Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:28:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280123APB_FTO_1494463
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-26-002-013-001/661-A
(Manur) 		2926002000NRG23270120232040067 28/01/2023 Jabamarsi 2926002WL090226 Jabamarsi 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Jabamarsi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-001/663-A
(Manur) 		2926002000NRG23270120232040068 28/01/2023 Annamuthu 2926002WL090226 Annamuthu 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Annamuthu INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-001/669-A
(Manur) 		2926002000NRG23270120232040069 28/01/2023 Bravina 2926002WL090226 Bravina 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Bravina INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-013-001/670-A
(Manur) 		2926002000NRG23270120232040070 28/01/2023 Santhanamari 2926002WL090226 Santhanamari 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Santhanamari INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-013-001/671-A
(Manur) 		2926002000NRG23270120232040071 28/01/2023 Amutha 2926002WL090226 Amutha 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-013-001/694-A
(Manur) 		2926002000NRG23270120232040072 28/01/2023 Madasamy 2926002WL090226 Madasamy 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Madasamy INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-013-001/762-A
(Manur) 		2926002000NRG23270120232040074 28/01/2023 ESTHER 2926002WL090226 ESTHER 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 ESTHER INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-013-001/768-A
(Manur) 		2926002000NRG23270120232040075 28/01/2023 Jeya Lakshmi 2926002WL090226 Jeya Lakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-013-001/798-A
(Manur) 		2926002000NRG23270120232040077 28/01/2023 Suzai Mariyal 2926002WL090226 Suzai Mariyal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Suzai Mariyal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-013-001/799-A
(Manur) 		2926002000NRG23270120232040078 28/01/2023 Johnse kamalam 2926002WL090226 Johnse kamalam 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Johnse kamalam INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-013-001/826-A
(Manur) 		2926002000NRG23270120232040079 28/01/2023 THANGA MARI 2926002WL090226 THANGA MARI 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 THANGA MARI INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-013-001/837-A
(Manur) 		2926002000NRG23270120232040080 28/01/2023 Murugammal 2926002WL090226 Murugammal 00177 IOBA0000745 440 440 Processed 03/02/2023 037296952 Murugammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-013-001/850-A
(Manur) 		2926002000NRG23270120232040082 28/01/2023 Mariammal 2926002WL090226 Mariammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-013-001/861-A
(Manur) 		2926002000NRG23270120232040083 28/01/2023 subbulakshmi 2926002WL090226 subbulakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 subbulakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-013-002/795-A
(Manur) 		2926002000NRG23270120232040088 28/01/2023 Muthu Lakshmi 2926002WL090226 Muthu Lakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-013-002/937-A
(Manur) 		2926002000NRG23270120232040089 28/01/2023 petchiyammal 2926002WL090226 petchiyammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 petchiyammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-013-003/417-A
(Manur) 		2926002000NRG23270120232040090 28/01/2023 petchiyammal 2926002WL090226 petchiyammal 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 petchiyammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-013-013/100-A
(Manur) 		2926002000NRG23270120232040093 28/01/2023 S.Thvudan 2926002WL090226 S.Thvudan 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 S.Thvudan INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-013-013/103-A
(Manur) 		2926002000NRG23270120232040094 28/01/2023 Tangamary 2926002WL090226 Tangamary 00177 IOBA0000745 880 880 Processed 02/02/2023 037296952 Tangamary HDFC BANK LTD(607152)
20 MANUR TN-26-002-013-013/109-A
(Manur) 		2926002000NRG23270120232040096 28/01/2023 Madathy 2926002WL090226 Madathy 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Madathy INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-013-013/109-A
(Manur) 		2926002000NRG23270120232040095 28/01/2023 Velsamy 2926002WL090226 Velsamy 00177 IOBA0000745 220 220 Processed 03/02/2023 037296952 Velsamy INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-013-013/111-A
(Manur) 		2926002000NRG23270120232040098 28/01/2023 m.Komathy 2926002WL090226 m.Komathy 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 m.Komathy INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-013-013/121-A
