Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:58:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_040123APB_FTO_1389079
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 MANAMADURAI TN-25-003-007-001/109
(KATTIKULAM) 		2925003000NRG23040120232057757 04/01/2023 RAKKU 2925003WL059044 RAKKU 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-007-001/11
(KATTIKULAM) 		2925003000NRG23040120232057758 04/01/2023 Veerayee 2925003WL059044 Veerayee 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Veerayee CANARA BANK(508532)
3 MANAMADURAI TN-25-003-007-001/118
(KATTIKULAM) 		2925003000NRG23040120232057761 04/01/2023 Sowtharavalli 2925003WL059044 Sowtharavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 Sowtharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-007-001/119
(KATTIKULAM) 		2925003000NRG23040120232057762 04/01/2023 Vijikala 2925003WL059044 Vijikala 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Vijikala INDIAN BANK(607105)
5 MANAMADURAI TN-25-003-007-001/120
(KATTIKULAM) 		2925003000NRG23040120232057763 04/01/2023 Subbulakshmi 2925003WL059044 Subbulakshmi 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559356 Subbulakshmi STATE BANK OF INDIA(508548)
6 MANAMADURAI TN-25-003-007-001/128
(KATTIKULAM) 		2925003000NRG23040120232057764 04/01/2023 Poothumponnu 2925003WL059044 Poothumponnu 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559356 Poothumponnu CANARA BANK(508532)
7 MANAMADURAI TN-25-003-007-001/135
(KATTIKULAM) 		2925003000NRG23040120232057765 04/01/2023 Lingeswari 2925003WL059044 Lingeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559356 Lingeswari INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-007-001/14
(KATTIKULAM) 		2925003000NRG23040120232057766 04/01/2023 Thandammal 2925003WL059044 Thandammal 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Thandammal PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-007-001/141
(KATTIKULAM) 		2925003000NRG23040120232057767 04/01/2023 Krishnammal 2925003WL059044 Krishnammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-007-001/143
(KATTIKULAM) 		2925003000NRG23040120232057768 04/01/2023 Muthumari 2925003WL059044 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAMADURAI TN-25-003-007-001/153
(KATTIKULAM) 		2925003000NRG23040120232057770 04/01/2023 Muthulakshmi 2925003WL059044 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-007-001/19
(KATTIKULAM) 		2925003000NRG23040120232057771 04/01/2023 Chinnaponnu 2925003WL059044 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANAMADURAI TN-25-003-007-001/21
(KATTIKULAM) 		2925003000NRG23040120232057773 04/01/2023 Muthiruli 2925003WL059044 Muthiruli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Muthiruli INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAMADURAI TN-25-003-007-001/210
(KATTIKULAM) 		2925003000NRG23040120232057774 04/01/2023 Gengadevi 2925003WL059044 Gengadevi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Gengadevi INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-007-001/215
(KATTIKULAM) 		2925003000NRG23040120232057776 04/01/2023 Rakku 2925003WL059044 Rakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-007-001/217
(KATTIKULAM) 		2925003000NRG23040120232057777 04/01/2023 Mariyammal 2925003WL059044 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-007-001/221
(KATTIKULAM) 		2925003000NRG23040120232057778 04/01/2023 Vidhya 2925003WL059044 Vidhya 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018559356 Vidhya PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-007-001/224
(KATTIKULAM) 		2925003000NRG23040120232057779 04/01/2023 Karpagavalli 2925003WL059044 Karpagavalli 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Karpagavalli STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-007-001/228
(KATTIKULAM) 		2925003000NRG23040120232057780 04/01/2023 Muthurakku 2925003WL059044 Muthurakku 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAMADURAI TN-25-003-007-001/230
(KATTIKULAM) 		2925003000NRG23040120232057781 04/01/2023 Kalunkayee 2925003WL059044 Kalunkayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Kalunkayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-007-001/231
(KATTIKULAM) 		2925003000NRG23040120232057782 04/01/2023 GENGAYEE 2925003WL059044 GENGAYEE 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 GENGAYEE STATE BANK OF INDIA(508548)
