Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200622APB_FTO_383818
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-26-002-010-010/662-A
(Vagaikulam) 		2926002000NRG23200620220523037 20/06/2022 Ponnuthai 2926002WL024337 Ponnuthai 00176 IDIB000U018 1967 1967 Processed 25/06/2022 009596888 Ponnuthai INDIAN BANK(607105)
SubTotal 1967 1967
2 MANUR TN-26-002-003-003/102-A
(Suthamalli) 		2926002000NRG23200620220520812 20/06/2022 parvathi 2926002WL024241 parvathi 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 parvathi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1140-A
(Suthamalli) 		2926002000NRG23200620220520814 20/06/2022 Gomathi 2926002WL024241 Gomathi 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Gomathi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-003-003/1140-A
(Suthamalli) 		2926002000NRG23200620220520813 20/06/2022 Shunmugathammal 2926002WL024241 Shunmugathammal 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Shunmugathammal STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-003-003/1142-A
(Suthamalli) 		2926002000NRG23200620220520815 20/06/2022 Lakshmi 2926002WL024241 Lakshmi 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Lakshmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1143-A
(Suthamalli) 		2926002000NRG23200620220520816 20/06/2022 Esakkiammal 2926002WL024241 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Esakkiammal STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-003-003/1144-A
(Suthamalli) 		2926002000NRG23200620220520817 20/06/2022 Chermathai 2926002WL024241 Chermathai 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Chermathai INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1149-A
(Suthamalli) 		2926002000NRG23200620220520818 20/06/2022 Petichammal 2926002WL024241 Petichammal 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Petichammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-003-003/115-A
(Suthamalli) 		2926002000NRG23200620220520820 20/06/2022 Ponnaiah Thevar 2926002WL024241 Ponnaiah Thevar 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Ponnaiah Thevar STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-003-003/1151-A
(Suthamalli) 		2926002000NRG23200620220520821 20/06/2022 Arumugasundari 2926002WL024241 Arumugasundari 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Arumugasundari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1152-A
(Suthamalli) 		2926002000NRG23200620220520822 20/06/2022 Subramanian 2926002WL024241 Subramanian 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Subramanian INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1155-A
(Suthamalli) 		2926002000NRG23200620220520823 20/06/2022 Esakkiammal 2926002WL024241 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Esakkiammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-003-003/1157-A
(Suthamalli) 		2926002000NRG23200620220520824 20/06/2022 Gandhimathy 2926002WL024241 Gandhimathy 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Gandhimathy INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-003-003/1166-A
(Suthamalli) 		2926002000NRG23200620220520825 20/06/2022 Arunachalam 2926002WL024241 Arunachalam 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Arunachalam INDIAN BANK(607105)
15 MANUR TN-26-002-003-003/1167-A
(Suthamalli) 		2926002000NRG23200620220520826 20/06/2022 Krishnammal 2926002WL024241 Krishnammal 00177 IOBA0001686 450 450 Processed 26/06/2022 009596888 Krishnammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/120-A
(Suthamalli) 		2926002000NRG23200620220520827 20/06/2022 Mariammal 2926002WL024241 Mariammal 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Mariammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1214-A
(Suthamalli) 		2926002000NRG23200620220520828 20/06/2022 Rajeshwari 2926002WL024241 Rajeshwari 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Rajeshwari PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-003-003/123-A
(Suthamalli) 		2926002000NRG23200620220520829 20/06/2022 Sucila 2926002WL024241 Sucila 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Sucila PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-003-003/1240-A
(Suthamalli) 		2926002000NRG23200620220520830 20/06/2022 malliga 2926002WL024241 malliga 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 malliga INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-003-003/125-A
(Suthamalli) 		2926002000NRG23200620220520831 20/06/2022 Rajalakshmi 2926002WL024241 Rajalakshmi 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Rajalakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-003-003/126-A
(Suthamalli) 		2926002000NRG23200620220520832 20/06/2022 Jesuvadiyal 2926002WL024241 Jesuvadiyal 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Jesuvadiyal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-003-003/1279-A
(Suthamalli) 		2926002000NRG23200620220520833 20/06/2022 Lakshmi 2926002WL024241 Lakshmi 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Lakshmi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1298-A
