Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300123APB_FTO_1506847
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-26-003-023-023/365-A
(Narikudi) 		2926003000NRG23300120232063843 30/01/2023 Thangaduraichi 2926003WL090814 Thangaduraichi 00415 SBIN0009603 200 200 Processed 01/02/2023 018558566 Thangaduraichi PALLAVAN GRAMA BANK(607052)
SubTotal 200 200
2 MANUR TN-26-002-023-004/684-A
(Narikudi) 		2926003000NRG23300120232063770 30/01/2023 selvi 2926003WL090814 selvi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 selvi STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-023-003/470-A
(Narikudi) 		2926003000NRG23300120232063771 30/01/2023 Ramaduraichi 2926003WL090814 Ramaduraichi 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Ramaduraichi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-023-003/597-A
(Narikudi) 		2926003000NRG23300120232063772 30/01/2023 Kasthuri 2926003WL090814 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Kasthuri STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-023-003/641-A
(Narikudi) 		2926003000NRG23300120232063773 30/01/2023 malika 2926003WL090814 malika 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 malika STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-023-003/661-A
(Narikudi) 		2926003000NRG23300120232063774 30/01/2023 kala 2926003WL090814 kala 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 kala STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-023-004/457-A
(Narikudi) 		2926003000NRG23300120232063775 30/01/2023 Shanmugathai 2926003WL090814 Shanmugathai 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Shanmugathai PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-023-004/458-A
(Narikudi) 		2926003000NRG23300120232063776 30/01/2023 Amutha 2926003WL090814 Amutha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Amutha PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-023-004/459-A
(Narikudi) 		2926003000NRG23300120232063777 30/01/2023 Kasi Durachi 2926003WL090814 Kasi Durachi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Kasi Durachi STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-023-004/483-A
(Narikudi) 		2926003000NRG23300120232063778 30/01/2023 SITHIRAVADIVU 2926003WL090814 SITHIRAVADIVU 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 SITHIRAVADIVU STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-023-004/489-A
(Narikudi) 		2926003000NRG23300120232063779 30/01/2023 JAMUNA RANI 2926003WL090814 JAMUNA RANI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 JAMUNA RANI PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-023-004/499-A
(Narikudi) 		2926003000NRG23300120232063781 30/01/2023 Murugan 2926003WL090814 Murugan 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Murugan PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-023-004/499-A
(Narikudi) 		2926003000NRG23300120232063780 30/01/2023 Rajathi 2926003WL090814 Rajathi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Rajathi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-023-004/514-A
(Narikudi) 		2926003000NRG23300120232063782 30/01/2023 Rama 2926003WL090814 Rama 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Rama INDIAN BANK(607105)
15 MANUR TN-26-003-023-004/516-A
(Narikudi) 		2926003000NRG23300120232063783 30/01/2023 Amutha 2926003WL090814 Amutha 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Amutha PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-023-004/529-A
(Narikudi) 		2926003000NRG23300120232063784 30/01/2023 PERIYATHAI 2926003WL090814 PERIYATHAI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 PERIYATHAI PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-023-004/549-A
(Narikudi) 		2926003000NRG23300120232063785 30/01/2023 MAKAARIKARACHI 2926003WL090814 MAKAARIKARACHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 MAKAARIKARACHI PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-023-004/554-A
(Narikudi) 		2926003000NRG23300120232063786 30/01/2023 ARUNKIRITHALIVAR 2926003WL090814 ARUNKIRITHALIVAR 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 ARUNKIRITHALIVAR PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-023-004/567-A
(Narikudi) 		2926003000NRG23300120232063787 30/01/2023 madathiammal 2926003WL090814 madathiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 madathiammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-023-004/571-A
(Narikudi) 		2926003000NRG23300120232063788 30/01/2023 murugalakshmi 2926003WL090814 murugalakshmi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018558566 murugalakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-023-004/576-A
(Narikudi) 		2926003000NRG23300120232063789 30/01/2023 Muthumari 2926003WL090814 Muthumari 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Muthumari PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-023-004/583-A
(Narikudi) 		2926003000NRG23300120232063790 30/01/2023 Vallithai 2926003WL090814 Vallithai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Vallithai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-023-004/585-A
(Narikudi) 		2926003000NRG23300120232063791 30/01/2023 kanithai 2926003WL090814 kanithai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 kanithai PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-023-004/587-A
