Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1055625
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-26-002-004-001/1181-A
(Ukkirankottai) 		2926002000NRG23221020221599849 22/10/2022 P.Velsamy 2926002WL071195 P.Velsamy 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 P.Velsamy INDIAN BANK(607105)
2 MANUR TN-26-002-004-001/1181-A
(Ukkirankottai) 		2926002000NRG23221020221599848 22/10/2022 V.Seethalakshmi 2926002WL071195 V.Seethalakshmi 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 V.Seethalakshmi PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-004-002/1139-A
(Ukkirankottai) 		2926002000NRG23221020221599854 22/10/2022 Lurathu mery 2926002WL071195 Lurathu mery 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Lurathu mery INDIAN BANK(607105)
4 MANUR TN-26-002-004-002/1146-A
(Ukkirankottai) 		2926002000NRG23221020221599855 22/10/2022 Chandra kala 2926002WL071195 Chandra kala 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Chandra kala BANK OF INDIA(508505)
5 MANUR TN-26-002-004-003/1191-A
(Ukkirankottai) 		2926002000NRG23221020221599858 22/10/2022 Amutha 2926002WL071195 Amutha 00176 IDIB000U018 1124 1124 Processed 29/10/2022 014731570 Amutha STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-004-003/1193-A
(Ukkirankottai) 		2926002000NRG23221020221599859 22/10/2022 K.Chelladurai 2926002WL071195 K.Chelladurai 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 K.Chelladurai INDIAN BANK(607105)
7 MANUR TN-26-002-004-004/1005-A
(Ukkirankottai) 		2926002000NRG23221020221599863 22/10/2022 P. Jeya Rani 2926002WL071195 P. Jeya Rani 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 P. Jeya Rani INDIAN BANK(607105)
8 MANUR TN-26-002-004-004/1033-A
(Ukkirankottai) 		2926002000NRG23221020221599866 22/10/2022 Muthammal 2926002WL071195 Muthammal 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Muthammal INDIAN BANK(607105)
9 MANUR TN-26-002-004-004/1052-A
(Ukkirankottai) 		2926002000NRG23221020221599868 22/10/2022 Yesu Mariyal 2926002WL071195 Yesu Mariyal 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Yesu Mariyal INDIAN BANK(607105)
10 MANUR TN-26-002-004-004/1145-A
(Ukkirankottai) 		2926002000NRG23221020221599869 22/10/2022 Vanitha 2926002WL071195 Vanitha 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 Vanitha INDIAN BANK(607105)
11 MANUR TN-26-002-004-004/1151-A
(Ukkirankottai) 		2926002000NRG23221020221599870 22/10/2022 M.Yeasumani 2926002WL071195 M.Yeasumani 00176 IDIB000U018 180 180 Processed 29/10/2022 014731570 M.Yeasumani INDIAN BANK(607105)
12 MANUR TN-26-002-004-004/116-A
(Ukkirankottai) 		2926002000NRG23221020221599871 22/10/2022 MARAGATHAMMAL 2926002WL071195 MARAGATHAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 MARAGATHAMMAL INDIAN BANK(607105)
13 MANUR TN-26-002-004-004/123-A
(Ukkirankottai) 		2926002000NRG23221020221599874 22/10/2022 JEYA 2926002WL071195 JEYA 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 JEYA INDIAN BANK(607105)
14 MANUR TN-26-002-004-004/17-A
(Ukkirankottai) 		2926002000NRG23221020221599876 22/10/2022 ANTONIAMMAL 2926002WL071195 ANTONIAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 ANTONIAMMAL INDIAN BANK(607105)
15 MANUR TN-26-002-004-004/18-A
(Ukkirankottai) 		2926002000NRG23221020221599877 22/10/2022 PACKIATHAI 2926002WL071195 PACKIATHAI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 PACKIATHAI INDIAN BANK(607105)
16 MANUR TN-26-002-004-004/19-A
(Ukkirankottai) 		2926002000NRG23221020221599879 22/10/2022 J.PETCHI 2926002WL071195 J.PETCHI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 J.PETCHI INDIAN BANK(607105)
17 MANUR TN-26-002-004-004/19-A
