Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_250123APB_FTO_1483649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAMADURAI TN-25-003-032-001/1
(THANJAKORE) 		2925003000NRG23250120232260319 25/01/2023 Srimathi 2925003WL063319 Srimathi 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Srimathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-032-001/102
(THANJAKORE) 		2925003000NRG23250120232260320 25/01/2023 Meenakshi 2925003WL063319 Meenakshi 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Meenakshi INDIAN OVERSEAS BANK(508541)
3 MANAMADURAI TN-25-003-032-001/106
(THANJAKORE) 		2925003000NRG23250120232260321 25/01/2023 Panju 2925003WL063319 Panju 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Panju CANARA BANK(508532)
4 MANAMADURAI TN-25-003-032-001/107
(THANJAKORE) 		2925003000NRG23250120232260322 25/01/2023 Karuppayee 2925003WL063319 Karuppayee 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Karuppayee INDIAN OVERSEAS BANK(508541)
5 MANAMADURAI TN-25-003-032-001/11
(THANJAKORE) 		2925003000NRG23250120232260323 25/01/2023 Indira 2925003WL063319 Indira 00177 IOBA0000524 200 200 Processed 01/02/2023 018558603 Indira INDIAN OVERSEAS BANK(508541)
6 MANAMADURAI TN-25-003-032-001/112
(THANJAKORE) 		2925003000NRG23250120232260324 25/01/2023 Asaiponnu 2925003WL063319 Asaiponnu 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Asaiponnu STATE BANK OF INDIA(508548)
7 MANAMADURAI TN-25-003-032-001/115
(THANJAKORE) 		2925003000NRG23250120232260325 25/01/2023 Sundaram 2925003WL063319 Sundaram 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Sundaram INDIAN BANK(607105)
8 MANAMADURAI TN-25-003-032-001/12
(THANJAKORE) 		2925003000NRG23250120232260327 25/01/2023 Maragatham 2925003WL063319 Maragatham 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Maragatham INDIAN OVERSEAS BANK(508541)
9 MANAMADURAI TN-25-003-032-001/124
(THANJAKORE) 		2925003000NRG23250120232260329 25/01/2023 Angammal 2925003WL063319 Angammal 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-032-001/130
(THANJAKORE) 		2925003000NRG23250120232260330 25/01/2023 Selvi 2925003WL063319 Selvi 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Selvi INDIAN OVERSEAS BANK(508541)
11 MANAMADURAI TN-25-003-032-001/132
(THANJAKORE) 		2925003000NRG23250120232260331 25/01/2023 AMSAVALLI 2925003WL063319 AMSAVALLI 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAMADURAI TN-25-003-032-001/133
(THANJAKORE) 		2925003000NRG23250120232260332 25/01/2023 AMBIGAVATHI 2925003WL063319 AMBIGAVATHI 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 AMBIGAVATHI INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-032-001/136
(THANJAKORE) 		2925003000NRG23250120232260333 25/01/2023 Mahadevi 2925003WL063319 Mahadevi 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Mahadevi INDIAN OVERSEAS BANK(508541)
14 MANAMADURAI TN-25-003-032-001/137
(THANJAKORE) 		2925003000NRG23250120232260334 25/01/2023 Mookammal 2925003WL063319 Mookammal 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Mookammal INDIAN OVERSEAS BANK(508541)
15 MANAMADURAI TN-25-003-032-001/14
(THANJAKORE) 		2925003000NRG23250120232260335 25/01/2023 Chitra 2925003WL063319 Chitra 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Chitra INDIAN OVERSEAS BANK(508541)
16 MANAMADURAI TN-25-003-032-001/140
(THANJAKORE) 		2925003000NRG23250120232260336 25/01/2023 Valli 2925003WL063319 Valli 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAMADURAI TN-25-003-032-001/143
(THANJAKORE) 		2925003000NRG23250120232260337 25/01/2023 Meenakshi 2925003WL063319 Meenakshi 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAMADURAI TN-25-003-032-001/144