(Manur) 		2926002000NRG23270120232040099 28/01/2023 Arulmany 2926002WL090226 Arulmany 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Arulmany INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-013-013/124-A
(Manur) 		2926002000NRG23270120232040100 28/01/2023 R.Perachi 2926002WL090226 R.Perachi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 R.Perachi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-013-013/125-A
(Manur) 		2926002000NRG23270120232040101 28/01/2023 S.Sollamadi 2926002WL090226 S.Sollamadi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 S.Sollamadi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-013-013/136-A
(Manur) 		2926002000NRG23270120232040103 28/01/2023 M.Velankkani 2926002WL090226 M.Velankkani 00177 IOBA0000745 880 880 Processed 02/02/2023 037296952 M.Velankkani STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-013-013/138-A
(Manur) 		2926002000NRG23270120232040104 28/01/2023 A.Vethamuthu 2926002WL090226 A.Vethamuthu 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 A.Vethamuthu INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-013-013/139-A
(Manur) 		2926002000NRG23270120232040105 28/01/2023 S.Annakili 2926002WL090226 S.Annakili 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 S.Annakili INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-013-013/140-A
(Manur) 		2926002000NRG23270120232040106 28/01/2023 Esther 2926002WL090226 Esther 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Esther INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-013-013/141-A
(Manur) 		2926002000NRG23270120232040107 28/01/2023 S.Chandra 2926002WL090226 S.Chandra 00177 IOBA0000745 440 440 Processed 03/02/2023 037296952 S.Chandra INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-013-013/142-A
(Manur) 		2926002000NRG23270120232040108 28/01/2023 S.Muthulakshmi 2926002WL090226 S.Muthulakshmi 00177 IOBA0000745 220 220 Processed 03/02/2023 037296952 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-013-013/143-A
(Manur) 		2926002000NRG23270120232040109 28/01/2023 Arumugam 2926002WL090226 Arumugam 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Arumugam INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-013-013/160-A
(Manur) 		2926002000NRG23270120232040110 28/01/2023 S.Lakshmi 2926002WL090226 S.Lakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 S.Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-013-013/164-A
(Manur) 		2926002000NRG23270120232040112 28/01/2023 P.Maharani 2926002WL090226 P.Maharani 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 P.Maharani INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-013-013/166-A
(Manur) 		2926002000NRG23270120232040113 28/01/2023 S.Marthal 2926002WL090226 S.Marthal 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 S.Marthal STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-013-013/169-A
(Manur) 		2926002000NRG23270120232040114 28/01/2023 N.Arulmani 2926002WL090226 N.Arulmani 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 N.Arulmani INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-013-013/171-A
(Manur) 		2926002000NRG23270120232040115 28/01/2023 N.Sornapakkiyam 2926002WL090226 N.Sornapakkiyam 00177 IOBA0000745 220 220 Processed 03/02/2023 037296952 N.Sornapakkiyam INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-013-013/175-A
(Manur) 		2926002000NRG23270120232040116 28/01/2023 G.Rajammal 2926002WL090226 G.Rajammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 G.Rajammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-013-013/189-A
(Manur) 		2926002000NRG23270120232040117 28/01/2023 Seeniammal 2926002WL090226 Seeniammal 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Seeniammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-013-013/193-A
(Manur) 		2926002000NRG23270120232040118 28/01/2023 Sornam 2926002WL090226 Sornam 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Sornam INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-013-013/197-A
(Manur) 		2926002000NRG23270120232040119 28/01/2023 V.Sornam 2926002WL090226 V.Sornam 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 V.Sornam INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-013-013/202-A
(Manur) 		2926002000NRG23270120232040120 28/01/2023 A.Sivaraj 2926002WL090226 A.Sivaraj 00177 IOBA0000745 880 880 Processed 02/02/2023 037296952 A.Sivaraj STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-013-013/204-A
(Manur) 		2926002000NRG23270120232040121 28/01/2023 Selviammal 2926002WL090226 Selviammal 00177 IOBA0000745 220 220 Processed 03/02/2023 037296952 Selviammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-013-013/205-A
(Manur) 		2926002000NRG23270120232040122 28/01/2023 S.Sivani 2926002WL090226 S.Sivani 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 S.Sivani INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-013-013/220-A
