Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_121222APB_FTO_1269746
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-26-002-003-003/130-A
(Suthamalli) 		2926002000NRG23121220221832317 12/12/2022 vanaja 2926002WL081924 vanaja 00177 IOBA0001686 225 225 Processed 07/02/2023 017255019 vanaja INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/1577-A
(Suthamalli) 		2926002000NRG23121220221832318 12/12/2022 Perumal 2926002WL081924 Perumal 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Perumal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-003-003/1583-A
(Suthamalli) 		2926002000NRG23121220221832319 12/12/2022 Rajeswari 2926002WL081924 Rajeswari 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Rajeswari PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-003-003/1585-A
(Suthamalli) 		2926002000NRG23121220221832320 12/12/2022 Arumugathammal 2926002WL081924 Arumugathammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Arumugathammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1586-A
(Suthamalli) 		2926002000NRG23121220221832321 12/12/2022 Petchiammal 2926002WL081924 Petchiammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Petchiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1591-A
(Suthamalli) 		2926002000NRG23121220221832322 12/12/2022 Mariammal 2926002WL081924 Mariammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/1596-A
(Suthamalli) 		2926002000NRG23121220221832323 12/12/2022 Parvathiammal 2926002WL081924 Parvathiammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Parvathiammal STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-003-003/1604-A
(Suthamalli) 		2926002000NRG23121220221832325 12/12/2022 Muppidathi 2926002WL081924 Muppidathi 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Muppidathi PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-003-003/1606-A
(Suthamalli) 		2926002000NRG23121220221832326 12/12/2022 Sornam 2926002WL081924 Sornam 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Sornam STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-003-003/1607-A
(Suthamalli) 		2926002000NRG23121220221832327 12/12/2022 Vellathai 2926002WL081924 Vellathai 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Vellathai PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-003-003/1608-A
(Suthamalli) 		2926002000NRG23121220221832328 12/12/2022 Santhanamari 2926002WL081924 Santhanamari 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Santhanamari INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1610-A
(Suthamalli) 		2926002000NRG23121220221832329 12/12/2022 Shunmugathammal 2926002WL081924 Shunmugathammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Shunmugathammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-003-003/1612-A
(Suthamalli) 		2926002000NRG23121220221832330 12/12/2022 Pitchaivadivoo 2926002WL081924 Pitchaivadivoo 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Pitchaivadivoo PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1616-A
(Suthamalli) 		2926002000NRG23121220221832332 12/12/2022 Shanmuga Sundari 2926002WL081924 Shanmuga Sundari 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Shanmuga Sundari PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-003-003/1619-A
(Suthamalli) 		2926002000NRG23121220221832333 12/12/2022 Esakkiammal 2926002WL081924 Esakkiammal 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Esakkiammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1624-A
(Suthamalli) 		2926002000NRG23121220221832334 12/12/2022 Arunachalam 2926002WL081924 Arunachalam 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Arunachalam INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-003-003/1625-A
(Suthamalli) 		2926002000NRG23121220221832335 12/12/2022 Pattathi 2926002WL081924 Pattathi 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Pattathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1629-A
(Suthamalli) 		2926002000NRG23121220221832336 12/12/2022 Madathi 2926002WL081924 Madathi 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Madathi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1632-A
(Suthamalli) 		2926002000NRG23121220221832337 12/12/2022 sudha 2926002WL081924 sudha 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 sudha PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-003-003/1633-A
(Suthamalli) 		2926002000NRG23121220221832338 12/12/2022 Sivaniammal 2926002WL081924 Sivaniammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Sivaniammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-003-003/1634-A
