Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_180422APB_FTO_94683
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-26-002-002-001/1489-B
(Thalaiyuthu) 		2926002000NRG23180420220040430 18/04/2022 vasantha 2926002WL001419 vasantha 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 vasantha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/1673-B
(Thalaiyuthu) 		2926002000NRG23180420220040431 18/04/2022 Thangapushpam 2926002WL001419 Thangapushpam 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 Thangapushpam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/173-A
(Thalaiyuthu) 		2926002000NRG23180420220040432 18/04/2022 Selvi 2926002WL001419 Selvi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Selvi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-001/1763-A
(Thalaiyuthu) 		2926002000NRG23180420220040433 18/04/2022 Sarasevathi 2926002WL001419 Sarasevathi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Sarasevathi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-002-001/1774-A
(Thalaiyuthu) 		2926002000NRG23180420220040434 18/04/2022 Chellaiya 2926002WL001419 Chellaiya 00177 IOBA0001388 490 490 Processed 11/05/2022 017499445 Chellaiya INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1776-A
(Thalaiyuthu) 		2926002000NRG23180420220040435 18/04/2022 Subbaiya 2926002WL001419 Subbaiya 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 Subbaiya INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-001/1785-A
(Thalaiyuthu) 		2926002000NRG23180420220040436 18/04/2022 Yagammal 2926002WL001419 Yagammal 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017499445 Yagammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-001/1798-A
(Thalaiyuthu) 		2926002000NRG23180420220040437 18/04/2022 Chellammal 2926002WL001419 Chellammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Chellammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-001/1806-A
(Thalaiyuthu) 		2926002000NRG23180420220040438 18/04/2022 Sugumari 2926002WL001419 Sugumari 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Sugumari PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-002-001/1810-A
(Thalaiyuthu) 		2926002000NRG23180420220040439 18/04/2022 Papa 2926002WL001419 Papa 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 Papa INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-001/1854-A
(Thalaiyuthu) 		2926002000NRG23180420220040440 18/04/2022 Petchiammal 2926002WL001419 Petchiammal 00177 IOBA0001388 490 490 Processed 11/05/2022 017499445 Petchiammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-001/1889-A
(Thalaiyuthu) 		2926002000NRG23180420220040441 18/04/2022 VADIVOAMMAL 2926002WL001419 VADIVOAMMAL 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 VADIVOAMMAL INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-001/1924-A
(Thalaiyuthu) 		2926002000NRG23180420220040442 18/04/2022 MALLIGADEVI 2926002WL001419 MALLIGADEVI 00177 IOBA0001388 1225 1225 Processed 12/05/2022 017499445 MALLIGADEVI INDIAN BANK(607105)
14 MANUR TN-26-002-002-001/66-B
(Thalaiyuthu) 		2926002000NRG23180420220040445 18/04/2022 Malaiammal 2926002WL001419 Malaiammal 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 Malaiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23180420220040446 18/04/2022 M. Palavesammal 2926002WL001419 M. Palavesammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Palavesammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1077-A
(Thalaiyuthu) 		2926002000NRG23180420220040447 18/04/2022 J. Gomathi 2926002WL001419 J. Gomathi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 J. Gomathi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1078-A
(Thalaiyuthu) 		2926002000NRG23180420220040448 18/04/2022 Esakkiammal 2926002WL001419 Esakkiammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1079-A
(Thalaiyuthu) 		2926002000NRG23180420220040449 18/04/2022 P. Chellammal 2926002WL001419 P. Chellammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 P. Chellammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-002-002/1094-A
(Thalaiyuthu) 		2926002000NRG23180420220040450 18/04/2022 V. Mariammal 2926002WL001419 V. Mariammal 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 V. Mariammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1105-A
(Thalaiyuthu) 		2926002000NRG23180420220040451 18/04/2022 K. Chinnasamy 2926002WL001419 K. Chinnasamy 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Chinnasamy INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1110-A
(Thalaiyuthu) 		2926002000NRG23180420220040453 18/04/2022 R.Packia Lakshmi 2926002WL001419 R.Packia Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 R.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1117-A