(Manur) 		2926002000NRG23270120232040123 28/01/2023 A.Subbulakshmi 2926002WL090226 A.Subbulakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 A.Subbulakshmi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-013-013/24-A
(Manur) 		2926002000NRG23270120232040124 28/01/2023 Annakili 2926002WL090226 Annakili 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Annakili INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-013-013/293-A
(Manur) 		2926002000NRG23270120232040125 28/01/2023 R.Rajeshwari 2926002WL090226 R.Rajeshwari 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-013-013/300-A
(Manur) 		2926002000NRG23270120232040126 28/01/2023 PooMari 2926002WL090226 PooMari 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 PooMari INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-013-013/361-A
(Manur) 		2926002000NRG23270120232040128 28/01/2023 Saratha 2926002WL090226 Saratha 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Saratha INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-013-013/4-A
(Manur) 		2926002000NRG23270120232040131 28/01/2023 Thayammal 2926002WL090226 Thayammal 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Thayammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-013-013/41-A
(Manur) 		2926002000NRG23270120232040132 28/01/2023 M.Murugan 2926002WL090226 M.Murugan 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 M.Murugan INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-013-013/427-A
(Manur) 		2926002000NRG23270120232040134 28/01/2023 A.Oorkali 2926002WL090226 A.Oorkali 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 A.Oorkali INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-013-013/435-A
(Manur) 		2926002000NRG23270120232040135 28/01/2023 Muthuselvi 2926002WL090226 Muthuselvi 00177 IOBA0000745 1320 1320 Processed 02/02/2023 037296952 Muthuselvi STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-013-013/442-A
(Manur) 		2926002000NRG23270120232040136 28/01/2023 Maheshwari 2926002WL090226 Maheshwari 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANUR TN-26-002-013-013/446-A
(Manur) 		2926002000NRG23270120232040137 28/01/2023 S.Poornakala 2926002WL090226 S.Poornakala 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 S.Poornakala INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-013-013/447-A
(Manur) 		2926002000NRG23270120232040138 28/01/2023 S.Poornam 2926002WL090226 S.Poornam 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 S.Poornam INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-013-013/453-A
(Manur) 		2926002000NRG23270120232040139 28/01/2023 P.Kanagammal 2926002WL090226 P.Kanagammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 P.Kanagammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-013-013/455-A
(Manur) 		2926002000NRG23270120232040140 28/01/2023 V.Annammal 2926002WL090226 V.Annammal 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 V.Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANUR TN-26-002-013-013/458-A
(Manur) 		2926002000NRG23270120232040141 28/01/2023 M.Madathi 2926002WL090226 M.Madathi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 M.Madathi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-013-013/46-A
(Manur) 		2926002000NRG23270120232040142 28/01/2023 Poomani 2926002WL090226 Poomani 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Poomani INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-013-013/469-A
(Manur) 		2926002000NRG23270120232040143 28/01/2023 Antonyammal 2926002WL090226 Antonyammal 00177 IOBA0000745 1320 1320 Processed 02/02/2023 037296952 Antonyammal STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-013-013/472-A
(Manur) 		2926002000NRG23270120232040144 28/01/2023 VELLATHAI 2926002WL090226 VELLATHAI 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 VELLATHAI INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-013-013/490-A
(Manur) 		2926002000NRG23270120232040145 28/01/2023 K.RathinaSelvi 2926002WL090226 K.RathinaSelvi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 K.RathinaSelvi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-013-013/495-A
(Manur) 		2926002000NRG23270120232040146 28/01/2023 Ponnammal 2926002WL090226 Ponnammal 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-013-013/498-A
(Manur) 		2926002000NRG23270120232040148 28/01/2023 Koilpillai 2926002WL090226 Koilpillai 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Koilpillai INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-013-013/498-A
(Manur) 		2926002000NRG23270120232040147 28/01/2023 Lakshmi 2926002WL090226 Lakshmi 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANUR TN-26-002-013-013/503-A