(Suthamalli) 		2926002000NRG23121220221832339 12/12/2022 Chellammal 2926002WL081924 Chellammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Chellammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-003-003/1635-A
(Suthamalli) 		2926002000NRG23121220221832340 12/12/2022 Parvathy 2926002WL081924 Parvathy 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Parvathy CANARA BANK(508532)
23 MANUR TN-26-002-003-003/1638-A
(Suthamalli) 		2926002000NRG23121220221832341 12/12/2022 G.Mariammal 2926002WL081924 G.Mariammal 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 G.Mariammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-003-003/1640-A
(Suthamalli) 		2926002000NRG23121220221832342 12/12/2022 Mariammal 2926002WL081924 Mariammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1643-A
(Suthamalli) 		2926002000NRG23121220221832343 12/12/2022 Veilu Kanthal 2926002WL081924 Veilu Kanthal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Veilu Kanthal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1646-A
(Suthamalli) 		2926002000NRG23121220221832344 12/12/2022 Subbu Lakshmi 2926002WL081924 Subbu Lakshmi 00177 IOBA0001686 225 225 Processed 06/02/2023 017255019 Subbu Lakshmi PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-003-003/1649-A
(Suthamalli) 		2926002000NRG23121220221832345 12/12/2022 Muthupetchi 2926002WL081924 Muthupetchi 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Muthupetchi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1650-A
(Suthamalli) 		2926002000NRG23121220221832346 12/12/2022 Maragatham 2926002WL081924 Maragatham 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Maragatham INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/1653-A
(Suthamalli) 		2926002000NRG23121220221832347 12/12/2022 Mallika 2926002WL081924 Mallika 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Mallika INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1654-A
(Suthamalli) 		2926002000NRG23121220221832348 12/12/2022 MalarVizhi 2926002WL081924 MalarVizhi 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 MalarVizhi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1663-A
(Suthamalli) 		2926002000NRG23121220221832349 12/12/2022 S. Subbu Lakshmi 2926002WL081924 S. Subbu Lakshmi 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 S. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1664-A
(Suthamalli) 		2926002000NRG23121220221832350 12/12/2022 C. Arumugam 2926002WL081924 C. Arumugam 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 C. Arumugam INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-003-003/1666-A
(Suthamalli) 		2926002000NRG23121220221832351 12/12/2022 M.Kannaki 2926002WL081924 M.Kannaki 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 M.Kannaki INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1667-A
(Suthamalli) 		2926002000NRG23121220221832352 12/12/2022 Tamilarasi 2926002WL081924 Tamilarasi 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Tamilarasi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-003-003/1668-A
(Suthamalli) 		2926002000NRG23121220221832353 12/12/2022 PITCHAI VADIVOO 2926002WL081924 PITCHAI VADIVOO 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 PITCHAI VADIVOO PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-002-003-003/1672-A
(Suthamalli) 		2926002000NRG23121220221832354 12/12/2022 R.Vellammal 2926002WL081924 R.Vellammal 00177 IOBA0001686 225 225 Processed 07/02/2023 017255019 R.Vellammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1674-A
(Suthamalli) 		2926002000NRG23121220221832355 12/12/2022 GANASHA SUNDARM 2926002WL081924 GANASHA SUNDARM 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 GANASHA SUNDARM CANARA BANK(508532)
38 MANUR TN-26-002-003-003/1682-a
(Suthamalli) 		2926002000NRG23121220221832356 12/12/2022 Arumugathammal 2926002WL081924 Arumugathammal 00177 IOBA0001686 225 225 Processed 07/02/2023 017255019 Arumugathammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/1690-a
(Suthamalli) 		2926002000NRG23121220221832357 12/12/2022 Amutha 2926002WL081924 Amutha 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Amutha PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-003-003/1691-a
(Suthamalli) 		2926002000NRG23121220221832358 12/12/2022 sakthikala 2926002WL081924 sakthikala 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 sakthikala PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-003-003/1692-A