(Thalaiyuthu) 		2926002000NRG23180420220040454 18/04/2022 A. Petchiammal 2926002WL001419 A. Petchiammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 A. Petchiammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1124-A
(Thalaiyuthu) 		2926002000NRG23180420220040455 18/04/2022 T. Balammal 2926002WL001419 T. Balammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Balammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1133-A
(Thalaiyuthu) 		2926002000NRG23180420220040456 18/04/2022 parvathi 2926002WL001419 parvathi 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 parvathi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1138-A
(Thalaiyuthu) 		2926002000NRG23180420220040457 18/04/2022 S. Saroja 2926002WL001419 S. Saroja 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Saroja INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1144-A
(Thalaiyuthu) 		2926002000NRG23180420220040458 18/04/2022 T. Lakshmi 2926002WL001419 T. Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Lakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1157-A
(Thalaiyuthu) 		2926002000NRG23180420220040459 18/04/2022 N. Indra 2926002WL001419 N. Indra 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 N. Indra INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1176-A
(Thalaiyuthu) 		2926002000NRG23180420220040461 18/04/2022 P. Sarasammal 2926002WL001419 P. Sarasammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 P. Sarasammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/119-A
(Thalaiyuthu) 		2926002000NRG23180420220040462 18/04/2022 R. Pappa 2926002WL001419 R. Pappa 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 R. Pappa INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1212-a
(Thalaiyuthu) 		2926002000NRG23180420220040463 18/04/2022 S.Indira 2926002WL001419 S.Indira 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S.Indira INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1214-A
(Thalaiyuthu) 		2926002000NRG23180420220040464 18/04/2022 M. Muthu Lakshmi 2926002WL001419 M. Muthu Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/124-A
(Thalaiyuthu) 		2926002000NRG23180420220040465 18/04/2022 S. Lakshmi 2926002WL001419 S. Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/127-A
(Thalaiyuthu) 		2926002000NRG23180420220040466 18/04/2022 Mariammal 2926002WL001419 Mariammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Mariammal PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-002-002/128-A
(Thalaiyuthu) 		2926002000NRG23180420220040467 18/04/2022 T. Rama Lakshmi 2926002WL001419 T. Rama Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/129-A
(Thalaiyuthu) 		2926002000NRG23180420220040468 18/04/2022 Esswari 2926002WL001419 Esswari 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Esswari INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/131-A
(Thalaiyuthu) 		2926002000NRG23180420220040469 18/04/2022 M. Sornam 2926002WL001419 M. Sornam 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017499445 M. Sornam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/133-A
(Thalaiyuthu) 		2926002000NRG23180420220040470 18/04/2022 U. Iyyammal 2926002WL001419 U. Iyyammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 U. Iyyammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1405-A
(Thalaiyuthu) 		2926002000NRG23180420220040471 18/04/2022 Jothi 2926002WL001419 Jothi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Jothi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1420-A
(Thalaiyuthu) 		2926002000NRG23180420220040472 18/04/2022 Sornam 2926002WL001419 Sornam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Sornam PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-002-002/1424-A
(Thalaiyuthu) 		2926002000NRG23180420220040473 18/04/2022 Muthu Rani 2926002WL001419 Muthu Rani 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Muthu Rani INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1435-A
(Thalaiyuthu) 		2926002000NRG23180420220040474 18/04/2022 Kaliammal 2926002WL001419 Kaliammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Kaliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1500-A
(Thalaiyuthu) 		2926002000NRG23180420220040475 18/04/2022 K.Vasanthi 2926002WL001419 K.Vasanthi 00177 IOBA0001388 1225 1225 Processed 12/05/2022 017499445 K.Vasanthi CANARA BANK(508532)
43 MANUR TN-26-002-002-002/160-A
(Thalaiyuthu) 		2926002000NRG23180420220040476 18/04/2022 MUTHULAKSHMI 2926002WL001419 MUTHULAKSHMI 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/162-A
