Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240922APB_FTO_917204
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-26-002-003-003/1123-A
(Suthamalli) 		2926002000NRG23240920221410822 24/09/2022 MARIAMMAL 2926002WL064093 MARIAMMAL 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 MARIAMMAL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1125-A
(Suthamalli) 		2926002000NRG23240920221410823 24/09/2022 SUNDARI 2926002WL064093 SUNDARI 00177 IOBA0001686 675 675 Processed 11/10/2022 014307579 SUNDARI INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1147-A
(Suthamalli) 		2926002000NRG23240920221410826 24/09/2022 ESAKKIYAMMAL 2926002WL064093 ESAKKIYAMMAL 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 ESAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1147-A
(Suthamalli) 		2926002000NRG23240920221410825 24/09/2022 Sudalaimuthu 2926002WL064093 Sudalaimuthu 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sudalaimuthu INDIAN BANK(607105)
5 MANUR TN-26-002-003-003/1161-A
(Suthamalli) 		2926002000NRG23240920221410827 24/09/2022 Latha 2926002WL064093 Latha 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Latha INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1178-A
(Suthamalli) 		2926002000NRG23240920221410828 24/09/2022 LAKSHMI 2926002WL064093 LAKSHMI 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 LAKSHMI PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-003-003/1187-A
(Suthamalli) 		2926002000NRG23240920221410829 24/09/2022 Rasammal 2926002WL064093 Rasammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Rasammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1193-A
(Suthamalli) 		2926002000NRG23240920221410830 24/09/2022 Subbammal 2926002WL064093 Subbammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Subbammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/1201-A
(Suthamalli) 		2926002000NRG23240920221410832 24/09/2022 Muthukutty 2926002WL064093 Muthukutty 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Muthukutty INDIAN BANK(607105)
10 MANUR TN-26-002-003-003/1227-A
(Suthamalli) 		2926002000NRG23240920221410833 24/09/2022 Chendu 2926002WL064093 Chendu 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Chendu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1231-A
(Suthamalli) 		2926002000NRG23240920221410834 24/09/2022 Pushpam 2926002WL064093 Pushpam 00177 IOBA0001686 675 675 Processed 11/10/2022 014307579 Pushpam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1233-A
(Suthamalli) 		2926002000NRG23240920221410835 24/09/2022 Samuthiravalli 2926002WL064093 Samuthiravalli 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Samuthiravalli PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-003-003/1242-A
(Suthamalli) 		2926002000NRG23240920221410836 24/09/2022 Sornam 2926002WL064093 Sornam 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sornam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1251-A
(Suthamalli) 		2926002000NRG23240920221410837 24/09/2022 Valliammal 2926002WL064093 Valliammal 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Valliammal PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-003-003/1260-A
(Suthamalli) 		2926002000NRG23240920221410838 24/09/2022 Lakshmi 2926002WL064093 Lakshmi 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Lakshmi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1266-A
(Suthamalli) 		2926002000NRG23240920221410840 24/09/2022 Thangammal 2926002WL064093 Thangammal 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Thangammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1273-A
(Suthamalli) 		2926002000NRG23240920221410841 24/09/2022 Avudaiammal 2926002WL064093 Avudaiammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Avudaiammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1284-A
(Suthamalli) 		2926002000NRG23240920221410842 24/09/2022 Mookammal 2926002WL064093 Mookammal 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Mookammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1286-A
(Suthamalli) 		2926002000NRG23240920221410843 24/09/2022 Subbammal 2926002WL064093 Subbammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Subbammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/136-A
(Suthamalli) 		2926002000NRG23240920221410844 24/09/2022 Paramasivan 2926002WL064093 Paramasivan 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Paramasivan INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/138-A
(Suthamalli) 		2926002000NRG23240920221410845 24/09/2022 poomani 2926002WL064093 poomani 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 poomani INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1492-A
(Suthamalli) 		2926002000NRG23240920221410847 24/09/2022 Mariammal 2926002WL064093 Mariammal 00177 IOBA0001686 675 675 Processed 11/10/2022 014307579 Mariammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-003-003/16-A
(Suthamalli) 		2926002000NRG23240920221410849 24/09/2022 Valliammal 2926002WL064093 Valliammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Valliammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-003-003/1745-A
(Suthamalli) 		2926002000NRG23240920221410850 24/09/2022 ANANTHI 2926002WL064093 ANANTHI 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 ANANTHI INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/208-A
(Suthamalli) 		2926002000NRG23240920221410852 24/09/2022 Syed Ali Fatima 2926002WL064093 Syed Ali Fatima 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Syed Ali Fatima INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/209-A