22 MANAMADURAI TN-25-003-007-001/234
(KATTIKULAM) 		2925003000NRG23040120232057783 04/01/2023 Subashchandrabose 2925003WL059044 Subashchandrabose 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Subashchandrabose INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANAMADURAI TN-25-003-007-001/237
(KATTIKULAM) 		2925003000NRG23040120232057784 04/01/2023 Angaiyarkanni 2925003WL059044 Angaiyarkanni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAMADURAI TN-25-003-007-001/242
(KATTIKULAM) 		2925003000NRG23040120232057785 04/01/2023 PITCHAI 2925003WL059044 PITCHAI 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559356 PITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-007-001/247
(KATTIKULAM) 		2925003000NRG23040120232057786 04/01/2023 Mariyammal 2925003WL059044 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-007-001/248
(KATTIKULAM) 		2925003000NRG23040120232057787 04/01/2023 Mariammal 2925003WL059044 Mariammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-007-001/250
(KATTIKULAM) 		2925003000NRG23040120232057788 04/01/2023 Veerayee 2925003WL059044 Veerayee 00328 IOBA0PGB001 400 400 Processed 01/02/2023 018559356 Veerayee CANARA BANK(508532)
28 MANAMADURAI TN-25-003-007-001/264
(KATTIKULAM) 		2925003000NRG23040120232057791 04/01/2023 Gopalakrishnan 2925003WL059044 Gopalakrishnan 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Gopalakrishnan PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-007-001/278
(KATTIKULAM) 		2925003000NRG23040120232057793 04/01/2023 Kaliyammal 2925003WL059044 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-007-001/279
(KATTIKULAM) 		2925003000NRG23040120232057794 04/01/2023 Valli 2925003WL059044 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Valli INDIAN BANK(607105)
31 MANAMADURAI TN-25-003-007-001/28
(KATTIKULAM) 		2925003000NRG23040120232057795 04/01/2023 Pasumpon 2925003WL059044 Pasumpon 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Pasumpon INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-007-001/281
(KATTIKULAM) 		2925003000NRG23040120232057796 04/01/2023 Ramalakshmi 2925003WL059044 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-007-001/300
(KATTIKULAM) 		2925003000NRG23040120232057799 04/01/2023 Kuncharam 2925003WL059044 Kuncharam 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559356 Kuncharam CANARA BANK(508532)
34 MANAMADURAI TN-25-003-007-001/302
(KATTIKULAM) 		2925003000NRG23040120232057800 04/01/2023 Ramakrishnan 2925003WL059044 Ramakrishnan 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018559356 Ramakrishnan STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-007-001/312
(KATTIKULAM) 		2925003000NRG23040120232057802 04/01/2023 Pichaikannu 2925003WL059044 Pichaikannu 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 018559356 Pichaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-007-001/314
(KATTIKULAM) 		2925003000NRG23040120232057803 04/01/2023 Indira 2925003WL059044 Indira 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-007-001/318
(KATTIKULAM) 		2925003000NRG23040120232057804 04/01/2023 Kanagasundaram 2925003WL059044 Kanagasundaram 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559356 Kanagasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-007-001/32
(KATTIKULAM) 		2925003000NRG23040120232057805 04/01/2023 Pushparani 2925003WL059044 Pushparani 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018559356 Pushparani PALLAVAN GRAMA BANK(607052)
39 MANAMADURAI TN-25-003-007-001/325
(KATTIKULAM) 		2925003000NRG23040120232057806 04/01/2023 Lakshmi 2925003WL059044 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-007-001/33
(KATTIKULAM) 		2925003000NRG23040120232057807 04/01/2023 Chithra 2925003WL059044 Chithra 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Chithra STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-007-001/334
(KATTIKULAM) 		2925003000NRG23040120232057809 04/01/2023 Valli 2925003WL059044 Valli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANAMADURAI TN-25-003-007-001/342
(KATTIKULAM) 		2925003000NRG23040120232057810 04/01/2023 Maheswari 2925003WL059044 Maheswari 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Maheswari STATE BANK OF INDIA(508548)
43 MANAMADURAI TN-25-003-007-001/346
(KATTIKULAM) 		2925003000NRG23040120232057811 04/01/2023 Veerayee 2925003WL059044 Veerayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-007-001/351