(Suthamalli) 		2926002000NRG23200620220520834 20/06/2022 Esakkiammal 2926002WL024241 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Esakkiammal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-003-003/130-A
(Suthamalli) 		2926002000NRG23200620220520835 20/06/2022 vanaja 2926002WL024241 vanaja 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 vanaja INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1316-A
(Suthamalli) 		2926002000NRG23200620220520837 20/06/2022 Pedmavathi 2926002WL024241 Pedmavathi 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Pedmavathi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1316-A
(Suthamalli) 		2926002000NRG23200620220520836 20/06/2022 Perumal 2926002WL024241 Perumal 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Perumal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-003-003/1348-A
(Suthamalli) 		2926002000NRG23200620220520839 20/06/2022 Sankarammal 2926002WL024241 Sankarammal 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Sankarammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/135-A
(Suthamalli) 		2926002000NRG23200620220520840 20/06/2022 Gomathi 2926002WL024241 Gomathi 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Gomathi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-003-003/1393-A
(Suthamalli) 		2926002000NRG23200620220520842 20/06/2022 Kannammal 2926002WL024241 Kannammal 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Kannammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1406-A
(Suthamalli) 		2926002000NRG23200620220520843 20/06/2022 Jeyaananthi 2926002WL024241 Jeyaananthi 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Jeyaananthi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1408-A
(Suthamalli) 		2926002000NRG23200620220520844 20/06/2022 Chandra 2926002WL024241 Chandra 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Chandra PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-003-003/1410-A
(Suthamalli) 		2926002000NRG23200620220520845 20/06/2022 Pitchammal 2926002WL024241 Pitchammal 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Pitchammal PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-003-003/1410-A
(Suthamalli) 		2926002000NRG23200620220520846 20/06/2022 Pitchammall 2926002WL024241 Pitchammall 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Pitchammall INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1419-A
(Suthamalli) 		2926002000NRG23200620220520847 20/06/2022 Meena 2926002WL024241 Meena 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Meena INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1421-A
(Suthamalli) 		2926002000NRG23200620220520848 20/06/2022 Arumugathammal 2926002WL024241 Arumugathammal 00177 IOBA0001686 225 225 Processed 26/06/2022 009596888 Arumugathammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1450-A
(Suthamalli) 		2926002000NRG23200620220520849 20/06/2022 Malayammal 2926002WL024241 Malayammal 00177 IOBA0001686 675 675 Processed 26/06/2022 009596888 Malayammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/146-A
(Suthamalli) 		2926002000NRG23200620220520850 20/06/2022 Muthu lakshmi 2926002WL024241 Muthu lakshmi 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-003-003/1498-A
(Suthamalli) 		2926002000NRG23200620220520851 20/06/2022 Esakkiammal 2926002WL024241 Esakkiammal 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Esakkiammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/1505-A
(Suthamalli) 		2926002000NRG23200620220520852 20/06/2022 Kaliammal 2926002WL024241 Kaliammal 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Kaliammal PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-003-003/1508-A
(Suthamalli) 		2926002000NRG23200620220520853 20/06/2022 Valli 2926002WL024241 Valli 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Valli PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-003-003/1510-A
(Suthamalli) 		2926002000NRG23200620220520854 20/06/2022 Parvathy 2926002WL024241 Parvathy 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Parvathy INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/1515-A
(Suthamalli) 		2926002000NRG23200620220520855 20/06/2022 Chellammal 2926002WL024241 Chellammal 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Chellammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-003-003/1516-A
(Suthamalli) 		2926002000NRG23200620220520856 20/06/2022 Subbammal 2926002WL024241 Subbammal 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Subbammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-003-003/1519-A
(Suthamalli) 		2926002000NRG23200620220520857 20/06/2022 Subbulakshmi 2926002WL024241 Subbulakshmi 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Subbulakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/152-A
(Suthamalli) 		2926002000NRG23200620220520858 20/06/2022 Muthuselvi 2926002WL024241 Muthuselvi 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 Muthuselvi PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/1521-A
