Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130123APB_FTO_1443940
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-26-003-021-001/425-A
(Moovirundali) 		2926003000NRG23130120231994867 13/01/2023 Sumathi 2926003WL088516 Sumathi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Sumathi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-021-001/455-A
(Moovirundali) 		2926003000NRG23130120231994868 13/01/2023 Samuthirakani 2926003WL088516 Samuthirakani 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Samuthirakani INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-021-001/475-A
(Moovirundali) 		2926003000NRG23130120231994869 13/01/2023 Paulmathi 2926003WL088516 Paulmathi 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Paulmathi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-021-001/476-A
(Moovirundali) 		2926003000NRG23130120231994870 13/01/2023 Periyal 2926003WL088516 Periyal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Periyal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-021-001/478-A
(Moovirundali) 		2926003000NRG23130120231994871 13/01/2023 Madathy 2926003WL088516 Madathy 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Madathy PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-021-001/487-A
(Moovirundali) 		2926003000NRG23130120231994872 13/01/2023 PAPPA 2926003WL088516 PAPPA 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 PAPPA INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-003-021-001/488-A
(Moovirundali) 		2926003000NRG23130120231994873 13/01/2023 PERIYAL 2926003WL088516 PERIYAL 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 PERIYAL INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-021-001/530-A
(Moovirundali) 		2926003000NRG23130120231994874 13/01/2023 Sudha 2926003WL088516 Sudha 00177 IOBA0000757 800 800 Processed 02/02/2023 037293709 Sudha STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-021-021/105-A
(Moovirundali) 		2926003000NRG23130120231994875 13/01/2023 Samiathevar 2926003WL088516 Samiathevar 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Samiathevar PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-021-021/159-A
(Moovirundali) 		2926003000NRG23130120231994877 13/01/2023 Veluthai 2926003WL088516 Veluthai 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Veluthai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-021-021/164-A
(Moovirundali) 		2926003000NRG23130120231994878 13/01/2023 Muthulakshmi 2926003WL088516 Muthulakshmi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-003-021-021/213-A
(Moovirundali) 		2926003000NRG23130120231994879 13/01/2023 Pappa 2926003WL088516 Pappa 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Pappa INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-021-021/218-A
(Moovirundali) 		2926003000NRG23130120231994880 13/01/2023 Kaliammal 2926003WL088516 Kaliammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Kaliammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-021-021/242-A
(Moovirundali) 		2926003000NRG23130120231994881 13/01/2023 Thangadurachi 2926003WL088516 Thangadurachi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Thangadurachi PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-021-021/253-A
(Moovirundali) 		2926003000NRG23130120231994882 13/01/2023 Madathi 2926003WL088516 Madathi 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Madathi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-021-021/257-A
(Moovirundali) 		2926003000NRG23130120231994883 13/01/2023 Kesal 2926003WL088516 Kesal 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Kesal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-021-021/259-A
(Moovirundali) 		2926003000NRG23130120231994884 13/01/2023 Shanmugathai 2926003WL088516 Shanmugathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Shanmugathai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-021-021/260-A
(Moovirundali) 		2926003000NRG23130120231994885 13/01/2023 Selvi 2926003WL088516 Selvi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Selvi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-003-021-021/261-A
(Moovirundali) 		2926003000NRG23130120231994886 13/01/2023 Lakshmi 2926003WL088516 Lakshmi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Lakshmi PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-021-021/264-A
(Moovirundali) 		2926003000NRG23130120231994887 13/01/2023 Muthulakshmi 2926003WL088516 Muthulakshmi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Muthulakshmi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-021-021/272-A
(Moovirundali) 		2926003000NRG23130120231994888 13/01/2023 Kadavul 2926003WL088516 Kadavul 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Kadavul INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-003-021-021/273-A
(Moovirundali) 		2926003000NRG23130120231994889 13/01/2023 Gomathi 2926003WL088516 Gomathi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-021-021/274-A
