Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:40:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_130922APB_FTO_862484
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-26-002-010-010/61-A
(Vagaikulam) 		2926002000NRG23120920221319098 13/09/2022 T.ABRAHAM 2926002WL060586 T.ABRAHAM 00176 IAIB000U018 1000 1000 Processed 15/10/2022 035858126 T.ABRAHAM INDIAN BANK(607105)
SubTotal 1000 1000
2 MANUR TN-26-002-010-002/1050-A
(Vagaikulam) 		2926002000NRG23120920221319042 13/09/2022 ABIRACAM 2926002WL060586 ABIRACAM 00176 IDIB000U018 1405 1405 Processed 15/10/2022 035858126 ABIRACAM INDIAN BANK(607105)
3 MANUR TN-26-002-010-002/1169-A
(Vagaikulam) 		2926002000NRG23120920221319043 13/09/2022 annathai 2926002WL060586 annathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 annathai INDIAN BANK(607105)
4 MANUR TN-26-002-010-002/38-B
(Vagaikulam) 		2926002000NRG23120920221319046 13/09/2022 Annammal 2926002WL060586 Annammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Annammal INDIAN BANK(607105)
5 MANUR TN-26-002-010-002/598-A
(Vagaikulam) 		2926002000NRG23120920221319047 13/09/2022 Suganthi 2926002WL060586 Suganthi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Suganthi INDIAN BANK(607105)
6 MANUR TN-26-002-010-003/1040-A
(Vagaikulam) 		2926002000NRG23120920221319049 13/09/2022 Kaliyamal 2926002WL060586 Kaliyamal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Kaliyamal INDIAN BANK(607105)
7 MANUR TN-26-002-010-003/1164-A
(Vagaikulam) 		2926002000NRG23120920221319050 13/09/2022 malliga 2926002WL060586 malliga 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 malliga INDIAN BANK(607105)
8 MANUR TN-26-002-010-010/1-A
(Vagaikulam) 		2926002000NRG23120920221319057 13/09/2022 S.Annatthai 2926002WL060586 S.Annatthai 00176 IDIB000U018 200 200 Processed 15/10/2022 035858126 S.Annatthai INDIAN BANK(607105)
9 MANUR TN-26-002-010-010/1-A
(Vagaikulam) 		2926002000NRG23120920221319056 13/09/2022 S.Sekar 2926002WL060586 S.Sekar 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 S.Sekar INDIAN BANK(607105)
10 MANUR TN-26-002-010-010/157-A
(Vagaikulam) 		2926002000NRG23120920221319058 13/09/2022 RAJRRATHNAMANI 2926002WL060586 RAJRRATHNAMANI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 RAJRRATHNAMANI INDIAN BANK(607105)
11 MANUR TN-26-002-010-010/161-A
(Vagaikulam) 		2926002000NRG23120920221319059 13/09/2022 B.MALATHI 2926002WL060586 B.MALATHI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 B.MALATHI INDIAN BANK(607105)
12 MANUR TN-26-002-010-010/171-A
(Vagaikulam) 		2926002000NRG23120920221319060 13/09/2022 MUTHUMARI 2926002WL060586 MUTHUMARI 00176 IDIB000U018 1405 1405 Processed 15/10/2022 035858126 MUTHUMARI INDIAN BANK(607105)
13 MANUR TN-26-002-010-010/277-A
(Vagaikulam) 		2926002000NRG23120920221319062 13/09/2022 Mariyammal 2926002WL060586 Mariyammal 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Mariyammal INDIAN BANK(607105)
14 MANUR TN-26-002-010-010/277-A
(Vagaikulam) 		2926002000NRG23120920221319061 13/09/2022 Samuvel 2926002WL060586 Samuvel 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Samuvel INDIAN BANK(607105)
15 MANUR TN-26-002-010-010/278-A
(Vagaikulam) 		2926002000NRG23120920221319063 13/09/2022 Santha 2926002WL060586 Santha 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Santha INDIAN BANK(607105)
16 MANUR TN-26-002-010-010/281-A
(Vagaikulam) 		2926002000NRG23120920221319064 13/09/2022 Lakshmi 2926002WL060586 Lakshmi 00176 IDIB000U018 800 800 Processed 14/10/2022 035858126 Lakshmi BANK OF BARODA(606985)
17 MANUR TN-26-002-010-010/282-A
(Vagaikulam) 		2926002000NRG23120920221319065 13/09/2022 muthu lashkmi 2926002WL060586 muthu lashkmi 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 muthu lashkmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-010-010/283-B
(Vagaikulam) 		2926002000NRG23120920221319066 13/09/2022 Jabamani 2926002WL060586 Jabamani 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Jabamani INDIAN BANK(607105)
19 MANUR TN-26-002-010-010/285-A
(Vagaikulam) 		2926002000NRG23120920221319067 13/09/2022 Esakku 2926002WL060586 Esakku 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Esakku INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/286-B