(Ukkirankottai) 		2926002000NRG23221020221599878 22/10/2022 P.JEYAPAUL 2926002WL071195 P.JEYAPAUL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 P.JEYAPAUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-004-004/191-A
(Ukkirankottai) 		2926002000NRG23221020221599880 22/10/2022 ARUMYNAYAGA THEVAR 2926002WL071195 ARUMYNAYAGA THEVAR 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 ARUMYNAYAGA THEVAR INDIAN BANK(607105)
19 MANUR TN-26-002-004-004/210-A
(Ukkirankottai) 		2926002000NRG23221020221599882 22/10/2022 ANTONIAMMAL 2926002WL071195 ANTONIAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ANTONIAMMAL INDIAN BANK(607105)
20 MANUR TN-26-002-004-004/211-A
(Ukkirankottai) 		2926002000NRG23221020221599883 22/10/2022 K.Maria Selvam 2926002WL071195 K.Maria Selvam 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 K.Maria Selvam INDIAN BANK(607105)
21 MANUR TN-26-002-004-004/212-A
(Ukkirankottai) 		2926002000NRG23221020221599884 22/10/2022 SUNDARRAJ 2926002WL071195 SUNDARRAJ 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 SUNDARRAJ INDIAN BANK(607105)
22 MANUR TN-26-002-004-004/214-A
(Ukkirankottai) 		2926002000NRG23221020221599886 22/10/2022 GANAPARIPOORNAM 2926002WL071195 GANAPARIPOORNAM 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 GANAPARIPOORNAM INDIAN BANK(607105)
23 MANUR TN-26-002-004-004/214-A
(Ukkirankottai) 		2926002000NRG23221020221599885 22/10/2022 GUNASINGAM 2926002WL071195 GUNASINGAM 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 GUNASINGAM INDIAN BANK(607105)
24 MANUR TN-26-002-004-004/23-A
(Ukkirankottai) 		2926002000NRG23221020221599887 22/10/2022 DAVIDSON 2926002WL071195 DAVIDSON 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 DAVIDSON INDIAN BANK(607105)
25 MANUR TN-26-002-004-004/23-A
(Ukkirankottai) 		2926002000NRG23221020221599888 22/10/2022 JEYAPUSHPAM 2926002WL071195 JEYAPUSHPAM 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 JEYAPUSHPAM INDIAN BANK(607105)
26 MANUR TN-26-002-004-004/24-A
(Ukkirankottai) 		2926002000NRG23221020221599889 22/10/2022 Mahalakshmi 2926002WL071195 Mahalakshmi 00176 IDIB000U018 180 180 Processed 29/10/2022 014731570 Mahalakshmi INDIAN BANK(607105)
27 MANUR TN-26-002-004-004/244-A
(Ukkirankottai) 		2926002000NRG23221020221599890 22/10/2022 VELANKANNI 2926002WL071195 VELANKANNI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 VELANKANNI INDIAN BANK(607105)
28 MANUR TN-26-002-004-004/246-A
(Ukkirankottai) 		2926002000NRG23221020221599891 22/10/2022 AROKIYAM 2926002WL071195 AROKIYAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 AROKIYAM INDIAN BANK(607105)
29 MANUR TN-26-002-004-004/252-A
(Ukkirankottai) 		2926002000NRG23221020221599892 22/10/2022 THAYAMMAL 2926002WL071195 THAYAMMAL 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 THAYAMMAL INDIAN BANK(607105)
30 MANUR TN-26-002-004-004/261-A
(Ukkirankottai) 		2926002000NRG23221020221599894 22/10/2022 GOVINDAMMAL 2926002WL071195 GOVINDAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 GOVINDAMMAL INDIAN BANK(607105)
31 MANUR TN-26-002-004-004/261-A
(Ukkirankottai) 		2926002000NRG23221020221599893 22/10/2022 S. GANAPATHY 2926002WL071195 S. GANAPATHY 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 S. GANAPATHY INDIAN BANK(607105)
32 MANUR TN-26-002-004-004/272-A
(Ukkirankottai) 		2926002000NRG23221020221599895 22/10/2022 Indra 2926002WL071195 Indra 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Indra INDIAN BANK(607105)
33 MANUR TN-26-002-004-004/28-A
(Ukkirankottai) 		2926002000NRG23221020221599896 22/10/2022 SEENITHAI 2926002WL071195 SEENITHAI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 SEENITHAI INDIAN BANK(607105)
34 MANUR TN-26-002-004-004/282-A