(Moovirundali) 		2926003000NRG23130120231994890 13/01/2023 Saraswathi 2926003WL088516 Saraswathi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-021-021/275-A
(Moovirundali) 		2926003000NRG23130120231994891 13/01/2023 saguththala 2926003WL088516 saguththala 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 saguththala INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-021-021/276-A
(Moovirundali) 		2926003000NRG23130120231994892 13/01/2023 Mallika 2926003WL088516 Mallika 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Mallika PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-021-021/277-A
(Moovirundali) 		2926003000NRG23130120231994893 13/01/2023 Perama 2926003WL088516 Perama 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Perama PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-021-021/278-A
(Moovirundali) 		2926003000NRG23130120231994894 13/01/2023 Ranjetham 2926003WL088516 Ranjetham 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Ranjetham INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-021-021/283-A
(Moovirundali) 		2926003000NRG23130120231994895 13/01/2023 Madathi 2926003WL088516 Madathi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Madathi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-021-021/288-A
(Moovirundali) 		2926003000NRG23130120231994896 13/01/2023 Duraichi 2926003WL088516 Duraichi 00177 IOBA0000757 1124 1124 Processed 03/02/2023 037293709 Duraichi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-021-021/289-A
(Moovirundali) 		2926003000NRG23130120231994897 13/01/2023 Alagurani 2926003WL088516 Alagurani 00177 IOBA0000757 400 400 Processed 02/02/2023 037293709 Alagurani CANARA BANK(508532)
31 MANUR TN-26-003-021-021/293-A
(Moovirundali) 		2926003000NRG23130120231994898 13/01/2023 Palmani 2926003WL088516 Palmani 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Palmani INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-021-021/296-A
(Moovirundali) 		2926003000NRG23130120231994899 13/01/2023 Sahunthala 2926003WL088516 Sahunthala 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Sahunthala INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-021-021/297-A
(Moovirundali) 		2926003000NRG23130120231994900 13/01/2023 vellathai 2926003WL088516 vellathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 vellathai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-021-021/298-A
(Moovirundali) 		2926003000NRG23130120231994901 13/01/2023 Shanmugathai 2926003WL088516 Shanmugathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Shanmugathai INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-003-021-021/310-A
(Moovirundali) 		2926003000NRG23130120231994902 13/01/2023 Valliathai 2926003WL088516 Valliathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Valliathai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-021-021/314-A
(Moovirundali) 		2926003000NRG23130120231994903 13/01/2023 Periathai 2926003WL088516 Periathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Periathai PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-021-021/315-A
(Moovirundali) 		2926003000NRG23130120231994904 13/01/2023 Rajammal 2926003WL088516 Rajammal 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Rajammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-021-021/316-A
(Moovirundali) 		2926003000NRG23130120231994905 13/01/2023 Samuthram 2926003WL088516 Samuthram 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Samuthram INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-021-021/320-A
(Moovirundali) 		2926003000NRG23130120231994906 13/01/2023 Minnalkodi 2926003WL088516 Minnalkodi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Minnalkodi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-003-021-021/328-A
(Moovirundali) 		2926003000NRG23130120231994907 13/01/2023 Thangathai 2926003WL088516 Thangathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Thangathai INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-021-021/329-A
(Moovirundali) 		2926003000NRG23130120231994908 13/01/2023 Gomathi 2926003WL088516 Gomathi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Gomathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-021-021/331-A
(Moovirundali) 		2926003000NRG23130120231994910 13/01/2023 Vijaya 2926003WL088516 Vijaya 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-021-021/333-A
(Moovirundali) 		2926003000NRG23130120231994911 13/01/2023 sookammal 2926003WL088516 sookammal 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 sookammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-021-021/334-A
(Moovirundali) 		2926003000NRG23130120231994912 13/01/2023 Chellathai 2926003WL088516 Chellathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Chellathai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-021-021/337-A
