Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:07:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_280123APB_FTO_1498397
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-26-002-007-005/1241-A
(Pillaiyarkulam) 		2926002000NRG23270120232040602 28/01/2023 Padmini 2926002WL090236 Padmini 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 Padmini STATE BANK OF INDIA(508548)
2 MANUR TN-26-002-007-005/1245-A
(Pillaiyarkulam) 		2926002000NRG23270120232040603 28/01/2023 M.Petchiammal 2926002WL090236 M.Petchiammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Petchiammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-005/1248-A
(Pillaiyarkulam) 		2926002000NRG23270120232040604 28/01/2023 Lakshmi 2926002WL090236 Lakshmi 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-007-005/1262-A
(Pillaiyarkulam) 		2926002000NRG23270120232040605 28/01/2023 Mariyaselvam 2926002WL090236 Mariyaselvam 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 Mariyaselvam INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-005/1288-A
(Pillaiyarkulam) 		2926002000NRG23270120232040606 28/01/2023 krishnammal 2926002WL090236 krishnammal 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 krishnammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-005/1371-A
(Pillaiyarkulam) 		2926002000NRG23270120232040607 28/01/2023 Muthammal 2926002WL090236 Muthammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Muthammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-005/1421-A
(Pillaiyarkulam) 		2926002000NRG23270120232040608 28/01/2023 prema 2926002WL090236 prema 00177 IOBA0000745 1686 1686 Processed 03/02/2023 037296952 prema INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-005/289-A
(Pillaiyarkulam) 		2926002000NRG23270120232040609 28/01/2023 Savariammal 2926002WL090236 Savariammal 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 Savariammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-005/418-B
(Pillaiyarkulam) 		2926002000NRG23270120232040610 28/01/2023 Susila 2926002WL090236 Susila 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 Susila INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-007/1004-A
(Pillaiyarkulam) 		2926002000NRG23270120232040611 28/01/2023 S.Petchiammal 2926002WL090236 S.Petchiammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 S.Petchiammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-007-007/1006-A
(Pillaiyarkulam) 		2926002000NRG23270120232040612 28/01/2023 S.Selvam 2926002WL090236 S.Selvam 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S.Selvam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-007/1092-A
(Pillaiyarkulam) 		2926002000NRG23270120232040613 28/01/2023 Subramanian 2926002WL090236 Subramanian 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 Subramanian INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-007/1095-A
(Pillaiyarkulam) 		2926002000NRG23270120232040614 28/01/2023 Vellaiammal 2926002WL090236 Vellaiammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Vellaiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-007/1106-A
(Pillaiyarkulam) 		2926002000NRG23270120232040615 28/01/2023 Santhanalakshmi 2926002WL090236 Santhanalakshmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Santhanalakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-007/1108-A
(Pillaiyarkulam) 		2926002000NRG23270120232040616 28/01/2023 Meenakshi 2926002WL090236 Meenakshi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Meenakshi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-007/167-A
(Pillaiyarkulam) 		2926002000NRG23270120232040617 28/01/2023 G.Petchiammal 2926002WL090236 G.Petchiammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 G.Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANUR TN-26-002-007-007/170-A
(Pillaiyarkulam) 		2926002000NRG23270120232040618 28/01/2023 Valliammal 2926002WL090236 Valliammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-007-007/20-B
(Pillaiyarkulam) 		2926002000NRG23270120232040619 28/01/2023 Petchiammal 2926002WL090236 Petchiammal 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/22-a
(Pillaiyarkulam) 		2926002000NRG23270120232040620 28/01/2023 ilavarasi 2926002WL090236 ilavarasi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-007/238-A
(Pillaiyarkulam) 		2926002000NRG23270120232040621 28/01/2023 perumathal 2926002WL090236 perumathal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 perumathal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-007-007/239-A
(Pillaiyarkulam) 		2926002000NRG23270120232040622 28/01/2023 Uma 2926002WL090236 Uma 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Uma INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/241-A
(Pillaiyarkulam) 		2926002000NRG23270120232040623 28/01/2023 A. Valliammal 2926002WL090236 A. Valliammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 A. Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANUR TN-26-002-007-007/243-A
(Pillaiyarkulam) 		2926002000NRG23270120232040624 28/01/2023 S. Solla Madi 2926002WL090236 S. Solla Madi 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 S. Solla Madi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/248-A
(Pillaiyarkulam) 		2926002000NRG23270120232040625 28/01/2023 O. Anna Kodi 2926002WL090236 O. Anna Kodi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 O. Anna Kodi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/253-A
(Pillaiyarkulam) 		2926002000NRG23270120232040626 28/01/2023 P. Pasupathi 2926002WL090236 P. Pasupathi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 P. Pasupathi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/254-A