(Suthamalli) 		2926002000NRG23121220221832359 12/12/2022 Esakkiammal 2926002WL081924 Esakkiammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Esakkiammal CANARA BANK(508532)
42 MANUR TN-26-002-003-003/1693-a
(Suthamalli) 		2926002000NRG23121220221832360 12/12/2022 sankarammal 2926002WL081924 sankarammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 sankarammal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-003-003/1694-a
(Suthamalli) 		2926002000NRG23121220221832361 12/12/2022 USHA 2926002WL081924 USHA 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 USHA CANARA BANK(508532)
44 MANUR TN-26-002-003-003/1699-a
(Suthamalli) 		2926002000NRG23121220221832363 12/12/2022 Muthulakshmi 2926002WL081924 Muthulakshmi 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 Muthulakshmi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-003-003/1706-a
(Suthamalli) 		2926002000NRG23121220221832364 12/12/2022 Vijaya 2926002WL081924 Vijaya 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Vijaya PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/1707-a
(Suthamalli) 		2926002000NRG23121220221832366 12/12/2022 NELLAI SELVI 2926002WL081924 NELLAI SELVI 00177 IOBA0001686 225 225 Processed 07/02/2023 017255019 NELLAI SELVI INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/1707-a
(Suthamalli) 		2926002000NRG23121220221832365 12/12/2022 pitchaivadiu 2926002WL081924 pitchaivadiu 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 pitchaivadiu INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/1716-a
(Suthamalli) 		2926002000NRG23121220221832367 12/12/2022 mutharasu 2926002WL081924 mutharasu 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 mutharasu CANARA BANK(508532)
49 MANUR TN-26-002-003-003/1719-A
(Suthamalli) 		2926002000NRG23121220221832368 12/12/2022 SUBBAMMAL 2926002WL081924 SUBBAMMAL 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-003-003/1720-a
(Suthamalli) 		2926002000NRG23121220221832369 12/12/2022 sankarammal 2926002WL081924 sankarammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 sankarammal CANARA BANK(508532)
51 MANUR TN-26-002-003-003/1723-a
(Suthamalli) 		2926002000NRG23121220221832370 12/12/2022 Ariyamuthu 2926002WL081924 Ariyamuthu 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Ariyamuthu INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-003-003/1729-A
(Suthamalli) 		2926002000NRG23121220221832371 12/12/2022 VALLIAMMAL 2926002WL081924 VALLIAMMAL 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-003-003/1730-A
(Suthamalli) 		2926002000NRG23121220221832372 12/12/2022 MAHA LAKSHMI 2926002WL081924 MAHA LAKSHMI 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/1732-A
(Suthamalli) 		2926002000NRG23121220221832373 12/12/2022 SIVANIAMMAL 2926002WL081924 SIVANIAMMAL 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 SIVANIAMMAL INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/1735-A
(Suthamalli) 		2926002000NRG23121220221832374 12/12/2022 Malliga 2926002WL081924 Malliga 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Malliga PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-003-003/1744-A
(Suthamalli) 		2926002000NRG23121220221832375 12/12/2022 T. Saroja 2926002WL081924 T. Saroja 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 T. Saroja PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-003-003/1746-A
(Suthamalli) 		2926002000NRG23121220221832376 12/12/2022 ANNA LAKSHMI 2926002WL081924 ANNA LAKSHMI 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/1747-A
(Suthamalli) 		2926002000NRG23121220221832377 12/12/2022 SANTHI 2926002WL081924 SANTHI 00177 IOBA0001686 450 450 Processed 06/02/2023 017255019 SANTHI STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-003-003/1749-A
(Suthamalli) 		2926002000NRG23121220221832378 12/12/2022 ESSAKIAMMAL 2926002WL081924 ESSAKIAMMAL 00177 IOBA0001686 225 225 Processed 07/02/2023 017255019 ESSAKIAMMAL INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/1751-A
(Suthamalli) 		2926002000NRG23121220221832379 12/12/2022 V. Parvathy 2926002WL081924 V. Parvathy 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 V. Parvathy INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/1751-A
(Suthamalli) 		2926002000NRG23121220221832380 12/12/2022 Veliyugatha perumal 2926002WL081924 Veliyugatha perumal 00177 IOBA0001686 225 225 Processed 06/02/2023 017255019 Veliyugatha perumal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-003-003/1761-A