(Moovirundali) 		2926003000NRG23130120231994913 13/01/2023 Soornam 2926003WL088516 Soornam 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Soornam INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-021-021/338-A
(Moovirundali) 		2926003000NRG23130120231994914 13/01/2023 Duraichi 2926003WL088516 Duraichi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Duraichi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-003-021-021/355-A
(Moovirundali) 		2926003000NRG23130120231994915 13/01/2023 Karuppathal 2926003WL088516 Karuppathal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Karuppathal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-021-021/356-A
(Moovirundali) 		2926003000NRG23130120231994916 13/01/2023 Petchimuthu 2926003WL088516 Petchimuthu 00177 IOBA0000757 1000 1000 Processed 03/02/2023 037293709 Petchimuthu INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-021-021/361-A
(Moovirundali) 		2926003000NRG23130120231994917 13/01/2023 Muthammal 2926003WL088516 Muthammal 00177 IOBA0000757 1000 1000 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-021-021/364-A
(Moovirundali) 		2926003000NRG23130120231994918 13/01/2023 Thangeshwari 2926003WL088516 Thangeshwari 00177 IOBA0000757 1000 1000 Processed 03/02/2023 037293709 Thangeshwari INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-021-021/365-A
(Moovirundali) 		2926003000NRG23130120231994919 13/01/2023 Sornam 2926003WL088516 Sornam 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Sornam PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-021-021/372-A
(Moovirundali) 		2926003000NRG23130120231994920 13/01/2023 Vijaya 2926003WL088516 Vijaya 00177 IOBA0000757 800 800 Processed 02/02/2023 037293709 Vijaya STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-021-021/375-A
(Moovirundali) 		2926003000NRG23130120231994921 13/01/2023 DURAICHI 2926003WL088516 DURAICHI 00177 IOBA0000757 1000 1000 Processed 02/02/2023 037293709 DURAICHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANUR TN-26-003-021-021/377-A
(Moovirundali) 		2926003000NRG23130120231994922 13/01/2023 Petchiathai 2926003WL088516 Petchiathai 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Petchiathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-021-021/388-A
(Moovirundali) 		2926003000NRG23130120231994923 13/01/2023 Rajathi 2926003WL088516 Rajathi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Rajathi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-021-021/389-A
(Moovirundali) 		2926003000NRG23130120231994924 13/01/2023 Petchiammal 2926003WL088516 Petchiammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Petchiammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-021-021/395-a
(Moovirundali) 		2926003000NRG23130120231994926 13/01/2023 Durachi 2926003WL088516 Durachi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Durachi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-021-021/396-a
(Moovirundali) 		2926003000NRG23130120231994927 13/01/2023 Kalanjiam 2926003WL088516 Kalanjiam 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Kalanjiam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-021-021/398-a
(Moovirundali) 		2926003000NRG23130120231994928 13/01/2023 Karuppayee 2926003WL088516 Karuppayee 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Karuppayee PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-021-021/399-a
(Moovirundali) 		2926003000NRG23130120231994929 13/01/2023 Esakkimuthu 2926003WL088516 Esakkimuthu 00177 IOBA0000757 200 200 Processed 03/02/2023 037293709 Esakkimuthu INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-021-021/402-A
(Moovirundali) 		2926003000NRG23130120231994930 13/01/2023 Karuppasamy 2926003WL088516 Karuppasamy 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Karuppasamy PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-021-021/403-A
(Moovirundali) 		2926003000NRG23130120231994932 13/01/2023 Jeevan maruthapandian 2926003WL088516 Jeevan maruthapandian 00177 IOBA0000757 843 843 Processed 03/02/2023 037293709 Jeevan maruthapandian PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-021-021/403-A
(Moovirundali) 		2926003000NRG23130120231994931 13/01/2023 Thangadurachi 2926003WL088516 Thangadurachi 00177 IOBA0000757 200 200 Processed 03/02/2023 037293709 Thangadurachi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-021-021/404-A
(Moovirundali) 		2926003000NRG23130120231994933 13/01/2023 Kaliammal 2926003WL088516 Kaliammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Kaliammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-021-021/405-A
(Moovirundali) 		2926003000NRG23130120231994934 13/01/2023 Niraikulaththan 2926003WL088516 Niraikulaththan 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Niraikulaththan INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-021-021/406-A
(Moovirundali) 		2926003000NRG23130120231994935 13/01/2023 Madathiyammal 2926003WL088516 Madathiyammal 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Madathiyammal PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-021-021/408-A