(Ukkirankottai) 		2926002000NRG23221020221599897 22/10/2022 S. KOILDURAI 2926002WL071195 S. KOILDURAI 00176 IDIB000U018 180 180 Processed 29/10/2022 014731570 S. KOILDURAI INDIAN BANK(607105)
35 MANUR TN-26-002-004-004/285-A
(Ukkirankottai) 		2926002000NRG23221020221599898 22/10/2022 ASIRVATHAM 2926002WL071195 ASIRVATHAM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 ASIRVATHAM PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-004-004/289-A
(Ukkirankottai) 		2926002000NRG23221020221599899 22/10/2022 gana 2926002WL071195 gana 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 gana INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-002-004-004/325-A
(Ukkirankottai) 		2926002000NRG23221020221599900 22/10/2022 Thangathai 2926002WL071195 Thangathai 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 Thangathai INDIAN BANK(607105)
38 MANUR TN-26-002-004-004/329-A
(Ukkirankottai) 		2926002000NRG23221020221599901 22/10/2022 ANNATHAI 2926002WL071195 ANNATHAI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 ANNATHAI INDIAN BANK(607105)
39 MANUR TN-26-002-004-004/340-A
(Ukkirankottai) 		2926002000NRG23221020221599902 22/10/2022 ANNAPUSPAM 2926002WL071195 ANNAPUSPAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ANNAPUSPAM INDIAN BANK(607105)
40 MANUR TN-26-002-004-004/345-A
(Ukkirankottai) 		2926002000NRG23221020221599903 22/10/2022 ASUMANI 2926002WL071195 ASUMANI 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 ASUMANI INDIAN BANK(607105)
41 MANUR TN-26-002-004-004/346-A
(Ukkirankottai) 		2926002000NRG23221020221599904 22/10/2022 ANNARATHNAMANIJAKULIN 2926002WL071195 ANNARATHNAMANIJAKULIN 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ANNARATHNAMANIJAKULIN INDIAN BANK(607105)
42 MANUR TN-26-002-004-004/348-A
(Ukkirankottai) 		2926002000NRG23221020221599905 22/10/2022 PACKIYATHAI 2926002WL071195 PACKIYATHAI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 PACKIYATHAI INDIAN BANK(607105)
43 MANUR TN-26-002-004-004/348-A
(Ukkirankottai) 		2926002000NRG23221020221599906 22/10/2022 PEADURUCHELLADURI 2926002WL071195 PEADURUCHELLADURI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 PEADURUCHELLADURI INDIAN BANK(607105)
44 MANUR TN-26-002-004-004/358-A
(Ukkirankottai) 		2926002000NRG23221020221599908 22/10/2022 VALLIAMMAL 2926002WL071195 VALLIAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-004-004/369-A
(Ukkirankottai) 		2926002000NRG23221020221599909 22/10/2022 Amutharani 2926002WL071195 Amutharani 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 Amutharani INDIAN BANK(607105)
46 MANUR TN-26-002-004-004/37-A
(Ukkirankottai) 		2926002000NRG23221020221599910 22/10/2022 S. PITCHAMMAL 2926002WL071195 S. PITCHAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 S. PITCHAMMAL INDIAN BANK(607105)
47 MANUR TN-26-002-004-004/38-A
(Ukkirankottai) 		2926002000NRG23221020221599911 22/10/2022 MUTHULAXMI 2926002WL071195 MUTHULAXMI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 MUTHULAXMI INDIAN BANK(607105)
48 MANUR TN-26-002-004-004/392-A
(Ukkirankottai) 		2926002000NRG23221020221599912 22/10/2022 Mariammal 2926002WL071195 Mariammal 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 Mariammal INDIAN BANK(607105)
49 MANUR TN-26-002-004-004/42-A
(Ukkirankottai) 		2926002000NRG23221020221599913 22/10/2022 Kanmani 2926002WL071195 Kanmani 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Kanmani INDIAN BANK(607105)
50 MANUR TN-26-002-004-004/44-A
(Ukkirankottai) 		2926002000NRG23221020221599914 22/10/2022 VIJAYA 2926002WL071195 VIJAYA 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 VIJAYA INDIAN BANK(607105)
51 MANUR TN-26-002-004-004/460-A
