2022 BAIRAJ 2926003WL070934 BAIRAJ 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 BAIRAJ STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-007-007/511-A
(Achampatty) 		2926003000NRG23211020221590109 22/10/2022 PICHAMMAL 2926003WL070934 PICHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PICHAMMAL STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-007-007/512-A
(Achampatty) 		2926003000NRG23211020221590110 22/10/2022 MAKESHWARI 2926003WL070934 MAKESHWARI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 MAKESHWARI INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-007-007/515-A
(Achampatty) 		2926003000NRG23211020221590111 22/10/2022 PUSHPA 2926003WL070934 PUSHPA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PUSHPA PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/517-A
(Achampatty) 		2926003000NRG23211020221590113 22/10/2022 PALANI THAI 2926003WL070934 PALANI THAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PALANI THAI PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-007-007/524-A
(Achampatty) 		2926003000NRG23211020221590114 22/10/2022 EZAKKIAMMAL 2926003WL070934 EZAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 EZAKKIAMMAL PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/538-A
(Achampatty) 		2926003000NRG23211020221590118 22/10/2022 RAJESWARI 2926003WL070934 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAJESWARI STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-007-007/558-A
(Achampatty) 		2926003000NRG23211020221590122 22/10/2022 CHELLATHAI 2926003WL070934 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CHELLATHAI GENERAL POST OFFICE(607245)
83 MANUR TN-26-003-007-007/559-A
(Achampatty) 		2926003000NRG23211020221590123 22/10/2022 INDRA 2926003WL070934 INDRA 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 INDRA PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/564-A
(Achampatty) 		2926003000NRG23211020221590124 22/10/2022 SANTHI 2926003WL070934 SANTHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SANTHI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/565-A
(Achampatty) 		2926003000NRG23211020221590125 22/10/2022 SEETHALAKSHMI 2926003WL070934 SEETHALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SEETHALAKSHMI STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-007-007/566-A
(Achampatty) 		2926003000NRG23211020221590126 22/10/2022 SUBBATTHAI 2926003WL070934 SUBBATTHAI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 SUBBATTHAI PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/569-A
(Achampatty) 		2926003000NRG23211020221590127 22/10/2022 GOMATHITHAI 2926003WL070934 GOMATHITHAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 GOMATHITHAI STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-007-007/589-A
(Achampatty) 		2926003000NRG23211020221590128 22/10/2022 AYYADURAI 2926003WL070934 AYYADURAI 00701 IDIB0PLB001 281 281 Processed 29/10/2022 014731570 AYYADURAI STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-007-007/600-A
(Achampatty) 		2926003000NRG23211020221590129 22/10/2022 KALAISELVI 2926003WL070934 KALAISELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KALAISELVI PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-007-007/604-A
(Achampatty) 		2926003000NRG23211020221590130 22/10/2022 RAJAMMAL 2926003WL070934 RAJAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAJAMMAL PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/607-A
(Achampatty) 		2926003000NRG23211020221590131 22/10/2022 CHELLADURAI 2926003WL070934 CHELLADURAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 CHELLADURAI PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-007-007/607-A
(Achampatty) 		2926003000NRG23211020221590132 22/10/2022 THEIVARANI 2926003WL070934 THEIVARANI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 THEIVARANI STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-007-007/609
(Achampatty) 		2926003000NRG23211020221590133 22/10/2022 KANIDURAI 2926003WL070934 KANIDURAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 KANIDURAI PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/609
(Achampatty) 		2926003000NRG23211020221590134 22/10/2022 Mallika 2926003WL070934 Mallika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Mallika PALLAVAN GRAMA BANK(607052)
95 MANUR TN-26-003-007-007/618-A
(Achampatty) 		2926003000NRG23211020221590135 22/10/2022 THIRUMALAIAMMAL 2926003WL070934 THIRUMALAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 THIRUMALAIAMMAL PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-007-007/623-A
(Achampatty) 		2926003000NRG23211020221590136 22/10/2022 PAPPA 2926003WL070934 PAPPA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PAPPA PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-007/625-A
(Achampatty) 		2926003000NRG23211020221590137 22/10/2022 THAI 2926003WL070934 THAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 THAI PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/627-A
(Achampatty) 		2926003000NRG23211020221590138 22/10/2022 ALAGUDURAICHI 2926003WL070934 ALAGUDURAICHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ALAGUDURAICHI PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/632-A
(Achampatty) 		2926003000NRG23211020221590139 22/10/2022 ESWARI 2926003WL070934 ESWARI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ESWARI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/651-A
(Achampatty) 		2926003000NRG23211020221590140 22/10/2022 KOTTATHAI 2926003WL070934 KOTTATHAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 KOTTATHAI PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/654-A
(Achampatty) 		2926003000NRG23211020221590141 22/10/2022 VALLIAMMAL 2926003WL070934 VALLIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-003-007-007/840-A
(Achampatty) 		2926003000NRG23211020221590142 22/10/2022 VELLADURAI 2926003WL070934 VELLADURAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 VELLADURAI PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/840-A
(Achampatty) 		2926003000NRG23211020221590143 22/10/2022 VELLADURAICHI 2926003WL070934 VELLADURAICHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VELLADURAICHI PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/844-A
(Achampatty) 		2926003000NRG23211020221590144 22/10/2022 SANTHA 2926003WL070934 SANTHA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SANTHA PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/846-A
(Achampatty) 		2926003000NRG23211020221590146 22/10/2022 KULANTHAI THAI 2926003WL070934 KULANTHAI THAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KULANTHAI THAI INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-003-007-007/847-A
