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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140123APB_FTO_1447992
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-26-002-034-034/1-A
(Vallavankottai) 		2926002000NRG23140120232006144 14/01/2023 Muniammal 2926002WL088852 Muniammal 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Muniammal INDIAN BANK(607105)
2 MANUR TN-26-002-034-034/10-A
(Vallavankottai) 		2926002000NRG23140120232006145 14/01/2023 M.Bagavathy 2926002WL088852 M.Bagavathy 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 M.Bagavathy INDIAN BANK(607105)
3 MANUR TN-26-002-034-034/100-A
(Vallavankottai) 		2926002000NRG23140120232006146 14/01/2023 Anitha 2926002WL088852 Anitha 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Anitha INDIAN BANK(607105)
4 MANUR TN-26-002-034-034/105-A
(Vallavankottai) 		2926002000NRG23140120232006147 14/01/2023 Mariappan 2926002WL088852 Mariappan 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Mariappan INDIAN BANK(607105)
5 MANUR TN-26-002-034-034/107-A
(Vallavankottai) 		2926002000NRG23140120232006148 14/01/2023 Mariammal 2926002WL088852 Mariammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
6 MANUR TN-26-002-034-034/11-A
(Vallavankottai) 		2926002000NRG23140120232006149 14/01/2023 N. Thoppammal 2926002WL088852 N. Thoppammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 N. Thoppammal INDIAN BANK(607105)
7 MANUR TN-26-002-034-034/110-B
(Vallavankottai) 		2926002000NRG23140120232006150 14/01/2023 Pappa 2926002WL088852 Pappa 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Pappa INDIAN BANK(607105)
8 MANUR TN-26-002-034-034/111-A
(Vallavankottai) 		2926002000NRG23140120232006151 14/01/2023 Gopal 2926002WL088852 Gopal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Gopal INDIAN BANK(607105)
9 MANUR TN-26-002-034-034/112-A
(Vallavankottai) 		2926002000NRG23140120232006152 14/01/2023 Mariammal 2926002WL088852 Mariammal 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
10 MANUR TN-26-002-034-034/113-A
(Vallavankottai) 		2926002000NRG23140120232006153 14/01/2023 T. Selvi 2926002WL088852 T. Selvi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 T. Selvi INDIAN BANK(607105)
11 MANUR TN-26-002-034-034/120-A
(Vallavankottai) 		2926002000NRG23140120232006154 14/01/2023 Perumal 2926002WL088852 Perumal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Perumal INDIAN BANK(607105)
12 MANUR TN-26-002-034-034/121-A
(Vallavankottai) 		2926002000NRG23140120232006155 14/01/2023 Prema 2926002WL088852 Prema 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Prema INDIAN BANK(607105)
13 MANUR TN-26-002-034-034/123-A
(Vallavankottai) 		2926002000NRG23140120232006156 14/01/2023 Pounammal 2926002WL088852 Pounammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Pounammal INDIAN BANK(607105)
14 MANUR TN-26-002-034-034/125-A
(Vallavankottai) 		2926002000NRG23140120232006157 14/01/2023 S. Uma Rani 2926002WL088852 S. Uma Rani 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 S. Uma Rani INDIAN BANK(607105)
15 MANUR TN-26-002-034-034/128-A
(Vallavankottai) 		2926002000NRG23140120232006158 14/01/2023 P. Paneer Selvi 2926002WL088852 P. Paneer Selvi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P. Paneer Selvi INDIAN BANK(607105)
16 MANUR TN-26-002-034-034/129-A
