Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_011022APB_FTO_954182
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-26-003-010-010/10-A
(Melailandakulam) 		2926003000NRG23011020221470729 01/10/2022 M. Krishnammal 2926003WL066197 M. Krishnammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 M. Krishnammal STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-010-010/1014-A
(Melailandakulam) 		2926003000NRG23011020221470730 01/10/2022 MUTHULAKSHMI 2926003WL066197 MUTHULAKSHMI 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 MUTHULAKSHMI STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-010-010/1021-A
(Melailandakulam) 		2926003000NRG23011020221470731 01/10/2022 PERIYA DURACHI 2926003WL066197 PERIYA DURACHI 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 PERIYA DURACHI STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-010-010/1028-A
(Melailandakulam) 		2926003000NRG23011020221470732 01/10/2022 Murugalaxmi 2926003WL066197 Murugalaxmi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Murugalaxmi STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-010-010/1036-A
(Melailandakulam) 		2926003000NRG23011020221470734 01/10/2022 Komathy 2926003WL066197 Komathy 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Komathy STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-010-010/1045-A
(Melailandakulam) 		2926003000NRG23011020221470736 01/10/2022 ANANTHAMMAL 2926003WL066197 ANANTHAMMAL 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 ANANTHAMMAL STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-010-010/1046-A
(Melailandakulam) 		2926003000NRG23011020221470737 01/10/2022 SUBBHA 2926003WL066197 SUBBHA 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 SUBBHA STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-010-010/1062-A
(Melailandakulam) 		2926003000NRG23011020221470739 01/10/2022 nallammal 2926003WL066197 nallammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 nallammal STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-010-010/11-A
(Melailandakulam) 		2926003000NRG23011020221470744 01/10/2022 M. Bagavathy Rajathy 2926003WL066197 M. Bagavathy Rajathy 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 M. Bagavathy Rajathy STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-010-010/112-A
(Melailandakulam) 		2926003000NRG23011020221470750 01/10/2022 Avudaiparvathi 2926003WL066197 Avudaiparvathi 00415 SBIN0008464 570 570 Processed 12/10/2022 030361548 Avudaiparvathi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-010-010/113-A
(Melailandakulam) 		2926003000NRG23011020221470754 01/10/2022 Karuppasamy 2926003WL066197 Karuppasamy 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Karuppasamy STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-010-010/113-A
(Melailandakulam) 		2926003000NRG23011020221470755 01/10/2022 Ponnuthai 2926003WL066197 Ponnuthai 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Ponnuthai STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-010-010/116-A
(Melailandakulam) 		2926003000NRG23011020221470756 01/10/2022 N.Narayannammal 2926003WL066197 N.Narayannammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 N.Narayannammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-010-010/123-A
(Melailandakulam) 		2926003000NRG23011020221470757 01/10/2022 selvakani 2926003WL066197 selvakani 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 selvakani STATE BANK OF INDIA(508548)
15 MANUR TN-26-003-010-010/130-A
(Melailandakulam) 		2926003000NRG23011020221470758 01/10/2022 Pappa 2926003WL066197 Pappa 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Pappa STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-010-010/131-A
(Melailandakulam) 		2926003000NRG23011020221470760 01/10/2022 krishnammal 2926003WL066197 krishnammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 krishnammal STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-010-010/132-A
(Melailandakulam) 		2926003000NRG23011020221470761 01/10/2022 lakshmi 2926003WL066197 lakshmi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 lakshmi STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-010-010/136-A
(Melailandakulam) 		2926003000NRG23011020221470762 01/10/2022 Gomathi 2926003WL066197 Gomathi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Gomathi STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-010-010/137-A
(Melailandakulam) 		2926003000NRG23011020221470763 01/10/2022 ganapathinadar 2926003WL066197 ganapathinadar 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 ganapathinadar STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-010-010/139-A
