Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:10:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549124
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-26-002-020-020/600-A
(Kattarankulam) 		2926002000NRG23140220232092566 14/02/2023 Rama Lakshmi 2926002WL092523 Rama Lakshmi 00177 IOBA0000745 880 880 Processed 18/02/2023 008081830 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
2 MANUR TN-26-002-020-002/278-B
(Kattarankulam) 		2926002000NRG23140220232092473 14/02/2023 Gnapushpam 2926002WL092523 Gnapushpam 00177 IOBA0003333 843 843 Processed 18/02/2023 008081830 Gnapushpam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-020-002/638-A
(Kattarankulam) 		2926002000NRG23140220232092474 14/02/2023 Shanmugathai 2926002WL092523 Shanmugathai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Shanmugathai INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-020-002/703-B
(Kattarankulam) 		2926002000NRG23140220232092475 14/02/2023 Kaliammal 2926002WL092523 Kaliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Kaliammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-020-020/105-A
(Kattarankulam) 		2926002000NRG23140220232092476 14/02/2023 M. Ponnuthai 2926002WL092523 M. Ponnuthai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Ponnuthai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-020-020/106-A
(Kattarankulam) 		2926002000NRG23140220232092477 14/02/2023 S. Gomathi 2926002WL092523 S. Gomathi 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 S. Gomathi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-020-020/108-A
(Kattarankulam) 		2926002000NRG23140220232092478 14/02/2023 S.Kali Muthu 2926002WL092523 S.Kali Muthu 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S.Kali Muthu STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-020-020/108-A
(Kattarankulam) 		2926002000NRG23140220232092479 14/02/2023 Thangammal 2926002WL092523 Thangammal 00177 IOBA0003333 1124 1124 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-020-020/111-A
(Kattarankulam) 		2926002000NRG23140220232092480 14/02/2023 K. Lakshmi 2926002WL092523 K. Lakshmi 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 K. Lakshmi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-020-020/112-A
(Kattarankulam) 		2926002000NRG23140220232092481 14/02/2023 M. Ariyanatchi 2926002WL092523 M. Ariyanatchi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Ariyanatchi STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-020-020/113-A
(Kattarankulam) 		2926002000NRG23140220232092483 14/02/2023 P. Subbu Lakshmi 2926002WL092523 P. Subbu Lakshmi 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 P. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-020-020/113-A
(Kattarankulam) 		2926002000NRG23140220232092482 14/02/2023 Pandaram 2926002WL092523 Pandaram 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Pandaram INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-020-020/114-A
(Kattarankulam) 		2926002000NRG23140220232092484 14/02/2023 S. Valliammal 2926002WL092523 S. Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Valliammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-020-020/115-A
(Kattarankulam) 		2926002000NRG23140220232092485 14/02/2023 M. Kengaiammal 2926002WL092523 M. Kengaiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Kengaiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-020-020/116-A
(Kattarankulam) 		2926002000NRG23140220232092486 14/02/2023 A. Valliammal 2926002WL092523 A. Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 A. Valliammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-020-020/118-A
(Kattarankulam) 		2926002000NRG23140220232092487 14/02/2023 S. Subbaiah Konar 2926002WL092523 S. Subbaiah Konar 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 S. Subbaiah Konar STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-020-020/119-A
(Kattarankulam) 		2926002000NRG23140220232092489 14/02/2023 V. Sivaniammal 2926002WL092523 V. Sivaniammal 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 V. Sivaniammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-020-020/119-A
(Kattarankulam) 		2926002000NRG23140220232092488 14/02/2023 Vel Konar 2926002WL092523 Vel Konar 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Vel Konar INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-020-020/121-A
(Kattarankulam) 		2926002000NRG23140220232092490 14/02/2023 E. Sivanthiammal 2926002WL092523 E. Sivanthiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 E. Sivanthiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-020-020/122-A
(Kattarankulam) 		2926002000NRG23140220232092491 14/02/2023 P. Valliammal 2926002WL092523 P. Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 P. Valliammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-020-020/123-A
(Kattarankulam) 		2926002000NRG23140220232092492 14/02/2023 K. Bala Krishnan 2926002WL092523 K. Bala Krishnan 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K. Bala Krishnan INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-020-020/124-A
(Kattarankulam) 		2926002000NRG23140220232092493 14/02/2023 M. Avudaiammal 2926002WL092523 M. Avudaiammal 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 M. Avudaiammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-020-020/125-A
