Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:06:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1596507
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-021-001/455-A
(Moovirundali) 		2926003000NRG23250220232206095 27/02/2023 Samuthirakani 2926003WL095090 Samuthirakani 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Samuthirakani INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-003-021-001/486
(Moovirundali) 		2926003000NRG23250220232206096 27/02/2023 Mali 2926003WL095090 Mali 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Mali INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-021-021/101-A
(Moovirundali) 		2926003000NRG23250220232206098 27/02/2023 Samuthiram 2926003WL095090 Samuthiram 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Samuthiram STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-021-021/102-A
(Moovirundali) 		2926003000NRG23250220232206099 27/02/2023 Subiramani 2926003WL095090 Subiramani 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Subiramani PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-021-021/103-A
(Moovirundali) 		2926003000NRG23250220232206100 27/02/2023 Thaipappa 2926003WL095090 Thaipappa 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Thaipappa INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-021-021/104-A
(Moovirundali) 		2926003000NRG23250220232206101 27/02/2023 petchiyammal 2926003WL095090 petchiyammal 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 petchiyammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-021-021/106-A
(Moovirundali) 		2926003000NRG23250220232206102 27/02/2023 Selvi 2926003WL095090 Selvi 00177 IOBA0000757 230 230 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-021-021/107-A
(Moovirundali) 		2926003000NRG23250220232206103 27/02/2023 Kalarani 2926003WL095090 Kalarani 00177 IOBA0000757 1124 1124 Processed 02/04/2023 005713705 Kalarani PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-021-021/108-A
(Moovirundali) 		2926003000NRG23250220232206104 27/02/2023 Shanmugaithai 2926003WL095090 Shanmugaithai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Shanmugaithai INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-021-021/115-A
(Moovirundali) 		2926003000NRG23250220232206105 27/02/2023 Periama 2926003WL095090 Periama 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Periama INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-021-021/116-A
(Moovirundali) 		2926003000NRG23250220232206106 27/02/2023 Madathi 2926003WL095090 Madathi 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Madathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-021-021/117-A
(Moovirundali) 		2926003000NRG23250220232206107 27/02/2023 Subbuthai 2926003WL095090 Subbuthai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Subbuthai INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-021-021/12-A
(Moovirundali) 		2926003000NRG23250220232206108 27/02/2023 Karuppasamythevar 2926003WL095090 Karuppasamythevar 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Karuppasamythevar INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-021-021/120-A
(Moovirundali) 		2926003000NRG23250220232206109 27/02/2023 Chinnathai 2926003WL095090 Chinnathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Chinnathai INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-021-021/123-A
(Moovirundali) 		2926003000NRG23250220232206110 27/02/2023 Annakalanjiam 2926003WL095090 Annakalanjiam 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Annakalanjiam INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-021-021/125-A
(Moovirundali) 		2926003000NRG23250220232206111 27/02/2023 Thayaththal 2926003WL095090 Thayaththal 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Thayaththal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-021-021/126-A
(Moovirundali) 		2926003000NRG23250220232206112 27/02/2023 Cinnathai 2926003WL095090 Cinnathai 00177 IOBA0000757 843 843 Processed 02/04/2023 005713705 Cinnathai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-021-021/13-A
(Moovirundali) 		2926003000NRG23250220232206113 27/02/2023 Shanmugathai 2926003WL095090 Shanmugathai 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Shanmugathai PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-021-021/130-A
(Moovirundali) 		2926003000NRG23250220232206114 27/02/2023 Mahalakshmi 2926003WL095090 Mahalakshmi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Mahalakshmi STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-021-021/133-A
(Moovirundali) 		2926003000NRG23250220232206115 27/02/2023 Nallathai 2926003WL095090 Nallathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Nallathai PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-021-021/134-A
(Moovirundali) 		2926003000NRG23250220232206116 27/02/2023 Chinnathai 2926003WL095090 Chinnathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Chinnathai INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-021-021/137-A