(Vallavankottai) 		2926002000NRG23140120232006159 14/01/2023 Krishnammal 2926002WL088852 Krishnammal 00176 IDIB000A107 720 720 Processed 03/02/2023 037290154 Krishnammal INDIAN BANK(607105)
17 MANUR TN-26-002-034-034/135-A
(Vallavankottai) 		2926002000NRG23140120232006160 14/01/2023 Mallika 2926002WL088852 Mallika 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Mallika INDIAN BANK(607105)
18 MANUR TN-26-002-034-034/140-A
(Vallavankottai) 		2926002000NRG23140120232006161 14/01/2023 Madathi 2926002WL088852 Madathi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Madathi INDIAN BANK(607105)
19 MANUR TN-26-002-034-034/141-A
(Vallavankottai) 		2926002000NRG23140120232006162 14/01/2023 Sankarammal 2926002WL088852 Sankarammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Sankarammal INDIAN BANK(607105)
20 MANUR TN-26-002-034-034/142-A
(Vallavankottai) 		2926002000NRG23140120232006163 14/01/2023 Valliyammal 2926002WL088852 Valliyammal 00176 IDIB000A107 720 720 Processed 03/02/2023 037290154 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANUR TN-26-002-034-034/145-A
(Vallavankottai) 		2926002000NRG23140120232006164 14/01/2023 Valliyammal 2926002WL088852 Valliyammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Valliyammal INDIAN BANK(607105)
22 MANUR TN-26-002-034-034/148-A
(Vallavankottai) 		2926002000NRG23140120232006165 14/01/2023 P. Kaliyammal 2926002WL088852 P. Kaliyammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P. Kaliyammal INDIAN BANK(607105)
23 MANUR TN-26-002-034-034/152-A
(Vallavankottai) 		2926002000NRG23140120232006167 14/01/2023 Mariammal 2926002WL088852 Mariammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
24 MANUR TN-26-002-034-034/155-A
(Vallavankottai) 		2926002000NRG23140120232006169 14/01/2023 Annaselvi 2926002WL088852 Annaselvi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Annaselvi INDIAN BANK(607105)
25 MANUR TN-26-002-034-034/156-A
(Vallavankottai) 		2926002000NRG23140120232006170 14/01/2023 P. Kasi Lakshmi 2926002WL088852 P. Kasi Lakshmi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P. Kasi Lakshmi INDIAN BANK(607105)
26 MANUR TN-26-002-034-034/157-A
(Vallavankottai) 		2926002000NRG23140120232006171 14/01/2023 Vellaiyammal 2926002WL088852 Vellaiyammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Vellaiyammal INDIAN BANK(607105)
27 MANUR TN-26-002-034-034/159-B
(Vallavankottai) 		2926002000NRG23140120232006172 14/01/2023 Santhanamari 2926002WL088852 Santhanamari 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Santhanamari INDIAN BANK(607105)
28 MANUR TN-26-002-034-034/163-A
(Vallavankottai) 		2926002000NRG23140120232006173 14/01/2023 Esakkiammal 2926002WL088852 Esakkiammal 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Esakkiammal INDIAN BANK(607105)
29 MANUR TN-26-002-034-034/166-A
(Vallavankottai) 		2926002000NRG23140120232006174 14/01/2023 Poomani 2926002WL088852 Poomani 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 Poomani INDIAN BANK(607105)
30 MANUR TN-26-002-034-034/167-A
(Vallavankottai) 		2926002000NRG23140120232006175 14/01/2023 Vijaya 2926002WL088852 Vijaya 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Vijaya INDIAN BANK(607105)
31 MANUR TN-26-002-034-034/169-A
(Vallavankottai) 		2926002000NRG23140120232006176 14/01/2023 Sarojini 2926002WL088852 Sarojini 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Sarojini INDIAN BANK(607105)
32 MANUR TN-26-002-034-034/17-B
