Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:37:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1240436
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-26-002-002-001/1771-A
(Thalaiyuthu) 		2926002000NRG23051220221805417 05/12/2022 Esstharrani 2926002WL080443 Esstharrani 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 Esstharrani PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-002-001/1778-A
(Thalaiyuthu) 		2926002000NRG23051220221805418 05/12/2022 chandra 2926002WL080443 chandra 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 chandra INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/1789-A
(Thalaiyuthu) 		2926002000NRG23051220221805419 05/12/2022 Baby 2926002WL080443 Baby 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 Baby INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-001/1809-A
(Thalaiyuthu) 		2926002000NRG23051220221805420 05/12/2022 Sobana 2926002WL080443 Sobana 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 Sobana INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-001/1827-A
(Thalaiyuthu) 		2926002000NRG23051220221805421 05/12/2022 Thanga mari 2926002WL080443 Thanga mari 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 Thanga mari INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1861-A
(Thalaiyuthu) 		2926002000NRG23051220221805422 05/12/2022 Eswari 2926002WL080443 Eswari 00177 IOBA0001388 690 690 Processed 06/02/2023 017255225 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANUR TN-26-002-002-001/1879-A
(Thalaiyuthu) 		2926002000NRG23051220221805423 05/12/2022 Ponselvi 2926002WL080443 Ponselvi 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 Ponselvi INDIAN BANK(607105)
8 MANUR TN-26-002-002-001/1886-A
(Thalaiyuthu) 		2926002000NRG23051220221805424 05/12/2022 Gomathy 2926002WL080443 Gomathy 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 Gomathy INDIAN BANK(607105)
9 MANUR TN-26-002-002-001/1907-A
(Thalaiyuthu) 		2926002000NRG23051220221805425 05/12/2022 ABITHA 2926002WL080443 ABITHA 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 ABITHA PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-002-002/1-A
(Thalaiyuthu) 		2926002000NRG23051220221805432 05/12/2022 Chittu 2926002WL080443 Chittu 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 Chittu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1069-A
(Thalaiyuthu) 		2926002000NRG23051220221805433 05/12/2022 A. Parvathi 2926002WL080443 A. Parvathi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 A. Parvathi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1071-A
(Thalaiyuthu) 		2926002000NRG23051220221805434 05/12/2022 N. Arumugavadivu 2926002WL080443 N. Arumugavadivu 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 N. Arumugavadivu INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1072-A
(Thalaiyuthu) 		2926002000NRG23051220221805435 05/12/2022 S. Jeya Lakshmi 2926002WL080443 S. Jeya Lakshmi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 S. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1082-A
(Thalaiyuthu) 		2926002000NRG23051220221805436 05/12/2022 M. Muthu Lakshmi 2926002WL080443 M. Muthu Lakshmi 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 M. Muthu Lakshmi CANARA BANK(508532)
15 MANUR TN-26-002-002-002/1084-A
(Thalaiyuthu) 		2926002000NRG23051220221805437 05/12/2022 M. Murugammal 2926002WL080443 M. Murugammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 M. Murugammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1087-A
(Thalaiyuthu) 		2926002000NRG23051220221805438 05/12/2022 C. Petchiammal 2926002WL080443 C. Petchiammal 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 C. Petchiammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1090-A
(Thalaiyuthu) 		2926002000NRG23051220221805439 05/12/2022 M. Esther 2926002WL080443 M. Esther 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 M. Esther INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1099-A
(Thalaiyuthu) 		2926002000NRG23051220221805440 05/12/2022 P. Mariammal 2926002WL080443 P. Mariammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 P. Mariammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/11-A
(Thalaiyuthu) 		2926002000NRG23051220221805441 05/12/2022 S. Subbuthai 2926002WL080443 S. Subbuthai 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 S. Subbuthai INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1103-A