(Ukkirankottai) 		2926002000NRG23221020221599915 22/10/2022 M. MANTHIRAM 2926002WL071195 M. MANTHIRAM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 M. MANTHIRAM INDIAN BANK(607105)
52 MANUR TN-26-002-004-004/465-A
(Ukkirankottai) 		2926002000NRG23221020221599916 22/10/2022 PUTHIAL 2926002WL071195 PUTHIAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 PUTHIAL INDIAN BANK(607105)
53 MANUR TN-26-002-004-004/467-A
(Ukkirankottai) 		2926002000NRG23221020221599917 22/10/2022 NASEM 2926002WL071195 NASEM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 NASEM INDIAN BANK(607105)
54 MANUR TN-26-002-004-004/474-A
(Ukkirankottai) 		2926002000NRG23221020221599918 22/10/2022 KARPAHAMANI 2926002WL071195 KARPAHAMANI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 KARPAHAMANI INDIAN BANK(607105)
55 MANUR TN-26-002-004-004/476-A
(Ukkirankottai) 		2926002000NRG23221020221599919 22/10/2022 P.PITCHAMMAL 2926002WL071195 P.PITCHAMMAL 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 P.PITCHAMMAL INDIAN BANK(607105)
56 MANUR TN-26-002-004-004/485-A
(Ukkirankottai) 		2926002000NRG23221020221599921 22/10/2022 E.EASUMARIAL 2926002WL071195 E.EASUMARIAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 E.EASUMARIAL INDIAN BANK(607105)
57 MANUR TN-26-002-004-004/488-A
(Ukkirankottai) 		2926002000NRG23221020221599922 22/10/2022 C. RAMU 2926002WL071195 C. RAMU 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 C. RAMU INDIAN BANK(607105)
58 MANUR TN-26-002-004-004/507-A
(Ukkirankottai) 		2926002000NRG23221020221599924 22/10/2022 ANNAL 2926002WL071195 ANNAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 ANNAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-004-004/510-A
(Ukkirankottai) 		2926002000NRG23221020221599925 22/10/2022 SARASWATHY 2926002WL071195 SARASWATHY 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 SARASWATHY INDIAN BANK(607105)
60 MANUR TN-26-002-004-004/511-A
(Ukkirankottai) 		2926002000NRG23221020221599926 22/10/2022 ALICE PAPPA 2926002WL071195 ALICE PAPPA 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 ALICE PAPPA INDIAN BANK(607105)
61 MANUR TN-26-002-004-004/519-A
(Ukkirankottai) 		2926002000NRG23221020221599928 22/10/2022 AMIRTHAM 2926002WL071195 AMIRTHAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 AMIRTHAM INDIAN BANK(607105)
62 MANUR TN-26-002-004-004/531-A
(Ukkirankottai) 		2926002000NRG23221020221599929 22/10/2022 G.POORNAM 2926002WL071195 G.POORNAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 G.POORNAM INDIAN BANK(607105)
63 MANUR TN-26-002-004-004/531-A
(Ukkirankottai) 		2926002000NRG23221020221599930 22/10/2022 GANAPRAKASAM 2926002WL071195 GANAPRAKASAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 GANAPRAKASAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANUR TN-26-002-004-004/546-A
(Ukkirankottai) 		2926002000NRG23221020221599931 22/10/2022 ANTONIAMMAL 2926002WL071195 ANTONIAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ANTONIAMMAL INDIAN BANK(607105)
65 MANUR TN-26-002-004-004/547-A
(Ukkirankottai) 		2926002000NRG23221020221599932 22/10/2022 MATHUSUNDARI 2926002WL071195 MATHUSUNDARI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 MATHUSUNDARI INDIAN BANK(607105)
66 MANUR TN-26-002-004-004/570-A
(Ukkirankottai) 		2926002000NRG23221020221599934 22/10/2022 Saral Vijayarani 2926002WL071195 Saral Vijayarani 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Saral Vijayarani INDIAN BANK(607105)
67 MANUR TN-26-002-004-004/611-A
(Ukkirankottai) 		2926002000NRG23221020221599937 22/10/2022 THAMBIDURAI 2926002WL071195 THAMBIDURAI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 THAMBIDURAI INDIAN BANK(607105)
68 MANUR TN-26-002-004-004/611-A
