Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_051222APB_FTO_1239683
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-26-002-035-035/1-A
(Kuruchikulam) 		2926002000NRG23051220221807037 05/12/2022 Mytheenmeral 2926002WL080525 Mytheenmeral 00177 IOBA0000745 240 240 Processed 07/02/2023 017255225 Mytheenmeral INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/10-A
(Kuruchikulam) 		2926002000NRG23051220221807038 05/12/2022 S.Syed ali 2926002WL080525 S.Syed ali 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 S.Syed ali INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-035-035/109-A
(Kuruchikulam) 		2926002000NRG23051220221807039 05/12/2022 Mydeenbathu 2926002WL080525 Mydeenbathu 00177 IOBA0000745 960 960 Processed 07/02/2023 017255225 Mydeenbathu INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-035-035/111-A
(Kuruchikulam) 		2926002000NRG23051220221807040 05/12/2022 NOORJAHAN 2926002WL080525 NOORJAHAN 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 NOORJAHAN INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-035-035/113-A
(Kuruchikulam) 		2926002000NRG23051220221807041 05/12/2022 K.Nahur bevei 2926002WL080525 K.Nahur bevei 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 K.Nahur bevei INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-035-035/119-A
(Kuruchikulam) 		2926002000NRG23051220221807042 05/12/2022 Raveethbegam 2926002WL080525 Raveethbegam 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017255225 Raveethbegam STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-035-035/12-A
(Kuruchikulam) 		2926002000NRG23051220221807043 05/12/2022 A.Suppu lashmi 2926002WL080525 A.Suppu lashmi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 A.Suppu lashmi INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-035-035/127-A
(Kuruchikulam) 		2926002000NRG23051220221807044 05/12/2022 B.Shendu 2926002WL080525 B.Shendu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 B.Shendu INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-035-035/13-C
(Kuruchikulam) 		2926002000NRG23051220221807045 05/12/2022 Kala 2926002WL080525 Kala 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Kala INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-035-035/130-A
(Kuruchikulam) 		2926002000NRG23051220221807046 05/12/2022 Uohairal 2926002WL080525 Uohairal 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Uohairal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-035-035/133-A
(Kuruchikulam) 		2926002000NRG23051220221807047 05/12/2022 Jeenadh beevi 2926002WL080525 Jeenadh beevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Jeenadh beevi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-035-035/134-A
(Kuruchikulam) 		2926002000NRG23051220221807048 05/12/2022 A.Rahumathbevei 2926002WL080525 A.Rahumathbevei 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 A.Rahumathbevei INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-035-035/141-A
(Kuruchikulam) 		2926002000NRG23051220221807050 05/12/2022 Bakeerammal bevei 2926002WL080525 Bakeerammal bevei 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Bakeerammal bevei INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-035-035/155-A
(Kuruchikulam) 		2926002000NRG23051220221807051 05/12/2022 Muthulakshmi 2926002WL080525 Muthulakshmi 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Muthulakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-035-035/160-A
(Kuruchikulam) 		2926002000NRG23051220221807052 05/12/2022 R.sornam 2926002WL080525 R.sornam 00177 IOBA0000745 240 240 Processed 07/02/2023 017255225 R.sornam INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-035-035/161-A
(Kuruchikulam) 		2926002000NRG23051220221807053 05/12/2022 Awallbegam 2926002WL080525 Awallbegam 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Awallbegam INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-035-035/163-A
(Kuruchikulam) 		2926002000NRG23051220221807054 05/12/2022 Sedick baridhal 2926002WL080525 Sedick baridhal 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Sedick baridhal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-035-035/166-A
(Kuruchikulam) 		2926002000NRG23051220221807055 05/12/2022 A.Basheral 2926002WL080525 A.Basheral 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 A.Basheral INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-035-035/175-A