(Thalaiyuthu) 		2926002000NRG23051220221805442 05/12/2022 T. Visalatchi 2926002WL080443 T. Visalatchi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 T. Visalatchi INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1107-A
(Thalaiyuthu) 		2926002000NRG23051220221805443 05/12/2022 Sornam 2926002WL080443 Sornam 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 Sornam INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1118-A
(Thalaiyuthu) 		2926002000NRG23051220221805445 05/12/2022 Laksmiammal 2926002WL080443 Laksmiammal 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 Laksmiammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-002-002/1119-A
(Thalaiyuthu) 		2926002000NRG23051220221805446 05/12/2022 X. Sudali 2926002WL080443 X. Sudali 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 X. Sudali INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1128-A
(Thalaiyuthu) 		2926002000NRG23051220221805447 05/12/2022 P. Eswari 2926002WL080443 P. Eswari 00177 IOBA0001388 230 230 Processed 07/02/2023 017255225 P. Eswari INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/114-A
(Thalaiyuthu) 		2926002000NRG23051220221805449 05/12/2022 S. Puthiyaval 2926002WL080443 S. Puthiyaval 00177 IOBA0001388 460 460 Processed 07/02/2023 017255225 S. Puthiyaval INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1155-A
(Thalaiyuthu) 		2926002000NRG23051220221805452 05/12/2022 P. Lakshmi 2926002WL080443 P. Lakshmi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 P. Lakshmi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1160-A
(Thalaiyuthu) 		2926002000NRG23051220221805453 05/12/2022 A. Krishnaveni 2926002WL080443 A. Krishnaveni 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 A. Krishnaveni INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1167-A
(Thalaiyuthu) 		2926002000NRG23051220221805455 05/12/2022 K. Lakshmi 2926002WL080443 K. Lakshmi 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 K. Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1169-A
(Thalaiyuthu) 		2926002000NRG23051220221805456 05/12/2022 P. Kamala 2926002WL080443 P. Kamala 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 P. Kamala PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-002-002/1175-A
(Thalaiyuthu) 		2926002000NRG23051220221805458 05/12/2022 Shanmugathai 2926002WL080443 Shanmugathai 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 Shanmugathai INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1181-A
(Thalaiyuthu) 		2926002000NRG23051220221805459 05/12/2022 E. Peratchi 2926002WL080443 E. Peratchi 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 E. Peratchi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-002-002/1184-A
(Thalaiyuthu) 		2926002000NRG23051220221805460 05/12/2022 M. Parameswari 2926002WL080443 M. Parameswari 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 M. Parameswari INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1294-A
(Thalaiyuthu) 		2926002000NRG23051220221805461 05/12/2022 M.Vijiaya 2926002WL080443 M.Vijiaya 00177 IOBA0001388 690 690 Processed 06/02/2023 017255225 M.Vijiaya PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-002-002/134-A
(Thalaiyuthu) 		2926002000NRG23051220221805462 05/12/2022 Ganapathiammal 2926002WL080443 Ganapathiammal 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 Ganapathiammal CANARA BANK(508532)
35 MANUR TN-26-002-002-002/135-A
(Thalaiyuthu) 		2926002000NRG23051220221805463 05/12/2022 MUTHUMANI 2926002WL080443 MUTHUMANI 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 MUTHUMANI PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-002-002/137-A
(Thalaiyuthu) 		2926002000NRG23051220221805464 05/12/2022 P. Uma 2926002WL080443 P. Uma 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 P. Uma INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/138-A
(Thalaiyuthu) 		2926002000NRG23051220221805465 05/12/2022 E. Shanthi 2926002WL080443 E. Shanthi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 E. Shanthi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1406-A
(Thalaiyuthu) 		2926002000NRG23051220221805466 05/12/2022 R.Athista lakshmi 2926002WL080443 R.Athista lakshmi 00177 IOBA0001388 1405 1405 Processed 06/02/2023 017255225 R.Athista lakshmi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-002-002/1410-A
(Thalaiyuthu) 		2926002000NRG23051220221805467 05/12/2022 Sorna latha 2926002WL080443 Sorna latha 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 Sorna latha INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1412-A