(Kattarankulam) 		2926002000NRG23140220232092495 14/02/2023 M. Lakshmi 2926002WL092523 M. Lakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Lakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-020-020/125-A
(Kattarankulam) 		2926002000NRG23140220232092494 14/02/2023 Maruthaiah 2926002WL092523 Maruthaiah 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Maruthaiah INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-020-020/128-A
(Kattarankulam) 		2926002000NRG23140220232092497 14/02/2023 G. Jeya Lakshmi 2926002WL092523 G. Jeya Lakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 G. Jeya Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-020-020/128-A
(Kattarankulam) 		2926002000NRG23140220232092496 14/02/2023 M. Guru Samy 2926002WL092523 M. Guru Samy 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Guru Samy INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-020-020/130-A
(Kattarankulam) 		2926002000NRG23140220232092498 14/02/2023 S. Vel Konar 2926002WL092523 S. Vel Konar 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Vel Konar INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-020-020/131-A
(Kattarankulam) 		2926002000NRG23140220232092500 14/02/2023 K. Shanmugathai 2926002WL092523 K. Shanmugathai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K. Shanmugathai INDIAN BANK(607105)
29 MANUR TN-26-002-020-020/131-A
(Kattarankulam) 		2926002000NRG23140220232092499 14/02/2023 S. Krishnan 2926002WL092523 S. Krishnan 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Krishnan BANK OF BARODA(606985)
30 MANUR TN-26-002-020-020/132-A
(Kattarankulam) 		2926002000NRG23140220232092501 14/02/2023 C. Lakshmi 2926002WL092523 C. Lakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 C. Lakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-020-020/132-A
(Kattarankulam) 		2926002000NRG23140220232092502 14/02/2023 JEYA 2926002WL092523 JEYA 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 JEYA INDIAN BANK(607105)
32 MANUR TN-26-002-020-020/133-A
(Kattarankulam) 		2926002000NRG23140220232092503 14/02/2023 M. Vijaya Lakshmi 2926002WL092523 M. Vijaya Lakshmi 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 M. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-020-020/135-A
(Kattarankulam) 		2926002000NRG23140220232092504 14/02/2023 M.Valliammal 2926002WL092523 M.Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M.Valliammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-020-020/138-A
(Kattarankulam) 		2926002000NRG23140220232092505 14/02/2023 Valliammal 2926002WL092523 Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Valliammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-020-020/139-A
(Kattarankulam) 		2926002000NRG23140220232092506 14/02/2023 S. Shanmugathai 2926002WL092523 S. Shanmugathai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-020-020/141-A
(Kattarankulam) 		2926002000NRG23140220232092507 14/02/2023 Krishnaveni 2926002WL092523 Krishnaveni 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Krishnaveni STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-020-020/143-A
(Kattarankulam) 		2926002000NRG23140220232092508 14/02/2023 S. Ulgammal 2926002WL092523 S. Ulgammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Ulgammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-020-020/146-A
(Kattarankulam) 		2926002000NRG23140220232092510 14/02/2023 U. Kaliammal 2926002WL092523 U. Kaliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 U. Kaliammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-020-020/146-A
(Kattarankulam) 		2926002000NRG23140220232092509 14/02/2023 U. Krishnan 2926002WL092523 U. Krishnan 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 U. Krishnan INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-020-020/148-A
(Kattarankulam) 		2926002000NRG23140220232092511 14/02/2023 K. Krishnammal 2926002WL092523 K. Krishnammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K. Krishnammal STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-020-020/149-A
(Kattarankulam) 		2926002000NRG23140220232092512 14/02/2023 P. Pattammal 2926002WL092523 P. Pattammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 P. Pattammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-020-020/153-A
(Kattarankulam) 		2926002000NRG23140220232092513 14/02/2023 C. Petchiammal 2926002WL092523 C. Petchiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 C. Petchiammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-020-020/156-A
(Kattarankulam) 		2926002000NRG23140220232092515 14/02/2023 S. Kaliammal 2926002WL092523 S. Kaliammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 S. Kaliammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-020-020/156-A
(Kattarankulam) 		2926002000NRG23140220232092514 14/02/2023 Shanmugaiah 2926002WL092523 Shanmugaiah 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Shanmugaiah INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-020-020/167-A
(Kattarankulam) 		2926002000NRG23140220232092516 14/02/2023 M. Lakshmiammal 2926002WL092523 M. Lakshmiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Lakshmiammal INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-020-020/168-A
(Kattarankulam) 		2926002000NRG23140220232092518 14/02/2023 P. Sornam 2926002WL092523 P. Sornam 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 P. Sornam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-020-020/168-A