(Vagaikulam) 		2926002000NRG23120920221319068 13/09/2022 ANNAPURANAM 2926002WL060586 ANNAPURANAM 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 ANNAPURANAM INDIAN BANK(607105)
21 MANUR TN-26-002-010-010/287-A
(Vagaikulam) 		2926002000NRG23120920221319069 13/09/2022 Selvi 2926002WL060586 Selvi 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 Selvi INDIAN BANK(607105)
22 MANUR TN-26-002-010-010/288-A
(Vagaikulam) 		2926002000NRG23120920221319070 13/09/2022 Roselin 2926002WL060586 Roselin 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Roselin INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/289-A
(Vagaikulam) 		2926002000NRG23120920221319071 13/09/2022 Pusbam 2926002WL060586 Pusbam 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Pusbam INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/291-A
(Vagaikulam) 		2926002000NRG23120920221319072 13/09/2022 Annakili 2926002WL060586 Annakili 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Annakili INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/293-A
(Vagaikulam) 		2926002000NRG23120920221319073 13/09/2022 P.Velammal 2926002WL060586 P.Velammal 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 P.Velammal INDIAN BANK(607105)
26 MANUR TN-26-002-010-010/295-A
(Vagaikulam) 		2926002000NRG23120920221319074 13/09/2022 mariyammal 2926002WL060586 mariyammal 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 mariyammal INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/296-A
(Vagaikulam) 		2926002000NRG23120920221319075 13/09/2022 Muthulakshmi 2926002WL060586 Muthulakshmi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Muthulakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/297-A
(Vagaikulam) 		2926002000NRG23120920221319076 13/09/2022 Esakkiyammal 2926002WL060586 Esakkiyammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Esakkiyammal INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/299-A
(Vagaikulam) 		2926002000NRG23120920221319077 13/09/2022 Mariyammal 2926002WL060586 Mariyammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Mariyammal INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/300-A
(Vagaikulam) 		2926002000NRG23120920221319078 13/09/2022 Challathai 2926002WL060586 Challathai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Challathai INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/301-A
(Vagaikulam) 		2926002000NRG23120920221319079 13/09/2022 Muthammal 2926002WL060586 Muthammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Muthammal INDIAN BANK(607105)
32 MANUR TN-26-002-010-010/301-A
(Vagaikulam) 		2926002000NRG23120920221319080 13/09/2022 Selvamani 2926002WL060586 Selvamani 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Selvamani INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/38-A
(Vagaikulam) 		2926002000NRG23120920221319081 13/09/2022 SIMON 2926002WL060586 SIMON 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 SIMON INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/39-A
(Vagaikulam) 		2926002000NRG23120920221319082 13/09/2022 P.MARIAMMAL 2926002WL060586 P.MARIAMMAL 00176 IDIB000U018 200 200 Processed 15/10/2022 035858126 P.MARIAMMAL INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/40-A
(Vagaikulam) 		2926002000NRG23120920221319083 13/09/2022 E.KANAGARATHNAM 2926002WL060586 E.KANAGARATHNAM 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 E.KANAGARATHNAM INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23120920221319085 13/09/2022 BILENDRAN 2926002WL060586 BILENDRAN 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 BILENDRAN INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/41-A
(Vagaikulam) 		2926002000NRG23120920221319084 13/09/2022 R.PUSHPAM 2926002WL060586 R.PUSHPAM 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 R.PUSHPAM INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/42-A
(Vagaikulam) 		2926002000NRG23120920221319086 13/09/2022 YESAIAH 2926002WL060586 YESAIAH 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 YESAIAH INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/420-A
(Vagaikulam) 		2926002000NRG23120920221319087 13/09/2022 Nambirani 2926002WL060586 Nambirani 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Nambirani INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/479-A