(Suthamalli) 		2926002000NRG23240920221410853 24/09/2022 Lakshmi 2926002WL064093 Lakshmi 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Lakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/210-A
(Suthamalli) 		2926002000NRG23240920221410854 24/09/2022 Malliga 2926002WL064093 Malliga 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Malliga INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/2130-A
(Suthamalli) 		2926002000NRG23240920221410856 24/09/2022 chellammal 2926002WL064093 chellammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 chellammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/2151-A
(Suthamalli) 		2926002000NRG23240920221410857 24/09/2022 ARUMUGATHAMMAL 2926002WL064093 ARUMUGATHAMMAL 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 ARUMUGATHAMMAL INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/2153-A
(Suthamalli) 		2926002000NRG23240920221410858 24/09/2022 SANGARI 2926002WL064093 SANGARI 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 SANGARI PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-003-003/2197-A
(Suthamalli) 		2926002000NRG23240920221410859 24/09/2022 AUDAIYAPPAN 2926002WL064093 AUDAIYAPPAN 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 AUDAIYAPPAN INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/221-A
(Suthamalli) 		2926002000NRG23240920221410860 24/09/2022 Jothi 2926002WL064093 Jothi 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Jothi STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-003-003/2212-A
(Suthamalli) 		2926002000NRG23240920221410861 24/09/2022 RANJITHAM 2926002WL064093 RANJITHAM 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 RANJITHAM INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/222-A
(Suthamalli) 		2926002000NRG23240920221410862 24/09/2022 Mariammal 2926002WL064093 Mariammal 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Mariammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/2234-A
(Suthamalli) 		2926002000NRG23240920221410863 24/09/2022 ALAGAMMAL 2926002WL064093 ALAGAMMAL 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/2247-A
(Suthamalli) 		2926002000NRG23240920221410864 24/09/2022 LAKSHMI 2926002WL064093 LAKSHMI 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/2272-A
(Suthamalli) 		2926002000NRG23240920221410865 24/09/2022 TAMILMANI 2926002WL064093 TAMILMANI 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 TAMILMANI INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/235-A
(Suthamalli) 		2926002000NRG23240920221410867 24/09/2022 Vellathai 2926002WL064093 Vellathai 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Vellathai PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-003-003/236-A
(Suthamalli) 		2926002000NRG23240920221410869 24/09/2022 Rajeswari 2926002WL064093 Rajeswari 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Rajeswari INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/238-A
(Suthamalli) 		2926002000NRG23240920221410870 24/09/2022 Sithalakshmi 2926002WL064093 Sithalakshmi 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sithalakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/240-A
(Suthamalli) 		2926002000NRG23240920221410871 24/09/2022 Sivaniammal 2926002WL064093 Sivaniammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sivaniammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/285-A
(Suthamalli) 		2926002000NRG23240920221410872 24/09/2022 Kuruvammal 2926002WL064093 Kuruvammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Kuruvammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/292-A
(Suthamalli) 		2926002000NRG23240920221410873 24/09/2022 Suganthi 2926002WL064093 Suganthi 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Suganthi INDIAN BANK(607105)
44 MANUR TN-26-002-003-003/306-A
(Suthamalli) 		2926002000NRG23240920221410874 24/09/2022 Kala 2926002WL064093 Kala 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Kala PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-003-003/32-A
(Suthamalli) 		2926002000NRG23240920221410875 24/09/2022 shivagami 2926002WL064093 shivagami 00177 IOBA0001686 450 450 Processed 11/10/2022 014307579 shivagami INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-003-003/327-A
(Suthamalli) 		2926002000NRG23240920221410876 24/09/2022 Saraswathi 2926002WL064093 Saraswathi 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Saraswathi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/330-A
(Suthamalli) 		2926002000NRG23240920221410879 24/09/2022 Esakkiammal 2926002WL064093 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Esakkiammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/350-A
(Suthamalli) 		2926002000NRG23240920221410880 24/09/2022 Lathifa 2926002WL064093 Lathifa 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Lathifa INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/372-A
(Suthamalli) 		2926002000NRG23240920221410882 24/09/2022 PITCHAIYA 2926002WL064093 PITCHAIYA 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 PITCHAIYA PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-003-003/372-A
(Suthamalli) 		2926002000NRG23240920221410881 24/09/2022 Sankarammal 2926002WL064093 Sankarammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Sankarammal INDIAN BANK(607105)
51 MANUR TN-26-002-003-003/41-A
(Suthamalli) 		2926002000NRG23240920221410883 24/09/2022 Lakshmi 2926002WL064093 Lakshmi 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Lakshmi PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-003-003/43-A
