Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:46:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090722APB_FTO_517601
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-26-003-016-016/116-A
(Sundankuruchi) 		2926003000NRG23090720220723521 09/07/2022 MUTHULAKSHMI 2926003WL035476 MUTHULAKSHMI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 MUTHULAKSHMI STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-016-016/166-A
(Sundankuruchi) 		2926003000NRG23090720220723522 09/07/2022 Muniammal 2926003WL035476 Muniammal 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Muniammal STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-016-016/167-A
(Sundankuruchi) 		2926003000NRG23090720220723523 09/07/2022 VELTHURAICHI 2926003WL035476 VELTHURAICHI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VELTHURAICHI STATE BANK OF INDIA(508548)
4 MANUR TN-26-003-016-016/171-A
(Sundankuruchi) 		2926003000NRG23090720220723525 09/07/2022 KRISNAMMAL 2926003WL035476 KRISNAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 KRISNAMMAL STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-016-016/171-A
(Sundankuruchi) 		2926003000NRG23090720220723524 09/07/2022 LAKSHMANAN 2926003WL035476 LAKSHMANAN 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 LAKSHMANAN CANARA BANK(508532)
6 MANUR TN-26-003-016-016/172-A
(Sundankuruchi) 		2926003000NRG23090720220723527 09/07/2022 MUTHAMMAL 2926003WL035476 MUTHAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 MUTHAMMAL STATE BANK OF INDIA(508548)
7 MANUR TN-26-003-016-016/172-A
(Sundankuruchi) 		2926003000NRG23090720220723526 09/07/2022 SUBBAIYAH 2926003WL035476 SUBBAIYAH 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SUBBAIYAH STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-016-016/177-A
(Sundankuruchi) 		2926003000NRG23090720220723528 09/07/2022 RANI 2926003WL035476 RANI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 RANI STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-016-016/190-A
(Sundankuruchi) 		2926003000NRG23090720220723530 09/07/2022 PONNUTHAI 2926003WL035476 PONNUTHAI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 PONNUTHAI STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-016-016/198-A
(Sundankuruchi) 		2926003000NRG23090720220723532 09/07/2022 Kalaiselvi 2926003WL035476 Kalaiselvi 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Kalaiselvi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-016-016/200-A
(Sundankuruchi) 		2926003000NRG23090720220723533 09/07/2022 VELLADURAICHI 2926003WL035476 VELLADURAICHI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VELLADURAICHI CANARA BANK(508532)
12 MANUR TN-26-003-016-016/203-A
(Sundankuruchi) 		2926003000NRG23090720220723534 09/07/2022 SANTHI 2926003WL035476 SANTHI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 SANTHI STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-016-016/204-A
(Sundankuruchi) 		2926003000NRG23090720220723535 09/07/2022 CHINNAIYADEVAR 2926003WL035476 CHINNAIYADEVAR 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 CHINNAIYADEVAR STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-016-016/210-A
(Sundankuruchi) 		2926003000NRG23090720220723536 09/07/2022 VADIVATHAL 2926003WL035476 VADIVATHAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VADIVATHAL CANARA BANK(508532)
15 MANUR TN-26-003-016-016/215-A
(Sundankuruchi) 		2926003000NRG23090720220723538 09/07/2022 ANNALAKSHMI 2926003WL035476 ANNALAKSHMI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 ANNALAKSHMI STATE BANK OF INDIA(508548)
16 MANUR TN-26-003-016-016/215-A
(Sundankuruchi) 		2926003000NRG23090720220723537 09/07/2022 CHELLADURAI 2926003WL035476 CHELLADURAI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 CHELLADURAI STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-016-016/225-A
(Sundankuruchi) 		2926003000NRG23090720220723539 09/07/2022 DURAICHI 2926003WL035476 DURAICHI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 DURAICHI STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-016-016/227-A
(Sundankuruchi) 		2926003000NRG23090720220723540 09/07/2022 SANMUGASUNTHARANACHIYAR 2926003WL035476 SANMUGASUNTHARANACHIYAR 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 SANMUGASUNTHARANACHIYAR STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-016-016/232-A