(Moovirundali) 		2926003000NRG23250220232206117 27/02/2023 Selvi 2926003WL095090 Selvi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-021-021/144-A
(Moovirundali) 		2926003000NRG23250220232206118 27/02/2023 Janaki 2926003WL095090 Janaki 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Janaki PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-021-021/145-A
(Moovirundali) 		2926003000NRG23250220232206119 27/02/2023 Duraichi 2926003WL095090 Duraichi 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Duraichi PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-021-021/146-A
(Moovirundali) 		2926003000NRG23250220232206120 27/02/2023 Vellaiyammal 2926003WL095090 Vellaiyammal 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Vellaiyammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-021-021/149-A
(Moovirundali) 		2926003000NRG23250220232206121 27/02/2023 Mari 2926003WL095090 Mari 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Mari INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-021-021/15-A
(Moovirundali) 		2926003000NRG23250220232206122 27/02/2023 Ramar 2926003WL095090 Ramar 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Ramar INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-021-021/15-A
(Moovirundali) 		2926003000NRG23250220232206123 27/02/2023 Thamaraiselvi 2926003WL095090 Thamaraiselvi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-021-021/151-A
(Moovirundali) 		2926003000NRG23250220232206124 27/02/2023 Veluthai 2926003WL095090 Veluthai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Veluthai PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-021-021/154-A
(Moovirundali) 		2926003000NRG23250220232206125 27/02/2023 Kulanthiduraichi 2926003WL095090 Kulanthiduraichi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Kulanthiduraichi STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-021-021/157-A
(Moovirundali) 		2926003000NRG23250220232206126 27/02/2023 Packiathai 2926003WL095090 Packiathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Packiathai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-021-021/158-A
(Moovirundali) 		2926003000NRG23250220232206127 27/02/2023 Vallithai 2926003WL095090 Vallithai 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Vallithai INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-021-021/159-A
(Moovirundali) 		2926003000NRG23250220232206128 27/02/2023 Veluthai 2926003WL095090 Veluthai 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Veluthai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-021-021/16-A
(Moovirundali) 		2926003000NRG23250220232206129 27/02/2023 Chinnathai 2926003WL095090 Chinnathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Chinnathai INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-021-021/164-A
(Moovirundali) 		2926003000NRG23250220232206130 27/02/2023 Muthulakshmi 2926003WL095090 Muthulakshmi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-021-021/165-A
(Moovirundali) 		2926003000NRG23250220232206131 27/02/2023 Shanmugathai 2926003WL095090 Shanmugathai 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Shanmugathai STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-021-021/166-A
(Moovirundali) 		2926003000NRG23250220232206132 27/02/2023 Lakshmithai 2926003WL095090 Lakshmithai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Lakshmithai PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-021-021/17-A
(Moovirundali) 		2926003000NRG23250220232206133 27/02/2023 Selvi 2926003WL095090 Selvi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Selvi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-021-021/172-A
(Moovirundali) 		2926003000NRG23250220232206134 27/02/2023 renugadevi 2926003WL095090 renugadevi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 renugadevi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-021-021/178-A
(Moovirundali) 		2926003000NRG23250220232206136 27/02/2023 Muthulakshmi 2926003WL095090 Muthulakshmi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-021-021/179-A
(Moovirundali) 		2926003000NRG23250220232206137 27/02/2023 Muthathal 2926003WL095090 Muthathal 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthathal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-021-021/18-A
(Moovirundali) 		2926003000NRG23250220232206138 27/02/2023 Murugaiahpandian 2926003WL095090 Murugaiahpandian 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Murugaiahpandian CANARA BANK(508532)
43 MANUR TN-26-003-021-021/18-A
(Moovirundali) 		2926003000NRG23250220232206139 27/02/2023 Muthu 2926003WL095090 Muthu 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthu INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-021-021/181-A
(Moovirundali) 		2926003000NRG23250220232206140 27/02/2023 Vasantha 2926003WL095090 Vasantha 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Vasantha INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-021-021/184-A