(Kuruchikulam) 		2926002000NRG23051220221807056 05/12/2022 A.Shafeyal 2926002WL080525 A.Shafeyal 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 A.Shafeyal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-035-035/183-A
(Kuruchikulam) 		2926002000NRG23051220221807058 05/12/2022 S.Shaheeral banu 2926002WL080525 S.Shaheeral banu 00177 IOBA0000745 720 720 Processed 07/02/2023 017255225 S.Shaheeral banu INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-035-035/195-A
(Kuruchikulam) 		2926002000NRG23051220221807059 05/12/2022 Aminal beevi 2926002WL080525 Aminal beevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Aminal beevi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-035-035/202-A
(Kuruchikulam) 		2926002000NRG23051220221807060 05/12/2022 J.Bonnuthai 2926002WL080525 J.Bonnuthai 00177 IOBA0000745 720 720 Processed 07/02/2023 017255225 J.Bonnuthai INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-035-035/204-A
(Kuruchikulam) 		2926002000NRG23051220221807061 05/12/2022 Rasool begam 2926002WL080525 Rasool begam 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017255225 Rasool begam UNION BANK OF INDIA(508500)
24 MANUR TN-26-002-035-035/205-A
(Kuruchikulam) 		2926002000NRG23051220221807063 05/12/2022 s.Muthulakshmi 2926002WL080525 s.Muthulakshmi 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 s.Muthulakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-035-035/207-A
(Kuruchikulam) 		2926002000NRG23051220221807064 05/12/2022 Abupakker 2926002WL080525 Abupakker 00177 IOBA0000745 480 480 Processed 07/02/2023 017255225 Abupakker INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-035-035/218-A
(Kuruchikulam) 		2926002000NRG23051220221807065 05/12/2022 S.Beer bathu 2926002WL080525 S.Beer bathu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 S.Beer bathu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-035-035/219-A
(Kuruchikulam) 		2926002000NRG23051220221807066 05/12/2022 Seyadali 2926002WL080525 Seyadali 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Seyadali INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-035-035/221-A
(Kuruchikulam) 		2926002000NRG23051220221807067 05/12/2022 Arputhavalli 2926002WL080525 Arputhavalli 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Arputhavalli INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-035-035/226-A
(Kuruchikulam) 		2926002000NRG23051220221807069 05/12/2022 S.Jannath berthus 2926002WL080525 S.Jannath berthus 00177 IOBA0000745 720 720 Processed 06/02/2023 017255225 S.Jannath berthus STATE BANK OF INDIA(508548)
30 MANUR TN-26-002-035-035/230-A
(Kuruchikulam) 		2926002000NRG23051220221807070 05/12/2022 B.Kadher badhu 2926002WL080525 B.Kadher badhu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 B.Kadher badhu INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-035-035/231-A
(Kuruchikulam) 		2926002000NRG23051220221807071 05/12/2022 Noorbegam 2926002WL080525 Noorbegam 00177 IOBA0000745 720 720 Processed 07/02/2023 017255225 Noorbegam INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-035-035/237-A
(Kuruchikulam) 		2926002000NRG23051220221807072 05/12/2022 VEDI MOHAMED 2926002WL080525 VEDI MOHAMED 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 VEDI MOHAMED INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-035-035/24-A
(Kuruchikulam) 		2926002000NRG23051220221807073 05/12/2022 Meenatchi 2926002WL080525 Meenatchi 00177 IOBA0000745 480 480 Processed 07/02/2023 017255225 Meenatchi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-035-035/253-A
(Kuruchikulam) 		2926002000NRG23051220221807075 05/12/2022 NAHOUR MERAL 2926002WL080525 NAHOUR MERAL 00177 IOBA0000745 960 960 Processed 07/02/2023 017255225 NAHOUR MERAL INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-035-035/259-A
(Kuruchikulam) 		2926002000NRG23051220221807076 05/12/2022 FATHIMA 2926002WL080525 FATHIMA 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 FATHIMA INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-035-035/26-B
(Kuruchikulam) 		2926002000NRG23051220221807077 05/12/2022 Shybunish 2926002WL080525 Shybunish 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Shybunish INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-035-035/273-a