(Sundankuruchi) 		2926003000NRG23090720220723541 09/07/2022 Veerammal 2926003WL035476 Veerammal 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Veerammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-016-016/236-A
(Sundankuruchi) 		2926003000NRG23090720220723542 09/07/2022 PECHIATHAI 2926003WL035476 PECHIATHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 PECHIATHAI STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-016-016/238-A
(Sundankuruchi) 		2926003000NRG23090720220723543 09/07/2022 Parvathi 2926003WL035476 Parvathi 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Parvathi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-016-016/243-A
(Sundankuruchi) 		2926003000NRG23090720220723544 09/07/2022 PONNUTHAI 2926003WL035476 PONNUTHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 PONNUTHAI GENERAL POST OFFICE(607245)
23 MANUR TN-26-003-016-016/261-A
(Sundankuruchi) 		2926003000NRG23090720220723545 09/07/2022 BALMANI 2926003WL035476 BALMANI 00415 SBIN0008464 1686 1686 Processed 13/07/2022 011326327 BALMANI STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-016-016/274-A
(Sundankuruchi) 		2926003000NRG23090720220723546 09/07/2022 DURAICHI 2926003WL035476 DURAICHI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 DURAICHI STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-016-016/289-A
(Sundankuruchi) 		2926003000NRG23090720220723547 09/07/2022 MUTHULAKSHMI 2926003WL035476 MUTHULAKSHMI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 MUTHULAKSHMI STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-016-016/307-A
(Sundankuruchi) 		2926003000NRG23090720220723548 09/07/2022 GURUVAMMAL 2926003WL035476 GURUVAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 GURUVAMMAL STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-016-016/309-A
(Sundankuruchi) 		2926003000NRG23090720220723549 09/07/2022 VELDURAICHI 2926003WL035476 VELDURAICHI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VELDURAICHI STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-016-016/310-A
(Sundankuruchi) 		2926003000NRG23090720220723550 09/07/2022 SANMUGAYADEV 2926003WL035476 SANMUGAYADEV 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SANMUGAYADEV STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-016-016/314-A
(Sundankuruchi) 		2926003000NRG23090720220723551 09/07/2022 MUTHULAKSHMI 2926003WL035476 MUTHULAKSHMI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 MUTHULAKSHMI GENERAL POST OFFICE(607245)
30 MANUR TN-26-003-016-016/318-A
(Sundankuruchi) 		2926003000NRG23090720220723552 09/07/2022 SHANMUGATHAI 2926003WL035476 SHANMUGATHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SHANMUGATHAI STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-016-016/319-A
(Sundankuruchi) 		2926003000NRG23090720220723553 09/07/2022 Muthulakshmi 2926003WL035476 Muthulakshmi 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Muthulakshmi CANARA BANK(508532)
32 MANUR TN-26-003-016-016/320-A
(Sundankuruchi) 		2926003000NRG23090720220723555 09/07/2022 Paramasivan 2926003WL035476 Paramasivan 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Paramasivan STATE BANK OF INDIA(508548)
33 MANUR TN-26-003-016-016/320-A
(Sundankuruchi) 		2926003000NRG23090720220723554 09/07/2022 SEELAIKARI 2926003WL035476 SEELAIKARI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SEELAIKARI STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-016-016/321-A
(Sundankuruchi) 		2926003000NRG23090720220723556 09/07/2022 PAPPA 2926003WL035476 PAPPA 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 PAPPA STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-016-016/327-A
(Sundankuruchi) 		2926003000NRG23090720220723557 09/07/2022 NIRAIKULATHAL 2926003WL035476 NIRAIKULATHAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 NIRAIKULATHAL STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-016-016/329-A
(Sundankuruchi) 		2926003000NRG23090720220723558 09/07/2022 KALIAMMAL 2926003WL035476 KALIAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 KALIAMMAL STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-016-016/335-A
(Sundankuruchi) 		2926003000NRG23090720220723559 09/07/2022 MUTHULAKAHMI 2926003WL035476 MUTHULAKAHMI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 MUTHULAKAHMI STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-016-016/344-A