(Kattarankulam) 		2926002000NRG23140220232092517 14/02/2023 Perumal 2926002WL092523 Perumal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Perumal TAMILNAD MERCANTILE BANK LTD.(607187)
48 MANUR TN-26-002-020-020/170-A
(Kattarankulam) 		2926002000NRG23140220232092519 14/02/2023 S. Gomathiyammal 2926002WL092523 S. Gomathiyammal 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 S. Gomathiyammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-020-020/172-A
(Kattarankulam) 		2926002000NRG23140220232092520 14/02/2023 S. Parvathi 2926002WL092523 S. Parvathi 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 S. Parvathi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-020-020/173-A
(Kattarankulam) 		2926002000NRG23140220232092521 14/02/2023 C. Vadivuammal 2926002WL092523 C. Vadivuammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 C. Vadivuammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-020-020/174-A
(Kattarankulam) 		2926002000NRG23140220232092522 14/02/2023 V. Vadivammal 2926002WL092523 V. Vadivammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 V. Vadivammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-020-020/176-A
(Kattarankulam) 		2926002000NRG23140220232092523 14/02/2023 S. Mariammal 2926002WL092523 S. Mariammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Mariammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-020-020/177-A
(Kattarankulam) 		2926002000NRG23140220232092524 14/02/2023 K. Petchiammal 2926002WL092523 K. Petchiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K. Petchiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-020-020/198-A
(Kattarankulam) 		2926002000NRG23140220232092525 14/02/2023 S. Pavanasam 2926002WL092523 S. Pavanasam 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Pavanasam INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-020-020/200-A
(Kattarankulam) 		2926002000NRG23140220232092526 14/02/2023 V. Sankarammal 2926002WL092523 V. Sankarammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 V. Sankarammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-020-020/201-A
(Kattarankulam) 		2926002000NRG23140220232092527 14/02/2023 U. Karuppayee 2926002WL092523 U. Karuppayee 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 U. Karuppayee INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-020-020/206-A
(Kattarankulam) 		2926002000NRG23140220232092528 14/02/2023 Petchiammal 2926002WL092523 Petchiammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-020-020/207-A
(Kattarankulam) 		2926002000NRG23140220232092529 14/02/2023 MARIAMMAL 2926002WL092523 MARIAMMAL 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 MARIAMMAL INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-020-020/209-A
(Kattarankulam) 		2926002000NRG23140220232092530 14/02/2023 S. Lakshmi 2926002WL092523 S. Lakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Lakshmi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-020-020/211-A
(Kattarankulam) 		2926002000NRG23140220232092531 14/02/2023 M. Chinnathai 2926002WL092523 M. Chinnathai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Chinnathai INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-020-020/212-A
(Kattarankulam) 		2926002000NRG23140220232092532 14/02/2023 M. Valliammal 2926002WL092523 M. Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Valliammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-020-020/213-A
(Kattarankulam) 		2926002000NRG23140220232092533 14/02/2023 M. Petchiammal 2926002WL092523 M. Petchiammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 M. Petchiammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-020-020/214-A
(Kattarankulam) 		2926002000NRG23140220232092534 14/02/2023 P. Krishnan 2926002WL092523 P. Krishnan 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 P. Krishnan INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-020-020/215-A
(Kattarankulam) 		2926002000NRG23140220232092536 14/02/2023 M. Shanmugathai 2926002WL092523 M. Shanmugathai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Shanmugathai INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-020-020/215-A
(Kattarankulam) 		2926002000NRG23140220232092535 14/02/2023 V. Mariappan 2926002WL092523 V. Mariappan 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 V. Mariappan INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-020-020/217-A
(Kattarankulam) 		2926002000NRG23140220232092537 14/02/2023 Mariammal 2926002WL092523 Mariammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Mariammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-020-020/218-A
(Kattarankulam) 		2926002000NRG23140220232092539 14/02/2023 G. Gomathi 2926002WL092523 G. Gomathi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 G. Gomathi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-020-020/218-A
(Kattarankulam) 		2926002000NRG23140220232092538 14/02/2023 S. Gurusamy 2926002WL092523 S. Gurusamy 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 S. Gurusamy INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-020-020/219-A
(Kattarankulam) 		2926002000NRG23140220232092540 14/02/2023 Ponnusamy 2926002WL092523 Ponnusamy 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Ponnusamy INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-020-020/220-A