(Suthamalli) 		2926002000NRG23200620220520859 20/06/2022 Mariammal 2926002WL024241 Mariammal 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Mariammal PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-003-003/1522-A
(Suthamalli) 		2926002000NRG23200620220520860 20/06/2022 Mariammal 2926002WL024241 Mariammal 00177 IOBA0001686 675 675 Processed 25/06/2022 009596888 Mariammal PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-003-003/1524-A
(Suthamalli) 		2926002000NRG23200620220520861 20/06/2022 Veeralakshmi 2926002WL024241 Veeralakshmi 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Veeralakshmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/1534-A
(Suthamalli) 		2926002000NRG23200620220520864 20/06/2022 Pappa 2926002WL024241 Pappa 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Pappa INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/1536-A
(Suthamalli) 		2926002000NRG23200620220520865 20/06/2022 Subbammal 2926002WL024241 Subbammal 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Subbammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-003-003/1537-A
(Suthamalli) 		2926002000NRG23200620220520866 20/06/2022 Thangamani 2926002WL024241 Thangamani 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Thangamani INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/154-A
(Suthamalli) 		2926002000NRG23200620220520868 20/06/2022 Vadivou 2926002WL024241 Vadivou 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Vadivou INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/1541-A
(Suthamalli) 		2926002000NRG23200620220520869 20/06/2022 Pitchammal 2926002WL024241 Pitchammal 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Pitchammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/1544-A
(Suthamalli) 		2926002000NRG23200620220520870 20/06/2022 Petchiammal 2926002WL024241 Petchiammal 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 Petchiammal HDFC BANK LTD(607152)
55 MANUR TN-26-002-003-003/1547-A
(Suthamalli) 		2926002000NRG23200620220520871 20/06/2022 Muthulakshmi 2926002WL024241 Muthulakshmi 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 Muthulakshmi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/1549-A
(Suthamalli) 		2926002000NRG23200620220520872 20/06/2022 Palaniyachi 2926002WL024241 Palaniyachi 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Palaniyachi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/155-A
(Suthamalli) 		2926002000NRG23200620220520873 20/06/2022 Packialakshmi 2926002WL024241 Packialakshmi 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Packialakshmi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-003-003/1556-A
(Suthamalli) 		2926002000NRG23200620220520874 20/06/2022 Indira 2926002WL024241 Indira 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Indira INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-003-003/1558-A
(Suthamalli) 		2926002000NRG23200620220520875 20/06/2022 Chidambaram 2926002WL024241 Chidambaram 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Chidambaram PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-003-003/1559-A
(Suthamalli) 		2926002000NRG23200620220520876 20/06/2022 Uchimahali 2926002WL024241 Uchimahali 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Uchimahali INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/1560-A
(Suthamalli) 		2926002000NRG23200620220520877 20/06/2022 Parvathiammal 2926002WL024241 Parvathiammal 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Parvathiammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-003-003/157-A
(Suthamalli) 		2926002000NRG23200620220520878 20/06/2022 petchiyammal 2926002WL024241 petchiyammal 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 petchiyammal INDIAN BANK(607105)
63 MANUR TN-26-002-003-003/1570-A
(Suthamalli) 		2926002000NRG23200620220520879 20/06/2022 Apparanantham 2926002WL024241 Apparanantham 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Apparanantham INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/1570-A
(Suthamalli) 		2926002000NRG23200620220520880 20/06/2022 Esakkiammal 2926002WL024241 Esakkiammal 00177 IOBA0001686 675 675 Processed 26/06/2022 009596888 Esakkiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/1572-A
(Suthamalli) 		2926002000NRG23200620220520881 20/06/2022 Veilammal 2926002WL024241 Veilammal 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Veilammal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-003-003/1573-A
(Suthamalli) 		2926002000NRG23200620220520882 20/06/2022 Adaikkalavalli 2926002WL024241 Adaikkalavalli 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Adaikkalavalli INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/1575-A
(Suthamalli) 		2926002000NRG23200620220520883 20/06/2022 Gomathi 2926002WL024241 Gomathi 00177 IOBA0001686 1125 1125 Processed 26/06/2022 009596888 Gomathi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/158-A
(Suthamalli) 		2926002000NRG23200620220520884 20/06/2022 Menachiammal 2926002WL024241 Menachiammal 00177 IOBA0001686 675 675 Processed 26/06/2022 009596888 Menachiammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/1782-A