(Melailandakulam) 		2926003000NRG23011020221470765 01/10/2022 muthupandi 2926003WL066197 muthupandi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 muthupandi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-010-010/139-A
(Melailandakulam) 		2926003000NRG23011020221470764 01/10/2022 Vijaya 2926003WL066197 Vijaya 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Vijaya STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-010-010/14-A
(Melailandakulam) 		2926003000NRG23011020221470766 01/10/2022 Annammal 2926003WL066197 Annammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Annammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-010-010/143-a
(Melailandakulam) 		2926003000NRG23011020221470769 01/10/2022 Ramasamy Thevar 2926003WL066197 Ramasamy Thevar 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Ramasamy Thevar STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-010-010/143-a
(Melailandakulam) 		2926003000NRG23011020221470768 01/10/2022 Vellathai 2926003WL066197 Vellathai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Vellathai STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-010-010/144-A
(Melailandakulam) 		2926003000NRG23011020221470770 01/10/2022 Packiyam 2926003WL066197 Packiyam 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Packiyam STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-010-010/145-A
(Melailandakulam) 		2926003000NRG23011020221470771 01/10/2022 gomathiyammal 2926003WL066197 gomathiyammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 gomathiyammal STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-010-010/150-A
(Melailandakulam) 		2926003000NRG23011020221470772 01/10/2022 Backialakshmi 2926003WL066197 Backialakshmi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Backialakshmi STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-010-010/151-A
(Melailandakulam) 		2926003000NRG23011020221470773 01/10/2022 Chelladuraichi 2926003WL066197 Chelladuraichi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Chelladuraichi STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-010-010/152-A
(Melailandakulam) 		2926003000NRG23011020221470774 01/10/2022 Uchimagali 2926003WL066197 Uchimagali 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Uchimagali STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-010-010/154-A
(Melailandakulam) 		2926003000NRG23011020221470775 01/10/2022 mARIAMMAL 2926003WL066197 mARIAMMAL 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 mARIAMMAL STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-010-010/159-A
(Melailandakulam) 		2926003000NRG23011020221470776 01/10/2022 Subbuthai 2926003WL066197 Subbuthai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Subbuthai STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-010-010/164-A
(Melailandakulam) 		2926003000NRG23011020221470777 01/10/2022 Subbuthai 2926003WL066197 Subbuthai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Subbuthai STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-010-010/169-A
(Melailandakulam) 		2926003000NRG23011020221470778 01/10/2022 SANTHIRAMATHI 2926003WL066197 SANTHIRAMATHI 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 SANTHIRAMATHI STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-010-010/17-A
(Melailandakulam) 		2926003000NRG23011020221470779 01/10/2022 vellathai 2926003WL066197 vellathai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 vellathai STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-010-010/181-A
(Melailandakulam) 		2926003000NRG23011020221470780 01/10/2022 Annammal 2926003WL066197 Annammal 00415 SBIN0008464 1686 1686 Processed 12/10/2022 030361548 Annammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-010-010/185-A
(Melailandakulam) 		2926003000NRG23011020221470781 01/10/2022 Suvisesamuthu 2926003WL066197 Suvisesamuthu 00415 SBIN0008464 1140 1140 Processed 14/10/2022 030361548 Suvisesamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANUR TN-26-003-010-010/199-A
(Melailandakulam) 		2926003000NRG23011020221470782 01/10/2022 Ayyammal 2926003WL066197 Ayyammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Ayyammal STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-010-010/200-A
(Melailandakulam) 		2926003000NRG23011020221470783 01/10/2022 Guruvammal 2926003WL066197 Guruvammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Guruvammal STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-010-010/203-A