(Thalaiyuthu) 		2926002000NRG23180420220040477 18/04/2022 C. Chellammal 2926002WL001419 C. Chellammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 C. Chellammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1640-A
(Thalaiyuthu) 		2926002000NRG23180420220040478 18/04/2022 S.Madakannu 2926002WL001419 S.Madakannu 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S.Madakannu INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23180420220040479 18/04/2022 M.SudalaiMuthu 2926002WL001419 M.SudalaiMuthu 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017499445 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-002-002/167-A
(Thalaiyuthu) 		2926002000NRG23180420220040481 18/04/2022 ARUMUGAVADIVOO 2926002WL001419 ARUMUGAVADIVOO 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 ARUMUGAVADIVOO INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1672-A
(Thalaiyuthu) 		2926002000NRG23180420220040482 18/04/2022 Annalaxmi 2926002WL001419 Annalaxmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Annalaxmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1680-A
(Thalaiyuthu) 		2926002000NRG23180420220040483 18/04/2022 M.Kanaga 2926002WL001419 M.Kanaga 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M.Kanaga INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/169-A
(Thalaiyuthu) 		2926002000NRG23180420220040484 18/04/2022 M. Kamala 2926002WL001419 M. Kamala 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Kamala INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/17-A
(Thalaiyuthu) 		2926002000NRG23180420220040485 18/04/2022 S. Arumugam 2926002WL001419 S. Arumugam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Arumugam INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/171-A
(Thalaiyuthu) 		2926002000NRG23180420220040486 18/04/2022 K. Malaiammal 2926002WL001419 K. Malaiammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Malaiammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/1717-A
(Thalaiyuthu) 		2926002000NRG23180420220040487 18/04/2022 petchiyammal 2926002WL001419 petchiyammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 petchiyammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1729-A
(Thalaiyuthu) 		2926002000NRG23180420220040488 18/04/2022 MARIAMMAL 2926002WL001419 MARIAMMAL 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 MARIAMMAL PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-002-002/1742-A
(Thalaiyuthu) 		2926002000NRG23180420220040489 18/04/2022 lakshmi 2926002WL001419 lakshmi 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017499445 lakshmi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1744-A
(Thalaiyuthu) 		2926002000NRG23180420220040490 18/04/2022 thangaraj 2926002WL001419 thangaraj 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 thangaraj INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/1745-A
(Thalaiyuthu) 		2926002000NRG23180420220040491 18/04/2022 Pappa 2926002WL001419 Pappa 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Pappa INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/18-A
(Thalaiyuthu) 		2926002000NRG23180420220040492 18/04/2022 T. Lakshmi 2926002WL001419 T. Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Lakshmi PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-002-002/194-A
(Thalaiyuthu) 		2926002000NRG23180420220040493 18/04/2022 A. Thanga Poo 2926002WL001419 A. Thanga Poo 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 A. Thanga Poo PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-002-002/207-A
(Thalaiyuthu) 		2926002000NRG23180420220040494 18/04/2022 M. Rajeswari 2926002WL001419 M. Rajeswari 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Rajeswari INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/209-A
(Thalaiyuthu) 		2926002000NRG23180420220040495 18/04/2022 K. Vellasamy 2926002WL001419 K. Vellasamy 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Vellasamy PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-002-002/209-A
(Thalaiyuthu) 		2926002000NRG23180420220040496 18/04/2022 V. Subbammal 2926002WL001419 V. Subbammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 V. Subbammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/210-A
(Thalaiyuthu) 		2926002000NRG23180420220040497 18/04/2022 P. Pappa 2926002WL001419 P. Pappa 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 P. Pappa INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/219-A
(Thalaiyuthu) 		2926002000NRG23180420220040498 18/04/2022 Madasamy 2926002WL001419 Madasamy 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Madasamy INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/236-A
(Thalaiyuthu) 		2926002000NRG23180420220040499 18/04/2022 Arumugam 2926002WL001419 Arumugam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Arumugam INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/291-A
