Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:38:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_031022APB_FTO_961702
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 MANAMADURAI TN-25-003-030-001/186
(SULLANGUDI) 		2925003000NRG23300920221387245 03/10/2022 Poosaimani 2925003WL040589 Poosaimani 00048 BKID0008280 1200 1200 Processed 09/10/2022 010261467 Poosaimani PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-030-001/403
(SULLANGUDI) 		2925003000NRG23300920221387258 03/10/2022 PADMA 2925003WL040589 PADMA 00048 BKID0008280 1200 1200 Processed 09/10/2022 010261467 PADMA BANK OF INDIA(508505)
SubTotal 2400 2400
3 MANAMADURAI TN-25-003-010-001/100
(KEELAPIDAVUR) 		2925003000NRG23031020221405284 03/10/2022 Santhi 2925003WL041051 Santhi 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Santhi CANARA BANK(508532)
4 MANAMADURAI TN-25-003-010-001/101
(KEELAPIDAVUR) 		2925003000NRG23031020221405285 03/10/2022 Rajeswari 2925003WL041051 Rajeswari 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Rajeswari CANARA BANK(508532)
5 MANAMADURAI TN-25-003-010-001/102
(KEELAPIDAVUR) 		2925003000NRG23031020221404959 03/10/2022 Kasiyammal Muthuraj 2925003WL041044 Kasiyammal Muthuraj 00078 CNRB0000958 200 200 Processed 09/10/2022 010261467 Kasiyammal Muthuraj CANARA BANK(508532)
6 MANAMADURAI TN-25-003-010-001/105
(KEELAPIDAVUR) 		2925003000NRG23031020221405286 03/10/2022 Banumathi 2925003WL041051 Banumathi 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Banumathi CANARA BANK(508532)
7 MANAMADURAI TN-25-003-010-001/106
(KEELAPIDAVUR) 		2925003000NRG23031020221405287 03/10/2022 Vijaya 2925003WL041051 Vijaya 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Vijaya STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-010-001/112
(KEELAPIDAVUR) 		2925003000NRG23031020221405288 03/10/2022 Boomadevi 2925003WL041051 Boomadevi 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Boomadevi CANARA BANK(508532)
9 MANAMADURAI TN-25-003-010-001/113
(KEELAPIDAVUR) 		2925003000NRG23031020221405289 03/10/2022 Pappa 2925003WL041051 Pappa 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Pappa CANARA BANK(508532)
10 MANAMADURAI TN-25-003-010-001/116
(KEELAPIDAVUR) 		2925003000NRG23031020221405290 03/10/2022 Thangammal 2925003WL041051 Thangammal 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Thangammal CANARA BANK(508532)
11 MANAMADURAI TN-25-003-010-001/118
(KEELAPIDAVUR) 		2925003000NRG23031020221405291 03/10/2022 Sigappi 2925003WL041051 Sigappi 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Sigappi CANARA BANK(508532)
12 MANAMADURAI TN-25-003-010-001/119
(KEELAPIDAVUR) 		2925003000NRG23031020221405292 03/10/2022 Anbukkarasi 2925003WL041051 Anbukkarasi 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Anbukkarasi CANARA BANK(508532)
13 MANAMADURAI TN-25-003-010-001/120
(KEELAPIDAVUR) 		2925003000NRG23031020221405293 03/10/2022 Jeyanthi 2925003WL041051 Jeyanthi 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Jeyanthi CANARA BANK(508532)
14 MANAMADURAI TN-25-003-010-001/121
(KEELAPIDAVUR) 		2925003000NRG23031020221405294 03/10/2022 Panchai 2925003WL041051 Panchai 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Panchai CANARA BANK(508532)
15 MANAMADURAI TN-25-003-010-001/132
(KEELAPIDAVUR) 		2925003000NRG23031020221405300 03/10/2022 Mookkammal 2925003WL041051 Mookkammal 00078 CNRB0000958 600 600 Processed 09/10/2022 010261467 Mookkammal STATE BANK OF INDIA(508548)
16 MANAMADURAI TN-25-003-010-001/135
(KEELAPIDAVUR) 		2925003000NRG23031020221405301 03/10/2022 Murugammal 2925003WL041051 Murugammal 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Murugammal CANARA BANK(508532)
17 MANAMADURAI TN-25-003-010-001/136
(KEELAPIDAVUR) 		2925003000NRG23031020221405302 03/10/2022 Rethinam 2925003WL041051 Rethinam 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Rethinam CANARA BANK(508532)
18 MANAMADURAI TN-25-003-010-001/137
(KEELAPIDAVUR) 		2925003000NRG23031020221405303 03/10/2022 Allirani 2925003WL041051 Allirani 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Allirani CANARA BANK(508532)
19 MANAMADURAI TN-25-003-010-001/139
(KEELAPIDAVUR) 		2925003000NRG23031020221405304 03/10/2022 Rajeswari 2925003WL041051 Rajeswari 00078 CNRB0000958 200 200 Processed 09/10/2022 010261467 Rajeswari CANARA BANK(508532)
20 MANAMADURAI TN-25-003-010-001/144
(KEELAPIDAVUR) 		2925003000NRG23031020221405305 03/10/2022 Banumathi 2925003WL041051 Banumathi 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Banumathi CANARA BANK(508532)
21 MANAMADURAI TN-25-003-010-001/146