(Ukkirankottai) 		2926002000NRG23221020221599936 22/10/2022 VIJAYA 2926002WL071195 VIJAYA 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 VIJAYA INDIAN BANK(607105)
69 MANUR TN-26-002-004-004/619-A
(Ukkirankottai) 		2926002000NRG23221020221599939 22/10/2022 Aknas 2926002WL071195 Aknas 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 Aknas INDIAN BANK(607105)
70 MANUR TN-26-002-004-004/619-A
(Ukkirankottai) 		2926002000NRG23221020221599938 22/10/2022 RAJAMMAL 2926002WL071195 RAJAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 RAJAMMAL INDIAN BANK(607105)
71 MANUR TN-26-002-004-004/627-A
(Ukkirankottai) 		2926002000NRG23221020221599941 22/10/2022 MILKALL NASEM 2926002WL071195 MILKALL NASEM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 MILKALL NASEM INDIAN BANK(607105)
72 MANUR TN-26-002-004-004/630-B
(Ukkirankottai) 		2926002000NRG23221020221599942 22/10/2022 Murugiah Pandian 2926002WL071195 Murugiah Pandian 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Murugiah Pandian TAMILNAD MERCANTILE BANK LTD.(607187)
73 MANUR TN-26-002-004-004/653-A
(Ukkirankottai) 		2926002000NRG23221020221599943 22/10/2022 ANNAMMAL 2926002WL071195 ANNAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-004-004/654-A
(Ukkirankottai) 		2926002000NRG23221020221599944 22/10/2022 PATHIPOORNAM 2926002WL071195 PATHIPOORNAM 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 PATHIPOORNAM INDIAN BANK(607105)
75 MANUR TN-26-002-004-004/657-A
(Ukkirankottai) 		2926002000NRG23221020221599945 22/10/2022 ARUMUGAVADIVU 2926002WL071195 ARUMUGAVADIVU 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ARUMUGAVADIVU INDIAN BANK(607105)
76 MANUR TN-26-002-004-004/658-A
(Ukkirankottai) 		2926002000NRG23221020221599947 22/10/2022 MALATHI 2926002WL071195 MALATHI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 MALATHI INDIAN BANK(607105)
77 MANUR TN-26-002-004-004/658-A
(Ukkirankottai) 		2926002000NRG23221020221599946 22/10/2022 MARIYASELVAM 2926002WL071195 MARIYASELVAM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 MARIYASELVAM INDIAN BANK(607105)
78 MANUR TN-26-002-004-004/659-A
(Ukkirankottai) 		2926002000NRG23221020221599948 22/10/2022 P.SAMYNATHAN 2926002WL071195 P.SAMYNATHAN 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 P.SAMYNATHAN INDIAN BANK(607105)
79 MANUR TN-26-002-004-004/659-A
(Ukkirankottai) 		2926002000NRG23221020221599949 22/10/2022 S. SORNAM 2926002WL071195 S. SORNAM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 S. SORNAM INDIAN BANK(607105)
80 MANUR TN-26-002-004-004/662-A
(Ukkirankottai) 		2926002000NRG23221020221599950 22/10/2022 PUSHPAM 2926002WL071195 PUSHPAM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 PUSHPAM INDIAN BANK(607105)
81 MANUR TN-26-002-004-004/665-A
(Ukkirankottai) 		2926002000NRG23221020221599951 22/10/2022 KANAKAMMAL 2926002WL071195 KANAKAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 KANAKAMMAL INDIAN BANK(607105)
82 MANUR TN-26-002-004-004/674-A
(Ukkirankottai) 		2926002000NRG23221020221599952 22/10/2022 T.ANNAPUSHPAM 2926002WL071195 T.ANNAPUSHPAM 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 T.ANNAPUSHPAM INDIAN BANK(607105)
83 MANUR TN-26-002-004-004/678-A
(Ukkirankottai) 		2926002000NRG23221020221599953 22/10/2022 SARASWATHY 2926002WL071195 SARASWATHY 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 SARASWATHY INDIAN BANK(607105)
84 MANUR TN-26-002-004-004/711-A
(Ukkirankottai) 		2926002000NRG23221020221599954 22/10/2022 KARPAKAVALLI 2926002WL071195 KARPAKAVALLI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 KARPAKAVALLI INDIAN BANK(607105)
85 MANUR TN-26-002-004-004/750-A