(Thalaiyuthu) 		2926002000NRG23180420220040500 18/04/2022 N. Mariammal 2926002WL001419 N. Mariammal 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 N. Mariammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/308-A
(Thalaiyuthu) 		2926002000NRG23180420220040501 18/04/2022 P. Bala 2926002WL001419 P. Bala 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 P. Bala INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/32-A
(Thalaiyuthu) 		2926002000NRG23180420220040502 18/04/2022 T. Velammal 2926002WL001419 T. Velammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Velammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/38-A
(Thalaiyuthu) 		2926002000NRG23180420220040503 18/04/2022 S. Sankara Avudai 2926002WL001419 S. Sankara Avudai 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Sankara Avudai INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/4-A
(Thalaiyuthu) 		2926002000NRG23180420220040504 18/04/2022 V. Shanmugathai 2926002WL001419 V. Shanmugathai 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 V. Shanmugathai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/40-A
(Thalaiyuthu) 		2926002000NRG23180420220040505 18/04/2022 S. Chinnathai 2926002WL001419 S. Chinnathai 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Chinnathai PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-002-002/41-A
(Thalaiyuthu) 		2926002000NRG23180420220040506 18/04/2022 S. Maheswari 2926002WL001419 S. Maheswari 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Maheswari PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23180420220040508 18/04/2022 G. Geetha 2926002WL001419 G. Geetha 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 G. Geetha INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23180420220040507 18/04/2022 G. Pushpam 2926002WL001419 G. Pushpam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 G. Pushpam INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/44-A
(Thalaiyuthu) 		2926002000NRG23180420220040509 18/04/2022 K. Perumal 2926002WL001419 K. Perumal 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 K. Perumal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/46-A
(Thalaiyuthu) 		2926002000NRG23180420220040510 18/04/2022 Lakshmi 2926002WL001419 Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/47-A
(Thalaiyuthu) 		2926002000NRG23180420220040512 18/04/2022 K. Chinnathai 2926002WL001419 K. Chinnathai 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Chinnathai INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/47-A
(Thalaiyuthu) 		2926002000NRG23180420220040511 18/04/2022 S. Karuppasamy 2926002WL001419 S. Karuppasamy 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 S. Karuppasamy INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/48-A
(Thalaiyuthu) 		2926002000NRG23180420220040513 18/04/2022 S. Tamilarasi 2926002WL001419 S. Tamilarasi 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 S. Tamilarasi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23180420220040514 18/04/2022 T. Sornam 2926002WL001419 T. Sornam 00177 IOBA0001388 1365 1365 Processed 11/05/2022 017499445 T. Sornam INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/498-A
(Thalaiyuthu) 		2926002000NRG23180420220040515 18/04/2022 Tamil Selvi 2926002WL001419 Tamil Selvi 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 Tamil Selvi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/50-A
(Thalaiyuthu) 		2926002000NRG23180420220040516 18/04/2022 S. Iyyammal 2926002WL001419 S. Iyyammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Iyyammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/52-A
(Thalaiyuthu) 		2926002000NRG23180420220040517 18/04/2022 C. Latha 2926002WL001419 C. Latha 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 C. Latha INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/522-A
(Thalaiyuthu) 		2926002000NRG23180420220040518 18/04/2022 Sornam 2926002WL001419 Sornam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Sornam INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/523-A
(Thalaiyuthu) 		2926002000NRG23180420220040519 18/04/2022 Malathi 2926002WL001419 Malathi 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 Malathi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/524-A
(Thalaiyuthu) 		2926002000NRG23180420220040520 18/04/2022 P. Chellammal 2926002WL001419 P. Chellammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 P. Chellammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/525-A