(Melailandakulam) 		2926003000NRG23011020221470784 01/10/2022 Petchimuthu 2926003WL066197 Petchimuthu 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Petchimuthu STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-010-010/207-A
(Melailandakulam) 		2926003000NRG23011020221470786 01/10/2022 Gomathiammal 2926003WL066197 Gomathiammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Gomathiammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-010-010/214-A
(Melailandakulam) 		2926003000NRG23011020221470788 01/10/2022 Mariyammal 2926003WL066197 Mariyammal 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-010-010/23-A
(Melailandakulam) 		2926003000NRG23011020221470790 01/10/2022 S.Gomathi 2926003WL066197 S.Gomathi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 S.Gomathi STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-010-010/24-A
(Melailandakulam) 		2926003000NRG23011020221470791 01/10/2022 M.Sanmugathai 2926003WL066197 M.Sanmugathai 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 M.Sanmugathai STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-010-010/25-A
(Melailandakulam) 		2926003000NRG23011020221470792 01/10/2022 M.Petchiammal 2926003WL066197 M.Petchiammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 M.Petchiammal STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-010-010/314-A
(Melailandakulam) 		2926003000NRG23011020221470794 01/10/2022 Yakkobu 2926003WL066197 Yakkobu 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Yakkobu STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-010-010/320-A
(Melailandakulam) 		2926003000NRG23011020221470795 01/10/2022 Charles 2926003WL066197 Charles 00415 SBIN0008464 1140 1140 Processed 14/10/2022 030361548 Charles INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-003-010-010/33-A
(Melailandakulam) 		2926003000NRG23011020221470796 01/10/2022 C.Cakkammal 2926003WL066197 C.Cakkammal 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 C.Cakkammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-010-010/347-A
(Melailandakulam) 		2926003000NRG23011020221470797 01/10/2022 Poosundari 2926003WL066197 Poosundari 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Poosundari STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-010-010/357-A
(Melailandakulam) 		2926003000NRG23011020221470798 01/10/2022 Ayeraththammal 2926003WL066197 Ayeraththammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Ayeraththammal STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-010-010/360-A
(Melailandakulam) 		2926003000NRG23011020221470799 01/10/2022 Chellathangam 2926003WL066197 Chellathangam 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Chellathangam STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-010-010/37-A
(Melailandakulam) 		2926003000NRG23011020221470800 01/10/2022 Rajeswari 2926003WL066197 Rajeswari 00415 SBIN0008464 1140 1140 Processed 14/10/2022 030361548 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-003-010-010/370-A
(Melailandakulam) 		2926003000NRG23011020221470802 01/10/2022 Deivanai 2926003WL066197 Deivanai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Deivanai STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-010-010/371-A
(Melailandakulam) 		2926003000NRG23011020221470803 01/10/2022 Selvi 2926003WL066197 Selvi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-010-010/38-A
(Melailandakulam) 		2926003000NRG23011020221470804 01/10/2022 M.Vellammal 2926003WL066197 M.Vellammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 M.Vellammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-010-010/40-A
(Melailandakulam) 		2926003000NRG23011020221470805 01/10/2022 SERMAKANI 2926003WL066197 SERMAKANI 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 SERMAKANI STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-010-010/418-A
(Melailandakulam) 		2926003000NRG23011020221470806 01/10/2022 Vellathai 2926003WL066197 Vellathai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Vellathai STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-010-010/42-A
(Melailandakulam) 		2926003000NRG23011020221470807 01/10/2022 M.Tamilselvi 2926003WL066197 M.Tamilselvi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 M.Tamilselvi STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-010-010/422-A
(Melailandakulam) 		2926003000NRG23011020221470808 01/10/2022 Mariammal 2926003WL066197 Mariammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-010-010/425-A
(Melailandakulam) 		2926003000NRG23011020221470809 01/10/2022 Annalakshmi 2926003WL066197 Annalakshmi 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Annalakshmi STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-010-010/43-A
