Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:38:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300522APB_FTO_245821
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-26-002-003-003/1577-A
(Suthamalli) 		2926002000NRG23280520220309007 30/05/2022 Perumal 2926002WL014219 Perumal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Perumal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1583-A
(Suthamalli) 		2926002000NRG23280520220309008 30/05/2022 Rajeswari 2926002WL014219 Rajeswari 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Rajeswari PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-003-003/1586-A
(Suthamalli) 		2926002000NRG23280520220309009 30/05/2022 Petchiammal 2926002WL014219 Petchiammal 00177 IOBA0001686 675 675 Processed 03/06/2022 016872552 Petchiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1591-A
(Suthamalli) 		2926002000NRG23280520220309010 30/05/2022 Mariammal 2926002WL014219 Mariammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1592-A
(Suthamalli) 		2926002000NRG23280520220309011 30/05/2022 Ramalakshmi 2926002WL014219 Ramalakshmi 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Ramalakshmi INDIAN BANK(607105)
6 MANUR TN-26-002-003-003/1596-A
(Suthamalli) 		2926002000NRG23280520220309012 30/05/2022 Parvathiammal 2926002WL014219 Parvathiammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Parvathiammal STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-003-003/1604-A
(Suthamalli) 		2926002000NRG23280520220309014 30/05/2022 Muppidathi 2926002WL014219 Muppidathi 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Muppidathi PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-003-003/1606-A
(Suthamalli) 		2926002000NRG23280520220309015 30/05/2022 Sornam 2926002WL014219 Sornam 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Sornam STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-003-003/1607-A
(Suthamalli) 		2926002000NRG23280520220309016 30/05/2022 Vellathai 2926002WL014219 Vellathai 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Vellathai PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-003-003/1608-A
(Suthamalli) 		2926002000NRG23280520220309017 30/05/2022 Santhanamari 2926002WL014219 Santhanamari 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Santhanamari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1610-A
(Suthamalli) 		2926002000NRG23280520220309018 30/05/2022 Shunmugathammal 2926002WL014219 Shunmugathammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Shunmugathammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-003-003/1612-A
(Suthamalli) 		2926002000NRG23280520220309019 30/05/2022 Pitchaivadivoo 2926002WL014219 Pitchaivadivoo 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Pitchaivadivoo PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-003-003/1613-A
(Suthamalli) 		2926002000NRG23280520220309020 30/05/2022 Ushaparvathy 2926002WL014219 Ushaparvathy 00177 IOBA0001686 450 450 Processed 03/06/2022 016872552 Ushaparvathy PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1616-A
(Suthamalli) 		2926002000NRG23280520220309022 30/05/2022 Shanmuga Sundari 2926002WL014219 Shanmuga Sundari 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Shanmuga Sundari PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-003-003/1619-A
(Suthamalli) 		2926002000NRG23280520220309023 30/05/2022 Esakkiammal 2926002WL014219 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Esakkiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1620-A
(Suthamalli) 		2926002000NRG23280520220309024 30/05/2022 Savithiri 2926002WL014219 Savithiri 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Savithiri INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1621-A
(Suthamalli) 		2926002000NRG23280520220309025 30/05/2022 Muthulakshmi 2926002WL014219 Muthulakshmi 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 Muthulakshmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1624-A
(Suthamalli) 		2926002000NRG23280520220309026 30/05/2022 Arunachalam 2926002WL014219 Arunachalam 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Arunachalam INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1625-A
(Suthamalli) 		2926002000NRG23280520220309027 30/05/2022 Pattathi 2926002WL014219 Pattathi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Pattathi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/1629-A
(Suthamalli) 		2926002000NRG23280520220309028 30/05/2022 Madathi 2926002WL014219 Madathi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Madathi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1631-A
(Suthamalli) 		2926002000NRG23280520220309029 30/05/2022 Ramasamy 2926002WL014219 Ramasamy 00177 IOBA0001686 450 450 Processed 03/06/2022 016872552 Ramasamy INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-003-003/1632-A
(Suthamalli) 		2926002000NRG23280520220309030 30/05/2022 sudha 2926002WL014219 sudha 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 sudha PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-003-003/1633-A
(Suthamalli) 		2926002000NRG23280520220309031 30/05/2022 Sivaniammal 2926002WL014219 Sivaniammal 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 Sivaniammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/1634-A