(Kattarankulam) 		2926002000NRG23140220232092541 14/02/2023 A. Krishnammal 2926002WL092523 A. Krishnammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 A. Krishnammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-020-020/221-A
(Kattarankulam) 		2926002000NRG23140220232092542 14/02/2023 K. Mariammal 2926002WL092523 K. Mariammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K. Mariammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-020-020/222-A
(Kattarankulam) 		2926002000NRG23140220232092543 14/02/2023 K.Ponnuthai 2926002WL092523 K.Ponnuthai 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K.Ponnuthai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-020-020/223-A
(Kattarankulam) 		2926002000NRG23140220232092545 14/02/2023 S. Petchiamaml 2926002WL092523 S. Petchiamaml 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Petchiamaml INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-020-020/223-A
(Kattarankulam) 		2926002000NRG23140220232092544 14/02/2023 Sudalaiyandi 2926002WL092523 Sudalaiyandi 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 Sudalaiyandi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-020-020/224-B
(Kattarankulam) 		2926002000NRG23140220232092546 14/02/2023 C. Pattammal 2926002WL092523 C. Pattammal 00177 IOBA0003333 440 440 Processed 18/02/2023 008081830 C. Pattammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-020-020/225-A
(Kattarankulam) 		2926002000NRG23140220232092547 14/02/2023 P. Sudaliammal 2926002WL092523 P. Sudaliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 P. Sudaliammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-020-020/226-A
(Kattarankulam) 		2926002000NRG23140220232092548 14/02/2023 M. Ganapathy 2926002WL092523 M. Ganapathy 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Ganapathy INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-020-020/228-A
(Kattarankulam) 		2926002000NRG23140220232092549 14/02/2023 A. Mariammal 2926002WL092523 A. Mariammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 A. Mariammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-020-020/229-A
(Kattarankulam) 		2926002000NRG23140220232092550 14/02/2023 M. Veyilatchi 2926002WL092523 M. Veyilatchi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M. Veyilatchi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-020-020/231-A
(Kattarankulam) 		2926002000NRG23140220232092551 14/02/2023 S. Kaliammal 2926002WL092523 S. Kaliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S. Kaliammal STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-020-020/232-A
(Kattarankulam) 		2926002000NRG23140220232092552 14/02/2023 Poochiammal 2926002WL092523 Poochiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Poochiammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-020-020/233-A
(Kattarankulam) 		2926002000NRG23140220232092553 14/02/2023 K. Kaliammal 2926002WL092523 K. Kaliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K. Kaliammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-020-020/236-A
(Kattarankulam) 		2926002000NRG23140220232092554 14/02/2023 V. Velammal 2926002WL092523 V. Velammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 V. Velammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-020-020/344-A
(Kattarankulam) 		2926002000NRG23140220232092555 14/02/2023 S.Lakshmi 2926002WL092523 S.Lakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 S.Lakshmi INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-020-020/349-A
(Kattarankulam) 		2926002000NRG23140220232092556 14/02/2023 M.Ulagammal 2926002WL092523 M.Ulagammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M.Ulagammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-020-020/350-A
(Kattarankulam) 		2926002000NRG23140220232092557 14/02/2023 K.Sankaralakshmi 2926002WL092523 K.Sankaralakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 K.Sankaralakshmi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-020-020/351-A
(Kattarankulam) 		2926002000NRG23140220232092558 14/02/2023 M.Vadivuammal 2926002WL092523 M.Vadivuammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 M.Vadivuammal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-020-020/519-A
(Kattarankulam) 		2926002000NRG23140220232092559 14/02/2023 Mupidathi 2926002WL092523 Mupidathi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Mupidathi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-020-020/542-A
(Kattarankulam) 		2926002000NRG23140220232092560 14/02/2023 M.Vadivammal 2926002WL092523 M.Vadivammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 M.Vadivammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-020-020/554-A
(Kattarankulam) 		2926002000NRG23140220232092561 14/02/2023 M.Petchiammal 2926002WL092523 M.Petchiammal 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 M.Petchiammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-020-020/555-A
(Kattarankulam) 		2926002000NRG23140220232092562 14/02/2023 Krishnammal 2926002WL092523 Krishnammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Krishnammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-020-020/568-A
(Kattarankulam) 		2926002000NRG23140220232092563 14/02/2023 Sankaravadivu 2926002WL092523 Sankaravadivu 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Sankaravadivu INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-020-020/588-A