(Ukkirankottai) 		2926002000NRG23221020221599955 22/10/2022 JEEVAKANI JEYAKUMARI 2926002WL071195 JEEVAKANI JEYAKUMARI 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 JEEVAKANI JEYAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
86 MANUR TN-26-002-004-004/751-A
(Ukkirankottai) 		2926002000NRG23221020221599956 22/10/2022 PREMA 2926002WL071195 PREMA 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 PREMA INDIAN BANK(607105)
87 MANUR TN-26-002-004-004/752-B
(Ukkirankottai) 		2926002000NRG23221020221599957 22/10/2022 A.Dharmaraj 2926002WL071195 A.Dharmaraj 00176 IDIB000U018 180 180 Processed 29/10/2022 014731570 A.Dharmaraj INDIAN BANK(607105)
88 MANUR TN-26-002-004-004/754-A
(Ukkirankottai) 		2926002000NRG23221020221599958 22/10/2022 PONNAMMA 2926002WL071195 PONNAMMA 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 PONNAMMA INDIAN BANK(607105)
89 MANUR TN-26-002-004-004/755-A
(Ukkirankottai) 		2926002000NRG23221020221599959 22/10/2022 Rajammal 2926002WL071195 Rajammal 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 Rajammal INDIAN BANK(607105)
90 MANUR TN-26-002-004-004/757-A
(Ukkirankottai) 		2926002000NRG23221020221599960 22/10/2022 Kottathai 2926002WL071195 Kottathai 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 Kottathai INDIAN BANK(607105)
91 MANUR TN-26-002-004-004/758-A
(Ukkirankottai) 		2926002000NRG23221020221599961 22/10/2022 POOMANI 2926002WL071195 POOMANI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 POOMANI INDIAN BANK(607105)
92 MANUR TN-26-002-004-004/760-A
(Ukkirankottai) 		2926002000NRG23221020221599962 22/10/2022 DEVAPACKIYAM 2926002WL071195 DEVAPACKIYAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 DEVAPACKIYAM INDIAN BANK(607105)
93 MANUR TN-26-002-004-004/761-A
(Ukkirankottai) 		2926002000NRG23221020221599963 22/10/2022 RAJAMMAL 2926002WL071195 RAJAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 RAJAMMAL INDIAN BANK(607105)
94 MANUR TN-26-002-004-004/762-A
(Ukkirankottai) 		2926002000NRG23221020221599964 22/10/2022 MADATHIAMMAL 2926002WL071195 MADATHIAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 MADATHIAMMAL INDIAN BANK(607105)
95 MANUR TN-26-002-004-004/763-A
(Ukkirankottai) 		2926002000NRG23221020221599965 22/10/2022 NAVAMANI 2926002WL071195 NAVAMANI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 NAVAMANI INDIAN BANK(607105)
96 MANUR TN-26-002-004-004/766-A
(Ukkirankottai) 		2926002000NRG23221020221599966 22/10/2022 ARPUTHAMAN 2926002WL071195 ARPUTHAMAN 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 ARPUTHAMAN INDIAN BANK(607105)
97 MANUR TN-26-002-004-004/767-A
(Ukkirankottai) 		2926002000NRG23221020221599967 22/10/2022 J.CHELLAMMAL 2926002WL071195 J.CHELLAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 J.CHELLAMMAL INDIAN BANK(607105)
98 MANUR TN-26-002-004-004/775-A
(Ukkirankottai) 		2926002000NRG23221020221599968 22/10/2022 PUSHPAM 2926002WL071195 PUSHPAM 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 PUSHPAM INDIAN BANK(607105)
99 MANUR TN-26-002-004-004/791-A
(Ukkirankottai) 		2926002000NRG23221020221599969 22/10/2022 VELLAIAMMAL 2926002WL071195 VELLAIAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 VELLAIAMMAL INDIAN BANK(607105)
100 MANUR TN-26-002-004-004/792-A
(Ukkirankottai) 		2926002000NRG23221020221599970 22/10/2022 VELLAI THAI 2926002WL071195 VELLAI THAI 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 VELLAI THAI INDIAN BANK(607105)
101 MANUR TN-26-002-004-004/795-A
(Ukkirankottai) 		2926002000NRG23221020221599971 22/10/2022 V.THILAGA MANI 2926002WL071195 V.THILAGA MANI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 V.THILAGA MANI INDIAN BANK(607105)
102 MANUR TN-26-002-004-004/803-A