(Suthamalli) 		2926002000NRG23280520220309032 30/05/2022 Chellammal 2926002WL014219 Chellammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Chellammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-003-003/1635-A
(Suthamalli) 		2926002000NRG23280520220309033 30/05/2022 Parvathy 2926002WL014219 Parvathy 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Parvathy CANARA BANK(508532)
26 MANUR TN-26-002-003-003/1636-A
(Suthamalli) 		2926002000NRG23280520220309034 30/05/2022 Mariammal 2926002WL014219 Mariammal 00177 IOBA0001686 450 450 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1638-A
(Suthamalli) 		2926002000NRG23280520220309035 30/05/2022 G.Mariammal 2926002WL014219 G.Mariammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 G.Mariammal PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-003-003/1639-A
(Suthamalli) 		2926002000NRG23280520220309036 30/05/2022 G.Arumugam 2926002WL014219 G.Arumugam 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 G.Arumugam INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/1640-A
(Suthamalli) 		2926002000NRG23280520220309037 30/05/2022 Mariammal 2926002WL014219 Mariammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1643-A
(Suthamalli) 		2926002000NRG23280520220309038 30/05/2022 Veilu Kanthal 2926002WL014219 Veilu Kanthal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Veilu Kanthal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1646-A
(Suthamalli) 		2926002000NRG23280520220309039 30/05/2022 Subbu Lakshmi 2926002WL014219 Subbu Lakshmi 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-003-003/1649-A
(Suthamalli) 		2926002000NRG23280520220309041 30/05/2022 Muthupetchi 2926002WL014219 Muthupetchi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Muthupetchi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/1649-A
(Suthamalli) 		2926002000NRG23280520220309040 30/05/2022 Serma Shanthi 2926002WL014219 Serma Shanthi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Serma Shanthi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1650-A
(Suthamalli) 		2926002000NRG23280520220309042 30/05/2022 Maragatham 2926002WL014219 Maragatham 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Maragatham INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1653-A
(Suthamalli) 		2926002000NRG23280520220309043 30/05/2022 Mallika 2926002WL014219 Mallika 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Mallika INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1654-A
(Suthamalli) 		2926002000NRG23280520220309044 30/05/2022 MalarVizhi 2926002WL014219 MalarVizhi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 MalarVizhi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1663-A
(Suthamalli) 		2926002000NRG23280520220309045 30/05/2022 S. Subbu Lakshmi 2926002WL014219 S. Subbu Lakshmi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-003-003/1664-A
(Suthamalli) 		2926002000NRG23280520220309046 30/05/2022 C. Arumugam 2926002WL014219 C. Arumugam 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 C. Arumugam INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/1666-A
(Suthamalli) 		2926002000NRG23280520220309047 30/05/2022 M.Kannaki 2926002WL014219 M.Kannaki 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 M.Kannaki INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/1667-A
(Suthamalli) 		2926002000NRG23280520220309048 30/05/2022 Tamilarasi 2926002WL014219 Tamilarasi 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Tamilarasi PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-003-003/1668-A
(Suthamalli) 		2926002000NRG23280520220309049 30/05/2022 PITCHAI VADIVOO 2926002WL014219 PITCHAI VADIVOO 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 PITCHAI VADIVOO PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-003-003/1672-A
(Suthamalli) 		2926002000NRG23280520220309050 30/05/2022 R.Vellammal 2926002WL014219 R.Vellammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 R.Vellammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/1673-A
(Suthamalli) 		2926002000NRG23280520220309051 30/05/2022 B. Prema 2926002WL014219 B. Prema 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 B. Prema INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/1677-A
(Suthamalli) 		2926002000NRG23280520220309053 30/05/2022 Anthoni Pushbam 2926002WL014219 Anthoni Pushbam 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 Anthoni Pushbam PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-003-003/1678-A
(Suthamalli) 		2926002000NRG23280520220309054 30/05/2022 M. Gomathy 2926002WL014219 M. Gomathy 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 M. Gomathy STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-003-003/1680-A
(Suthamalli) 		2926002000NRG23280520220309055 30/05/2022 subbu lakshmi 2926002WL014219 subbu lakshmi 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 subbu lakshmi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/1682-a
(Suthamalli) 		2926002000NRG23280520220309056 30/05/2022 Arumugathammal 2926002WL014219 Arumugathammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Arumugathammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/1684-a
(Suthamalli) 		2926002000NRG23280520220309057 30/05/2022 Perumal 2926002WL014219 Perumal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Perumal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/1690-a