(Moovirundali) 		2926003000NRG23250220232206141 27/02/2023 Periathai 2926003WL095090 Periathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Periathai INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-021-021/188-A
(Moovirundali) 		2926003000NRG23250220232206142 27/02/2023 Vellaiyathai 2926003WL095090 Vellaiyathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Vellaiyathai INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-021-021/189-A
(Moovirundali) 		2926003000NRG23250220232206143 27/02/2023 Selvam 2926003WL095090 Selvam 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Selvam STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-021-021/19-A
(Moovirundali) 		2926003000NRG23250220232206144 27/02/2023 Periathai 2926003WL095090 Periathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Periathai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-021-021/194-A
(Moovirundali) 		2926003000NRG23250220232206145 27/02/2023 Palmani 2926003WL095090 Palmani 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Palmani INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-021-021/196-A
(Moovirundali) 		2926003000NRG23250220232206146 27/02/2023 Seenithai 2926003WL095090 Seenithai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Seenithai INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-021-021/197-A
(Moovirundali) 		2926003000NRG23250220232206147 27/02/2023 Madathi 2926003WL095090 Madathi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Madathi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-021-021/202-A
(Moovirundali) 		2926003000NRG23250220232206148 27/02/2023 Shanmugathai 2926003WL095090 Shanmugathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Shanmugathai PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-021-021/206-A
(Moovirundali) 		2926003000NRG23250220232206149 27/02/2023 Sermakakni 2926003WL095090 Sermakakni 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Sermakakni STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-021-021/207-A
(Moovirundali) 		2926003000NRG23250220232206150 27/02/2023 Sundrathai 2926003WL095090 Sundrathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Sundrathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-021-021/208-A
(Moovirundali) 		2926003000NRG23250220232206151 27/02/2023 Kottaithai 2926003WL095090 Kottaithai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Kottaithai INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-021-021/209-A
(Moovirundali) 		2926003000NRG23250220232206152 27/02/2023 Saroja 2926003WL095090 Saroja 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Saroja PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-021-021/21-A
(Moovirundali) 		2926003000NRG23250220232206153 27/02/2023 Veluthai 2926003WL095090 Veluthai 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Veluthai INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-021-021/210-A
(Moovirundali) 		2926003000NRG23250220232206154 27/02/2023 Karuppee 2926003WL095090 Karuppee 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Karuppee PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-021-021/211-A
(Moovirundali) 		2926003000NRG23250220232206155 27/02/2023 Ponnusamy 2926003WL095090 Ponnusamy 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Ponnusamy INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-021-021/213-A
(Moovirundali) 		2926003000NRG23250220232206156 27/02/2023 Pappa 2926003WL095090 Pappa 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Pappa INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-021-021/216-A
(Moovirundali) 		2926003000NRG23250220232206157 27/02/2023 Kaliammal 2926003WL095090 Kaliammal 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Kaliammal STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-021-021/217-A
(Moovirundali) 		2926003000NRG23250220232206158 27/02/2023 Petchiathai 2926003WL095090 Petchiathai 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Petchiathai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-021-021/220-A
(Moovirundali) 		2926003000NRG23250220232206159 27/02/2023 Chellathai 2926003WL095090 Chellathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Chellathai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-021-021/222-A
(Moovirundali) 		2926003000NRG23250220232206160 27/02/2023 aRULJOTHI 2926003WL095090 aRULJOTHI 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 aRULJOTHI INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-021-021/225-A
(Moovirundali) 		2926003000NRG23250220232206161 27/02/2023 Maragatham 2926003WL095090 Maragatham 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Maragatham INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-021-021/229-A