(THANJAKORE) 		2925003000NRG23250120232260338 25/01/2023 Kavakkal 2925003WL063319 Kavakkal 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Kavakkal INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAMADURAI TN-25-003-032-001/15
(THANJAKORE) 		2925003000NRG23250120232260339 25/01/2023 Ambika 2925003WL063319 Ambika 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Ambika INDIAN OVERSEAS BANK(508541)
20 MANAMADURAI TN-25-003-032-001/150
(THANJAKORE) 		2925003000NRG23250120232260340 25/01/2023 Pandiammal 2925003WL063319 Pandiammal 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Pandiammal INDIAN OVERSEAS BANK(508541)
21 MANAMADURAI TN-25-003-032-001/151
(THANJAKORE) 		2925003000NRG23250120232260341 25/01/2023 Nagammal 2925003WL063319 Nagammal 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-032-001/166
(THANJAKORE) 		2925003000NRG23250120232260342 25/01/2023 Bouthai 2925003WL063319 Bouthai 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Bouthai INDIAN OVERSEAS BANK(508541)
23 MANAMADURAI TN-25-003-032-001/17
(THANJAKORE) 		2925003000NRG23250120232260343 25/01/2023 Mani 2925003WL063319 Mani 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Mani INDIAN OVERSEAS BANK(508541)
24 MANAMADURAI TN-25-003-032-001/176
(THANJAKORE) 		2925003000NRG23250120232260344 25/01/2023 Muruganantham 2925003WL063319 Muruganantham 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Muruganantham INDIAN OVERSEAS BANK(508541)
25 MANAMADURAI TN-25-003-032-001/184
(THANJAKORE) 		2925003000NRG23250120232260345 25/01/2023 Selvi 2925003WL063319 Selvi 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Selvi INDIAN OVERSEAS BANK(508541)
26 MANAMADURAI TN-25-003-032-001/189
(THANJAKORE) 		2925003000NRG23250120232260346 25/01/2023 Veeramahali 2925003WL063319 Veeramahali 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Veeramahali INDIAN OVERSEAS BANK(508541)
27 MANAMADURAI TN-25-003-032-001/191
(THANJAKORE) 		2925003000NRG23250120232260347 25/01/2023 Eswari 2925003WL063319 Eswari 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Eswari INDIAN OVERSEAS BANK(508541)
28 MANAMADURAI TN-25-003-032-001/192
(THANJAKORE) 		2925003000NRG23250120232260348 25/01/2023 Pitchaiammal 2925003WL063319 Pitchaiammal 00177 IOBA0000524 1000 1000 Processed 02/02/2023 018558603 Pitchaiammal INDIAN BANK(607105)
29 MANAMADURAI TN-25-003-032-001/194
(THANJAKORE) 		2925003000NRG23250120232260349 25/01/2023 Annalakshmi 2925003WL063319 Annalakshmi 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-032-001/195
(THANJAKORE) 		2925003000NRG23250120232260350 25/01/2023 Gandhimathi 2925003WL063319 Gandhimathi 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Gandhimathi STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-032-001/20
(THANJAKORE) 		2925003000NRG23250120232260352 25/01/2023 Ravichandran 2925003WL063319 Ravichandran 00177 IOBA0000524 1405 1405 Processed 01/02/2023 018558603 Ravichandran INDIAN OVERSEAS BANK(508541)
32 MANAMADURAI TN-25-003-032-001/206
(THANJAKORE) 		2925003000NRG23250120232260353 25/01/2023 Irulayee 2925003WL063319 Irulayee 00177 IOBA0000524 1000 1000 Processed 02/02/2023 018558603 Irulayee INDIAN BANK(607105)
33 MANAMADURAI TN-25-003-032-001/207
(THANJAKORE) 		2925003000NRG23250120232260354 25/01/2023 Pitchaiammal 2925003WL063319 Pitchaiammal 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Pitchaiammal INDIAN OVERSEAS BANK(508541)
34 MANAMADURAI TN-25-003-032-001/209