(Melailandakulam) 		2926003000NRG23011020221470810 01/10/2022 T.Gomathy 2926003WL066197 T.Gomathy 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 T.Gomathy STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-010-010/431-A
(Melailandakulam) 		2926003000NRG23011020221470811 01/10/2022 Kovilpandi 2926003WL066197 Kovilpandi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Kovilpandi STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-010-010/45-A
(Melailandakulam) 		2926003000NRG23011020221470812 01/10/2022 MAHESHWARI 2926003WL066197 MAHESHWARI 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 MAHESHWARI STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-010-010/47-A
(Melailandakulam) 		2926003000NRG23011020221470813 01/10/2022 M.Mariammal 2926003WL066197 M.Mariammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 M.Mariammal STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-010-010/477-A
(Melailandakulam) 		2926003000NRG23011020221470814 01/10/2022 Chelladuraichi 2926003WL066197 Chelladuraichi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Chelladuraichi STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-010-010/494-A
(Melailandakulam) 		2926003000NRG23011020221470815 01/10/2022 Subbaiah 2926003WL066197 Subbaiah 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Subbaiah STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-010-010/509-A
(Melailandakulam) 		2926003000NRG23011020221470816 01/10/2022 Alaguduraichi 2926003WL066197 Alaguduraichi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Alaguduraichi STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-010-010/510-A
(Melailandakulam) 		2926003000NRG23011020221470817 01/10/2022 Kalanchiam 2926003WL066197 Kalanchiam 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Kalanchiam STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-010-010/515-A
(Melailandakulam) 		2926003000NRG23011020221470819 01/10/2022 Chellathai 2926003WL066197 Chellathai 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Chellathai STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-010-010/516-A
(Melailandakulam) 		2926003000NRG23011020221470820 01/10/2022 Lakshmi 2926003WL066197 Lakshmi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-010-010/565-A
(Melailandakulam) 		2926003000NRG23011020221470821 01/10/2022 Kovilpillai 2926003WL066197 Kovilpillai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Kovilpillai STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-010-010/567-A
(Melailandakulam) 		2926003000NRG23011020221470822 01/10/2022 Gousalyadevi 2926003WL066197 Gousalyadevi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Gousalyadevi STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-010-010/572-A
(Melailandakulam) 		2926003000NRG23011020221470823 01/10/2022 Chellammal 2926003WL066197 Chellammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Chellammal STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-010-010/6-A
(Melailandakulam) 		2926003000NRG23011020221470824 01/10/2022 Sornam 2926003WL066197 Sornam 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Sornam STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-010-010/665-A
(Melailandakulam) 		2926003000NRG23011020221470827 01/10/2022 Veeralakshmi 2926003WL066197 Veeralakshmi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Veeralakshmi STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-010-010/672-A
(Melailandakulam) 		2926003000NRG23011020221470828 01/10/2022 Pappa 2926003WL066197 Pappa 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Pappa STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-010-010/677-A
(Melailandakulam) 		2926003000NRG23011020221470829 01/10/2022 Manokar 2926003WL066197 Manokar 00415 SBIN0008464 1140 1140 Processed 14/10/2022 030361548 Manokar INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANUR TN-26-003-010-010/678-A
(Melailandakulam) 		2926003000NRG23011020221470830 01/10/2022 Arulmani 2926003WL066197 Arulmani 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Arulmani STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-010-010/699-A
(Melailandakulam) 		2926003000NRG23011020221470832 01/10/2022 Avadaiyammal 2926003WL066197 Avadaiyammal 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Avadaiyammal STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-010-010/699-A
(Melailandakulam) 		2926003000NRG23011020221470831 01/10/2022 Chinnadurainadar 2926003WL066197 Chinnadurainadar 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Chinnadurainadar STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-010-010/704-A