(Moovirundali) 		2926003000NRG23130120231994936 13/01/2023 Durachi 2926003WL088516 Durachi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Durachi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-021-021/410-A
(Moovirundali) 		2926003000NRG23130120231994937 13/01/2023 Vijaya 2926003WL088516 Vijaya 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Vijaya INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-021-021/414-A
(Moovirundali) 		2926003000NRG23130120231994938 13/01/2023 Thangam 2926003WL088516 Thangam 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Thangam PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-021-021/415-A
(Moovirundali) 		2926003000NRG23130120231994939 13/01/2023 Mani 2926003WL088516 Mani 00177 IOBA0000757 843 843 Processed 03/02/2023 037293709 Mani INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-021-021/416-A
(Moovirundali) 		2926003000NRG23130120231994940 13/01/2023 Pappa 2926003WL088516 Pappa 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Pappa INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-021-021/421-A
(Moovirundali) 		2926003000NRG23130120231994941 13/01/2023 Karuppayee 2926003WL088516 Karuppayee 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Karuppayee PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-021-021/424-A
(Moovirundali) 		2926003000NRG23130120231994942 13/01/2023 Kavitha 2926003WL088516 Kavitha 00177 IOBA0000757 200 200 Processed 03/02/2023 037293709 Kavitha PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-021-021/427-A
(Moovirundali) 		2926003000NRG23130120231994943 13/01/2023 chinnammal 2926003WL088516 chinnammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 chinnammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-003-021-021/429-A
(Moovirundali) 		2926003000NRG23130120231994944 13/01/2023 Muthu 2926003WL088516 Muthu 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Muthu PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-021-021/430-A
(Moovirundali) 		2926003000NRG23130120231994945 13/01/2023 Valliammal 2926003WL088516 Valliammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Valliammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-003-021-021/431-A
(Moovirundali) 		2926003000NRG23130120231994946 13/01/2023 Petchiammal 2926003WL088516 Petchiammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Petchiammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-021-021/432-A
(Moovirundali) 		2926003000NRG23130120231994947 13/01/2023 Perial 2926003WL088516 Perial 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Perial INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-021-021/433-A
(Moovirundali) 		2926003000NRG23130120231994948 13/01/2023 Kalangiam 2926003WL088516 Kalangiam 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Kalangiam PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-003-021-021/434-A
(Moovirundali) 		2926003000NRG23130120231994949 13/01/2023 Veyeelachi 2926003WL088516 Veyeelachi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Veyeelachi PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-021-021/436-A
(Moovirundali) 		2926003000NRG23130120231994950 13/01/2023 mariammal 2926003WL088516 mariammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 mariammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-003-021-021/437-A
(Moovirundali) 		2926003000NRG23130120231994951 13/01/2023 JEYARANI 2926003WL088516 JEYARANI 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 JEYARANI INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-021-021/439-A
(Moovirundali) 		2926003000NRG23130120231994952 13/01/2023 Suriyaganthi 2926003WL088516 Suriyaganthi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Suriyaganthi INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-021-021/441-A
(Moovirundali) 		2926003000NRG23130120231994953 13/01/2023 Rajalakshmi 2926003WL088516 Rajalakshmi 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Rajalakshmi PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-021-021/444-A
(Moovirundali) 		2926003000NRG23130120231994954 13/01/2023 AMUTHA 2926003WL088516 AMUTHA 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 AMUTHA PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-021-021/445-A
(Moovirundali) 		2926003000NRG23130120231994955 13/01/2023 Manjula 2926003WL088516 Manjula 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Manjula PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-021-021/446-A
(Moovirundali) 		2926003000NRG23130120231994956 13/01/2023 RAMYA 2926003WL088516 RAMYA 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 RAMYA INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-021-021/450-A
(Moovirundali) 		2926003000NRG23130120231994957 13/01/2023 Thai 2926003WL088516 Thai 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 Thai PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-021-021/451-A