(THANJAKORE) 		2925003000NRG23250120232260355 25/01/2023 RAKKU 2925003WL063319 RAKKU 00177 IOBA0000524 1000 1000 Processed 02/02/2023 018558603 RAKKU INDIAN BANK(607105)
35 MANAMADURAI TN-25-003-032-001/211
(THANJAKORE) 		2925003000NRG23250120232260356 25/01/2023 Uma 2925003WL063319 Uma 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-032-001/22
(THANJAKORE) 		2925003000NRG23250120232260357 25/01/2023 Irulayee 2925003WL063319 Irulayee 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Irulayee INDIAN OVERSEAS BANK(508541)
37 MANAMADURAI TN-25-003-032-001/23
(THANJAKORE) 		2925003000NRG23250120232260358 25/01/2023 Alagimeenal 2925003WL063319 Alagimeenal 00177 IOBA0000524 1000 1000 Processed 02/02/2023 018558603 Alagimeenal INDIAN BANK(607105)
38 MANAMADURAI TN-25-003-032-001/24
(THANJAKORE) 		2925003000NRG23250120232260359 25/01/2023 Jeevajothi 2925003WL063319 Jeevajothi 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Jeevajothi INDIAN OVERSEAS BANK(508541)
39 MANAMADURAI TN-25-003-032-001/241
(THANJAKORE) 		2925003000NRG23250120232260360 25/01/2023 Rakkumuthu 2925003WL063319 Rakkumuthu 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Rakkumuthu INDIAN OVERSEAS BANK(508541)
40 MANAMADURAI TN-25-003-032-001/246
(THANJAKORE) 		2925003000NRG23250120232260361 25/01/2023 Irulayee 2925003WL063319 Irulayee 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANAMADURAI TN-25-003-032-001/25
(THANJAKORE) 		2925003000NRG23250120232260362 25/01/2023 Lakshmi 2925003WL063319 Lakshmi 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Lakshmi INDIAN BANK(607105)
42 MANAMADURAI TN-25-003-032-001/251
(THANJAKORE) 		2925003000NRG23250120232260363 25/01/2023 Tamilselvi 2925003WL063319 Tamilselvi 00177 IOBA0000524 200 200 Processed 01/02/2023 018558603 Tamilselvi GENERAL POST OFFICE(607245)
43 MANAMADURAI TN-25-003-032-001/281
(THANJAKORE) 		2925003000NRG23250120232260364 25/01/2023 Vijaya 2925003WL063319 Vijaya 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Vijaya INDIAN OVERSEAS BANK(508541)
44 MANAMADURAI TN-25-003-032-001/284
(THANJAKORE) 		2925003000NRG23250120232260365 25/01/2023 Ramayee 2925003WL063319 Ramayee 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Ramayee INDIAN OVERSEAS BANK(508541)
45 MANAMADURAI TN-25-003-032-001/3
(THANJAKORE) 		2925003000NRG23250120232260366 25/01/2023 Sivasubramanian 2925003WL063319 Sivasubramanian 00177 IOBA0000524 200 200 Processed 01/02/2023 018558603 Sivasubramanian INDIAN OVERSEAS BANK(508541)
46 MANAMADURAI TN-25-003-032-001/317
(THANJAKORE) 		2925003000NRG23250120232260367 25/01/2023 Alagimeenal 2925003WL063319 Alagimeenal 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Alagimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-032-001/318
(THANJAKORE) 		2925003000NRG23250120232260368 25/01/2023 Kalpana 2925003WL063319 Kalpana 00177 IOBA0000524 200 200 Processed 01/02/2023 018558603 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-032-001/32
(THANJAKORE) 		2925003000NRG23250120232260369 25/01/2023 Devika 2925003WL063319 Devika 00177 IOBA0000524 400 400 Processed 02/02/2023 018558603 Devika INDIAN BANK(607105)
49 MANAMADURAI TN-25-003-032-001/323
(THANJAKORE) 		2925003000NRG23250120232260370 25/01/2023 Eswari 2925003WL063319 Eswari 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Eswari INDIAN OVERSEAS BANK(508541)
50 MANAMADURAI TN-25-003-032-001/328
(THANJAKORE) 		2925003000NRG23250120232260372 25/01/2023 Someswari 2925003WL063319 Someswari 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Someswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-032-001/33