(Manur) 		2926002000NRG23270120232040149 28/01/2023 Selvi 2926002WL090226 Selvi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-013-013/504-A
(Manur) 		2926002000NRG23270120232040150 28/01/2023 S.Ananji 2926002WL090226 S.Ananji 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 S.Ananji INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-013-013/506-A
(Manur) 		2926002000NRG23270120232040151 28/01/2023 A.Mahalakshmi 2926002WL090226 A.Mahalakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 A.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANUR TN-26-002-013-013/511-A
(Manur) 		2926002000NRG23270120232040152 28/01/2023 S.Vijaya 2926002WL090226 S.Vijaya 00177 IOBA0000745 880 880 Processed 02/02/2023 037296952 S.Vijaya STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-013-013/512-A
(Manur) 		2926002000NRG23270120232040153 28/01/2023 Shunmugavadivu 2926002WL090226 Shunmugavadivu 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Shunmugavadivu INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-013-013/513-A
(Manur) 		2926002000NRG23270120232040154 28/01/2023 M.Visalakshmi 2926002WL090226 M.Visalakshmi 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 M.Visalakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-013-013/526-A
(Manur) 		2926002000NRG23270120232040155 28/01/2023 Saraswathi 2926002WL090226 Saraswathi 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-013-013/528-A
(Manur) 		2926002000NRG23270120232040156 28/01/2023 M.Indra 2926002WL090226 M.Indra 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 M.Indra INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-013-013/530-A
(Manur) 		2926002000NRG23270120232040157 28/01/2023 Muthumary 2926002WL090226 Muthumary 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Muthumary INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-013-013/533-A
(Manur) 		2926002000NRG23270120232040158 28/01/2023 M.Petchiammal 2926002WL090226 M.Petchiammal 00177 IOBA0000745 880 880 Processed 02/02/2023 037296952 M.Petchiammal STATE BANK OF INDIA(508548)
77 MANUR TN-26-002-013-013/535-A
(Manur) 		2926002000NRG23270120232040159 28/01/2023 Petchiammal 2926002WL090226 Petchiammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-013-013/548-a
(Manur) 		2926002000NRG23270120232040160 28/01/2023 kamalam 2926002WL090226 kamalam 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 kamalam INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-013-013/551-a
(Manur) 		2926002000NRG23270120232040161 28/01/2023 Arumugam 2926002WL090226 Arumugam 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-013-013/552-a
(Manur) 		2926002000NRG23270120232040162 28/01/2023 Baby 2926002WL090226 Baby 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Baby INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-013-013/556-a
(Manur) 		2926002000NRG23270120232040163 28/01/2023 Rajeshwari 2926002WL090226 Rajeshwari 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANUR TN-26-002-013-013/559-A
(Manur) 		2926002000NRG23270120232040164 28/01/2023 K.Arumugam 2926002WL090226 K.Arumugam 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 K.Arumugam INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-013-013/566-a
(Manur) 		2926002000NRG23270120232040165 28/01/2023 V.Maryal 2926002WL090226 V.Maryal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 V.Maryal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-013-013/567-a
(Manur) 		2926002000NRG23270120232040166 28/01/2023 Jothi 2926002WL090226 Jothi 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-013-013/570-a
(Manur) 		2926002000NRG23270120232040167 28/01/2023 Vethapuspam 2926002WL090226 Vethapuspam 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Vethapuspam INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-013-013/579-A
(Manur) 		2926002000NRG23270120232040168 28/01/2023 Velammal 2926002WL090226 Velammal 00177 IOBA0000745 1320 1320 Processed 02/02/2023 037296952 Velammal CANARA BANK(508532)
87 MANUR TN-26-002-013-013/580-A
(Manur) 		2926002000NRG23270120232040169 28/01/2023 Beula Roselin 2926002WL090226 Beula Roselin 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Beula Roselin INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-013-013/596-A
(Manur) 		2926002000NRG23270120232040170 28/01/2023 Arasammal 2926002WL090226 Arasammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Arasammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-013-013/600-A
(Manur) 		2926002000NRG23270120232040171 28/01/2023 Ponnammal 2926002WL090226 Ponnammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Ponnammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-013-013/601-A
(Manur) 		2926002000NRG23270120232040172 28/01/2023 Petchiyammal 2926002WL090226 Petchiyammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Petchiyammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-013-013/602-A