(Achampatty) 		2926003000NRG23211020221590147 22/10/2022 MARUTHATHAL 2926003WL070934 MARUTHATHAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 MARUTHATHAL INDIAN BANK(607105)
107 MANUR TN-26-003-007-007/849-A
(Achampatty) 		2926003000NRG23211020221590148 22/10/2022 Seeniyathal 2926003WL070934 Seeniyathal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Seeniyathal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-007-007/850-A
(Achampatty) 		2926003000NRG23211020221590149 22/10/2022 SARASWATHY 2926003WL070934 SARASWATHY 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 SARASWATHY INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-007-007/880-A
(Achampatty) 		2926003000NRG23211020221590150 22/10/2022 RAMATHAL 2926003WL070934 RAMATHAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 RAMATHAL PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/889-A
(Achampatty) 		2926003000NRG23211020221590151 22/10/2022 Suriaganthi 2926003WL070934 Suriaganthi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Suriaganthi STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-007-007/890-A
(Achampatty) 		2926003000NRG23211020221590152 22/10/2022 JAYANTHI 2926003WL070934 JAYANTHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 JAYANTHI PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/893-A
(Achampatty) 		2926003000NRG23211020221590153 22/10/2022 PERIATHAI 2926003WL070934 PERIATHAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PERIATHAI PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/899-A
(Achampatty) 		2926003000NRG23211020221590156 22/10/2022 Alagappasamy 2926003WL070934 Alagappasamy 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Alagappasamy STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-007-007/899-A
(Achampatty) 		2926003000NRG23211020221590155 22/10/2022 KASITHAI 2926003WL070934 KASITHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KASITHAI PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/900-A
(Achampatty) 		2926003000NRG23211020221590157 22/10/2022 GOMATHI 2926003WL070934 GOMATHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 GOMATHI PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/902-A
(Achampatty) 		2926003000NRG23211020221590158 22/10/2022 KALIAMMAL 2926003WL070934 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KALIAMMAL PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/903-A
(Achampatty) 		2926003000NRG23211020221590159 22/10/2022 MUTHULAKSHMI 2926003WL070934 MUTHULAKSHMI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/91-A
(Achampatty) 		2926003000NRG23211020221590161 22/10/2022 AVUDAIAMMAL 2926003WL070934 AVUDAIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 AVUDAIAMMAL PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-003-007-007/913-A
(Achampatty) 		2926003000NRG23211020221590162 22/10/2022 VELUTHAI 2926003WL070934 VELUTHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VELUTHAI PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-003-007-007/914-A
(Achampatty) 		2926003000NRG23211020221590163 22/10/2022 ALAGUDURAICHI 2926003WL070934 ALAGUDURAICHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 ALAGUDURAICHI PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-003-007-007/915-A
(Achampatty) 		2926003000NRG23211020221590164 22/10/2022 VELLATHAI 2926003WL070934 VELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VELLATHAI INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-007-007/92-A
(Achampatty) 		2926003000NRG23211020221590166 22/10/2022 CHELLADURAICHI 2926003WL070934 CHELLADURAICHI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CHELLADURAICHI PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-007-007/92-A
(Achampatty) 		2926003000NRG23211020221590165 22/10/2022 VALAMPURIPANDIAN 2926003WL070934 VALAMPURIPANDIAN 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VALAMPURIPANDIAN STATE BANK OF INDIA(508548)
124 MANUR TN-26-003-007-007/920-A
(Achampatty) 		2926003000NRG23211020221590167 22/10/2022 CHELLATHAI 2926003WL070934 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
125 MANUR TN-26-003-007-007/921-A
(Achampatty) 		2926003000NRG23211020221590168 22/10/2022 CHELLATHAI 2926003WL070934 CHELLATHAI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 CHELLATHAI PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-007-007/923-A
(Achampatty) 		2926003000NRG23211020221590169 22/10/2022 CHELLADURACHI 2926003WL070934 CHELLADURACHI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-007-007/928-A
(Achampatty) 		2926003000NRG23211020221590170 22/10/2022 Susila 2926003WL070934 Susila 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Susila PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-003-007-007/933-A
(Achampatty) 		2926003000NRG23211020221590171 22/10/2022 CELLADURAI 2926003WL070934 CELLADURAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CELLADURAI STATE BANK OF INDIA(508548)
129 MANUR TN-26-003-007-007/933-A
(Achampatty) 		2926003000NRG23211020221590172 22/10/2022 kaliammal 2926003WL070934 kaliammal 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 kaliammal INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-003-007-007/934-A
(Achampatty) 		2926003000NRG23211020221590173 22/10/2022 GANESAN 2926003WL070934 GANESAN 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 GANESAN STATE BANK OF INDIA(508548)
131 MANUR TN-26-003-007-007/934-A
(Achampatty) 		2926003000NRG23211020221590174 22/10/2022 MUTHULAKSHMI 2926003WL070934 MUTHULAKSHMI 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 MUTHULAKSHMI STATE BANK OF INDIA(508548)
132 MANUR TN-26-003-007-007/939-A
(Achampatty) 		2926003000NRG23211020221590175 22/10/2022 KARTHIGALSELVI 2926003WL070934 KARTHIGALSELVI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KARTHIGALSELVI PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-003-007-007/94-A
(Achampatty) 		2926003000NRG23211020221590176 22/10/2022 MUTHULAKSHMI 2926003WL070934 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-003-007-007/983-A
(Achampatty) 		2926003000NRG23211020221590177 22/10/2022 Mayilselvi 2926003WL070934 Mayilselvi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Mayilselvi PALLAVAN GRAMA BANK(607052)
SubTotal 145215 145215
Total 146415 146415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1054903 State Bank of India SBIN0009603 SAYAMALAI 1200
2 MANUR TN2926002_221022APB_FTO_1054903 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 145215

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