(THANJAKORE) 		2925003000NRG23250120232260373 25/01/2023 Rakku 2925003WL063319 Rakku 00177 IOBA0000524 600 600 Processed 02/02/2023 018558603 Rakku INDIAN BANK(607105)
52 MANAMADURAI TN-25-003-032-001/335
(THANJAKORE) 		2925003000NRG23250120232260374 25/01/2023 Lakshmi 2925003WL063319 Lakshmi 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Lakshmi INDIAN OVERSEAS BANK(508541)
53 MANAMADURAI TN-25-003-032-001/34
(THANJAKORE) 		2925003000NRG23250120232260375 25/01/2023 Arumugam 2925003WL063319 Arumugam 00177 IOBA0000524 400 400 Processed 02/02/2023 018558603 Arumugam INDIAN BANK(607105)
54 MANAMADURAI TN-25-003-032-001/347
(THANJAKORE) 		2925003000NRG23250120232260376 25/01/2023 Muthirulayee 2925003WL063319 Muthirulayee 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Muthirulayee INDIAN OVERSEAS BANK(508541)
55 MANAMADURAI TN-25-003-032-001/37
(THANJAKORE) 		2925003000NRG23250120232260377 25/01/2023 VALLIMAYIL 2925003WL063319 VALLIMAYIL 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-032-001/39
(THANJAKORE) 		2925003000NRG23250120232260379 25/01/2023 Ganesan 2925003WL063319 Ganesan 00177 IOBA0000524 1000 1000 Processed 02/02/2023 018558603 Ganesan INDIAN BANK(607105)
57 MANAMADURAI TN-25-003-032-001/41
(THANJAKORE) 		2925003000NRG23250120232260380 25/01/2023 Tamilselvi 2925003WL063319 Tamilselvi 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Tamilselvi CANARA BANK(508532)
58 MANAMADURAI TN-25-003-032-001/42
(THANJAKORE) 		2925003000NRG23250120232260381 25/01/2023 Muthulakshmi 2925003WL063319 Muthulakshmi 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Muthulakshmi INDIAN OVERSEAS BANK(508541)
59 MANAMADURAI TN-25-003-032-001/46
(THANJAKORE) 		2925003000NRG23250120232260382 25/01/2023 Irulayee 2925003WL063319 Irulayee 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-032-001/48
(THANJAKORE) 		2925003000NRG23250120232260384 25/01/2023 Mahali 2925003WL063319 Mahali 00177 IOBA0000524 1000 1000 Processed 02/02/2023 018558603 Mahali INDIAN BANK(607105)
61 MANAMADURAI TN-25-003-032-001/49
(THANJAKORE) 		2925003000NRG23250120232260385 25/01/2023 Rajakumari 2925003WL063319 Rajakumari 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Rajakumari INDIAN OVERSEAS BANK(508541)
62 MANAMADURAI TN-25-003-032-001/5
(THANJAKORE) 		2925003000NRG23250120232260386 25/01/2023 Eswari 2925003WL063319 Eswari 00177 IOBA0000524 400 400 Processed 02/02/2023 018558603 Eswari INDIAN BANK(607105)
63 MANAMADURAI TN-25-003-032-001/50
(THANJAKORE) 		2925003000NRG23250120232260387 25/01/2023 Shanthi 2925003WL063319 Shanthi 00177 IOBA0000524 200 200 Processed 02/02/2023 018558603 Shanthi INDIAN BANK(607105)
64 MANAMADURAI TN-25-003-032-001/57
(THANJAKORE) 		2925003000NRG23250120232260390 25/01/2023 Ramuthai 2925003WL063319 Ramuthai 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Ramuthai INDIAN OVERSEAS BANK(508541)
65 MANAMADURAI TN-25-003-032-001/58
(THANJAKORE) 		2925003000NRG23250120232260391 25/01/2023 Gnanam 2925003WL063319 Gnanam 00177 IOBA0000524 1000 1000 Processed 01/02/2023 018558603 Gnanam INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-032-001/61
(THANJAKORE) 		2925003000NRG23250120232260392 25/01/2023 Dhanapackiam 2925003WL063319 Dhanapackiam 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Dhanapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAMADURAI TN-25-003-032-001/62
(THANJAKORE) 		2925003000NRG23250120232260393 25/01/2023 Annakodi 2925003WL063319 Annakodi 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-032-001/64