(Manur) 		2926002000NRG23270120232040173 28/01/2023 Thangam 2926002WL090226 Thangam 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Thangam INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-013-013/609-A
(Manur) 		2926002000NRG23270120232040174 28/01/2023 Kavitha 2926002WL090226 Kavitha 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
93 MANUR TN-26-002-013-013/614-A
(Manur) 		2926002000NRG23270120232040175 28/01/2023 Subulakshmi 2926002WL090226 Subulakshmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Subulakshmi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-013-013/620-A
(Manur) 		2926002000NRG23270120232040176 28/01/2023 periya 2926002WL090226 periya 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037296952 periya INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-013-013/629-A
(Manur) 		2926002000NRG23270120232040177 28/01/2023 Antonyammal 2926002WL090226 Antonyammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Antonyammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-013-013/632-A
(Manur) 		2926002000NRG23270120232040178 28/01/2023 santhira 2926002WL090226 santhira 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 santhira INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-013-013/634-A
(Manur) 		2926002000NRG23270120232040179 28/01/2023 Hepsiba 2926002WL090226 Hepsiba 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 Hepsiba STATE BANK OF INDIA(508548)
98 MANUR TN-26-002-013-013/642-A
(Manur) 		2926002000NRG23270120232040180 28/01/2023 petchiyammal 2926002WL090226 petchiyammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 petchiyammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-013-013/645-A
(Manur) 		2926002000NRG23270120232040181 28/01/2023 managa 2926002WL090226 managa 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 managa INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-013-013/646-A
(Manur) 		2926002000NRG23270120232040182 28/01/2023 Jayaseeli 2926002WL090226 Jayaseeli 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Jayaseeli INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-013-013/647-A
(Manur) 		2926002000NRG23270120232040183 28/01/2023 Kaliyammal 2926002WL090226 Kaliyammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-013-013/651-A
(Manur) 		2926002000NRG23270120232040184 28/01/2023 Yaginiyal 2926002WL090226 Yaginiyal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Yaginiyal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-013-013/672-A
(Manur) 		2926002000NRG23270120232040185 28/01/2023 Annathai 2926002WL090226 Annathai 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Annathai INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-013-013/678-A
(Manur) 		2926002000NRG23270120232040186 28/01/2023 Selvamani 2926002WL090226 Selvamani 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Selvamani INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-013-013/681-A
(Manur) 		2926002000NRG23270120232040188 28/01/2023 Vellammal 2926002WL090226 Vellammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Vellammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-013-013/687-A
(Manur) 		2926002000NRG23270120232040189 28/01/2023 Kani 2926002WL090226 Kani 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Kani INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-013-013/693-A
(Manur) 		2926002000NRG23270120232040190 28/01/2023 Tamilarasi 2926002WL090226 Tamilarasi 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 Tamilarasi HDFC BANK LTD(607152)
108 MANUR TN-26-002-013-013/738-A
(Manur) 		2926002000NRG23270120232040191 28/01/2023 ELIZEPATH 2926002WL090226 ELIZEPATH 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 ELIZEPATH INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-013-013/771-A
(Manur) 		2926002000NRG23270120232040192 28/01/2023 Mariya Thangam 2926002WL090226 Mariya Thangam 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Mariya Thangam INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-013-013/817-A
(Manur) 		2926002000NRG23270120232040193 28/01/2023 Lakshmi 2926002WL090226 Lakshmi 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANUR TN-26-002-013-013/821-A
(Manur) 		2926002000NRG23270120232040194 28/01/2023 Thavamani 2926002WL090226 Thavamani 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Thavamani INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-013-013/822-A
(Manur) 		2926002000NRG23270120232040195 28/01/2023 Stella 2926002WL090226 Stella 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Stella INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-013-013/827-A