(KATTIKULAM) 		2925003000NRG23040120232057813 04/01/2023 Karpagavalli 2925003WL059044 Karpagavalli 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559356 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAMADURAI TN-25-003-007-001/352
(KATTIKULAM) 		2925003000NRG23040120232057814 04/01/2023 Karpagam 2925003WL059044 Karpagam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559356 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-007-001/36
(KATTIKULAM) 		2925003000NRG23040120232057815 04/01/2023 Valli 2925003WL059044 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-007-001/367
(KATTIKULAM) 		2925003000NRG23040120232057817 04/01/2023 SASIKALA 2925003WL059044 SASIKALA 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559356 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-007-001/38
(KATTIKULAM) 		2925003000NRG23040120232057818 04/01/2023 Veramakali 2925003WL059044 Veramakali 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Veramakali INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-007-001/395
(KATTIKULAM) 		2925003000NRG23040120232057819 04/01/2023 Lakshmi 2925003WL059044 Lakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-007-001/401
(KATTIKULAM) 		2925003000NRG23040120232057820 04/01/2023 Sanmugavalli 2925003WL059044 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-007-001/41
(KATTIKULAM) 		2925003000NRG23040120232057821 04/01/2023 Muthumari 2925003WL059044 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-007-001/42
(KATTIKULAM) 		2925003000NRG23040120232057822 04/01/2023 Ambiga 2925003WL059044 Ambiga 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-007-001/467
(KATTIKULAM) 		2925003000NRG23040120232057824 04/01/2023 Kala 2925003WL059044 Kala 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Kala INDIAN OVERSEAS BANK(508541)
54 MANAMADURAI TN-25-003-007-001/472
(KATTIKULAM) 		2925003000NRG23040120232057827 04/01/2023 Devi 2925003WL059044 Devi 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018559356 Devi STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-007-001/486
(KATTIKULAM) 		2925003000NRG23040120232057830 04/01/2023 Shanthi 2925003WL059044 Shanthi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-007-001/487
(KATTIKULAM) 		2925003000NRG23040120232057831 04/01/2023 Kamatchi 2925003WL059044 Kamatchi 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Kamatchi CANARA BANK(508532)
57 MANAMADURAI TN-25-003-007-001/499
(KATTIKULAM) 		2925003000NRG23040120232057833 04/01/2023 Krishnaveni 2925003WL059044 Krishnaveni 00328 IOBA0PGB001 200 200 Processed 02/02/2023 018559356 Krishnaveni PUNJAB NATIONAL BANK(508568)
58 MANAMADURAI TN-25-003-007-001/502
(KATTIKULAM) 		2925003000NRG23040120232057834 04/01/2023 Tamilselvi 2925003WL059044 Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Tamilselvi STATE BANK OF INDIA(508548)
59 MANAMADURAI TN-25-003-007-001/505
(KATTIKULAM) 		2925003000NRG23040120232057836 04/01/2023 Jeya 2925003WL059044 Jeya 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 Jeya INDIAN OVERSEAS BANK(508541)
60 MANAMADURAI TN-25-003-007-001/522
(KATTIKULAM) 		2925003000NRG23040120232057837 04/01/2023 Kavitha 2925003WL059044 Kavitha 00328 IOBA0PGB001 1405 1405 Processed 01/02/2023 018559356 Kavitha CANARA BANK(508532)
61 MANAMADURAI TN-25-003-007-001/55
(KATTIKULAM) 		2925003000NRG23040120232057839 04/01/2023 Chinnaponnu 2925003WL059044 Chinnaponnu 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Chinnaponnu STATE BANK OF INDIA(508548)
62 MANAMADURAI TN-25-003-007-001/60
(KATTIKULAM) 		2925003000NRG23040120232057841 04/01/2023 Kalaiyarasi 2925003WL059044 Kalaiyarasi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANAMADURAI TN-25-003-007-001/61
(KATTIKULAM) 		2925003000NRG23040120232057842 04/01/2023 Thavamani 2925003WL059044 Thavamani 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Thavamani CANARA BANK(508532)
64 MANAMADURAI TN-25-003-007-001/66
(KATTIKULAM) 		2925003000NRG23040120232057843 04/01/2023 Pappa 2925003WL059044 Pappa 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-007-001/68
(KATTIKULAM) 		2925003000NRG23040120232057845 04/01/2023 Veerayee 2925003WL059044 Veerayee 00328 IOBA0PGB001 400 400 Processed 02/02/2023 018559356 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-007-001/7