(Suthamalli) 		2926002000NRG23240920221410884 24/09/2022 muthumari 2926002WL064093 muthumari 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 muthumari INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/451-A
(Suthamalli) 		2926002000NRG23240920221410885 24/09/2022 Syed Ali Fathima 2926002WL064093 Syed Ali Fathima 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Syed Ali Fathima INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/455-A
(Suthamalli) 		2926002000NRG23240920221410886 24/09/2022 Saroja 2926002WL064093 Saroja 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Saroja INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/470-A
(Suthamalli) 		2926002000NRG23240920221410887 24/09/2022 mubbidathi 2926002WL064093 mubbidathi 00177 IOBA0001686 450 450 Processed 11/10/2022 014307579 mubbidathi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23240920221410889 24/09/2022 Muthu 2926002WL064093 Muthu 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Muthu INDIAN BANK(607105)
57 MANUR TN-26-002-003-003/482-A
(Suthamalli) 		2926002000NRG23240920221410888 24/09/2022 valli 2926002WL064093 valli 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 valli INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/487-A
(Suthamalli) 		2926002000NRG23240920221410890 24/09/2022 Selvi 2926002WL064093 Selvi 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Selvi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-003-003/494-A
(Suthamalli) 		2926002000NRG23240920221410891 24/09/2022 Sasikala 2926002WL064093 Sasikala 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sasikala PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-003-003/507-A
(Suthamalli) 		2926002000NRG23240920221410892 24/09/2022 Subbammal 2926002WL064093 Subbammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Subbammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/512-A
(Suthamalli) 		2926002000NRG23240920221410894 24/09/2022 Velammal 2926002WL064093 Velammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Velammal STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-003-003/531-A
(Suthamalli) 		2926002000NRG23240920221410895 24/09/2022 Velthai 2926002WL064093 Velthai 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Velthai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/547-A
(Suthamalli) 		2926002000NRG23240920221410897 24/09/2022 PETCHIAMMAL 2926002WL064093 PETCHIAMMAL 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 PETCHIAMMAL STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-003-003/6-A
(Suthamalli) 		2926002000NRG23240920221410898 24/09/2022 Sudalaimadi 2926002WL064093 Sudalaimadi 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Sudalaimadi STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-003-003/645-A
(Suthamalli) 		2926002000NRG23240920221410900 24/09/2022 Kuppammal 2926002WL064093 Kuppammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Kuppammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-003/649-A
(Suthamalli) 		2926002000NRG23240920221410901 24/09/2022 Allirani 2926002WL064093 Allirani 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Allirani INDIAN BANK(607105)
67 MANUR TN-26-002-003-003/652-A
(Suthamalli) 		2926002000NRG23240920221410902 24/09/2022 Sornam 2926002WL064093 Sornam 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sornam INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/66-A
(Suthamalli) 		2926002000NRG23240920221410903 24/09/2022 Nagavalli 2926002WL064093 Nagavalli 00177 IOBA0001686 900 900 Processed 11/10/2022 014307579 Nagavalli INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/663-A
(Suthamalli) 		2926002000NRG23240920221410904 24/09/2022 Peramu 2926002WL064093 Peramu 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Peramu INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/673-A
(Suthamalli) 		2926002000NRG23240920221410905 24/09/2022 Packialakshmi 2926002WL064093 Packialakshmi 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Packialakshmi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-003/744-A
(Suthamalli) 		2926002000NRG23240920221410906 24/09/2022 Rajeswari 2926002WL064093 Rajeswari 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Rajeswari PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-003-003/79-A
(Suthamalli) 		2926002000NRG23240920221410909 24/09/2022 Lakshmi 2926002WL064093 Lakshmi 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Lakshmi STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-003-003/91-A
(Suthamalli) 		2926002000NRG23240920221410910 24/09/2022 Subbammal 2926002WL064093 Subbammal 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Subbammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/93-A
(Suthamalli) 		2926002000NRG23240920221410911 24/09/2022 valliammal 2926002WL064093 valliammal 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 valliammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-003-004/724-A
(Suthamalli) 		2926002000NRG23240920221410912 24/09/2022 Sivagami 2926002WL064093 Sivagami 00177 IOBA0001686 1125 1125 Processed 11/10/2022 014307579 Sivagami INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-003-005/764-A
(Suthamalli) 		2926002000NRG23240920221410913 24/09/2022 Arumugam 2926002WL064093 Arumugam 00177 IOBA0001686 1350 1350 Processed 11/10/2022 014307579 Arumugam STATE BANK OF INDIA(508548)
SubTotal 87525 87525
Total 87525 87525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240922APB_FTO_917204 Indian Overseas Bank IOBA0001686 Pettai 15525
2 MANUR TN2926002_240922APB_FTO_917204 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 72000

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