(Manur) 		2926002000NRG23270120232040196 28/01/2023 Selvi 2926002WL090226 Selvi 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Selvi INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-013-013/866-A
(Manur) 		2926002000NRG23270120232040197 28/01/2023 KALAI SELVI 2926002WL090226 KALAI SELVI 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 KALAI SELVI INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-013-013/868-A
(Manur) 		2926002000NRG23270120232040198 28/01/2023 SORNAM 2926002WL090226 SORNAM 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 SORNAM INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-013-013/869-A
(Manur) 		2926002000NRG23270120232040199 28/01/2023 sollamadi 2926002WL090226 sollamadi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 sollamadi INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-013-013/873-A
(Manur) 		2926002000NRG23270120232040200 28/01/2023 selvaraj 2926002WL090226 selvaraj 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 selvaraj INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-013-013/883-A
(Manur) 		2926002000NRG23270120232040201 28/01/2023 Gladis 2926002WL090226 Gladis 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Gladis INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-013-013/897-A
(Manur) 		2926002000NRG23270120232040202 28/01/2023 Muthumari 2926002WL090226 Muthumari 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Muthumari INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-013-013/90-A
(Manur) 		2926002000NRG23270120232040203 28/01/2023 Rajammal 2926002WL090226 Rajammal 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Rajammal INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-013-013/902-A
(Manur) 		2926002000NRG23270120232040204 28/01/2023 Karpaga kani 2926002WL090226 Karpaga kani 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Karpaga kani INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-013-013/909-A
(Manur) 		2926002000NRG23270120232040205 28/01/2023 Sakila banu 2926002WL090226 Sakila banu 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Sakila banu INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-013-013/92-a
(Manur) 		2926002000NRG23270120232040206 28/01/2023 Cellammal 2926002WL090226 Cellammal 00177 IOBA0000745 880 880 Processed 03/02/2023 037296952 Cellammal INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-013-013/925-A
(Manur) 		2926002000NRG23270120232040207 28/01/2023 jothi 2926002WL090226 jothi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 jothi INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-013-013/93-A
(Manur) 		2926002000NRG23270120232040208 28/01/2023 soranam 2926002WL090226 soranam 00177 IOBA0000745 1320 1320 Processed 02/02/2023 037296952 soranam HDFC BANK LTD(607152)
126 MANUR TN-26-002-013-013/953-A
(Manur) 		2926002000NRG23270120232040209 28/01/2023 Ali pathu 2926002WL090226 Ali pathu 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 Ali pathu UNION BANK OF INDIA(508500)
127 MANUR TN-26-002-013-013/97-A
(Manur) 		2926002000NRG23270120232040210 28/01/2023 P.Rajendran 2926002WL090226 P.Rajendran 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 P.Rajendran INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-013-013/98-A
(Manur) 		2926002000NRG23270120232040211 28/01/2023 Pechyammal 2926002WL090226 Pechyammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Pechyammal INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-013-014/619-A
(Manur) 		2926002000NRG23270120232040212 28/01/2023 pachiammal 2926002WL090226 pachiammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 pachiammal INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-013-014/702-A
(Manur) 		2926002000NRG23270120232040213 28/01/2023 Aananthaselvi 2926002WL090226 Aananthaselvi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Aananthaselvi INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-013-014/703-A
(Manur) 		2926002000NRG23270120232040214 28/01/2023 Maniammal 2926002WL090226 Maniammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Maniammal INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-013-014/707-A
(Manur) 		2926002000NRG23270120232040215 28/01/2023 ramalashkmi 2926002WL090226 ramalashkmi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 ramalashkmi INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-013-014/712-A
(Manur) 		2926002000NRG23270120232040216 28/01/2023 Mariammal 2926002WL090226 Mariammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Mariammal INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-002-013-014/719-A
(Manur) 		2926002000NRG23270120232040217 28/01/2023 mookkaammal 2926002WL090226 mookkaammal 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 mookkaammal INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-002-013-014/745-A