(Vagaikulam) 		2926002000NRG23120920221319089 13/09/2022 Panumathi 2926002WL060586 Panumathi 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Panumathi INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/49-A
(Vagaikulam) 		2926002000NRG23120920221319090 13/09/2022 CHELLAMMAL 2926002WL060586 CHELLAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 CHELLAMMAL INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/50-A
(Vagaikulam) 		2926002000NRG23120920221319092 13/09/2022 A.VELAMMAL 2926002WL060586 A.VELAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 A.VELAMMAL INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/50-A
(Vagaikulam) 		2926002000NRG23120920221319091 13/09/2022 K.AMULRAJ 2926002WL060586 K.AMULRAJ 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 K.AMULRAJ INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/51-A
(Vagaikulam) 		2926002000NRG23120920221319093 13/09/2022 D.ESREIL 2926002WL060586 D.ESREIL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 D.ESREIL INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/51-A
(Vagaikulam) 		2926002000NRG23120920221319094 13/09/2022 E.ESTHAR 2926002WL060586 E.ESTHAR 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 E.ESTHAR INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/53-A
(Vagaikulam) 		2926002000NRG23120920221319095 13/09/2022 ANNAPUSHPAM 2926002WL060586 ANNAPUSHPAM 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 ANNAPUSHPAM INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/54-A
(Vagaikulam) 		2926002000NRG23120920221319096 13/09/2022 V.JEYARANI 2926002WL060586 V.JEYARANI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 V.JEYARANI INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/60-A
(Vagaikulam) 		2926002000NRG23120920221319097 13/09/2022 TIRUMALAI 2926002WL060586 TIRUMALAI 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 TIRUMALAI INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/61-A
(Vagaikulam) 		2926002000NRG23120920221319099 13/09/2022 ELIZHARASI 2926002WL060586 ELIZHARASI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 ELIZHARASI INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/619-A
(Vagaikulam) 		2926002000NRG23120920221319100 13/09/2022 Arumugam 2926002WL060586 Arumugam 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Arumugam INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/619-A
(Vagaikulam) 		2926002000NRG23120920221319101 13/09/2022 Velammal 2926002WL060586 Velammal 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Velammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-010-010/62-A
(Vagaikulam) 		2926002000NRG23120920221319102 13/09/2022 L.PANNEER 2926002WL060586 L.PANNEER 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 L.PANNEER INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/63-A
(Vagaikulam) 		2926002000NRG23120920221319103 13/09/2022 KANAGAMANI 2926002WL060586 KANAGAMANI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 KANAGAMANI INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/64-A
(Vagaikulam) 		2926002000NRG23120920221319106 13/09/2022 ANTONIAMMAL 2926002WL060586 ANTONIAMMAL 00176 IDIB000U018 400 400 Processed 15/10/2022 035858126 ANTONIAMMAL INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/64-A
(Vagaikulam) 		2926002000NRG23120920221319105 13/09/2022 ARUMUGAM 2926002WL060586 ARUMUGAM 00176 IDIB000U018 1000 1000 Processed 14/10/2022 035858126 ARUMUGAM STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-010-010/646-A
(Vagaikulam) 		2926002000NRG23120920221319107 13/09/2022 Ponpandi 2926002WL060586 Ponpandi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Ponpandi INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/646-A
(Vagaikulam) 		2926002000NRG23120920221319108 13/09/2022 Roselinannabai 2926002WL060586 Roselinannabai 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Roselinannabai INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/66-A
(Vagaikulam) 		2926002000NRG23120920221319109 13/09/2022 G.Ravi 2926002WL060586 G.Ravi 00176 IDIB000U018 200 200 Processed 15/10/2022 035858126 G.Ravi INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/66-A