(Kuruchikulam) 		2926002000NRG23051220221807080 05/12/2022 muthar mythin 2926002WL080525 muthar mythin 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 muthar mythin INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-035-035/273-a
(Kuruchikulam) 		2926002000NRG23051220221807079 05/12/2022 SEYED ALI FATHIMA 2926002WL080525 SEYED ALI FATHIMA 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017255225 SEYED ALI FATHIMA STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-035-035/275-A
(Kuruchikulam) 		2926002000NRG23051220221807081 05/12/2022 Jamilalbevi 2926002WL080525 Jamilalbevi 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Jamilalbevi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-035-035/278-a
(Kuruchikulam) 		2926002000NRG23051220221807082 05/12/2022 Ismailmeeral 2926002WL080525 Ismailmeeral 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Ismailmeeral INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-035-035/279-A
(Kuruchikulam) 		2926002000NRG23051220221807083 05/12/2022 Muthukumar 2926002WL080525 Muthukumar 00177 IOBA0000745 480 480 Processed 07/02/2023 017255225 Muthukumar INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-035-035/282-A
(Kuruchikulam) 		2926002000NRG23051220221807084 05/12/2022 Noorbathu 2926002WL080525 Noorbathu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Noorbathu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-035-035/284-A
(Kuruchikulam) 		2926002000NRG23051220221807085 05/12/2022 Mumthaj 2926002WL080525 Mumthaj 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Mumthaj INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-035-035/287-A
(Kuruchikulam) 		2926002000NRG23051220221807086 05/12/2022 E.Kattuva 2926002WL080525 E.Kattuva 00177 IOBA0000745 240 240 Processed 07/02/2023 017255225 E.Kattuva INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-035-035/290-A
(Kuruchikulam) 		2926002000NRG23051220221807088 05/12/2022 Muthar mytheen 2926002WL080525 Muthar mytheen 00177 IOBA0000745 720 720 Processed 07/02/2023 017255225 Muthar mytheen INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-035-035/291-A
(Kuruchikulam) 		2926002000NRG23051220221807089 05/12/2022 Asiyalbevi 2926002WL080525 Asiyalbevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Asiyalbevi INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-035-035/297-A
(Kuruchikulam) 		2926002000NRG23051220221807091 05/12/2022 Kasinabegam 2926002WL080525 Kasinabegam 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Kasinabegam INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-035-035/3-A
(Kuruchikulam) 		2926002000NRG23051220221807092 05/12/2022 Nabishal bevi 2926002WL080525 Nabishal bevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Nabishal bevi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-035-035/305-A
(Kuruchikulam) 		2926002000NRG23051220221807093 05/12/2022 Ismail meeral 2926002WL080525 Ismail meeral 00177 IOBA0000745 480 480 Processed 07/02/2023 017255225 Ismail meeral INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-035-035/307-A
(Kuruchikulam) 		2926002000NRG23051220221807094 05/12/2022 Pakkirammal 2926002WL080525 Pakkirammal 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Pakkirammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-035-035/309-A
(Kuruchikulam) 		2926002000NRG23051220221807095 05/12/2022 Jesima banu 2926002WL080525 Jesima banu 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Jesima banu INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-035-035/31-A
(Kuruchikulam) 		2926002000NRG23051220221807096 05/12/2022 Syed ali fathima 2926002WL080525 Syed ali fathima 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Syed ali fathima INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-035-035/311-A
(Kuruchikulam) 		2926002000NRG23051220221807097 05/12/2022 Pathu muthu 2926002WL080525 Pathu muthu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Pathu muthu INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-035-035/313-A
(Kuruchikulam) 		2926002000NRG23051220221807098 05/12/2022 Megar banu 2926002WL080525 Megar banu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Megar banu INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-035-035/317-A