(Ukkirankottai) 		2926002000NRG23221020221599972 22/10/2022 MARIAMMAL 2926002WL071195 MARIAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 MARIAMMAL INDIAN BANK(607105)
103 MANUR TN-26-002-004-004/805-A
(Ukkirankottai) 		2926002000NRG23221020221599973 22/10/2022 TIRUMALAI SELVI 2926002WL071195 TIRUMALAI SELVI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 TIRUMALAI SELVI INDIAN BANK(607105)
104 MANUR TN-26-002-004-004/807-A
(Ukkirankottai) 		2926002000NRG23221020221599974 22/10/2022 P.VELLAIAMMAL 2926002WL071195 P.VELLAIAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 P.VELLAIAMMAL INDIAN BANK(607105)
105 MANUR TN-26-002-004-004/808-A
(Ukkirankottai) 		2926002000NRG23221020221599975 22/10/2022 THANGAMANI 2926002WL071195 THANGAMANI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 THANGAMANI INDIAN BANK(607105)
106 MANUR TN-26-002-004-004/809-A
(Ukkirankottai) 		2926002000NRG23221020221599976 22/10/2022 Vijila 2926002WL071195 Vijila 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 Vijila INDIAN BANK(607105)
107 MANUR TN-26-002-004-004/812-A
(Ukkirankottai) 		2926002000NRG23221020221599977 22/10/2022 MARIAMMAL 2926002WL071195 MARIAMMAL 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 MARIAMMAL INDIAN BANK(607105)
108 MANUR TN-26-002-004-004/826-A
(Ukkirankottai) 		2926002000NRG23221020221599979 22/10/2022 MARIAMMAL 2926002WL071195 MARIAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 MARIAMMAL INDIAN BANK(607105)
109 MANUR TN-26-002-004-004/829-A
(Ukkirankottai) 		2926002000NRG23221020221599980 22/10/2022 PONNAMMAL 2926002WL071195 PONNAMMAL 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 PONNAMMAL INDIAN BANK(607105)
110 MANUR TN-26-002-004-004/860-A
(Ukkirankottai) 		2926002000NRG23221020221599982 22/10/2022 P.MEBAL RANI 2926002WL071195 P.MEBAL RANI 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 P.MEBAL RANI CANARA BANK(508532)
111 MANUR TN-26-002-004-004/861-A
(Ukkirankottai) 		2926002000NRG23221020221599983 22/10/2022 VIJAYA LATHA 2926002WL071195 VIJAYA LATHA 00176 IDIB000U018 180 180 Processed 29/10/2022 014731570 VIJAYA LATHA INDIAN BANK(607105)
112 MANUR TN-26-002-004-004/9-A
(Ukkirankottai) 		2926002000NRG23221020221599984 22/10/2022 P.JAGATHA 2926002WL071195 P.JAGATHA 00176 IDIB000U018 360 360 Processed 29/10/2022 014731570 P.JAGATHA INDIAN BANK(607105)
113 MANUR TN-26-002-004-004/911-A
(Ukkirankottai) 		2926002000NRG23221020221599985 22/10/2022 Puthiammal 2926002WL071195 Puthiammal 00176 IDIB000U018 180 180 Processed 29/10/2022 014731570 Puthiammal INDIAN BANK(607105)
114 MANUR TN-26-002-004-004/949-A
(Ukkirankottai) 		2926002000NRG23221020221599986 22/10/2022 P. Jeya 2926002WL071195 P. Jeya 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 P. Jeya INDIAN BANK(607105)
115 MANUR TN-26-002-004-004/951-A
(Ukkirankottai) 		2926002000NRG23221020221599987 22/10/2022 E. Elizabeth 2926002WL071195 E. Elizabeth 00176 IDIB000U018 540 540 Processed 29/10/2022 014731570 E. Elizabeth INDIAN BANK(607105)
116 MANUR TN-26-002-004-004/963-A
(Ukkirankottai) 		2926002000NRG23221020221599988 22/10/2022 S.Vimala 2926002WL071195 S.Vimala 00176 IDIB000U018 720 720 Processed 29/10/2022 014731570 S.Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANUR TN-26-002-004-004/974-A
(Ukkirankottai) 		2926002000NRG23221020221599989 22/10/2022 Kamala 2926002WL071195 Kamala 00176 IDIB000U018 1124 1124 Processed 29/10/2022 014731570 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 70108 70108
Total 70108 70108

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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_1055625 Indian Bank IDIB000U018 UKKIRANKOTTAI 70108

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