(Suthamalli) 		2926002000NRG23121220221832382 12/12/2022 GANAPATHIAMMAL 2926002WL081924 GANAPATHIAMMAL 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 GANAPATHIAMMAL INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/1769-A
(Suthamalli) 		2926002000NRG23121220221832383 12/12/2022 Rajeswari 2926002WL081924 Rajeswari 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Rajeswari CANARA BANK(508532)
64 MANUR TN-26-002-003-003/1770-a
(Suthamalli) 		2926002000NRG23121220221832384 12/12/2022 Vanitha 2926002WL081924 Vanitha 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Vanitha PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-003-003/1779-A
(Suthamalli) 		2926002000NRG23121220221832385 12/12/2022 S. Anna Lakshmi 2926002WL081924 S. Anna Lakshmi 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 S. Anna Lakshmi STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-003-003/1780-A
(Suthamalli) 		2926002000NRG23121220221832386 12/12/2022 A. Kala 2926002WL081924 A. Kala 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 A. Kala INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/1783-A
(Suthamalli) 		2926002000NRG23121220221832387 12/12/2022 Pitchammal 2926002WL081924 Pitchammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Pitchammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/1797-A
(Suthamalli) 		2926002000NRG23121220221832388 12/12/2022 Mariammal 2926002WL081924 Mariammal 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/1817-A
(Suthamalli) 		2926002000NRG23121220221832389 12/12/2022 Rama lakshmi 2926002WL081924 Rama lakshmi 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Rama lakshmi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-003-003/1818-A
(Suthamalli) 		2926002000NRG23121220221832390 12/12/2022 Vijaya rani 2926002WL081924 Vijaya rani 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Vijaya rani PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-003-003/1828
(Suthamalli) 		2926002000NRG23121220221832391 12/12/2022 Indra 2926002WL081924 Indra 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Indra INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/1833-A
(Suthamalli) 		2926002000NRG23121220221832392 12/12/2022 M. Subbu Lakshmi 2926002WL081924 M. Subbu Lakshmi 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 M. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/1835-A
(Suthamalli) 		2926002000NRG23121220221832393 12/12/2022 Velammal 2926002WL081924 Velammal 00177 IOBA0001686 675 675 Processed 06/02/2023 017255019 Velammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-003-003/1839-A
(Suthamalli) 		2926002000NRG23121220221832394 12/12/2022 Essakkiammal 2926002WL081924 Essakkiammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Essakkiammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-003-003/1843-A
(Suthamalli) 		2926002000NRG23121220221832395 12/12/2022 Seetha Lakshmi 2926002WL081924 Seetha Lakshmi 00177 IOBA0001686 450 450 Processed 07/02/2023 017255019 Seetha Lakshmi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-003-003/1844-A
(Suthamalli) 		2926002000NRG23121220221832396 12/12/2022 Mariammal 2926002WL081924 Mariammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 Mariammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-003-003/2066-A
(Suthamalli) 		2926002000NRG23121220221832397 12/12/2022 Thangam 2926002WL081924 Thangam 00177 IOBA0001686 843 843 Processed 06/02/2023 017255019 Thangam INDIAN BANK(607105)
78 MANUR TN-26-002-003-003/2074-A
(Suthamalli) 		2926002000NRG23121220221832398 12/12/2022 ARI MAHALINGAM 2926002WL081924 ARI MAHALINGAM 00177 IOBA0001686 281 281 Processed 07/02/2023 017255019 ARI MAHALINGAM INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-003-003/2255-A
(Suthamalli) 		2926002000NRG23121220221832399 12/12/2022 CHANDRA 2926002WL081924 CHANDRA 00177 IOBA0001686 675 675 Processed 07/02/2023 017255019 CHANDRA INDIAN OVERSEAS BANK(508541)
SubTotal 42974 42974
80 MANUR TN-26-002-003-003/1614-A
(Suthamalli) 		2926002000NRG23121220221832331 12/12/2022 Muthammal 2926002WL081924 Muthammal 00701 IDIB0PLB001 450 450 Processed 06/02/2023 017255019 Muthammal PALLAVAN GRAMA BANK(607052)
SubTotal 450 450
Total 43424 43424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_121222APB_FTO_1269746 Indian Overseas Bank IOBA0001686 Pettai 900
2 MANUR TN2926002_121222APB_FTO_1269746 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 42074
3 MANUR TN2926002_121222APB_FTO_1269746 Tamil Nadu Grama Bank IDIB0PLB001 Suthamalli 450

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