(Pillaiyarkulam) 		2926002000NRG23270120232040627 28/01/2023 V. Parvathi 2926002WL090236 V. Parvathi 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 V. Parvathi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/288-A
(Pillaiyarkulam) 		2926002000NRG23270120232040628 28/01/2023 S. Shanmugathai 2926002WL090236 S. Shanmugathai 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 S. Shanmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANUR TN-26-002-007-007/29-A
(Pillaiyarkulam) 		2926002000NRG23270120232040629 28/01/2023 R.Madathi 2926002WL090236 R.Madathi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 R.Madathi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/34-A
(Pillaiyarkulam) 		2926002000NRG23270120232040631 28/01/2023 M.Murugeshwari 2926002WL090236 M.Murugeshwari 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Murugeshwari INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/405-A
(Pillaiyarkulam) 		2926002000NRG23270120232040632 28/01/2023 Maragatham 2926002WL090236 Maragatham 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Maragatham INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/41-A
(Pillaiyarkulam) 		2926002000NRG23270120232040633 28/01/2023 Paul Murugammal 2926002WL090236 Paul Murugammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Paul Murugammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/419-A
(Pillaiyarkulam) 		2926002000NRG23270120232040634 28/01/2023 K. Rama Lakshmi 2926002WL090236 K. Rama Lakshmi 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 K. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-007-007/420-A
(Pillaiyarkulam) 		2926002000NRG23270120232040635 28/01/2023 Saraswathi 2926002WL090236 Saraswathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Saraswathi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/426-A
(Pillaiyarkulam) 		2926002000NRG23270120232040636 28/01/2023 N. Indra 2926002WL090236 N. Indra 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 N. Indra INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/431-A
(Pillaiyarkulam) 		2926002000NRG23270120232040637 28/01/2023 S. Kaliammal 2926002WL090236 S. Kaliammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 S. Kaliammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-007-007/432-A
(Pillaiyarkulam) 		2926002000NRG23270120232040638 28/01/2023 M.Petchiammal 2926002WL090236 M.Petchiammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Petchiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/433-A
(Pillaiyarkulam) 		2926002000NRG23270120232040639 28/01/2023 A. Krishnammal 2926002WL090236 A. Krishnammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 A. Krishnammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/530-A
(Pillaiyarkulam) 		2926002000NRG23270120232040640 28/01/2023 S. Sudalai Madi 2926002WL090236 S. Sudalai Madi 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 S. Sudalai Madi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/542-A
(Pillaiyarkulam) 		2926002000NRG23270120232040641 28/01/2023 B. Petchiammal 2926002WL090236 B. Petchiammal 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 B. Petchiammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/545-A
(Pillaiyarkulam) 		2926002000NRG23270120232040642 28/01/2023 Eswari 2926002WL090236 Eswari 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 Eswari INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/546-A
(Pillaiyarkulam) 		2926002000NRG23270120232040643 28/01/2023 S.Saroja 2926002WL090236 S.Saroja 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 S.Saroja INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/558-A
(Pillaiyarkulam) 		2926002000NRG23270120232040644 28/01/2023 M. Rajeswari 2926002WL090236 M. Rajeswari 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M. Rajeswari INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/559-A
(Pillaiyarkulam) 		2926002000NRG23270120232040645 28/01/2023 P. Eswari 2926002WL090236 P. Eswari 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 P. Eswari INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/563-A
(Pillaiyarkulam) 		2926002000NRG23270120232040646 28/01/2023 P. Rajammal 2926002WL090236 P. Rajammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 P. Rajammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/564-A
(Pillaiyarkulam) 		2926002000NRG23270120232040647 28/01/2023 V. Lakshmi Ammal 2926002WL090236 V. Lakshmi Ammal 00177 IOBA0000745 200 200 Processed 03/02/2023 037296952 V. Lakshmi Ammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/565-A
(Pillaiyarkulam) 		2926002000NRG23270120232040648 28/01/2023 M. Pappa 2926002WL090236 M. Pappa 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 M. Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANUR TN-26-002-007-007/569-A
(Pillaiyarkulam) 		2926002000NRG23270120232040649 28/01/2023 S. Chellammal 2926002WL090236 S. Chellammal 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 S. Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-007-007/570-A
(Pillaiyarkulam) 		2926002000NRG23270120232040650 28/01/2023 R.Kutty 2926002WL090236 R.Kutty 00177 IOBA0000745 1200 1200 Processed 02/02/2023 037296952 R.Kutty STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-007-007/573-A
(Pillaiyarkulam) 		2926002000NRG23270120232040651 28/01/2023 Madathi 2926002WL090236 Madathi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-007-007/575-A