(Narikudi) 		2926003000NRG23300120232063792 30/01/2023 Thangamuniyammal 2926003WL090814 Thangamuniyammal 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Thangamuniyammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-023-004/601-A
(Narikudi) 		2926003000NRG23300120232063793 30/01/2023 Jothi 2926003WL090814 Jothi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Jothi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-023-004/624-A
(Narikudi) 		2926003000NRG23300120232063794 30/01/2023 nageswari 2926003WL090814 nageswari 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 nageswari STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-023-004/625-A
(Narikudi) 		2926003000NRG23300120232063795 30/01/2023 Mahalakshmi 2926003WL090814 Mahalakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Mahalakshmi STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-023-004/649-A
(Narikudi) 		2926003000NRG23300120232063796 30/01/2023 Thangapushpam 2926003WL090814 Thangapushpam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Thangapushpam PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-023-004/654-A
(Narikudi) 		2926003000NRG23300120232063797 30/01/2023 akila 2926003WL090814 akila 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 akila PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-023-004/655-A
(Narikudi) 		2926003000NRG23300120232063798 30/01/2023 kanniyammal 2926003WL090814 kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 kanniyammal PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-023-004/658-A
(Narikudi) 		2926003000NRG23300120232063799 30/01/2023 ANITHA 2926003WL090814 ANITHA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 ANITHA STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-023-004/671-A
(Narikudi) 		2926003000NRG23300120232063800 30/01/2023 Jeyaraj 2926003WL090814 Jeyaraj 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Jeyaraj INDIAN BANK(607105)
33 MANUR TN-26-003-023-023/1-A
(Narikudi) 		2926003000NRG23300120232063801 30/01/2023 R.Arunakripandian 2926003WL090814 R.Arunakripandian 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 R.Arunakripandian PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-023-023/10-A
(Narikudi) 		2926003000NRG23300120232063802 30/01/2023 A.Mangalasundari 2926003WL090814 A.Mangalasundari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 A.Mangalasundari INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-023-023/11-A
(Narikudi) 		2926003000NRG23300120232063803 30/01/2023 G.Periathai 2926003WL090814 G.Periathai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 G.Periathai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-023-023/12-A
(Narikudi) 		2926003000NRG23300120232063804 30/01/2023 Arunagiripandian 2926003WL090814 Arunagiripandian 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Arunagiripandian STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-023-023/12-A
(Narikudi) 		2926003000NRG23300120232063805 30/01/2023 Mariammal 2926003WL090814 Mariammal 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Mariammal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-023-023/13-A
(Narikudi) 		2926003000NRG23300120232063806 30/01/2023 Lakshmi 2926003WL090814 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-023-023/14-A
(Narikudi) 		2926003000NRG23300120232063807 30/01/2023 D. Durachi 2926003WL090814 D. Durachi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 D. Durachi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-023-023/15-A
(Narikudi) 		2926003000NRG23300120232063808 30/01/2023 Mariammal 2926003WL090814 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Mariammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-023-023/18-A
(Narikudi) 		2926003000NRG23300120232063809 30/01/2023 G. Shanmugathai 2926003WL090814 G. Shanmugathai 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 G. Shanmugathai PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-023-023/19-A
(Narikudi) 		2926003000NRG23300120232063810 30/01/2023 Periathai 2926003WL090814 Periathai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Periathai PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-023-023/21-A
(Narikudi) 		2926003000NRG23300120232063811 30/01/2023 periathai 2926003WL090814 periathai 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 periathai INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-023-023/23-A
(Narikudi) 		2926003000NRG23300120232063812 30/01/2023 Murugan 2926003WL090814 Murugan 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Murugan PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-023-023/24-A
(Narikudi) 		2926003000NRG23300120232063813 30/01/2023 Annathai 2926003WL090814 Annathai 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Annathai PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-023-023/3-A
(Narikudi) 		2926003000NRG23300120232063814 30/01/2023 R. Pakiathai 2926003WL090814 R. Pakiathai 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 R. Pakiathai STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-023-023/311-A
(Narikudi) 		2926003000NRG23300120232063815 30/01/2023 Lakshmi 2926003WL090814 Lakshmi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Lakshmi STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-023-023/318-a