(Vallavankottai) 		2926002000NRG23140120232006177 14/01/2023 N.Lakshmi 2926002WL088852 N.Lakshmi 00176 IDIB000A107 1200 1200 Processed 02/02/2023 037290154 N.Lakshmi STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-034-034/177-A
(Vallavankottai) 		2926002000NRG23140120232006178 14/01/2023 S. Annalakshmi 2926002WL088852 S. Annalakshmi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 S. Annalakshmi INDIAN BANK(607105)
34 MANUR TN-26-002-034-034/178-A
(Vallavankottai) 		2926002000NRG23140120232006179 14/01/2023 Sornam 2926002WL088852 Sornam 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Sornam INDIAN BANK(607105)
35 MANUR TN-26-002-034-034/179-A
(Vallavankottai) 		2926002000NRG23140120232006180 14/01/2023 Kalayarasi 2926002WL088852 Kalayarasi 00176 IDIB000A107 720 720 Processed 03/02/2023 037290154 Kalayarasi INDIAN BANK(607105)
36 MANUR TN-26-002-034-034/18-A
(Vallavankottai) 		2926002000NRG23140120232006181 14/01/2023 S.Geetha 2926002WL088852 S.Geetha 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 S.Geetha INDIAN BANK(607105)
37 MANUR TN-26-002-034-034/182-A
(Vallavankottai) 		2926002000NRG23140120232006182 14/01/2023 Ramalakshmi 2926002WL088852 Ramalakshmi 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 Ramalakshmi INDIAN BANK(607105)
38 MANUR TN-26-002-034-034/185-B
(Vallavankottai) 		2926002000NRG23140120232006183 14/01/2023 Vijayakumari 2926002WL088852 Vijayakumari 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Vijayakumari INDIAN BANK(607105)
39 MANUR TN-26-002-034-034/187-A
(Vallavankottai) 		2926002000NRG23140120232006184 14/01/2023 Kamala 2926002WL088852 Kamala 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Kamala INDIAN BANK(607105)
40 MANUR TN-26-002-034-034/188-A
(Vallavankottai) 		2926002000NRG23140120232006185 14/01/2023 M. Gomathi 2926002WL088852 M. Gomathi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 M. Gomathi INDIAN BANK(607105)
41 MANUR TN-26-002-034-034/19-B
(Vallavankottai) 		2926002000NRG23140120232006186 14/01/2023 S.Lakshmi 2926002WL088852 S.Lakshmi 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 S.Lakshmi INDIAN BANK(607105)
42 MANUR TN-26-002-034-034/190-D
(Vallavankottai) 		2926002000NRG23140120232006187 14/01/2023 Tamilselvi 2926002WL088852 Tamilselvi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Tamilselvi INDIAN BANK(607105)
43 MANUR TN-26-002-034-034/191-A
(Vallavankottai) 		2926002000NRG23140120232006188 14/01/2023 S. Alli Pushpam 2926002WL088852 S. Alli Pushpam 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 S. Alli Pushpam INDIAN BANK(607105)
44 MANUR TN-26-002-034-034/195-A
(Vallavankottai) 		2926002000NRG23140120232006189 14/01/2023 Gomathi 2926002WL088852 Gomathi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Gomathi INDIAN BANK(607105)
45 MANUR TN-26-002-034-034/197-A
(Vallavankottai) 		2926002000NRG23140120232006190 14/01/2023 Amaravathi 2926002WL088852 Amaravathi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Amaravathi INDIAN BANK(607105)
46 MANUR TN-26-002-034-034/199-A
(Vallavankottai) 		2926002000NRG23140120232006191 14/01/2023 Veluthai 2926002WL088852 Veluthai 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Veluthai INDIAN BANK(607105)
47 MANUR TN-26-002-034-034/20-A
(Vallavankottai) 		2926002000NRG23140120232006192 14/01/2023 M.Kalyani 2926002WL088852 M.Kalyani 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 M.Kalyani INDIAN BANK(607105)