(Moovirundali) 		2926003000NRG23250220232206162 27/02/2023 Pappa 2926003WL095090 Pappa 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Pappa PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-021-021/23-A
(Moovirundali) 		2926003000NRG23250220232206163 27/02/2023 Muthukalansiam 2926003WL095090 Muthukalansiam 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Muthukalansiam CANARA BANK(508532)
68 MANUR TN-26-003-021-021/230-a
(Moovirundali) 		2926003000NRG23250220232206164 27/02/2023 Muthulakshmi 2926003WL095090 Muthulakshmi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthulakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-021-021/231-A
(Moovirundali) 		2926003000NRG23250220232206165 27/02/2023 Duraipandi 2926003WL095090 Duraipandi 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Duraipandi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-021-021/236-A
(Moovirundali) 		2926003000NRG23250220232206166 27/02/2023 Seenithai 2926003WL095090 Seenithai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Seenithai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-021-021/238-A
(Moovirundali) 		2926003000NRG23250220232206167 27/02/2023 Lakshmi 2926003WL095090 Lakshmi 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Lakshmi PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-021-021/239-A
(Moovirundali) 		2926003000NRG23250220232206168 27/02/2023 Mari 2926003WL095090 Mari 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Mari PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-021-021/240-A
(Moovirundali) 		2926003000NRG23250220232206169 27/02/2023 Duraichi 2926003WL095090 Duraichi 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Duraichi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-003-021-021/241-A
(Moovirundali) 		2926003000NRG23250220232206170 27/02/2023 Periathai 2926003WL095090 Periathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Periathai INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-021-021/245-A
(Moovirundali) 		2926003000NRG23250220232206171 27/02/2023 Chellathai 2926003WL095090 Chellathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Chellathai INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-021-021/249-A
(Moovirundali) 		2926003000NRG23250220232206172 27/02/2023 Ramalakshmi 2926003WL095090 Ramalakshmi 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Ramalakshmi PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-021-021/27-A
(Moovirundali) 		2926003000NRG23250220232206173 27/02/2023 Muppidathi 2926003WL095090 Muppidathi 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Muppidathi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-021-021/273-A
(Moovirundali) 		2926003000NRG23250220232206174 27/02/2023 Gomathi 2926003WL095090 Gomathi 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Gomathi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-021-021/288-A
(Moovirundali) 		2926003000NRG23250220232206175 27/02/2023 Duraichi 2926003WL095090 Duraichi 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Duraichi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-021-021/29-A
(Moovirundali) 		2926003000NRG23250220232206176 27/02/2023 Krishnammal 2926003WL095090 Krishnammal 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Krishnammal STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-021-021/3-A
(Moovirundali) 		2926003000NRG23250220232206177 27/02/2023 Periaduraichi 2926003WL095090 Periaduraichi 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Periaduraichi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-021-021/30-A
(Moovirundali) 		2926003000NRG23250220232206178 27/02/2023 Petchithai 2926003WL095090 Petchithai 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Petchithai INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-021-021/305-A
(Moovirundali) 		2926003000NRG23250220232206179 27/02/2023 Periaduraichi 2926003WL095090 Periaduraichi 00177 IOBA0000757 230 230 Processed 02/04/2023 005713705 Periaduraichi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-021-021/332-A
(Moovirundali) 		2926003000NRG23250220232206180 27/02/2023 Subbiramanithai 2926003WL095090 Subbiramanithai 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Subbiramanithai INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-021-021/34-A
(Moovirundali) 		2926003000NRG23250220232206181 27/02/2023 Rajaprabu 2926003WL095090 Rajaprabu 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Rajaprabu INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-021-021/357-A
(Moovirundali) 		2926003000NRG23250220232206182 27/02/2023 Petchimuthu 2926003WL095090 Petchimuthu 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Petchimuthu INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-021-021/369-A
(Moovirundali) 		2926003000NRG23250220232206183 27/02/2023 Madathui 2926003WL095090 Madathui 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Madathui INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-021-021/37-A