(Narikudi) 		2926003000NRG23300120232063816 30/01/2023 Mariammal 2926003WL090814 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Mariammal PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-023-023/32-A
(Narikudi) 		2926003000NRG23300120232063817 30/01/2023 Pownthai 2926003WL090814 Pownthai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Pownthai PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-023-023/321-A
(Narikudi) 		2926003000NRG23300120232063818 30/01/2023 Kalanjiam 2926003WL090814 Kalanjiam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Kalanjiam STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-023-023/321-A
(Narikudi) 		2926003000NRG23300120232063819 30/01/2023 Pushpavalli 2926003WL090814 Pushpavalli 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Pushpavalli PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-023-023/322-A
(Narikudi) 		2926003000NRG23300120232063820 30/01/2023 Gomathiyammal 2926003WL090814 Gomathiyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Gomathiyammal PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-023-023/323-A
(Narikudi) 		2926003000NRG23300120232063821 30/01/2023 Arunagirithai 2926003WL090814 Arunagirithai 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Arunagirithai PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-023-023/326-A
(Narikudi) 		2926003000NRG23300120232063823 30/01/2023 Mariappan 2926003WL090814 Mariappan 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Mariappan PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-023-023/326-A
(Narikudi) 		2926003000NRG23300120232063822 30/01/2023 Mariyammal 2926003WL090814 Mariyammal 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Mariyammal PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-023-023/329-A
(Narikudi) 		2926003000NRG23300120232063824 30/01/2023 Jeyalakshmi 2926003WL090814 Jeyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-023-023/330-A
(Narikudi) 		2926003000NRG23300120232063825 30/01/2023 Lakshmi 2926003WL090814 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-023-023/336-A
(Narikudi) 		2926003000NRG23300120232063826 30/01/2023 Chinnathai 2926003WL090814 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Chinnathai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-023-023/337-A
(Narikudi) 		2926003000NRG23300120232063827 30/01/2023 Parameshwari 2926003WL090814 Parameshwari 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Parameshwari PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-023-023/338-A
(Narikudi) 		2926003000NRG23300120232063828 30/01/2023 Lakshmi 2926003WL090814 Lakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-023-023/34-A
(Narikudi) 		2926003000NRG23300120232063829 30/01/2023 Velladurai 2926003WL090814 Velladurai 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Velladurai PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-023-023/341-A
(Narikudi) 		2926003000NRG23300120232063830 30/01/2023 Arunagiripandy 2926003WL090814 Arunagiripandy 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Arunagiripandy PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-023-023/342-A
(Narikudi) 		2926003000NRG23300120232063831 30/01/2023 Periasamy 2926003WL090814 Periasamy 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Periasamy PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-023-023/343-A
(Narikudi) 		2926003000NRG23300120232063832 30/01/2023 ARULJOTHI 2926003WL090814 ARULJOTHI 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 ARULJOTHI PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-023-023/346-A
(Narikudi) 		2926003000NRG23300120232063833 30/01/2023 Anitha 2926003WL090814 Anitha 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Anitha STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-023-023/35-A
(Narikudi) 		2926003000NRG23300120232063834 30/01/2023 Arunagiripandian 2926003WL090814 Arunagiripandian 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Arunagiripandian STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-023-023/351-A
(Narikudi) 		2926003000NRG23300120232063835 30/01/2023 Pappatthe 2926003WL090814 Pappatthe 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Pappatthe PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-023-023/352-A
(Narikudi) 		2926003000NRG23300120232063836 30/01/2023 Rameshwari 2926003WL090814 Rameshwari 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Rameshwari PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-023-023/353-A
(Narikudi) 		2926003000NRG23300120232063837 30/01/2023 Lakshmi 2926003WL090814 Lakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-023-023/356-A
(Narikudi) 		2926003000NRG23300120232063838 30/01/2023 Gomathi 2926003WL090814 Gomathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Gomathi PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-023-023/357-A
(Narikudi) 		2926003000NRG23300120232063839 30/01/2023 Muthuthai 2926003WL090814 Muthuthai 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Muthuthai PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-023-023/358-A
(Narikudi) 		2926003000NRG23300120232063840 30/01/2023 Murugaraj 2926003WL090814 Murugaraj 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Murugaraj STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-023-023/36-A