(Suthamalli) 		2926002000NRG23280520220309058 30/05/2022 Amutha 2926002WL014219 Amutha 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Amutha PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-003-003/1691-a
(Suthamalli) 		2926002000NRG23280520220309059 30/05/2022 sakthikala 2926002WL014219 sakthikala 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 sakthikala PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-003-003/1692-A
(Suthamalli) 		2926002000NRG23280520220309060 30/05/2022 Esakkiammal 2926002WL014219 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Esakkiammal CANARA BANK(508532)
52 MANUR TN-26-002-003-003/1693-a
(Suthamalli) 		2926002000NRG23280520220309061 30/05/2022 sankarammal 2926002WL014219 sankarammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 sankarammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-003-003/1695-A
(Suthamalli) 		2926002000NRG23280520220309063 30/05/2022 mariselvi 2926002WL014219 mariselvi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 mariselvi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/1699-a
(Suthamalli) 		2926002000NRG23280520220309065 30/05/2022 Muthulakshmi 2926002WL014219 Muthulakshmi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Muthulakshmi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-003-003/1706-a
(Suthamalli) 		2926002000NRG23280520220309066 30/05/2022 Vijaya 2926002WL014219 Vijaya 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Vijaya PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/1707-a
(Suthamalli) 		2926002000NRG23280520220309067 30/05/2022 pitchaivadiu 2926002WL014219 pitchaivadiu 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 pitchaivadiu INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/1710-a
(Suthamalli) 		2926002000NRG23280520220309069 30/05/2022 sivagami 2926002WL014219 sivagami 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 sivagami PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-003-003/1716-a
(Suthamalli) 		2926002000NRG23280520220309070 30/05/2022 mutharasu 2926002WL014219 mutharasu 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 mutharasu CANARA BANK(508532)
59 MANUR TN-26-002-003-003/1719-A
(Suthamalli) 		2926002000NRG23280520220309071 30/05/2022 SUBBAMMAL 2926002WL014219 SUBBAMMAL 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/1720-a
(Suthamalli) 		2926002000NRG23280520220309072 30/05/2022 sankarammal 2926002WL014219 sankarammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 sankarammal CANARA BANK(508532)
61 MANUR TN-26-002-003-003/1723-a
(Suthamalli) 		2926002000NRG23280520220309073 30/05/2022 Ariyamuthu 2926002WL014219 Ariyamuthu 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Ariyamuthu INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-003/1729-A
(Suthamalli) 		2926002000NRG23280520220309074 30/05/2022 VALLIAMMAL 2926002WL014219 VALLIAMMAL 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/1730-A
(Suthamalli) 		2926002000NRG23280520220309075 30/05/2022 MAHA LAKSHMI 2926002WL014219 MAHA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/1733-A
(Suthamalli) 		2926002000NRG23280520220309077 30/05/2022 Lakshmi 2926002WL014219 Lakshmi 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Lakshmi STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-003-003/1734-A
(Suthamalli) 		2926002000NRG23280520220309078 30/05/2022 SANKARAMMAL 2926002WL014219 SANKARAMMAL 00177 IOBA0001686 450 450 Processed 03/06/2022 016872552 SANKARAMMAL BANK OF INDIA(508505)
66 MANUR TN-26-002-003-003/1735-A
(Suthamalli) 		2926002000NRG23280520220309079 30/05/2022 Malliga 2926002WL014219 Malliga 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Malliga PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-003-003/1737-A
(Suthamalli) 		2926002000NRG23280520220309080 30/05/2022 Palavasam 2926002WL014219 Palavasam 00177 IOBA0001686 675 675 Processed 03/06/2022 016872552 Palavasam PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-003-003/1746-A
(Suthamalli) 		2926002000NRG23280520220309081 30/05/2022 ANNA LAKSHMI 2926002WL014219 ANNA LAKSHMI 00177 IOBA0001686 900 900 Processed 03/06/2022 016872552 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/1747-A
(Suthamalli) 		2926002000NRG23280520220309082 30/05/2022 SANTHI 2926002WL014219 SANTHI 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 SANTHI STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-003-003/1748-A
(Suthamalli) 		2926002000NRG23280520220309083 30/05/2022 ARUNACHALA VADIVOO 2926002WL014219 ARUNACHALA VADIVOO 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 ARUNACHALA VADIVOO INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-003/1749-A
(Suthamalli) 		2926002000NRG23280520220309084 30/05/2022 ESSAKIAMMAL 2926002WL014219 ESSAKIAMMAL 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/1751-A
(Suthamalli) 		2926002000NRG23280520220309085 30/05/2022 V. Parvathy 2926002WL014219 V. Parvathy 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 V. Parvathy INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/1752-A
(Suthamalli) 		2926002000NRG23280520220309087 30/05/2022 Arunasala Vadivoo 2926002WL014219 Arunasala Vadivoo 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Arunasala Vadivoo INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/1762-A
(Suthamalli) 		2926002000NRG23280520220309089 30/05/2022 Nallammal 2926002WL014219 Nallammal 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Nallammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-003-003/1769-A