(Pillaiyarkulam) 		2926002000NRG23270120232040652 28/01/2023 K. Muniyammal 2926002WL090236 K. Muniyammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 K. Muniyammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/580-A
(Pillaiyarkulam) 		2926002000NRG23270120232040653 28/01/2023 P. Velammal 2926002WL090236 P. Velammal 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 P. Velammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-007-007/581-A
(Pillaiyarkulam) 		2926002000NRG23270120232040654 28/01/2023 P. Lakshmi 2926002WL090236 P. Lakshmi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 P. Lakshmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/582-A
(Pillaiyarkulam) 		2926002000NRG23270120232040655 28/01/2023 M. Shanmugathai 2926002WL090236 M. Shanmugathai 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M. Shanmugathai INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/584-A
(Pillaiyarkulam) 		2926002000NRG23270120232040656 28/01/2023 E. Murugammal 2926002WL090236 E. Murugammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 E. Murugammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/586-A
(Pillaiyarkulam) 		2926002000NRG23270120232040657 28/01/2023 M. Pappa 2926002WL090236 M. Pappa 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 M. Pappa INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/588-A
(Pillaiyarkulam) 		2926002000NRG23270120232040658 28/01/2023 S. Vanathai 2926002WL090236 S. Vanathai 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 S. Vanathai INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/696-A
(Pillaiyarkulam) 		2926002000NRG23270120232040659 28/01/2023 Sollamadi 2926002WL090236 Sollamadi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Sollamadi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/699-A
(Pillaiyarkulam) 		2926002000NRG23270120232040661 28/01/2023 G. KalieeswarI 2926002WL090236 G. KalieeswarI 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 G. KalieeswarI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/703-A
(Pillaiyarkulam) 		2926002000NRG23270120232040662 28/01/2023 S. Valliammal 2926002WL090236 S. Valliammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S. Valliammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/712-A
(Pillaiyarkulam) 		2926002000NRG23270120232040664 28/01/2023 S.Muthu selvi 2926002WL090236 S.Muthu selvi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 S.Muthu selvi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/719-A
(Pillaiyarkulam) 		2926002000NRG23270120232040665 28/01/2023 M. Nagomi 2926002WL090236 M. Nagomi 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 M. Nagomi INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-007-007/723-A
(Pillaiyarkulam) 		2926002000NRG23270120232040666 28/01/2023 Selvi 2926002WL090236 Selvi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANUR TN-26-002-007-007/79-A
(Pillaiyarkulam) 		2926002000NRG23270120232040667 28/01/2023 E.Saraswathy 2926002WL090236 E.Saraswathy 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 E.Saraswathy INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/81-A
(Pillaiyarkulam) 		2926002000NRG23270120232040668 28/01/2023 M.Mariammal 2926002WL090236 M.Mariammal 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-007-007/837-A
(Pillaiyarkulam) 		2926002000NRG23270120232040669 28/01/2023 Lakshmi 2926002WL090236 Lakshmi 00177 IOBA0000745 600 600 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/843-A
(Pillaiyarkulam) 		2926002000NRG23270120232040670 28/01/2023 Udaiyar 2926002WL090236 Udaiyar 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 Udaiyar INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/861-A
(Pillaiyarkulam) 		2926002000NRG23270120232040671 28/01/2023 S. Pappa 2926002WL090236 S. Pappa 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 S. Pappa INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/899-A
(Pillaiyarkulam) 		2926002000NRG23270120232040672 28/01/2023 Banumathi 2926002WL090236 Banumathi 00177 IOBA0000745 800 800 Processed 03/02/2023 037296952 Banumathi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/903-A
(Pillaiyarkulam) 		2926002000NRG23270120232040673 28/01/2023 Amutha 2926002WL090236 Amutha 00177 IOBA0000745 400 400 Processed 03/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/909-A
(Pillaiyarkulam) 		2926002000NRG23270120232040675 28/01/2023 S.Murugammal 2926002WL090236 S.Murugammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 S.Murugammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/919-A
(Pillaiyarkulam) 		2926002000NRG23270120232040676 28/01/2023 M.Muthu lakshmi 2926002WL090236 M.Muthu lakshmi 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-007-007/921-A
(Pillaiyarkulam) 		2926002000NRG23270120232040677 28/01/2023 M.Mariammal 2926002WL090236 M.Mariammal 00177 IOBA0000745 1200 1200 Processed 03/02/2023 037296952 M.Mariammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/943-A
(Pillaiyarkulam) 		2926002000NRG23270120232040678 28/01/2023 Rukmani 2926002WL090236 Rukmani 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANUR TN-26-002-007-007/944-A
(Pillaiyarkulam) 		2926002000NRG23270120232040679 28/01/2023 Petchiammal 2926002WL090236 Petchiammal 00177 IOBA0000745 1000 1000 Processed 03/02/2023 037296952 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 68886 68886
Total 68886 68886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_280123APB_FTO_1498397 Indian Overseas Bank IOBA0000745 MANUR 68886

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