(Sundankuruchi) 		2926003000NRG23090720220723560 09/07/2022 PAYRUMATHAL 2926003WL035476 PAYRUMATHAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 PAYRUMATHAL STATE BANK OF INDIA(508548)
39 MANUR TN-26-003-016-016/348-A
(Sundankuruchi) 		2926003000NRG23090720220723562 09/07/2022 Chinnakali 2926003WL035476 Chinnakali 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Chinnakali STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-016-016/348-A
(Sundankuruchi) 		2926003000NRG23090720220723561 09/07/2022 VALIYAMMAL 2926003WL035476 VALIYAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VALIYAMMAL STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-016-016/360-A
(Sundankuruchi) 		2926003000NRG23090720220723563 09/07/2022 KARUPPAI 2926003WL035476 KARUPPAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 KARUPPAI STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-016-016/362-A
(Sundankuruchi) 		2926003000NRG23090720220723564 09/07/2022 Kasthuri 2926003WL035476 Kasthuri 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Kasthuri CANARA BANK(508532)
43 MANUR TN-26-003-016-016/365-A
(Sundankuruchi) 		2926003000NRG23090720220723566 09/07/2022 JEBATHIAHPANDIYAN 2926003WL035476 JEBATHIAHPANDIYAN 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 JEBATHIAHPANDIYAN STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-016-016/368-A
(Sundankuruchi) 		2926003000NRG23090720220723567 09/07/2022 Shanmugathai 2926003WL035476 Shanmugathai 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Shanmugathai STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-016-016/369-A
(Sundankuruchi) 		2926003000NRG23090720220723568 09/07/2022 Kuruvammal 2926003WL035476 Kuruvammal 00415 SBIN0008464 880 880 Processed 13/07/2022 011326327 Kuruvammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-016-016/371-A
(Sundankuruchi) 		2926003000NRG23090720220723569 09/07/2022 Lakshmi 2926003WL035476 Lakshmi 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-016-016/372-A
(Sundankuruchi) 		2926003000NRG23090720220723570 09/07/2022 Pitchaiammal 2926003WL035476 Pitchaiammal 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Pitchaiammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-016-016/377-A
(Sundankuruchi) 		2926003000NRG23090720220723571 09/07/2022 MURUGAN 2926003WL035476 MURUGAN 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 MURUGAN STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-016-016/379-A
(Sundankuruchi) 		2926003000NRG23090720220723573 09/07/2022 Indira 2926003WL035476 Indira 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Indira STATE BANK OF INDIA(508548)
50 MANUR TN-26-003-016-016/379-A
(Sundankuruchi) 		2926003000NRG23090720220723572 09/07/2022 VELUSAMY 2926003WL035476 VELUSAMY 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VELUSAMY STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-016-016/380-A
(Sundankuruchi) 		2926003000NRG23090720220723574 09/07/2022 GOPAL 2926003WL035476 GOPAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 GOPAL STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-016-016/380-A
(Sundankuruchi) 		2926003000NRG23090720220723575 09/07/2022 VALLIAMMAL 2926003WL035476 VALLIAMMAL 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 VALLIAMMAL STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-016-016/381-A
(Sundankuruchi) 		2926003000NRG23090720220723577 09/07/2022 Mallika 2926003WL035476 Mallika 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Mallika STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-016-016/381-A
(Sundankuruchi) 		2926003000NRG23090720220723576 09/07/2022 SANMUGAYA 2926003WL035476 SANMUGAYA 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SANMUGAYA STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-016-016/385-A
(Sundankuruchi) 		2926003000NRG23090720220723579 09/07/2022 Periyathai 2926003WL035476 Periyathai 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Periyathai STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-016-016/385-A
(Sundankuruchi) 		2926003000NRG23090720220723578 09/07/2022 SENTHURPODIYAN 2926003WL035476 SENTHURPODIYAN 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SENTHURPODIYAN STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-016-016/388-A