48 MANUR TN-26-002-034-034/200-A
(Vallavankottai) 		2926002000NRG23140120232006193 14/01/2023 Saroja 2926002WL088852 Saroja 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Saroja INDIAN BANK(607105)
49 MANUR TN-26-002-034-034/202-A
(Vallavankottai) 		2926002000NRG23140120232006194 14/01/2023 Theivanai 2926002WL088852 Theivanai 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Theivanai INDIAN BANK(607105)
50 MANUR TN-26-002-034-034/206-A
(Vallavankottai) 		2926002000NRG23140120232006195 14/01/2023 Kanniyammal 2926002WL088852 Kanniyammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Kanniyammal INDIAN BANK(607105)
51 MANUR TN-26-002-034-034/207-A
(Vallavankottai) 		2926002000NRG23140120232006196 14/01/2023 M. Subramaniyan 2926002WL088852 M. Subramaniyan 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 M. Subramaniyan INDIAN BANK(607105)
52 MANUR TN-26-002-034-034/21-A
(Vallavankottai) 		2926002000NRG23140120232006197 14/01/2023 V. Pitchammal 2926002WL088852 V. Pitchammal 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 V. Pitchammal INDIAN BANK(607105)
53 MANUR TN-26-002-034-034/212-A
(Vallavankottai) 		2926002000NRG23140120232006198 14/01/2023 Selviya 2926002WL088852 Selviya 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Selviya INDIAN BANK(607105)
54 MANUR TN-26-002-034-034/213-A
(Vallavankottai) 		2926002000NRG23140120232006199 14/01/2023 P. Ponnammal 2926002WL088852 P. Ponnammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P. Ponnammal INDIAN BANK(607105)
55 MANUR TN-26-002-034-034/215-A
(Vallavankottai) 		2926002000NRG23140120232006200 14/01/2023 Subbammal 2926002WL088852 Subbammal 00176 IDIB000A107 1440 1440 Processed 02/02/2023 037290154 Subbammal STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-034-034/223-A
(Vallavankottai) 		2926002000NRG23140120232006201 14/01/2023 Masanam 2926002WL088852 Masanam 00176 IDIB000A107 720 720 Processed 03/02/2023 037290154 Masanam INDIAN BANK(607105)
57 MANUR TN-26-002-034-034/224-A
(Vallavankottai) 		2926002000NRG23140120232006202 14/01/2023 MUTHAMMAL 2926002WL088852 MUTHAMMAL 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 MUTHAMMAL INDIAN BANK(607105)
58 MANUR TN-26-002-034-034/23-A
(Vallavankottai) 		2926002000NRG23140120232006203 14/01/2023 M.Kasilakshmi 2926002WL088852 M.Kasilakshmi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 M.Kasilakshmi INDIAN BANK(607105)
59 MANUR TN-26-002-034-034/234-A
(Vallavankottai) 		2926002000NRG23140120232006204 14/01/2023 Mookkammal 2926002WL088852 Mookkammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Mookkammal INDIAN BANK(607105)
60 MANUR TN-26-002-034-034/235-A
(Vallavankottai) 		2926002000NRG23140120232006205 14/01/2023 Saraswathi 2926002WL088852 Saraswathi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Saraswathi INDIAN BANK(607105)
61 MANUR TN-26-002-034-034/24-A
(Vallavankottai) 		2926002000NRG23140120232006206 14/01/2023 A.Chandra 2926002WL088852 A.Chandra 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 A.Chandra INDIAN BANK(607105)
62 MANUR TN-26-002-034-034/242-A
(Vallavankottai) 		2926002000NRG23140120232006207 14/01/2023 Subbammal 2926002WL088852 Subbammal 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 Subbammal INDIAN BANK(607105)
63 MANUR TN-26-002-034-034/251-A