(Kuruchikulam) 		2926002000NRG23051220221807099 05/12/2022 Anish fathima 2926002WL080525 Anish fathima 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Anish fathima INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-035-035/320-A
(Kuruchikulam) 		2926002000NRG23051220221807100 05/12/2022 Pasiral beham 2926002WL080525 Pasiral beham 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Pasiral beham INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-035-035/321-A
(Kuruchikulam) 		2926002000NRG23051220221807101 05/12/2022 SAKILA BANU 2926002WL080525 SAKILA BANU 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 SAKILA BANU INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-035-035/322-A
(Kuruchikulam) 		2926002000NRG23051220221807102 05/12/2022 Fathimal 2926002WL080525 Fathimal 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Fathimal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-035-035/327-A
(Kuruchikulam) 		2926002000NRG23051220221807103 05/12/2022 HAISHER JAHAN BEGAM 2926002WL080525 HAISHER JAHAN BEGAM 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 HAISHER JAHAN BEGAM INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-035-035/334-A
(Kuruchikulam) 		2926002000NRG23051220221807104 05/12/2022 BEER FATHIMA 2926002WL080525 BEER FATHIMA 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 BEER FATHIMA INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-035-035/335-A
(Kuruchikulam) 		2926002000NRG23051220221807105 05/12/2022 Parvin 2926002WL080525 Parvin 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017255225 Parvin STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-035-035/342-A
(Kuruchikulam) 		2926002000NRG23051220221807106 05/12/2022 sumaiya 2926002WL080525 sumaiya 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 sumaiya INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-035-035/35-A
(Kuruchikulam) 		2926002000NRG23051220221807108 05/12/2022 Muthammal 2926002WL080525 Muthammal 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Muthammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-035-035/352-A
(Kuruchikulam) 		2926002000NRG23051220221807109 05/12/2022 SABANA BANU 2926002WL080525 SABANA BANU 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 SABANA BANU INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-035-035/354-A
(Kuruchikulam) 		2926002000NRG23051220221807111 05/12/2022 kathijal 2926002WL080525 kathijal 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 kathijal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-035-035/361-A
(Kuruchikulam) 		2926002000NRG23051220221807112 05/12/2022 MEERAL 2926002WL080525 MEERAL 00177 IOBA0000745 960 960 Processed 07/02/2023 017255225 MEERAL INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-035-035/364-A
(Kuruchikulam) 		2926002000NRG23051220221807113 05/12/2022 K.Maitheen Beevi 2926002WL080525 K.Maitheen Beevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 K.Maitheen Beevi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-035-035/369-A
(Kuruchikulam) 		2926002000NRG23051220221807114 05/12/2022 MUMTHAJ BEGAM 2926002WL080525 MUMTHAJ BEGAM 00177 IOBA0000745 1686 1686 Processed 07/02/2023 017255225 MUMTHAJ BEGAM INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-035-035/372-A
(Kuruchikulam) 		2926002000NRG23051220221807115 05/12/2022 Sunaithal Banu 2926002WL080525 Sunaithal Banu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Sunaithal Banu INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-035-035/39-A
(Kuruchikulam) 		2926002000NRG23051220221807117 05/12/2022 Nabishal 2926002WL080525 Nabishal 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Nabishal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-035-035/391-A
(Kuruchikulam) 		2926002000NRG23051220221807118 05/12/2022 STELLA RANI 2926002WL080525 STELLA RANI 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 STELLA RANI INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-035-035/42-A
(Kuruchikulam) 		2926002000NRG23051220221807125 05/12/2022 Bheerbathu 2926002WL080525 Bheerbathu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Bheerbathu INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-035-035/45-A
(Kuruchikulam) 		2926002000NRG23051220221807130 05/12/2022 A.Badhu muthu 2926002WL080525 A.Badhu muthu 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 A.Badhu muthu INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-035-035/47-A