(Sundankuruchi) 		2926003000NRG23090720220723580 09/07/2022 Pasupathi 2926003WL035476 Pasupathi 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Pasupathi STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-016-016/393-A
(Sundankuruchi) 		2926003000NRG23090720220723581 09/07/2022 Indira 2926003WL035476 Indira 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Indira STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-016-016/396-A
(Sundankuruchi) 		2926003000NRG23090720220723583 09/07/2022 Chellathai 2926003WL035476 Chellathai 00415 SBIN0008464 880 880 Processed 13/07/2022 011326327 Chellathai STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-016-016/396-A
(Sundankuruchi) 		2926003000NRG23090720220723582 09/07/2022 PICHIPANDIYAN 2926003WL035476 PICHIPANDIYAN 00415 SBIN0008464 880 880 Processed 13/07/2022 011326327 PICHIPANDIYAN STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-016-016/398-A
(Sundankuruchi) 		2926003000NRG23090720220723584 09/07/2022 SELVI 2926003WL035476 SELVI 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 SELVI STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-016-016/401-A
(Sundankuruchi) 		2926003000NRG23090720220723585 09/07/2022 Kaliammal 2926003WL035476 Kaliammal 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Kaliammal STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-016-016/402-A
(Sundankuruchi) 		2926003000NRG23090720220723586 09/07/2022 Valliammal 2926003WL035476 Valliammal 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Valliammal STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-016-016/413-A
(Sundankuruchi) 		2926003000NRG23090720220723587 09/07/2022 SAKKAMMAL 2926003WL035476 SAKKAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SAKKAMMAL STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-016-016/414-A
(Sundankuruchi) 		2926003000NRG23090720220723588 09/07/2022 ESAKKIKONAR 2926003WL035476 ESAKKIKONAR 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 ESAKKIKONAR STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-016-016/415-A
(Sundankuruchi) 		2926003000NRG23090720220723589 09/07/2022 TAMILSELVI 2926003WL035476 TAMILSELVI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 TAMILSELVI STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-016-016/416-A
(Sundankuruchi) 		2926003000NRG23090720220723590 09/07/2022 SUBBAYASERVAI 2926003WL035476 SUBBAYASERVAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SUBBAYASERVAI STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-016-016/419-A
(Sundankuruchi) 		2926003000NRG23090720220723591 09/07/2022 PERAYMA 2926003WL035476 PERAYMA 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 PERAYMA STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-016-016/423-A
(Sundankuruchi) 		2926003000NRG23090720220723592 09/07/2022 VALLITHAI 2926003WL035476 VALLITHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VALLITHAI STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-016-016/430-A
(Sundankuruchi) 		2926003000NRG23090720220723593 09/07/2022 LATHA 2926003WL035476 LATHA 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 LATHA STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-016-016/433-A
(Sundankuruchi) 		2926003000NRG23090720220723594 09/07/2022 RAJATHI 2926003WL035476 RAJATHI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 RAJATHI STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-016-016/434-A
(Sundankuruchi) 		2926003000NRG23090720220723595 09/07/2022 VELTHAI 2926003WL035476 VELTHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VELTHAI STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-016-016/439-A
(Sundankuruchi) 		2926003000NRG23090720220723596 09/07/2022 Krishnammal 2926003WL035476 Krishnammal 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Krishnammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-016-016/454-A
(Sundankuruchi) 		2926003000NRG23090720220723597 09/07/2022 VIJAYA 2926003WL035476 VIJAYA 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 VIJAYA STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-016-016/461-a
(Sundankuruchi) 		2926003000NRG23090720220723598 09/07/2022 Selvi 2926003WL035476 Selvi 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Selvi STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-016-016/505-A