(THANJAKORE) 		2925003000NRG23250120232260394 25/01/2023 Rakku 2925003WL063319 Rakku 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-032-001/65
(THANJAKORE) 		2925003000NRG23250120232260395 25/01/2023 Rakku 2925003WL063319 Rakku 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-032-001/66
(THANJAKORE) 		2925003000NRG23250120232260396 25/01/2023 Karuppaiah 2925003WL063319 Karuppaiah 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Karuppaiah INDIAN OVERSEAS BANK(508541)
71 MANAMADURAI TN-25-003-032-001/68
(THANJAKORE) 		2925003000NRG23250120232260397 25/01/2023 Valli 2925003WL063319 Valli 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Valli INDIAN BANK(607105)
72 MANAMADURAI TN-25-003-032-001/69
(THANJAKORE) 		2925003000NRG23250120232260398 25/01/2023 Pathumani 2925003WL063319 Pathumani 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Pathumani INDIAN BANK(607105)
73 MANAMADURAI TN-25-003-032-001/70
(THANJAKORE) 		2925003000NRG23250120232260399 25/01/2023 Anbuselvi 2925003WL063319 Anbuselvi 00177 IOBA0000524 600 600 Processed 01/02/2023 018558603 Anbuselvi INDIAN OVERSEAS BANK(508541)
74 MANAMADURAI TN-25-003-032-001/72
(THANJAKORE) 		2925003000NRG23250120232260400 25/01/2023 KARPAGAVALLI 2925003WL063319 KARPAGAVALLI 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
75 MANAMADURAI TN-25-003-032-001/74
(THANJAKORE) 		2925003000NRG23250120232260401 25/01/2023 Parvathi 2925003WL063319 Parvathi 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-032-001/75
(THANJAKORE) 		2925003000NRG23250120232260402 25/01/2023 Irulayee 2925003WL063319 Irulayee 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Irulayee INDIAN OVERSEAS BANK(508541)
77 MANAMADURAI TN-25-003-032-001/76
(THANJAKORE) 		2925003000NRG23250120232260403 25/01/2023 Angammal 2925003WL063319 Angammal 00177 IOBA0000524 400 400 Processed 01/02/2023 018558603 Angammal INDIAN OVERSEAS BANK(508541)
78 MANAMADURAI TN-25-003-032-001/8
(THANJAKORE) 		2925003000NRG23250120232260404 25/01/2023 Meenakshi 2925003WL063319 Meenakshi 00177 IOBA0000524 200 200 Processed 01/02/2023 018558603 Meenakshi INDIAN OVERSEAS BANK(508541)
79 MANAMADURAI TN-25-003-032-001/80
(THANJAKORE) 		2925003000NRG23250120232260405 25/01/2023 Eswari 2925003WL063319 Eswari 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANAMADURAI TN-25-003-032-001/82
(THANJAKORE) 		2925003000NRG23250120232260406 25/01/2023 Soundaravalli 2925003WL063319 Soundaravalli 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 Soundaravalli INDIAN OVERSEAS BANK(508541)
81 MANAMADURAI TN-25-003-032-001/85
(THANJAKORE) 		2925003000NRG23250120232260407 25/01/2023 Jothimani 2925003WL063319 Jothimani 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Jothimani INDIAN BANK(607105)
82 MANAMADURAI TN-25-003-032-001/86
(THANJAKORE) 		2925003000NRG23250120232260408 25/01/2023 Rakkammal 2925003WL063319 Rakkammal 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Rakkammal INDIAN BANK(607105)
83 MANAMADURAI TN-25-003-032-001/87
(THANJAKORE) 		2925003000NRG23250120232260409 25/01/2023 Ganapathy 2925003WL063319 Ganapathy 00177 IOBA0000524 800 800 Processed 02/02/2023 018558603 Ganapathy INDIAN BANK(607105)
84 MANAMADURAI TN-25-003-032-032/362
(THANJAKORE) 		2925003000NRG23250120232260412 25/01/2023 KATCHAMMAL 2925003WL063319 KATCHAMMAL 00177 IOBA0000524 800 800 Processed 01/02/2023 018558603 KATCHAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 62405 62405
Total 62405 62405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_250123APB_FTO_1483649 Indian Overseas Bank IOBA0000524 THIRUPACHETTI 62405

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