(Vallavankottai) 		2926002000NRG23140120232006208 14/01/2023 M. Rajeswari 2926002WL088852 M. Rajeswari 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 M. Rajeswari INDIAN BANK(607105)
64 MANUR TN-26-002-034-034/254-A
(Vallavankottai) 		2926002000NRG23140120232006209 14/01/2023 Subbulakshmi 2926002WL088852 Subbulakshmi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Subbulakshmi INDIAN BANK(607105)
65 MANUR TN-26-002-034-034/255-A
(Vallavankottai) 		2926002000NRG23140120232006210 14/01/2023 Murugammal 2926002WL088852 Murugammal 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Murugammal INDIAN BANK(607105)
66 MANUR TN-26-002-034-034/259-A
(Vallavankottai) 		2926002000NRG23140120232006211 14/01/2023 Vasantha 2926002WL088852 Vasantha 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 Vasantha INDIAN BANK(607105)
67 MANUR TN-26-002-034-034/3-A
(Vallavankottai) 		2926002000NRG23140120232006212 14/01/2023 C. Ilangamani 2926002WL088852 C. Ilangamani 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 C. Ilangamani INDIAN BANK(607105)
68 MANUR TN-26-002-034-034/32-A
(Vallavankottai) 		2926002000NRG23140120232006213 14/01/2023 M.Prema 2926002WL088852 M.Prema 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 M.Prema INDIAN BANK(607105)
69 MANUR TN-26-002-034-034/33-A
(Vallavankottai) 		2926002000NRG23140120232006214 14/01/2023 E.Sudalaimani 2926002WL088852 E.Sudalaimani 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 E.Sudalaimani INDIAN BANK(607105)
70 MANUR TN-26-002-034-034/34-A
(Vallavankottai) 		2926002000NRG23140120232006215 14/01/2023 P. Kombaiah 2926002WL088852 P. Kombaiah 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P. Kombaiah INDIAN BANK(607105)
71 MANUR TN-26-002-034-034/37-A
(Vallavankottai) 		2926002000NRG23140120232006216 14/01/2023 B. Chinnathai 2926002WL088852 B. Chinnathai 00176 IDIB000A107 720 720 Processed 03/02/2023 037290154 B. Chinnathai INDIAN BANK(607105)
72 MANUR TN-26-002-034-034/391-A
(Vallavankottai) 		2926002000NRG23140120232006217 14/01/2023 Thanalaxmi 2926002WL088852 Thanalaxmi 00176 IDIB000A107 1686 1686 Processed 03/02/2023 037290154 Thanalaxmi INDIAN BANK(607105)
73 MANUR TN-26-002-034-034/41-A
(Vallavankottai) 		2926002000NRG23140120232006218 14/01/2023 V.Sudalaiyandi 2926002WL088852 V.Sudalaiyandi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 V.Sudalaiyandi INDIAN BANK(607105)
74 MANUR TN-26-002-034-034/42-A
(Vallavankottai) 		2926002000NRG23140120232006219 14/01/2023 M.Vellathai 2926002WL088852 M.Vellathai 00176 IDIB000A107 960 960 Processed 02/02/2023 037290154 M.Vellathai CANARA BANK(508532)
75 MANUR TN-26-002-034-034/44-A
(Vallavankottai) 		2926002000NRG23140120232006220 14/01/2023 V.Petchiammal 2926002WL088852 V.Petchiammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 V.Petchiammal INDIAN BANK(607105)
76 MANUR TN-26-002-034-034/46-A
(Vallavankottai) 		2926002000NRG23140120232006221 14/01/2023 N.Parvathi 2926002WL088852 N.Parvathi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 N.Parvathi INDIAN BANK(607105)
77 MANUR TN-26-002-034-034/51-A
(Vallavankottai) 		2926002000NRG23140120232006222 14/01/2023 R.Petchiammal 2926002WL088852 R.Petchiammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 R.Petchiammal INDIAN BANK(607105)
78 MANUR TN-26-002-034-034/52-A