(Thalaiyuthu) 		2926002000NRG23051220221805468 05/12/2022 Seetha 2926002WL080443 Seetha 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 Seetha PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-002-002/1430-A
(Thalaiyuthu) 		2926002000NRG23051220221805469 05/12/2022 Kaliammal 2926002WL080443 Kaliammal 00177 IOBA0001388 230 230 Processed 07/02/2023 017255225 Kaliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1434-A
(Thalaiyuthu) 		2926002000NRG23051220221805470 05/12/2022 Lakshmi 2926002WL080443 Lakshmi 00177 IOBA0001388 690 690 Processed 06/02/2023 017255225 Lakshmi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-002-002/145-A
(Thalaiyuthu) 		2926002000NRG23051220221805471 05/12/2022 V. Sornam 2926002WL080443 V. Sornam 00177 IOBA0001388 460 460 Processed 07/02/2023 017255225 V. Sornam INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1456-A
(Thalaiyuthu) 		2926002000NRG23051220221805472 05/12/2022 Kasiammal 2926002WL080443 Kasiammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 Kasiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1492-A
(Thalaiyuthu) 		2926002000NRG23051220221805473 05/12/2022 POOLAMMAL 2926002WL080443 POOLAMMAL 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 POOLAMMAL PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-002-002/1504-a
(Thalaiyuthu) 		2926002000NRG23051220221805474 05/12/2022 M.Petchiammal 2926002WL080443 M.Petchiammal 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 M.Petchiammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1508-A
(Thalaiyuthu) 		2926002000NRG23051220221805475 05/12/2022 natchiyar 2926002WL080443 natchiyar 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 natchiyar INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1509-A
(Thalaiyuthu) 		2926002000NRG23051220221805476 05/12/2022 M.Maheshwari 2926002WL080443 M.Maheshwari 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 M.Maheshwari INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1526-a
(Thalaiyuthu) 		2926002000NRG23051220221805477 05/12/2022 SubbuLakshmi 2926002WL080443 SubbuLakshmi 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 SubbuLakshmi CANARA BANK(508532)
50 MANUR TN-26-002-002-002/1528-A
(Thalaiyuthu) 		2926002000NRG23051220221805478 05/12/2022 B.Tamil Selvi 2926002WL080443 B.Tamil Selvi 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 B.Tamil Selvi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/1532-A
(Thalaiyuthu) 		2926002000NRG23051220221805479 05/12/2022 K.Poornam 2926002WL080443 K.Poornam 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 K.Poornam INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/156-a
(Thalaiyuthu) 		2926002000NRG23051220221805480 05/12/2022 K.samuthiram 2926002WL080443 K.samuthiram 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 K.samuthiram INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/157-a
(Thalaiyuthu) 		2926002000NRG23051220221805481 05/12/2022 P.valliammal 2926002WL080443 P.valliammal 00177 IOBA0001388 230 230 Processed 06/02/2023 017255225 P.valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-002-002-002/159-A
(Thalaiyuthu) 		2926002000NRG23051220221805482 05/12/2022 N. Sudali 2926002WL080443 N. Sudali 00177 IOBA0001388 460 460 Processed 06/02/2023 017255225 N. Sudali PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-002-002/1611-a
(Thalaiyuthu) 		2926002000NRG23051220221805483 05/12/2022 A.Pappa 2926002WL080443 A.Pappa 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 A.Pappa INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1646-A
(Thalaiyuthu) 		2926002000NRG23051220221805484 05/12/2022 S.Shanmugathai 2926002WL080443 S.Shanmugathai 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 S.Shanmugathai INDIAN BANK(607105)
57 MANUR TN-26-002-002-002/1652-A
(Thalaiyuthu) 		2926002000NRG23051220221805485 05/12/2022 M.Subbu Lakshmi 2926002WL080443 M.Subbu Lakshmi 00177 IOBA0001388 460 460 Processed 07/02/2023 017255225 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/166-A
(Thalaiyuthu) 		2926002000NRG23051220221805486 05/12/2022 K. Sakkammal 2926002WL080443 K. Sakkammal 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 K. Sakkammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/1671-A
(Thalaiyuthu) 		2926002000NRG23051220221805487 05/12/2022 C.Pappa 2926002WL080443 C.Pappa 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 C.Pappa INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/1721-A
(Thalaiyuthu) 		2926002000NRG23051220221805488 05/12/2022 kuttiyammal 2926002WL080443 kuttiyammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 kuttiyammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/192-A