(KATTIKULAM) 		2925003000NRG23040120232057846 04/01/2023 Lakshmi 2925003WL059044 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 Lakshmi CANARA BANK(508532)
67 MANAMADURAI TN-25-003-007-001/75
(KATTIKULAM) 		2925003000NRG23040120232057847 04/01/2023 Kanagasundari 2925003WL059044 Kanagasundari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Kanagasundari INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-007-001/80
(KATTIKULAM) 		2925003000NRG23040120232057848 04/01/2023 Angupillai 2925003WL059044 Angupillai 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559356 Angupillai INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-007-001/86
(KATTIKULAM) 		2925003000NRG23040120232057849 04/01/2023 Rakku 2925003WL059044 Rakku 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-007-001/90
(KATTIKULAM) 		2925003000NRG23040120232057850 04/01/2023 Kanagaraj 2925003WL059044 Kanagaraj 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 Kanagaraj PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-007-001/94
(KATTIKULAM) 		2925003000NRG23040120232057852 04/01/2023 ARUNDATHI 2925003WL059044 ARUNDATHI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559356 ARUNDATHI PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-007-001/96
(KATTIKULAM) 		2925003000NRG23040120232057853 04/01/2023 Archunan 2925003WL059044 Archunan 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-007-007/552
(KATTIKULAM) 		2925003000NRG23040120232057855 04/01/2023 Nagavalli 2925003WL059044 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Nagavalli INDIAN BANK(607105)
74 MANAMADURAI TN-25-003-007-007/558
(KATTIKULAM) 		2925003000NRG23040120232057857 04/01/2023 RAJESWARI 2925003WL059044 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559356 RAJESWARI PALLAVAN GRAMA BANK(607052)
75 MANAMADURAI TN-25-003-007-007/568
(KATTIKULAM) 		2925003000NRG23040120232057858 04/01/2023 Sundaravalli 2925003WL059044 Sundaravalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559356 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-007-007/570
(KATTIKULAM) 		2925003000NRG23040120232057859 04/01/2023 VIJAYARAMAN 2925003WL059044 VIJAYARAMAN 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 018559356 VIJAYARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-007-007/574
(KATTIKULAM) 		2925003000NRG23040120232057860 04/01/2023 MEKALADEVI 2925003WL059044 MEKALADEVI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559356 MEKALADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 66759 66759
78 MANAMADURAI TN-25-003-007-001/290
(KATTIKULAM) 		2925003000NRG23040120232057798 04/01/2023 SUGANTHI 2925003WL059044 SUGANTHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 SUGANTHI BANK OF BARODA(606985)
79 MANAMADURAI TN-25-003-007-001/332
(KATTIKULAM) 		2925003000NRG23040120232057808 04/01/2023 RAKKU 2925003WL059044 RAKKU 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559356 RAKKU STATE BANK OF INDIA(508548)
80 MANAMADURAI TN-25-003-007-001/481
(KATTIKULAM) 		2925003000NRG23040120232057829 04/01/2023 TAMILSELVI 2925003WL059044 TAMILSELVI 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559356 TAMILSELVI INDIAN OVERSEAS BANK(508541)
81 MANAMADURAI TN-25-003-007-001/491
(KATTIKULAM) 		2925003000NRG23040120232057832 04/01/2023 BALAGURU 2925003WL059044 BALAGURU 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 BALAGURU STATE BANK OF INDIA(508548)
82 MANAMADURAI TN-25-003-007-007/582
(KATTIKULAM) 		2925003000NRG23040120232057861 04/01/2023 RAJAKUMARI 2925003WL059044 RAJAKUMARI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559356 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
83 MANAMADURAI TN-25-003-007-007/599
(KATTIKULAM) 		2925003000NRG23040120232057862 04/01/2023 Boopathi 2925003WL059044 Boopathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559356 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANAMADURAI TN-25-003-007-007/605
(KATTIKULAM) 		2925003000NRG23040120232057863 04/01/2023 PATHMA 2925003WL059044 PATHMA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559356 PATHMA PALLAVAN GRAMA BANK(607052)
SubTotal 6200 6200
Total 72959 72959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_040123APB_FTO_1389079 Pandyan Grama Bank IOBA0PGB001 Idaikattur 66759
2 MANAMADURAI TN2925003_040123APB_FTO_1389079 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 6200

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