(Vallavankottai) 		2926002000NRG23140120232006223 14/01/2023 M.Malliga 2926002WL088852 M.Malliga 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 M.Malliga INDIAN BANK(607105)
79 MANUR TN-26-002-034-034/54-A
(Vallavankottai) 		2926002000NRG23140120232006224 14/01/2023 P.Velammal 2926002WL088852 P.Velammal 00176 IDIB000A107 480 480 Processed 03/02/2023 037290154 P.Velammal INDIAN BANK(607105)
80 MANUR TN-26-002-034-034/56-A
(Vallavankottai) 		2926002000NRG23140120232006225 14/01/2023 A.Sutha 2926002WL088852 A.Sutha 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 A.Sutha INDIAN BANK(607105)
81 MANUR TN-26-002-034-034/57-A
(Vallavankottai) 		2926002000NRG23140120232006226 14/01/2023 K.Mariammal 2926002WL088852 K.Mariammal 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 K.Mariammal INDIAN BANK(607105)
82 MANUR TN-26-002-034-034/59-A
(Vallavankottai) 		2926002000NRG23140120232006227 14/01/2023 S.Subbulakshmi 2926002WL088852 S.Subbulakshmi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 S.Subbulakshmi INDIAN BANK(607105)
83 MANUR TN-26-002-034-034/61-A
(Vallavankottai) 		2926002000NRG23140120232006228 14/01/2023 P.Amirthavalli 2926002WL088852 P.Amirthavalli 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 P.Amirthavalli INDIAN BANK(607105)
84 MANUR TN-26-002-034-034/63-B
(Vallavankottai) 		2926002000NRG23140120232006229 14/01/2023 Chellappa 2926002WL088852 Chellappa 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Chellappa INDIAN BANK(607105)
85 MANUR TN-26-002-034-034/65-B
(Vallavankottai) 		2926002000NRG23140120232006230 14/01/2023 K.Ganapathiammal 2926002WL088852 K.Ganapathiammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 K.Ganapathiammal INDIAN BANK(607105)
86 MANUR TN-26-002-034-034/66-A
(Vallavankottai) 		2926002000NRG23140120232006231 14/01/2023 Ramu 2926002WL088852 Ramu 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Ramu INDIAN BANK(607105)
87 MANUR TN-26-002-034-034/67-A
(Vallavankottai) 		2926002000NRG23140120232006232 14/01/2023 S. Lakshmi 2926002WL088852 S. Lakshmi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 S. Lakshmi INDIAN BANK(607105)
88 MANUR TN-26-002-034-034/68-A
(Vallavankottai) 		2926002000NRG23140120232006233 14/01/2023 T.Valliammal 2926002WL088852 T.Valliammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 T.Valliammal INDIAN BANK(607105)
89 MANUR TN-26-002-034-034/7-A
(Vallavankottai) 		2926002000NRG23140120232006234 14/01/2023 P. Elizabeth Rani 2926002WL088852 P. Elizabeth Rani 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P. Elizabeth Rani INDIAN BANK(607105)
90 MANUR TN-26-002-034-034/70-A
(Vallavankottai) 		2926002000NRG23140120232006235 14/01/2023 G.Drowpathai 2926002WL088852 G.Drowpathai 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 G.Drowpathai INDIAN BANK(607105)
91 MANUR TN-26-002-034-034/71-A
(Vallavankottai) 		2926002000NRG23140120232006236 14/01/2023 V. Mariammal 2926002WL088852 V. Mariammal 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 V. Mariammal INDIAN BANK(607105)
92 MANUR TN-26-002-034-034/72-A
(Vallavankottai) 		2926002000NRG23140120232006237 14/01/2023 S.Subbulakshmi 2926002WL088852 S.Subbulakshmi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 S.Subbulakshmi INDIAN BANK(607105)
93 MANUR TN-26-002-034-034/73-A
(Vallavankottai) 		2926002000NRG23140120232006238 14/01/2023 G.Chittammal 2926002WL088852 G.Chittammal 00176 IDIB000A107 1200 1200 Processed 02/02/2023 037290154 G.Chittammal CANARA BANK(508532)