(Thalaiyuthu) 		2926002000NRG23180420220040521 18/04/2022 P. Vasantha 2926002WL001419 P. Vasantha 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 P. Vasantha INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/526-A
(Thalaiyuthu) 		2926002000NRG23180420220040522 18/04/2022 M. Pitchammal 2926002WL001419 M. Pitchammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Pitchammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/527-A
(Thalaiyuthu) 		2926002000NRG23180420220040523 18/04/2022 PERUMAL 2926002WL001419 PERUMAL 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 PERUMAL INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/529-A
(Thalaiyuthu) 		2926002000NRG23180420220040524 18/04/2022 S. Tamil Selvi 2926002WL001419 S. Tamil Selvi 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 S. Tamil Selvi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/532-A
(Thalaiyuthu) 		2926002000NRG23180420220040525 18/04/2022 S. Sumathi 2926002WL001419 S. Sumathi 00177 IOBA0001388 245 245 Processed 11/05/2022 017499445 S. Sumathi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/533-A
(Thalaiyuthu) 		2926002000NRG23180420220040526 18/04/2022 S. Chellammal 2926002WL001419 S. Chellammal 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 S. Chellammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/537-A
(Thalaiyuthu) 		2926002000NRG23180420220040527 18/04/2022 A. Saroja 2926002WL001419 A. Saroja 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 A. Saroja INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/539-A
(Thalaiyuthu) 		2926002000NRG23180420220040528 18/04/2022 C. Esakkiammal 2926002WL001419 C. Esakkiammal 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 C. Esakkiammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/541-A
(Thalaiyuthu) 		2926002000NRG23180420220040529 18/04/2022 K. Kaliammal 2926002WL001419 K. Kaliammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Kaliammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/55-A
(Thalaiyuthu) 		2926002000NRG23180420220040530 18/04/2022 T. Chellammal 2926002WL001419 T. Chellammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Chellammal INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/551-A
(Thalaiyuthu) 		2926002000NRG23180420220040531 18/04/2022 M. Gomathi 2926002WL001419 M. Gomathi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Gomathi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/551-A
(Thalaiyuthu) 		2926002000NRG23180420220040532 18/04/2022 Vijayalakshmi 2926002WL001419 Vijayalakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/558-A
(Thalaiyuthu) 		2926002000NRG23180420220040533 18/04/2022 E. Subashini 2926002WL001419 E. Subashini 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 E. Subashini INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/563-A
(Thalaiyuthu) 		2926002000NRG23180420220040534 18/04/2022 S. Lakshmi 2926002WL001419 S. Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Lakshmi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/564-A
(Thalaiyuthu) 		2926002000NRG23180420220040535 18/04/2022 U. Shanmugavadivu 2926002WL001419 U. Shanmugavadivu 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 U. Shanmugavadivu INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/565-A
(Thalaiyuthu) 		2926002000NRG23180420220040536 18/04/2022 M. Vijaya 2926002WL001419 M. Vijaya 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 M. Vijaya INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/568-A
(Thalaiyuthu) 		2926002000NRG23180420220040538 18/04/2022 Meenatchi 2926002WL001419 Meenatchi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Meenatchi INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/568-A
(Thalaiyuthu) 		2926002000NRG23180420220040537 18/04/2022 R. Madasamy 2926002WL001419 R. Madasamy 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 R. Madasamy INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/583-A
(Thalaiyuthu) 		2926002000NRG23180420220040539 18/04/2022 A. Velammal 2926002WL001419 A. Velammal 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 A. Velammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/584-A
(Thalaiyuthu) 		2926002000NRG23180420220040540 18/04/2022 T. Kanagammal 2926002WL001419 T. Kanagammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 T. Kanagammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/587-A
(Thalaiyuthu) 		2926002000NRG23180420220040541 18/04/2022 S. Gomathi Nayagam 2926002WL001419 S. Gomathi Nayagam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Gomathi Nayagam PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-002-002/6-A
(Thalaiyuthu) 		2926002000NRG23180420220040543 18/04/2022 V. Malar Vizhi 2926002WL001419 V. Malar Vizhi 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 V. Malar Vizhi INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/60-A