(Suthamalli) 		2926002000NRG23200620220520885 20/06/2022 S.Vasanthi 2926002WL024241 S.Vasanthi 00177 IOBA0001686 1686 1686 Processed 26/06/2022 009596888 S.Vasanthi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/198-A
(Suthamalli) 		2926002000NRG23200620220520887 20/06/2022 Vallinayagi 2926002WL024241 Vallinayagi 00177 IOBA0001686 900 900 Processed 26/06/2022 009596888 Vallinayagi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-003-003/200-A
(Suthamalli) 		2926002000NRG23200620220520888 20/06/2022 Pushpam 2926002WL024241 Pushpam 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Pushpam INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/30-A
(Suthamalli) 		2926002000NRG23200620220520890 20/06/2022 Ganapathy 2926002WL024241 Ganapathy 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Ganapathy INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/33-A
(Suthamalli) 		2926002000NRG23200620220520891 20/06/2022 Ponnammal 2926002WL024241 Ponnammal 00177 IOBA0001686 675 675 Processed 25/06/2022 009596888 Ponnammal INDIAN BANK(607105)
74 MANUR TN-26-002-003-003/34-A
(Suthamalli) 		2926002000NRG23200620220520892 20/06/2022 Ramalakshmi 2926002WL024241 Ramalakshmi 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 Ramalakshmi STATE BANK OF INDIA(508548)
75 MANUR TN-26-002-003-003/35-A
(Suthamalli) 		2926002000NRG23200620220520893 20/06/2022 Shanmuga Sundari 2926002WL024241 Shanmuga Sundari 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 Shanmuga Sundari PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-003-003/529-A
(Suthamalli) 		2926002000NRG23200620220520894 20/06/2022 Chellammal 2926002WL024241 Chellammal 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Chellammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-003-003/545-A
(Suthamalli) 		2926002000NRG23200620220520896 20/06/2022 Gomathiammal 2926002WL024241 Gomathiammal 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Gomathiammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-003-003/546-A
(Suthamalli) 		2926002000NRG23200620220520897 20/06/2022 Arumugam 2926002WL024241 Arumugam 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Arumugam PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-003-003/555-A
(Suthamalli) 		2926002000NRG23200620220520898 20/06/2022 Sendu 2926002WL024241 Sendu 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Sendu INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-003-003/556-A
(Suthamalli) 		2926002000NRG23200620220520899 20/06/2022 Petchiammal 2926002WL024241 Petchiammal 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Petchiammal PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-003-003/560-A
(Suthamalli) 		2926002000NRG23200620220520900 20/06/2022 Parameswari 2926002WL024241 Parameswari 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Parameswari INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-003-003/58-A
(Suthamalli) 		2926002000NRG23200620220520901 20/06/2022 Maniammal 2926002WL024241 Maniammal 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Maniammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-003-003/629-A
(Suthamalli) 		2926002000NRG23200620220520902 20/06/2022 Maharasi 2926002WL024241 Maharasi 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Maharasi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-003-003/63-A
(Suthamalli) 		2926002000NRG23200620220520903 20/06/2022 Veilammal 2926002WL024241 Veilammal 00177 IOBA0001686 900 900 Processed 25/06/2022 009596888 Veilammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-003-003/69-A
(Suthamalli) 		2926002000NRG23200620220520904 20/06/2022 Subbulakshmi 2926002WL024241 Subbulakshmi 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 Subbulakshmi PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-003-003/75-A
(Suthamalli) 		2926002000NRG23200620220520905 20/06/2022 Sudali 2926002WL024241 Sudali 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Sudali INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-003-003/81-A
(Suthamalli) 		2926002000NRG23200620220520906 20/06/2022 Sudali 2926002WL024241 Sudali 00177 IOBA0001686 1350 1350 Processed 25/06/2022 009596888 Sudali PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23200620220520907 20/06/2022 Alagu Sankaralingam 2926002WL024241 Alagu Sankaralingam 00177 IOBA0001686 1350 1350 Processed 26/06/2022 009596888 Alagu Sankaralingam INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-003-003/840-A
(Suthamalli) 		2926002000NRG23200620220520908 20/06/2022 CHANDRA 2926002WL024241 CHANDRA 00177 IOBA0001686 1125 1125 Processed 25/06/2022 009596888 CHANDRA PALLAVAN GRAMA BANK(607052)
SubTotal 99561 99561
Total 101528 101528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200622APB_FTO_383818 Indian Bank IDIB000U018 Ukkirankottai 1967
2 MANUR TN2926002_200622APB_FTO_383818 Indian Overseas Bank IOBA0001686 Pettai 1125
3 MANUR TN2926002_200622APB_FTO_383818 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 98436

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