(Kattarankulam) 		2926002000NRG23140220232092564 14/02/2023 Sudali 2926002WL092523 Sudali 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Sudali INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-020-020/600-A
(Kattarankulam) 		2926002000NRG23140220232092565 14/02/2023 Lakhsmi Ammal 2926002WL092523 Lakhsmi Ammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Lakhsmi Ammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-020-020/602-A
(Kattarankulam) 		2926002000NRG23140220232092567 14/02/2023 Madathy 2926002WL092523 Madathy 00177 IOBA0003333 440 440 Rejected 20/02/2023 008081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MANUR TN-26-002-020-020/603-A
(Kattarankulam) 		2926002000NRG23140220232092568 14/02/2023 Muppidathi 2926002WL092523 Muppidathi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Muppidathi INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-020-020/603-A
(Kattarankulam) 		2926002000NRG23140220232092569 14/02/2023 Ulagammal 2926002WL092523 Ulagammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Ulagammal INDIAN BANK(607105)
98 MANUR TN-26-002-020-020/605-A
(Kattarankulam) 		2926002000NRG23140220232092570 14/02/2023 Muppidathi 2926002WL092523 Muppidathi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Muppidathi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-020-020/612-A
(Kattarankulam) 		2926002000NRG23140220232092572 14/02/2023 Gengaiammal 2926002WL092523 Gengaiammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Gengaiammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-020-020/612-A
(Kattarankulam) 		2926002000NRG23140220232092571 14/02/2023 Shanmugaiah 2926002WL092523 Shanmugaiah 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Shanmugaiah INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-020-020/617-A
(Kattarankulam) 		2926002000NRG23140220232092573 14/02/2023 Kanagalakshmi 2926002WL092523 Kanagalakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Kanagalakshmi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-020-020/630-A
(Kattarankulam) 		2926002000NRG23140220232092574 14/02/2023 Ulagmmal 2926002WL092523 Ulagmmal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Ulagmmal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-020-020/631-A
(Kattarankulam) 		2926002000NRG23140220232092575 14/02/2023 Meenakshi 2926002WL092523 Meenakshi 00177 IOBA0003333 220 220 Processed 18/02/2023 008081830 Meenakshi INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-020-020/697-B
(Kattarankulam) 		2926002000NRG23140220232092576 14/02/2023 Lakshmi 2926002WL092523 Lakshmi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-020-020/777-A
(Kattarankulam) 		2926002000NRG23140220232092577 14/02/2023 Thangammal 2926002WL092523 Thangammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Thangammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-020-020/78-A
(Kattarankulam) 		2926002000NRG23140220232092578 14/02/2023 V. Valliammal 2926002WL092523 V. Valliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 V. Valliammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-020-020/859-A
(Kattarankulam) 		2926002000NRG23140220232092579 14/02/2023 sarawathi 2926002WL092523 sarawathi 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 sarawathi PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-002-020-021/643-B
(Kattarankulam) 		2926002000NRG23140220232092580 14/02/2023 Sudliammal 2926002WL092523 Sudliammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Sudliammal INDIAN BANK(607105)
109 MANUR TN-26-002-020-021/702-A
(Kattarankulam) 		2926002000NRG23140220232092581 14/02/2023 Velammal 2926002WL092523 Velammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Velammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-020-021/723-A
(Kattarankulam) 		2926002000NRG23140220232092582 14/02/2023 KURUVAMMAL 2926002WL092523 KURUVAMMAL 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 KURUVAMMAL INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-020-021/724-A
(Kattarankulam) 		2926002000NRG23140220232092583 14/02/2023 Petchiammal 2926002WL092523 Petchiammal 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Petchiammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-020-021/729-A
(Kattarankulam) 		2926002000NRG23140220232092584 14/02/2023 Sasikala 2926002WL092523 Sasikala 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Sasikala INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-020-021/751-A
(Kattarankulam) 		2926002000NRG23140220232092585 14/02/2023 SUBBU LAKSHMI 2926002WL092523 SUBBU LAKSHMI 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-020-021/793-A
(Kattarankulam) 		2926002000NRG23140220232092587 14/02/2023 Shanmugam 2926002WL092523 Shanmugam 00177 IOBA0003333 660 660 Processed 18/02/2023 008081830 Shanmugam INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-020-021/793-A
(Kattarankulam) 		2926002000NRG23140220232092586 14/02/2023 Vadivammal 2926002WL092523 Vadivammal 00177 IOBA0003333 880 880 Processed 18/02/2023 008081830 Vadivammal INDIAN OVERSEAS BANK(508541)
SubTotal 89967 89967
Total 90847 90847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549124 Indian Overseas Bank IOBA0000745 MANUR 880
2 MANUR TN2926002_140223APB_FTO_1549124 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 89967

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