(Thalaiyuthu) 		2926002000NRG23180420220040544 18/04/2022 G. Subbu 2926002WL001419 G. Subbu 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 G. Subbu INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-002/602-A
(Thalaiyuthu) 		2926002000NRG23180420220040545 18/04/2022 B. Petchiammal 2926002WL001419 B. Petchiammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 B. Petchiammal INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-002/615-A
(Thalaiyuthu) 		2926002000NRG23180420220040546 18/04/2022 A. Arumuga Vadivu 2926002WL001419 A. Arumuga Vadivu 00177 IOBA0001388 735 735 Processed 11/05/2022 017499445 A. Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-002-002/62-A
(Thalaiyuthu) 		2926002000NRG23180420220040547 18/04/2022 S. Pathma 2926002WL001419 S. Pathma 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 S. Pathma INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-002/621-A
(Thalaiyuthu) 		2926002000NRG23180420220040548 18/04/2022 B. Latha 2926002WL001419 B. Latha 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 B. Latha INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-002/624-A
(Thalaiyuthu) 		2926002000NRG23180420220040549 18/04/2022 M. Komu 2926002WL001419 M. Komu 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Komu INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-002/630-A
(Thalaiyuthu) 		2926002000NRG23180420220040550 18/04/2022 S. Rooth 2926002WL001419 S. Rooth 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Rooth INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-002/634-A
(Thalaiyuthu) 		2926002000NRG23180420220040551 18/04/2022 M. Sarasaal 2926002WL001419 M. Sarasaal 00177 IOBA0001388 1225 1225 Processed 12/05/2022 017499445 M. Sarasaal CANARA BANK(508532)
117 MANUR TN-26-002-002-002/64-A
(Thalaiyuthu) 		2926002000NRG23180420220040552 18/04/2022 Panjavaranam 2926002WL001419 Panjavaranam 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Panjavaranam INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-002-002/643-A
(Thalaiyuthu) 		2926002000NRG23180420220040553 18/04/2022 subulaskshmi 2926002WL001419 subulaskshmi 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 subulaskshmi PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-002-002-002/654-A
(Thalaiyuthu) 		2926002000NRG23180420220040554 18/04/2022 Lakshmi 2926002WL001419 Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 Lakshmi INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-002-002/70-A
(Thalaiyuthu) 		2926002000NRG23180420220040555 18/04/2022 M. Kanaga Lakshmi 2926002WL001419 M. Kanaga Lakshmi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 M. Kanaga Lakshmi INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-002-002/80-A
(Thalaiyuthu) 		2926002000NRG23180420220040557 18/04/2022 K. Sudali 2926002WL001419 K. Sudali 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Sudali INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-002-002/84-A
(Thalaiyuthu) 		2926002000NRG23180420220040558 18/04/2022 S. Thresammal 2926002WL001419 S. Thresammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 S. Thresammal INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-002-002/89-A
(Thalaiyuthu) 		2926002000NRG23180420220040559 18/04/2022 K. Malaiammal 2926002WL001419 K. Malaiammal 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 K. Malaiammal INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-002-002/891-A
(Thalaiyuthu) 		2926002000NRG23180420220040560 18/04/2022 B. Pappa 2926002WL001419 B. Pappa 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 B. Pappa INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-002-002/9-A
(Thalaiyuthu) 		2926002000NRG23180420220040561 18/04/2022 G. Amaravathi 2926002WL001419 G. Amaravathi 00177 IOBA0001388 1225 1225 Processed 12/05/2022 017499445 G. Amaravathi STATE BANK OF INDIA(508548)
126 MANUR TN-26-002-002-002/91-A
(Thalaiyuthu) 		2926002000NRG23180420220040562 18/04/2022 C. Eswari 2926002WL001419 C. Eswari 00177 IOBA0001388 980 980 Processed 11/05/2022 017499445 C. Eswari INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-002-003/1690-A
(Thalaiyuthu) 		2926002000NRG23180420220040563 18/04/2022 boopathi 2926002WL001419 boopathi 00177 IOBA0001388 1225 1225 Processed 11/05/2022 017499445 boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 145250 145250
Total 145250 145250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_180422APB_FTO_94683 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 145250

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