(Thalaiyuthu) 		2926002000NRG23051220221805489 05/12/2022 P. Jothi 2926002WL080443 P. Jothi 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 P. Jothi CANARA BANK(508532)
62 MANUR TN-26-002-002-002/205-A
(Thalaiyuthu) 		2926002000NRG23051220221805490 05/12/2022 E. Susila 2926002WL080443 E. Susila 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 E. Susila INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/212-A
(Thalaiyuthu) 		2926002000NRG23051220221805491 05/12/2022 B. Mariammal 2926002WL080443 B. Mariammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 B. Mariammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/234-A
(Thalaiyuthu) 		2926002000NRG23051220221805492 05/12/2022 P. Vijaya Lakshmi 2926002WL080443 P. Vijaya Lakshmi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 P. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/235-A
(Thalaiyuthu) 		2926002000NRG23051220221805493 05/12/2022 M. Vijaya 2926002WL080443 M. Vijaya 00177 IOBA0001388 230 230 Processed 07/02/2023 017255225 M. Vijaya INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/239-A
(Thalaiyuthu) 		2926002000NRG23051220221805494 05/12/2022 R. Pappa 2926002WL080443 R. Pappa 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 R. Pappa INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/24-A
(Thalaiyuthu) 		2926002000NRG23051220221805495 05/12/2022 M. Thilagavathi 2926002WL080443 M. Thilagavathi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 M. Thilagavathi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/254-A
(Thalaiyuthu) 		2926002000NRG23051220221805496 05/12/2022 M. Poongavanam 2926002WL080443 M. Poongavanam 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 M. Poongavanam INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/28-A
(Thalaiyuthu) 		2926002000NRG23051220221805497 05/12/2022 P. Amaravathi 2926002WL080443 P. Amaravathi 00177 IOBA0001388 460 460 Processed 07/02/2023 017255225 P. Amaravathi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/285-A
(Thalaiyuthu) 		2926002000NRG23051220221805498 05/12/2022 Gandhi 2926002WL080443 Gandhi 00177 IOBA0001388 230 230 Processed 07/02/2023 017255225 Gandhi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/30-A
(Thalaiyuthu) 		2926002000NRG23051220221805499 05/12/2022 T. Mallika 2926002WL080443 T. Mallika 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 T. Mallika INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/5-A
(Thalaiyuthu) 		2926002000NRG23051220221805500 05/12/2022 S. Rajeswari 2926002WL080443 S. Rajeswari 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 S. Rajeswari INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/51-A
(Thalaiyuthu) 		2926002000NRG23051220221805501 05/12/2022 P. Sudalai madi 2926002WL080443 P. Sudalai madi 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 P. Sudalai madi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/534-A
(Thalaiyuthu) 		2926002000NRG23051220221805502 05/12/2022 Sornam 2926002WL080443 Sornam 00177 IOBA0001388 230 230 Processed 07/02/2023 017255225 Sornam INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/550-A
(Thalaiyuthu) 		2926002000NRG23051220221805503 05/12/2022 S. Vasantha 2926002WL080443 S. Vasantha 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 S. Vasantha PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-002-002/552-A
(Thalaiyuthu) 		2926002000NRG23051220221805504 05/12/2022 P. Thevakani 2926002WL080443 P. Thevakani 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 P. Thevakani INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/562-A
(Thalaiyuthu) 		2926002000NRG23051220221805505 05/12/2022 G. Rama Lakshmi 2926002WL080443 G. Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 G. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/581-A
(Thalaiyuthu) 		2926002000NRG23051220221805506 05/12/2022 Kasimani 2926002WL080443 Kasimani 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 Kasimani INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/590-A
(Thalaiyuthu) 		2926002000NRG23051220221805508 05/12/2022 Mumtaj 2926002WL080443 Mumtaj 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 Mumtaj INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/597-A
(Thalaiyuthu) 		2926002000NRG23051220221805509 05/12/2022 S. Muniammal 2926002WL080443 S. Muniammal 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 S. Muniammal PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-002-002/6-A