(Moovirundali) 		2926003000NRG23250220232206184 27/02/2023 Pandithai 2926003WL095090 Pandithai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Pandithai PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-021-021/377-A
(Moovirundali) 		2926003000NRG23250220232206185 27/02/2023 Petchiathai 2926003WL095090 Petchiathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Petchiathai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-021-021/379-A
(Moovirundali) 		2926003000NRG23250220232206186 27/02/2023 Muthuselvi 2926003WL095090 Muthuselvi 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Muthuselvi INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-021-021/39-A
(Moovirundali) 		2926003000NRG23250220232206187 27/02/2023 Indra 2926003WL095090 Indra 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Indra PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-021-021/4-A
(Moovirundali) 		2926003000NRG23250220232206188 27/02/2023 Kaliammal 2926003WL095090 Kaliammal 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Kaliammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-021-021/40-A
(Moovirundali) 		2926003000NRG23250220232206189 27/02/2023 Nachiyar 2926003WL095090 Nachiyar 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Nachiyar PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-021-021/408-A
(Moovirundali) 		2926003000NRG23250220232206190 27/02/2023 Durachi 2926003WL095090 Durachi 00177 IOBA0000757 230 230 Processed 02/04/2023 005713705 Durachi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-021-021/414-A
(Moovirundali) 		2926003000NRG23250220232206191 27/02/2023 Thangam 2926003WL095090 Thangam 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Thangam PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-021-021/415-A
(Moovirundali) 		2926003000NRG23250220232206192 27/02/2023 Mani 2926003WL095090 Mani 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Mani INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-021-021/419-A
(Moovirundali) 		2926003000NRG23250220232206193 27/02/2023 M.Suba 2926003WL095090 M.Suba 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 M.Suba PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-021-021/424-A
(Moovirundali) 		2926003000NRG23250220232206194 27/02/2023 Kavitha 2926003WL095090 Kavitha 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Kavitha PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-021-021/429-A
(Moovirundali) 		2926003000NRG23250220232206195 27/02/2023 Muthu 2926003WL095090 Muthu 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthu PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-021-021/441-A
(Moovirundali) 		2926003000NRG23250220232206196 27/02/2023 Rajalakshmi 2926003WL095090 Rajalakshmi 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Rajalakshmi PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-021-021/45-A
(Moovirundali) 		2926003000NRG23250220232206197 27/02/2023 Mariammal 2926003WL095090 Mariammal 00177 IOBA0000757 230 230 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-021-021/454-A
(Moovirundali) 		2926003000NRG23250220232206198 27/02/2023 VASANTHA 2926003WL095090 VASANTHA 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 VASANTHA INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-021-021/458-A
(Moovirundali) 		2926003000NRG23250220232206199 27/02/2023 Susilroja 2926003WL095090 Susilroja 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Susilroja INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-021-021/47-A
(Moovirundali) 		2926003000NRG23250220232206201 27/02/2023 Amutha 2926003WL095090 Amutha 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Amutha INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-003-021-021/47-A
(Moovirundali) 		2926003000NRG23250220232206200 27/02/2023 Mariappan 2926003WL095090 Mariappan 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Mariappan STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-021-021/5-A
(Moovirundali) 		2926003000NRG23250220232206202 27/02/2023 Duraichi 2926003WL095090 Duraichi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Duraichi PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-021-021/53-A
(Moovirundali) 		2926003000NRG23250220232206203 27/02/2023 Chinnathai 2926003WL095090 Chinnathai 00177 IOBA0000757 1405 1405 Processed 02/04/2023 005713705 Chinnathai INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-003-021-021/533-A
(Moovirundali) 		2926003000NRG23250220232206204 27/02/2023 Rajathy 2926003WL095090 Rajathy 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Rajathy INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-003-021-021/56-A
(Moovirundali) 		2926003000NRG23250220232206205 27/02/2023 Thangaduraichi 2926003WL095090 Thangaduraichi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Thangaduraichi INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-003-021-021/6-A