(Melailandakulam) 		2926003000NRG23011020221470833 01/10/2022 lakshmi 2926003WL066197 lakshmi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 lakshmi STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-010-010/706-A
(Melailandakulam) 		2926003000NRG23011020221470834 01/10/2022 Kodimalar 2926003WL066197 Kodimalar 00415 SBIN0008464 1140 1140 Processed 14/10/2022 030361548 Kodimalar INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANUR TN-26-003-010-010/707-A
(Melailandakulam) 		2926003000NRG23011020221470835 01/10/2022 Karupurakani 2926003WL066197 Karupurakani 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Karupurakani STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-010-010/711-A
(Melailandakulam) 		2926003000NRG23011020221470836 01/10/2022 Sevanthi 2926003WL066197 Sevanthi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Sevanthi STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-010-010/717-A
(Melailandakulam) 		2926003000NRG23011020221470837 01/10/2022 Velkani 2926003WL066197 Velkani 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Velkani STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-010-010/727-A
(Melailandakulam) 		2926003000NRG23011020221470838 01/10/2022 Janaki 2926003WL066197 Janaki 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Janaki STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-010-010/728-A
(Melailandakulam) 		2926003000NRG23011020221470839 01/10/2022 Planiachi 2926003WL066197 Planiachi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Planiachi STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-010-010/734-A
(Melailandakulam) 		2926003000NRG23011020221470840 01/10/2022 Velduraichi 2926003WL066197 Velduraichi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Velduraichi STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-010-010/741-A
(Melailandakulam) 		2926003000NRG23011020221470841 01/10/2022 Shanmugathai 2926003WL066197 Shanmugathai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Shanmugathai STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-010-010/744-A
(Melailandakulam) 		2926003000NRG23011020221470842 01/10/2022 Akastin 2926003WL066197 Akastin 00415 SBIN0008464 570 570 Processed 12/10/2022 030361548 Akastin STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-010-010/750-A
(Melailandakulam) 		2926003000NRG23011020221470843 01/10/2022 Mari 2926003WL066197 Mari 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Mari STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-010-010/751-A
(Melailandakulam) 		2926003000NRG23011020221470844 01/10/2022 Rukmani 2926003WL066197 Rukmani 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Rukmani STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-010-010/756-A
(Melailandakulam) 		2926003000NRG23011020221470845 01/10/2022 Saraswathy 2926003WL066197 Saraswathy 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Saraswathy STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-010-010/757-A
(Melailandakulam) 		2926003000NRG23011020221470846 01/10/2022 Velmani 2926003WL066197 Velmani 00415 SBIN0008464 950 950 Processed 14/10/2022 030361548 Velmani INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-003-010-010/765-A
(Melailandakulam) 		2926003000NRG23011020221470847 01/10/2022 Petchiammal 2926003WL066197 Petchiammal 00415 SBIN0008464 570 570 Processed 12/10/2022 030361548 Petchiammal STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-010-010/775-a
(Melailandakulam) 		2926003000NRG23011020221470848 01/10/2022 Rasammal 2926003WL066197 Rasammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Rasammal STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-010-010/778-a
(Melailandakulam) 		2926003000NRG23011020221470849 01/10/2022 Vanathai 2926003WL066197 Vanathai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Vanathai STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-010-010/781-a
(Melailandakulam) 		2926003000NRG23011020221470850 01/10/2022 Avoodaithai 2926003WL066197 Avoodaithai 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Avoodaithai STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-010-010/820-a
(Melailandakulam) 		2926003000NRG23011020221470852 01/10/2022 Selvi 2926003WL066197 Selvi 00415 SBIN0008464 380 380 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-010-010/847-a