(Thalaiyuthu) 		2926002000NRG23051220221805511 05/12/2022 V. Malar Vizhi 2926002WL080443 V. Malar Vizhi 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 V. Malar Vizhi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/607-A
(Thalaiyuthu) 		2926002000NRG23051220221805512 05/12/2022 P. Mariammal 2926002WL080443 P. Mariammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 P. Mariammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/619-A
(Thalaiyuthu) 		2926002000NRG23051220221805514 05/12/2022 N. Petchiammal 2926002WL080443 N. Petchiammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 N. Petchiammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/627-A
(Thalaiyuthu) 		2926002000NRG23051220221805515 05/12/2022 P. Chandra 2926002WL080443 P. Chandra 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 P. Chandra INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/636-A
(Thalaiyuthu) 		2926002000NRG23051220221805516 05/12/2022 K. Subbuthai 2926002WL080443 K. Subbuthai 00177 IOBA0001388 690 690 Processed 07/02/2023 017255225 K. Subbuthai INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/639-A
(Thalaiyuthu) 		2926002000NRG23051220221805517 05/12/2022 G. Devika 2926002WL080443 G. Devika 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 G. Devika STATE BANK OF INDIA(508548)
87 MANUR TN-26-002-002-002/665-A
(Thalaiyuthu) 		2926002000NRG23051220221805518 05/12/2022 A. Lakshmi 2926002WL080443 A. Lakshmi 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 A. Lakshmi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/78-A
(Thalaiyuthu) 		2926002000NRG23051220221805519 05/12/2022 V. Mariammal 2926002WL080443 V. Mariammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 V. Mariammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/86-A
(Thalaiyuthu) 		2926002000NRG23051220221805520 05/12/2022 A. Chandra 2926002WL080443 A. Chandra 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 A. Chandra INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/893-A
(Thalaiyuthu) 		2926002000NRG23051220221805521 05/12/2022 T. Petchiammal 2926002WL080443 T. Petchiammal 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 T. Petchiammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/95-A
(Thalaiyuthu) 		2926002000NRG23051220221805522 05/12/2022 R. Mariammal 2926002WL080443 R. Mariammal 00177 IOBA0001388 920 920 Processed 07/02/2023 017255225 R. Mariammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-005/1769-B
(Thalaiyuthu) 		2926002000NRG23051220221805523 05/12/2022 Chithra 2926002WL080443 Chithra 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 Chithra INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-005/1780-A
(Thalaiyuthu) 		2926002000NRG23051220221805524 05/12/2022 SIVAGAMI 2926002WL080443 SIVAGAMI 00177 IOBA0001388 460 460 Processed 06/02/2023 017255225 SIVAGAMI CANARA BANK(508532)
94 MANUR TN-26-002-002-005/1802-A
(Thalaiyuthu) 		2926002000NRG23051220221805525 05/12/2022 Malliga 2926002WL080443 Malliga 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 Malliga INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-005/1819-A
(Thalaiyuthu) 		2926002000NRG23051220221805526 05/12/2022 Meenachi 2926002WL080443 Meenachi 00177 IOBA0001388 920 920 Processed 06/02/2023 017255225 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
96 MANUR TN-26-002-002-005/45-B
(Thalaiyuthu) 		2926002000NRG23051220221805529 05/12/2022 Ramalaxmi 2926002WL080443 Ramalaxmi 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017255225 Ramalaxmi PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-002-006/1870-A
(Thalaiyuthu) 		2926002000NRG23051220221805530 05/12/2022 FATHIMA 2926002WL080443 FATHIMA 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 FATHIMA INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-006/1933-A
(Thalaiyuthu) 		2926002000NRG23051220221805531 05/12/2022 GOMATHI 2926002WL080443 GOMATHI 00177 IOBA0001388 1150 1150 Processed 07/02/2023 017255225 GOMATHI INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-006/1965-A
(Thalaiyuthu) 		2926002000NRG23051220221805532 05/12/2022 annapakiyam 2926002WL080443 annapakiyam 00177 IOBA0001388 230 230 Processed 07/02/2023 017255225 annapakiyam INDIAN OVERSEAS BANK(508541)
SubTotal 92485 92485
Total 92485 92485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1240436 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 92485

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