(Manur) 		2926002000NRG23270120232040218 28/01/2023 Anna Selvi 2926002WL090226 Anna Selvi 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Anna Selvi INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-013-014/769-A
(Manur) 		2926002000NRG23270120232040219 28/01/2023 Arumugam 2926002WL090226 Arumugam 00177 IOBA0000745 1320 1320 Processed 03/02/2023 037296952 Arumugam INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-013-014/779-A
(Manur) 		2926002000NRG23270120232040220 28/01/2023 Petchiammal 2926002WL090226 Petchiammal 00177 IOBA0000745 1320 1320 Processed 02/02/2023 037296952 Petchiammal STATE BANK OF INDIA(508548)
138 MANUR TN-26-002-013-014/780-A
(Manur) 		2926002000NRG23270120232040221 28/01/2023 Santhi 2926002WL090226 Santhi 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-002-013-014/783-A
(Manur) 		2926002000NRG23270120232040222 28/01/2023 Mercy Mariyal 2926002WL090226 Mercy Mariyal 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Mercy Mariyal INDIAN OVERSEAS BANK(508541)
140 MANUR TN-26-002-013-014/788-A
(Manur) 		2926002000NRG23270120232040223 28/01/2023 Nabiha Begam 2926002WL090226 Nabiha Begam 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 Nabiha Begam STATE BANK OF INDIA(508548)
141 MANUR TN-26-002-013-014/835-A
(Manur) 		2926002000NRG23270120232040225 28/01/2023 Grenap 2926002WL090226 Grenap 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 Grenap STATE BANK OF INDIA(508548)
142 MANUR TN-26-002-013-014/838-A
(Manur) 		2926002000NRG23270120232040226 28/01/2023 Jebakani 2926002WL090226 Jebakani 00177 IOBA0000745 660 660 Processed 03/02/2023 037296952 Jebakani INDIAN OVERSEAS BANK(508541)
143 MANUR TN-26-002-013-014/846-A
(Manur) 		2926002000NRG23270120232040227 28/01/2023 Vijaya 2926002WL090226 Vijaya 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Vijaya INDIAN OVERSEAS BANK(508541)
144 MANUR TN-26-002-013-014/847-A
(Manur) 		2926002000NRG23270120232040228 28/01/2023 Sornam 2926002WL090226 Sornam 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Sornam INDIAN OVERSEAS BANK(508541)
145 MANUR TN-26-002-013-014/858-A
(Manur) 		2926002000NRG23270120232040229 28/01/2023 Kannammal 2926002WL090226 Kannammal 00177 IOBA0000745 1100 1100 Processed 03/02/2023 037296952 Kannammal INDIAN OVERSEAS BANK(508541)
146 MANUR TN-26-002-013-014/930-A
(Manur) 		2926002000NRG23270120232040230 28/01/2023 mariyammal 2926002WL090226 mariyammal 00177 IOBA0000745 1100 1100 Processed 02/02/2023 037296952 mariyammal STATE BANK OF INDIA(508548)
SubTotal 161406 161406
147 MANUR TN-26-002-013-001/701-A
(Manur) 		2926002000NRG23270120232040073 28/01/2023 Jebamalai 2926002WL090226 Jebamalai 00415 SBIN0070922 1100 1100 Processed 02/02/2023 037296952 Jebamalai STATE BANK OF INDIA(508548)
148 MANUR TN-26-002-013-001/844-A
(Manur) 		2926002000NRG23270120232040081 28/01/2023 Anitha 2926002WL090226 Anitha 00415 SBIN0070922 1320 1320 Processed 02/02/2023 037296952 Anitha STATE BANK OF INDIA(508548)
149 MANUR TN-26-002-013-001/944-A
(Manur) 		2926002000NRG23270120232040085 28/01/2023 muthulakshmi 2926002WL090226 muthulakshmi 00415 SBIN0070922 1100 1100 Processed 02/02/2023 037296952 muthulakshmi STATE BANK OF INDIA(508548)
150 MANUR TN-26-002-013-002/741-A
(Manur) 		2926002000NRG23270120232040087 28/01/2023 Malaiammal 2926002WL090226 Malaiammal 00415 SBIN0070922 1100 1100 Processed 02/02/2023 037296952 Malaiammal STATE BANK OF INDIA(508548)
151 MANUR TN-26-002-013-013/110-A
(Manur) 		2926002000NRG23270120232040097 28/01/2023 VlamalRajammal 2926002WL090226 VlamalRajammal 00415 SBIN0070922 880 880 Processed 02/02/2023 037296952 VlamalRajammal STATE BANK OF INDIA(508548)
152 MANUR TN-26-002-013-013/163-A
(Manur) 		2926002000NRG23270120232040111 28/01/2023 Muthumariyal 2926002WL090226 Muthumariyal 00415 SBIN0070922 1320 1320 Processed 02/02/2023 037296952 Muthumariyal STATE BANK OF INDIA(508548)
153 MANUR TN-26-002-013-013/426-A
(Manur) 		2926002000NRG23270120232040133 28/01/2023 Mariammal 2926002WL090226 Mariammal 00415 SBIN0070922 880 880 Processed 02/02/2023 037296952 Mariammal STATE BANK OF INDIA(508548)
154 MANUR TN-26-002-013-013/679-A
(Manur) 		2926002000NRG23270120232040187 28/01/2023 Muthammal 2926002WL090226 Muthammal 00415 SBIN0070922 1320 1320 Processed 02/02/2023 037296952 Muthammal STATE BANK OF INDIA(508548)
155 MANUR TN-26-002-013-014/833-A
(Manur) 		2926002000NRG23270120232040224 28/01/2023 Kaliammal 2926002WL090226 Kaliammal 00415 SBIN0070922 1100 1100 Processed 02/02/2023 037296952 Kaliammal STATE BANK OF INDIA(508548)
SubTotal 10120 10120
Total 171526 171526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280123APB_FTO_1494463 Indian Overseas Bank IOBA0000745 MANUR 161406
2 MANUR TN2926002_280123APB_FTO_1494463 State Bank of India SBIN0070922 MANUR 10120

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