(Melailandakulam) 		2926003000NRG23011020221470853 01/10/2022 Jayalakshmi 2926003WL066197 Jayalakshmi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Jayalakshmi STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-010-010/853-a
(Melailandakulam) 		2926003000NRG23011020221470855 01/10/2022 MUTHUPANDI 2926003WL066197 MUTHUPANDI 00415 SBIN0008464 190 190 Processed 12/10/2022 030361548 MUTHUPANDI STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-010-010/858-a
(Melailandakulam) 		2926003000NRG23011020221470856 01/10/2022 Sorna Mariammal 2926003WL066197 Sorna Mariammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Sorna Mariammal STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-010-010/868-a
(Melailandakulam) 		2926003000NRG23011020221470857 01/10/2022 Mariammal 2926003WL066197 Mariammal 00415 SBIN0008464 570 570 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
103 MANUR TN-26-003-010-010/872-a
(Melailandakulam) 		2926003000NRG23011020221470858 01/10/2022 Mariammal 2926003WL066197 Mariammal 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Mariammal STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-010-010/881-A
(Melailandakulam) 		2926003000NRG23011020221470859 01/10/2022 Sollamadathi 2926003WL066197 Sollamadathi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Sollamadathi STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-010-010/887-A
(Melailandakulam) 		2926003000NRG23011020221470860 01/10/2022 Devanesan 2926003WL066197 Devanesan 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Devanesan STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-010-010/889-a
(Melailandakulam) 		2926003000NRG23011020221470861 01/10/2022 Krishnammal 2926003WL066197 Krishnammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Krishnammal STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-010-010/893-A
(Melailandakulam) 		2926003000NRG23011020221470862 01/10/2022 Kovilpillai 2926003WL066197 Kovilpillai 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Kovilpillai STATE BANK OF INDIA(508548)
108 MANUR TN-26-003-010-010/908-A
(Melailandakulam) 		2926003000NRG23011020221470863 01/10/2022 Mukkammal 2926003WL066197 Mukkammal 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Mukkammal STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-010-010/911-A
(Melailandakulam) 		2926003000NRG23011020221470864 01/10/2022 Muthulakshmi 2926003WL066197 Muthulakshmi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Muthulakshmi STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-010-010/960-A
(Melailandakulam) 		2926003000NRG23011020221470866 01/10/2022 Mariyammal 2926003WL066197 Mariyammal 00415 SBIN0008464 760 760 Processed 12/10/2022 030361548 Mariyammal STATE BANK OF INDIA(508548)
111 MANUR TN-26-003-010-010/962-A
(Melailandakulam) 		2926003000NRG23011020221470867 01/10/2022 Mahalakshmi 2926003WL066197 Mahalakshmi 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Mahalakshmi STATE BANK OF INDIA(508548)
112 MANUR TN-26-003-010-010/962-A
(Melailandakulam) 		2926003000NRG23011020221470868 01/10/2022 Selvaraj 2926003WL066197 Selvaraj 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 Selvaraj STATE BANK OF INDIA(508548)
113 MANUR TN-26-003-010-010/964
(Melailandakulam) 		2926003000NRG23011020221470869 01/10/2022 TAMILSELVI 2926003WL066197 TAMILSELVI 00415 SBIN0008464 1140 1140 Processed 12/10/2022 030361548 TAMILSELVI STATE BANK OF INDIA(508548)
114 MANUR TN-26-003-010-010/980-A
(Melailandakulam) 		2926003000NRG23011020221470870 01/10/2022 CHELLADURAICHI 2926003WL066197 CHELLADURAICHI 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 CHELLADURAICHI STATE BANK OF INDIA(508548)
115 MANUR TN-26-003-010-010/981
(Melailandakulam) 		2926003000NRG23011020221470871 01/10/2022 Veiylatchi 2926003WL066197 Veiylatchi 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 Veiylatchi STATE BANK OF INDIA(508548)
116 MANUR TN-26-003-010-010/984-A
(Melailandakulam) 		2926003000NRG23011020221470872 01/10/2022 Arunadevi 2926003WL066197 Arunadevi 00415 SBIN0008464 570 570 Processed 12/10/2022 030361548 Arunadevi STATE BANK OF INDIA(508548)
117 MANUR TN-26-003-010-010/992-A
(Melailandakulam) 		2926003000NRG23011020221470873 01/10/2022 MUTHULAKSHUMI 2926003WL066197 MUTHULAKSHUMI 00415 SBIN0008464 950 950 Processed 12/10/2022 030361548 MUTHULAKSHUMI STATE BANK OF INDIA(508548)
SubTotal 116256 116256
Total 116256 116256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_011022APB_FTO_954182 State Bank of India SBIN0008464 Melailandakulam 69160
2 MANUR TN2926002_011022APB_FTO_954182 State Bank of India SBIN0008464 MELAILANTHAIKULAM 47096

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