(Vagaikulam) 		2926002000NRG23120920221319110 13/09/2022 silviya 2926002WL060586 silviya 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 silviya INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/68-A
(Vagaikulam) 		2926002000NRG23120920221319111 13/09/2022 KANAGAMANI 2926002WL060586 KANAGAMANI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 KANAGAMANI INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/70-A
(Vagaikulam) 		2926002000NRG23120920221319112 13/09/2022 ANTONIAMMAL 2926002WL060586 ANTONIAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 ANTONIAMMAL INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/72-A
(Vagaikulam) 		2926002000NRG23120920221319115 13/09/2022 ANTONIAMMAL 2926002WL060586 ANTONIAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 ANTONIAMMAL INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/72-A
(Vagaikulam) 		2926002000NRG23120920221319114 13/09/2022 D.JOHN 2926002WL060586 D.JOHN 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 D.JOHN INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/73-A
(Vagaikulam) 		2926002000NRG23120920221319116 13/09/2022 C.Muniaraj 2926002WL060586 C.Muniaraj 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 C.Muniaraj INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/74-A
(Vagaikulam) 		2926002000NRG23120920221319118 13/09/2022 T.POOMANI 2926002WL060586 T.POOMANI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 T.POOMANI INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-010-010/760-A
(Vagaikulam) 		2926002000NRG23120920221319120 13/09/2022 esther rani 2926002WL060586 esther rani 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 esther rani INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/77-A
(Vagaikulam) 		2926002000NRG23120920221319121 13/09/2022 ANNAMMAL 2926002WL060586 ANNAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 ANNAMMAL INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/772-A
(Vagaikulam) 		2926002000NRG23120920221319122 13/09/2022 L.Mery 2926002WL060586 L.Mery 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 L.Mery INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/78-A
(Vagaikulam) 		2926002000NRG23120920221319123 13/09/2022 SAROJINI 2926002WL060586 SAROJINI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 SAROJINI INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/79-A
(Vagaikulam) 		2926002000NRG23120920221319124 13/09/2022 KASIAMMAL 2926002WL060586 KASIAMMAL 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 KASIAMMAL INDIAN BANK(607105)
71 MANUR TN-26-002-010-010/80-A
(Vagaikulam) 		2926002000NRG23120920221319126 13/09/2022 SANTHAKUMARI 2926002WL060586 SANTHAKUMARI 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 SANTHAKUMARI INDIAN BANK(607105)
72 MANUR TN-26-002-010-010/82-A
(Vagaikulam) 		2926002000NRG23120920221319127 13/09/2022 P.MICHELAMMAL 2926002WL060586 P.MICHELAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 P.MICHELAMMAL INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/830-A
(Vagaikulam) 		2926002000NRG23120920221319128 13/09/2022 Chitra 2926002WL060586 Chitra 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Chitra INDIAN BANK(607105)
74 MANUR TN-26-002-010-010/837-A
(Vagaikulam) 		2926002000NRG23120920221319129 13/09/2022 Jeyaselvi 2926002WL060586 Jeyaselvi 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 Jeyaselvi INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/914-A
(Vagaikulam) 		2926002000NRG23120920221319130 13/09/2022 CHELLAMMAL 2926002WL060586 CHELLAMMAL 00176 IDIB000U018 1000 1000 Processed 15/10/2022 035858126 CHELLAMMAL INDIAN BANK(607105)
76 MANUR TN-26-002-010-010/952-A
(Vagaikulam) 		2926002000NRG23120920221319132 13/09/2022 Auvudaiammal 2926002WL060586 Auvudaiammal 00176 IDIB000U018 800 800 Processed 15/10/2022 035858126 Auvudaiammal INDIAN BANK(607105)
77 MANUR TN-26-002-010-010/974-A
(Vagaikulam) 		2926002000NRG23120920221319133 13/09/2022 Jeeva 2926002WL060586 Jeeva 00176 IDIB000U018 600 600 Processed 15/10/2022 035858126 Jeeva INDIAN BANK(607105)
SubTotal 66610 66610
Total 67610 67610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_130922APB_FTO_862484 Indian Bank IAIB000U018 Ukkirankottai 1000
2 MANUR TN2926002_130922APB_FTO_862484 Indian Bank IDIB000U018 UKKIRANKOTTAI 66610

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