(Suthamalli) 		2926002000NRG23280520220309090 30/05/2022 Rajeswari 2926002WL014219 Rajeswari 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Rajeswari CANARA BANK(508532)
76 MANUR TN-26-002-003-003/1770-a
(Suthamalli) 		2926002000NRG23280520220309091 30/05/2022 Vanitha 2926002WL014219 Vanitha 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Vanitha PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-003-003/1779-A
(Suthamalli) 		2926002000NRG23280520220309092 30/05/2022 S. Anna Lakshmi 2926002WL014219 S. Anna Lakshmi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 S. Anna Lakshmi STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-003-003/1780-A
(Suthamalli) 		2926002000NRG23280520220309093 30/05/2022 A. Kala 2926002WL014219 A. Kala 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 A. Kala INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-003-003/1782-A
(Suthamalli) 		2926002000NRG23280520220309094 30/05/2022 S.Vasanthi 2926002WL014219 S.Vasanthi 00177 IOBA0001686 1686 1686 Processed 03/06/2022 016872552 S.Vasanthi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-003-003/1783-A
(Suthamalli) 		2926002000NRG23280520220309095 30/05/2022 Pitchammal 2926002WL014219 Pitchammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Pitchammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-003-003/1788-A
(Suthamalli) 		2926002000NRG23280520220309096 30/05/2022 Rajamani 2926002WL014219 Rajamani 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Rajamani INDIAN BANK(607105)
82 MANUR TN-26-002-003-003/1797-A
(Suthamalli) 		2926002000NRG23280520220309097 30/05/2022 Mariammal 2926002WL014219 Mariammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-003-003/1815-A
(Suthamalli) 		2926002000NRG23280520220309098 30/05/2022 Muppidathi 2926002WL014219 Muppidathi 00177 IOBA0001686 675 675 Processed 03/06/2022 016872552 Muppidathi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-003-003/1817-A
(Suthamalli) 		2926002000NRG23280520220309099 30/05/2022 Rama lakshmi 2926002WL014219 Rama lakshmi 00177 IOBA0001686 450 450 Processed 03/06/2022 016872552 Rama lakshmi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-003-003/1818-A
(Suthamalli) 		2926002000NRG23280520220309100 30/05/2022 Vijaya rani 2926002WL014219 Vijaya rani 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Vijaya rani PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-003-003/1822-A
(Suthamalli) 		2926002000NRG23280520220309101 30/05/2022 Kamalam 2926002WL014219 Kamalam 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Kamalam INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-003-003/1824-A
(Suthamalli) 		2926002000NRG23280520220309102 30/05/2022 Krishna Veni 2926002WL014219 Krishna Veni 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Krishna Veni PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-003-003/1828
(Suthamalli) 		2926002000NRG23280520220309103 30/05/2022 Indra 2926002WL014219 Indra 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Indra INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-003-003/1831-A
(Suthamalli) 		2926002000NRG23280520220309104 30/05/2022 Ananthammal 2926002WL014219 Ananthammal 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Ananthammal STATE BANK OF INDIA(508548)
90 MANUR TN-26-002-003-003/1832-A
(Suthamalli) 		2926002000NRG23280520220309105 30/05/2022 Sornam 2926002WL014219 Sornam 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 Sornam PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-003-003/1833-A
(Suthamalli) 		2926002000NRG23280520220309106 30/05/2022 M. Subbu Lakshmi 2926002WL014219 M. Subbu Lakshmi 00177 IOBA0001686 1350 1350 Processed 03/06/2022 016872552 M. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-003-003/1835-A
(Suthamalli) 		2926002000NRG23280520220309107 30/05/2022 Velammal 2926002WL014219 Velammal 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Velammal PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-003-003/1839-A
(Suthamalli) 		2926002000NRG23280520220309108 30/05/2022 Essakkiammal 2926002WL014219 Essakkiammal 00177 IOBA0001686 675 675 Processed 03/06/2022 016872552 Essakkiammal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-003-003/1843-A
(Suthamalli) 		2926002000NRG23280520220309109 30/05/2022 Seetha Lakshmi 2926002WL014219 Seetha Lakshmi 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Seetha Lakshmi INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-003-003/1844-A
(Suthamalli) 		2926002000NRG23280520220309110 30/05/2022 Mariammal 2926002WL014219 Mariammal 00177 IOBA0001686 1125 1125 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 113961 113961
96 MANUR TN-26-002-003-003/1614-A
(Suthamalli) 		2926002000NRG23280520220309021 30/05/2022 Muthammal 2926002WL014219 Muthammal 00701 IDIB0PLB001 1125 1125 Processed 03/06/2022 016872552 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 1125 1125
Total 115086 115086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300522APB_FTO_245821 Indian Overseas Bank IOBA0001686 Pettai 2250
2 MANUR TN2926002_300522APB_FTO_245821 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 111711
3 MANUR TN2926002_300522APB_FTO_245821 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 1125

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