(Moovirundali) 		2926003000NRG23250220232206206 27/02/2023 Avudaiyaththai 2926003WL095090 Avudaiyaththai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Avudaiyaththai INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-003-021-021/62-A
(Moovirundali) 		2926003000NRG23250220232206207 27/02/2023 Vellammal 2926003WL095090 Vellammal 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Vellammal PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-021-021/7-A
(Moovirundali) 		2926003000NRG23250220232206208 27/02/2023 Petchiammal 2926003WL095090 Petchiammal 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Petchiammal INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-003-021-021/70-A
(Moovirundali) 		2926003000NRG23250220232206209 27/02/2023 Kaliammal 2926003WL095090 Kaliammal 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Kaliammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-003-021-021/72-A
(Moovirundali) 		2926003000NRG23250220232206210 27/02/2023 Rathiga 2926003WL095090 Rathiga 00177 IOBA0000757 690 690 Processed 02/04/2023 005713705 Rathiga INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-003-021-021/73-A
(Moovirundali) 		2926003000NRG23250220232206211 27/02/2023 VELLAIYAMMAL 2926003WL095090 VELLAIYAMMAL 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-021-021/77-A
(Moovirundali) 		2926003000NRG23250220232206212 27/02/2023 Kalarani 2926003WL095090 Kalarani 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Kalarani INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-003-021-021/78-A
(Moovirundali) 		2926003000NRG23250220232206213 27/02/2023 Petchimuthu 2926003WL095090 Petchimuthu 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Petchimuthu INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-003-021-021/79-A
(Moovirundali) 		2926003000NRG23250220232206214 27/02/2023 Ponalagu 2926003WL095090 Ponalagu 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Ponalagu INDIA POST PAYMENTS BANK LIMITED(508528)
119 MANUR TN-26-003-021-021/81-A
(Moovirundali) 		2926003000NRG23250220232206215 27/02/2023 Muthulakshm 2926003WL095090 Muthulakshm 00177 IOBA0000757 920 920 Processed 02/04/2023 005713705 Muthulakshm STATE BANK OF INDIA(508548)
120 MANUR TN-26-003-021-021/9-A
(Moovirundali) 		2926003000NRG23250220232206216 27/02/2023 Antonyammal 2926003WL095090 Antonyammal 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Antonyammal INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-003-021-021/92-A
(Moovirundali) 		2926003000NRG23250220232206217 27/02/2023 Thamaraiselvi 2926003WL095090 Thamaraiselvi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-003-021-021/93-A
(Moovirundali) 		2926003000NRG23250220232206218 27/02/2023 Valli 2926003WL095090 Valli 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Valli PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-003-021-021/95-A
(Moovirundali) 		2926003000NRG23250220232206219 27/02/2023 Samiathevar 2926003WL095090 Samiathevar 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Samiathevar INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-003-021-021/95-A
(Moovirundali) 		2926003000NRG23250220232206220 27/02/2023 Shanmugathai 2926003WL095090 Shanmugathai 00177 IOBA0000757 460 460 Processed 02/04/2023 005713705 Shanmugathai STATE BANK OF INDIA(508548)
125 MANUR TN-26-003-021-021/96-A
(Moovirundali) 		2926003000NRG23250220232206221 27/02/2023 Periathai 2926003WL095090 Periathai 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Periathai PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-003-021-021/97-A
(Moovirundali) 		2926003000NRG23250220232206222 27/02/2023 Ambihabathi 2926003WL095090 Ambihabathi 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Ambihabathi PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-003-021-021/98-A
(Moovirundali) 		2926003000NRG23250220232206223 27/02/2023 Muthupandian 2926003WL095090 Muthupandian 00177 IOBA0000757 1150 1150 Processed 02/04/2023 005713705 Muthupandian ICICI BANK LTD(508534)
SubTotal 129332 129332
128 MANUR TN-26-003-021-021/176-A
(Moovirundali) 		2926003000NRG23250220232206135 27/02/2023 subbulakshmi 2926003WL095090 subbulakshmi 00415 SBIN0008464 1150 1150 Processed 02/04/2023 005713705 subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 1150 1150
129 MANUR TN-26-003-021-001/541-A
(Moovirundali) 		2926003000NRG23250220232206097 27/02/2023 Selvi 2926003WL095090 Selvi 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 131402 131402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1596507 Indian Overseas Bank IOBA0000757 Kurukkalpatti 129332
2 MANUR TN2926002_270223APB_FTO_1596507 State Bank of India SBIN0008464 MELAILANTHAIKULAM 1150
3 MANUR TN2926002_270223APB_FTO_1596507 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 920

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