94 MANUR TN-26-002-034-034/76-A
(Vallavankottai) 		2926002000NRG23140120232006239 14/01/2023 M.Indirani 2926002WL088852 M.Indirani 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 M.Indirani INDIAN BANK(607105)
95 MANUR TN-26-002-034-034/78-A
(Vallavankottai) 		2926002000NRG23140120232006240 14/01/2023 V.Subbammal 2926002WL088852 V.Subbammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 V.Subbammal INDIAN BANK(607105)
96 MANUR TN-26-002-034-034/79-A
(Vallavankottai) 		2926002000NRG23140120232006241 14/01/2023 ramalakshmi 2926002WL088852 ramalakshmi 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 ramalakshmi INDIAN BANK(607105)
97 MANUR TN-26-002-034-034/82-A
(Vallavankottai) 		2926002000NRG23140120232006242 14/01/2023 S. Parvathi 2926002WL088852 S. Parvathi 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 S. Parvathi INDIAN BANK(607105)
98 MANUR TN-26-002-034-034/84-A
(Vallavankottai) 		2926002000NRG23140120232006243 14/01/2023 P.Ramaiah 2926002WL088852 P.Ramaiah 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 P.Ramaiah INDIAN BANK(607105)
99 MANUR TN-26-002-034-034/87-A
(Vallavankottai) 		2926002000NRG23140120232006244 14/01/2023 S. Vasantha 2926002WL088852 S. Vasantha 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 S. Vasantha INDIAN BANK(607105)
100 MANUR TN-26-002-034-034/90-A
(Vallavankottai) 		2926002000NRG23140120232006245 14/01/2023 B. Thaiammal 2926002WL088852 B. Thaiammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 B. Thaiammal INDIAN BANK(607105)
101 MANUR TN-26-002-034-034/91-A
(Vallavankottai) 		2926002000NRG23140120232006246 14/01/2023 Ramalakshmi 2926002WL088852 Ramalakshmi 00176 IDIB000A107 480 480 Processed 03/02/2023 037290154 Ramalakshmi INDIAN BANK(607105)
102 MANUR TN-26-002-034-034/92-A
(Vallavankottai) 		2926002000NRG23140120232006247 14/01/2023 Sornam 2926002WL088852 Sornam 00176 IDIB000A107 720 720 Processed 03/02/2023 037290154 Sornam INDIAN BANK(607105)
103 MANUR TN-26-002-034-034/94-A
(Vallavankottai) 		2926002000NRG23140120232006248 14/01/2023 Eswari 2926002WL088852 Eswari 00176 IDIB000A107 1200 1200 Processed 03/02/2023 037290154 Eswari INDIAN BANK(607105)
104 MANUR TN-26-002-034-034/96-A
(Vallavankottai) 		2926002000NRG23140120232006249 14/01/2023 Mariammal 2926002WL088852 Mariammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
105 MANUR TN-26-002-034-034/97-A
(Vallavankottai) 		2926002000NRG23140120232006250 14/01/2023 Mariammal 2926002WL088852 Mariammal 00176 IDIB000A107 960 960 Processed 03/02/2023 037290154 Mariammal INDIAN BANK(607105)
106 MANUR TN-26-002-034-034/98-A
(Vallavankottai) 		2926002000NRG23140120232006251 14/01/2023 Murugammal 2926002WL088852 Murugammal 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Murugammal INDIAN BANK(607105)
107 MANUR TN-26-002-034-034/99-A
(Vallavankottai) 		2926002000NRG23140120232006252 14/01/2023 Manickam 2926002WL088852 Manickam 00176 IDIB000A107 1440 1440 Processed 03/02/2023 037290154 Manickam INDIAN BANK(607105)
SubTotal 136806 136806
Total 136806 136806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140123APB_FTO_1447992 Indian Bank IDIB000A107 Abisekapatti 102480
2 MANUR TN2926002_140123APB_FTO_1447992 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 34326

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