(Kuruchikulam) 		2926002000NRG23051220221807131 05/12/2022 Lailabegam 2926002WL080525 Lailabegam 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Lailabegam INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-035-035/49-A
(Kuruchikulam) 		2926002000NRG23051220221807132 05/12/2022 Jammal beevi 2926002WL080525 Jammal beevi 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 Jammal beevi INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-035-035/51-A
(Kuruchikulam) 		2926002000NRG23051220221807134 05/12/2022 N.rahumal bevei 2926002WL080525 N.rahumal bevei 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 N.rahumal bevei INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-035-035/53-A
(Kuruchikulam) 		2926002000NRG23051220221807135 05/12/2022 A.Iyshael 2926002WL080525 A.Iyshael 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017255225 A.Iyshael STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-035-035/55-A
(Kuruchikulam) 		2926002000NRG23051220221807136 05/12/2022 Jesimabanu 2926002WL080525 Jesimabanu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Jesimabanu INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-035-035/58-A
(Kuruchikulam) 		2926002000NRG23051220221807137 05/12/2022 Nahur meeran shahip 2926002WL080525 Nahur meeran shahip 00177 IOBA0000745 843 843 Processed 06/02/2023 017255225 Nahur meeran shahip INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANUR TN-26-002-035-035/60-A
(Kuruchikulam) 		2926002000NRG23051220221807138 05/12/2022 Avvaalbevi 2926002WL080525 Avvaalbevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Avvaalbevi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-035-035/61-A
(Kuruchikulam) 		2926002000NRG23051220221807139 05/12/2022 kadherbathu 2926002WL080525 kadherbathu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017255225 kadherbathu STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-035-035/69-A
(Kuruchikulam) 		2926002000NRG23051220221807140 05/12/2022 I.Beerbathu 2926002WL080525 I.Beerbathu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 I.Beerbathu INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-035-035/76-A
(Kuruchikulam) 		2926002000NRG23051220221807141 05/12/2022 Maideen bath 2926002WL080525 Maideen bath 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Maideen bath INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-035-035/79-A
(Kuruchikulam) 		2926002000NRG23051220221807142 05/12/2022 jannath beerthavoosh 2926002WL080525 jannath beerthavoosh 00177 IOBA0000745 960 960 Processed 07/02/2023 017255225 jannath beerthavoosh INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-035-035/81-A
(Kuruchikulam) 		2926002000NRG23051220221807143 05/12/2022 Nasjebu nisha 2926002WL080525 Nasjebu nisha 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Nasjebu nisha INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-035-035/82-A
(Kuruchikulam) 		2926002000NRG23051220221807144 05/12/2022 Rasedhal begem 2926002WL080525 Rasedhal begem 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Rasedhal begem INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-035-035/87-A
(Kuruchikulam) 		2926002000NRG23051220221807145 05/12/2022 A.Asyal 2926002WL080525 A.Asyal 00177 IOBA0000745 720 720 Processed 07/02/2023 017255225 A.Asyal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-035-035/9-A
(Kuruchikulam) 		2926002000NRG23051220221807147 05/12/2022 E.Ayshal bevi 2926002WL080525 E.Ayshal bevi 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 E.Ayshal bevi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-035-035/93-A
(Kuruchikulam) 		2926002000NRG23051220221807148 05/12/2022 Dilsatbanu 2926002WL080525 Dilsatbanu 00177 IOBA0000745 1440 1440 Processed 07/02/2023 017255225 Dilsatbanu INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-035-035/97-A
(Kuruchikulam) 		2926002000NRG23051220221807149 05/12/2022 M.Mehar Banu 2926002WL080525 M.Mehar Banu 00177 IOBA0000745 1200 1200 Processed 07/02/2023 017255225 M.Mehar Banu INDIAN OVERSEAS BANK(508541)
SubTotal 111729 111729
Total 111729 111729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_051222APB_FTO_1239683 Indian Overseas Bank IOBA0000745 Manur 111729

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