(Moovirundali) 		2926003000NRG23130120231994958 13/01/2023 Shanmugathai 2926003WL088516 Shanmugathai 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Shanmugathai INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-021-021/453-A
(Moovirundali) 		2926003000NRG23130120231994959 13/01/2023 Majula 2926003WL088516 Majula 00177 IOBA0000757 800 800 Processed 02/02/2023 037293709 Majula STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-021-021/454-A
(Moovirundali) 		2926003000NRG23130120231994960 13/01/2023 VASANTHA 2926003WL088516 VASANTHA 00177 IOBA0000757 1124 1124 Processed 03/02/2023 037293709 VASANTHA INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-021-021/457-A
(Moovirundali) 		2926003000NRG23130120231994961 13/01/2023 muthulakshmi 2926003WL088516 muthulakshmi 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 muthulakshmi INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-021-021/465-A
(Moovirundali) 		2926003000NRG23130120231994962 13/01/2023 Pappa 2926003WL088516 Pappa 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Pappa INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-003-021-021/472-A
(Moovirundali) 		2926003000NRG23130120231994963 13/01/2023 Murugeshwari 2926003WL088516 Murugeshwari 00177 IOBA0000757 600 600 Processed 02/02/2023 037293709 Murugeshwari STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-021-021/493-A
(Moovirundali) 		2926003000NRG23130120231994964 13/01/2023 VALLIYAMMAL 2926003WL088516 VALLIYAMMAL 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-003-021-021/496-A
(Moovirundali) 		2926003000NRG23130120231994965 13/01/2023 Bakiya lakshmi 2926003WL088516 Bakiya lakshmi 00177 IOBA0000757 400 400 Processed 03/02/2023 037293709 Bakiya lakshmi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-003-021-021/502-A
(Moovirundali) 		2926003000NRG23130120231994966 13/01/2023 MARIMMAL 2926003WL088516 MARIMMAL 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 MARIMMAL INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-003-021-021/503-A
(Moovirundali) 		2926003000NRG23130120231994967 13/01/2023 Mariammal 2926003WL088516 Mariammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Mariammal PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-021-021/507-A
(Moovirundali) 		2926003000NRG23130120231994968 13/01/2023 ramar 2926003WL088516 ramar 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 ramar INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-003-021-021/508-A
(Moovirundali) 		2926003000NRG23130120231994969 13/01/2023 kaliammal 2926003WL088516 kaliammal 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 kaliammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-003-021-021/509-A
(Moovirundali) 		2926003000NRG23130120231994970 13/01/2023 sakunthala 2926003WL088516 sakunthala 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 sakunthala INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-003-021-021/511-A
(Moovirundali) 		2926003000NRG23130120231994971 13/01/2023 Prema 2926003WL088516 Prema 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Prema INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-003-021-021/522-A
(Moovirundali) 		2926003000NRG23130120231994972 13/01/2023 Prapavathy 2926003WL088516 Prapavathy 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Prapavathy INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-003-021-021/537-A
(Moovirundali) 		2926003000NRG23130120231994973 13/01/2023 kalaiselvi 2926003WL088516 kalaiselvi 00177 IOBA0000757 600 600 Processed 03/02/2023 037293709 kalaiselvi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-021-021/539-A
(Moovirundali) 		2926003000NRG23130120231994974 13/01/2023 Prema 2926003WL088516 Prema 00177 IOBA0000757 200 200 Processed 02/02/2023 037293709 Prema CANARA BANK(508532)
106 MANUR TN-26-003-021-021/540-A
(Moovirundali) 		2926003000NRG23130120231994975 13/01/2023 Kottaisamy 2926003WL088516 Kottaisamy 00177 IOBA0000757 800 800 Processed 03/02/2023 037293709 Kottaisamy INDIAN OVERSEAS BANK(508541)
SubTotal 74134 74134
107 MANUR TN-26-003-021-021/556-A
(Moovirundali) 		2926003000NRG23130120231994976 13/01/2023 Subbulakshmi 2926003WL088516 Subbulakshmi 00415 SBIN0008464 800 800 Processed 02/02/2023 037293709 Subbulakshmi STATE BANK OF INDIA(508548)
SubTotal 800 800
108 MANUR TN-26-003-021-021/392-A
(Moovirundali) 		2926003000NRG23130120231994925 13/01/2023 Palrajammal 2926003WL088516 Palrajammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037293709 Palrajammal CANARA BANK(508532)
SubTotal 800 800
Total 75734 75734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130123APB_FTO_1443940 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 74134
2 MANUR TN2926002_130123APB_FTO_1443940 State Bank of India SBIN0008464 MELAILANTHAIKULAM 800
3 MANUR TN2926002_130123APB_FTO_1443940 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 800

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