(Narikudi) 		2926003000NRG23300120232063841 30/01/2023 Jeyalakshmi 2926003WL090814 Jeyalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-023-023/360-A
(Narikudi) 		2926003000NRG23300120232063842 30/01/2023 Deivaanai 2926003WL090814 Deivaanai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Deivaanai PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-023-023/37-A
(Narikudi) 		2926003000NRG23300120232063844 30/01/2023 Durachi 2926003WL090814 Durachi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 Durachi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-023-023/376-a
(Narikudi) 		2926003000NRG23300120232063845 30/01/2023 Chinnathai 2926003WL090814 Chinnathai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Chinnathai PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-023-023/380-a
(Narikudi) 		2926003000NRG23300120232063846 30/01/2023 Arunanagiriammal 2926003WL090814 Arunanagiriammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Arunanagiriammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-023-023/388-a
(Narikudi) 		2926003000NRG23300120232063847 30/01/2023 Muthulakshmi 2926003WL090814 Muthulakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Muthulakshmi PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-023-023/39-A
(Narikudi) 		2926003000NRG23300120232063848 30/01/2023 C.Ramalakshmi 2926003WL090814 C.Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 C.Ramalakshmi PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-023-023/390-a
(Narikudi) 		2926003000NRG23300120232063849 30/01/2023 Ramalakshmi 2926003WL090814 Ramalakshmi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Ramalakshmi PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-023-023/392-a
(Narikudi) 		2926003000NRG23300120232063850 30/01/2023 Ramathal 2926003WL090814 Ramathal 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Ramathal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-023-023/394-a
(Narikudi) 		2926003000NRG23300120232063851 30/01/2023 veluthai 2926003WL090814 veluthai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 veluthai PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-023-023/4-A
(Narikudi) 		2926003000NRG23300120232063852 30/01/2023 Lakshmi 2926003WL090814 Lakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Lakshmi PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-023-023/4-A
(Narikudi) 		2926003000NRG23300120232063853 30/01/2023 selvarani 2926003WL090814 selvarani 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 selvarani PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-023-023/40-A
(Narikudi) 		2926003000NRG23300120232063854 30/01/2023 Chelladurachi 2926003WL090814 Chelladurachi 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558566 Chelladurachi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-023-023/41-A
(Narikudi) 		2926003000NRG23300120232063855 30/01/2023 Mariammal 2926003WL090814 Mariammal 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Mariammal PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-023-023/432-A
(Narikudi) 		2926003000NRG23300120232063856 30/01/2023 muthulakshmi 2926003WL090814 muthulakshmi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 muthulakshmi PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-023-023/435-A
(Narikudi) 		2926003000NRG23300120232063857 30/01/2023 ALAGUDURAICHI 2926003WL090814 ALAGUDURAICHI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018558566 ALAGUDURAICHI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-023-023/439-A
(Narikudi) 		2926003000NRG23300120232063858 30/01/2023 Maheshwari 2926003WL090814 Maheshwari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Maheshwari PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-003-023-023/441-A
(Narikudi) 		2926003000NRG23300120232063859 30/01/2023 Ramalakshmi 2926003WL090814 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Ramalakshmi PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-023-023/442-A
(Narikudi) 		2926003000NRG23300120232063860 30/01/2023 Muthurani 2926003WL090814 Muthurani 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 Muthurani PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-023-023/5-A
(Narikudi) 		2926003000NRG23300120232063861 30/01/2023 Gomathy 2926003WL090814 Gomathy 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018558566 Gomathy PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-023-023/52-A
(Narikudi) 		2926003000NRG23300120232063862 30/01/2023 Pattuthai 2926003WL090814 Pattuthai 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018558566 Pattuthai INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-003-023-023/528-A
(Narikudi) 		2926003000NRG23300120232063863 30/01/2023 MARIAMMAL 2926003WL090814 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558566 MARIAMMAL INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-003-023-023/78-A
(Narikudi) 		2926003000NRG23300120232063864 30/01/2023 Ramarpandi 2926003WL090814 Ramarpandi 00701 IDIB0PLB001 400 400 Processed 01/02/2023 018558566 Ramarpandi PALLAVAN GRAMA BANK(607052)
SubTotal 79486 79486
Total 79686 79686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300123APB_FTO_1506847 State Bank of India SBIN0009603 SAYAMALAI 200
2 MANUR TN2926002_300123APB_FTO_1506847 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 79486

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