(Sundankuruchi) 		2926003000NRG23090720220723600 09/07/2022 MARUTHU 2926003WL035476 MARUTHU 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 MARUTHU STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-016-016/543-a
(Sundankuruchi) 		2926003000NRG23090720220723602 09/07/2022 Mariammal 2926003WL035476 Mariammal 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Mariammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-016-016/543-a
(Sundankuruchi) 		2926003000NRG23090720220723601 09/07/2022 Murugaiyah 2926003WL035476 Murugaiyah 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Murugaiyah STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-016-016/549-a
(Sundankuruchi) 		2926003000NRG23090720220723603 09/07/2022 Susila 2926003WL035476 Susila 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Susila STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-016-016/553-A
(Sundankuruchi) 		2926003000NRG23090720220723604 09/07/2022 MARAGATHAM 2926003WL035476 MARAGATHAM 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 MARAGATHAM STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-016-016/555-A
(Sundankuruchi) 		2926003000NRG23090720220723605 09/07/2022 Kasthuri 2926003WL035476 Kasthuri 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Kasthuri STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-016-016/557-A
(Sundankuruchi) 		2926003000NRG23090720220723606 09/07/2022 Mallika 2926003WL035476 Mallika 00415 SBIN0008464 1100 1100 Processed 13/07/2022 011326327 Mallika STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-016-016/558-a
(Sundankuruchi) 		2926003000NRG23090720220723608 09/07/2022 Selvi 2926003WL035476 Selvi 00415 SBIN0008464 880 880 Processed 13/07/2022 011326327 Selvi STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-016-016/567-A
(Sundankuruchi) 		2926003000NRG23090720220723609 09/07/2022 Lakshmi 2926003WL035476 Lakshmi 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-016-016/613-A
(Sundankuruchi) 		2926003000NRG23090720220723610 09/07/2022 PONNUTHAI 2926003WL035476 PONNUTHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 PONNUTHAI STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-016-016/616-A
(Sundankuruchi) 		2926003000NRG23090720220723611 09/07/2022 CHINNATHAI 2926003WL035476 CHINNATHAI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 CHINNATHAI STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-016-016/616-A
(Sundankuruchi) 		2926003000NRG23090720220723612 09/07/2022 KASIPANDIYAN 2926003WL035476 KASIPANDIYAN 00415 SBIN0008464 440 440 Processed 13/07/2022 011326327 KASIPANDIYAN STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-016-016/617-A
(Sundankuruchi) 		2926003000NRG23090720220723613 09/07/2022 SUSILA 2926003WL035476 SUSILA 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 SUSILA CANARA BANK(508532)
89 MANUR TN-26-003-016-016/619-A
(Sundankuruchi) 		2926003000NRG23090720220723614 09/07/2022 KALIAMMAL 2926003WL035476 KALIAMMAL 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 KALIAMMAL STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-016-016/643-A
(Sundankuruchi) 		2926003000NRG23090720220723615 09/07/2022 maruthu pandiyan 2926003WL035476 maruthu pandiyan 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 maruthu pandiyan STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-016-016/645-A
(Sundankuruchi) 		2926003000NRG23090720220723616 09/07/2022 Banumathi 2926003WL035476 Banumathi 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Banumathi STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-016-016/648-A
(Sundankuruchi) 		2926003000NRG23090720220723617 09/07/2022 Sanmugathai 2926003WL035476 Sanmugathai 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 Sanmugathai STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-016-016/66-A
(Sundankuruchi) 		2926003000NRG23090720220723618 09/07/2022 JEYANTHI 2926003WL035476 JEYANTHI 00415 SBIN0008464 1320 1320 Processed 13/07/2022 011326327 JEYANTHI STATE BANK OF INDIA(508548)
SubTotal 116306 116306
Total 116306 116306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090722APB_FTO_517601 State Bank of India SBIN0008464 Melailandakulam 58300
2 MANUR TN2926002_090722APB_FTO_517601 State Bank of India SBIN0008464 MELAILANTHAIKULAM 58006

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