(KEELAPIDAVUR) 		2925003000NRG23031020221405307 03/10/2022 Ariyanatchi 2925003WL041051 Ariyanatchi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Ariyanatchi INDIAN OVERSEAS BANK(508541)
22 MANAMADURAI TN-25-003-010-001/147
(KEELAPIDAVUR) 		2925003000NRG23031020221405308 03/10/2022 Muthurakku 2925003WL041051 Muthurakku 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Muthurakku CANARA BANK(508532)
23 MANAMADURAI TN-25-003-010-001/153
(KEELAPIDAVUR) 		2925003000NRG23031020221405310 03/10/2022 Karuppiah 2925003WL041051 Karuppiah 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Karuppiah CANARA BANK(508532)
24 MANAMADURAI TN-25-003-010-001/154
(KEELAPIDAVUR) 		2925003000NRG23031020221405311 03/10/2022 Lakshmi 2925003WL041051 Lakshmi 00078 CNRB0000958 1124 1124 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
25 MANAMADURAI TN-25-003-010-001/155
(KEELAPIDAVUR) 		2925003000NRG23031020221405312 03/10/2022 Ramani 2925003WL041051 Ramani 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Ramani STATE BANK OF INDIA(508548)
26 MANAMADURAI TN-25-003-010-001/156
(KEELAPIDAVUR) 		2925003000NRG23031020221405313 03/10/2022 ponnumuthu 2925003WL041051 ponnumuthu 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 ponnumuthu UNION BANK OF INDIA(508500)
27 MANAMADURAI TN-25-003-010-001/158
(KEELAPIDAVUR) 		2925003000NRG23031020221405314 03/10/2022 Amudharani 2925003WL041051 Amudharani 00078 CNRB0000958 600 600 Processed 09/10/2022 010261467 Amudharani INDIAN BANK(607105)
28 MANAMADURAI TN-25-003-010-001/159
(KEELAPIDAVUR) 		2925003000NRG23031020221405315 03/10/2022 Rakku 2925003WL041051 Rakku 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Rakku CANARA BANK(508532)
29 MANAMADURAI TN-25-003-010-001/162
(KEELAPIDAVUR) 		2925003000NRG23031020221405316 03/10/2022 Dhavamani 2925003WL041051 Dhavamani 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Dhavamani INDIAN BANK(607105)
30 MANAMADURAI TN-25-003-010-001/164
(KEELAPIDAVUR) 		2925003000NRG23031020221405317 03/10/2022 Vijaya 2925003WL041051 Vijaya 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Vijaya STATE BANK OF INDIA(508548)
31 MANAMADURAI TN-25-003-010-001/235
(KEELAPIDAVUR) 		2925003000NRG23031020221405318 03/10/2022 Parameswari 2925003WL041051 Parameswari 00078 CNRB0000958 600 600 Processed 09/10/2022 010261467 Parameswari CANARA BANK(508532)
32 MANAMADURAI TN-25-003-010-001/243
(KEELAPIDAVUR) 		2925003000NRG23031020221405319 03/10/2022 Chinnappilai 2925003WL041051 Chinnappilai 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Chinnappilai CANARA BANK(508532)
33 MANAMADURAI TN-25-003-010-001/250
(KEELAPIDAVUR) 		2925003000NRG23031020221405321 03/10/2022 Muthammal 2925003WL041051 Muthammal 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Muthammal CANARA BANK(508532)
34 MANAMADURAI TN-25-003-010-001/255
(KEELAPIDAVUR) 		2925003000NRG23031020221405322 03/10/2022 Chinnapillai 2925003WL041051 Chinnapillai 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Chinnapillai CANARA BANK(508532)
35 MANAMADURAI TN-25-003-010-001/261
(KEELAPIDAVUR) 		2925003000NRG23031020221405324 03/10/2022 Kaleeswari 2925003WL041051 Kaleeswari 00078 CNRB0000958 600 600 Processed 09/10/2022 010261467 Kaleeswari CANARA BANK(508532)
36 MANAMADURAI TN-25-003-010-001/280
(KEELAPIDAVUR) 		2925003000NRG23031020221405325 03/10/2022 Kathi 2925003WL041051 Kathi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Kathi CANARA BANK(508532)
37 MANAMADURAI TN-25-003-010-001/282
(KEELAPIDAVUR) 		2925003000NRG23031020221405326 03/10/2022 Thangaraj 2925003WL041051 Thangaraj 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Thangaraj CANARA BANK(508532)
38 MANAMADURAI TN-25-003-010-001/289
(KEELAPIDAVUR) 		2925003000NRG23031020221405330 03/10/2022 Sarasu 2925003WL041051 Sarasu 00078 CNRB0000958 400 400 Processed 09/10/2022 010261467 Sarasu CANARA BANK(508532)
39 MANAMADURAI TN-25-003-010-001/290
(KEELAPIDAVUR) 		2925003000NRG23031020221405331 03/10/2022 Muthulakshmi 2925003WL041051 Muthulakshmi 00078 CNRB0000958 400 400 Processed 09/10/2022 010261467 Muthulakshmi CANARA BANK(508532)
40 MANAMADURAI TN-25-003-010-001/293
(KEELAPIDAVUR) 		2925003000NRG23031020221405332 03/10/2022 Lakshmi 2925003WL041051 Lakshmi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Lakshmi CANARA BANK(508532)
41 MANAMADURAI TN-25-003-010-001/306
(KEELAPIDAVUR) 		2925003000NRG23031020221405335 03/10/2022 Manimegalai 2925003WL041051 Manimegalai 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Manimegalai CANARA BANK(508532)
42 MANAMADURAI TN-25-003-010-001/316
(KEELAPIDAVUR) 		2925003000NRG23031020221405337 03/10/2022 Veeramakali 2925003WL041051 Veeramakali 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Veeramakali CANARA BANK(508532)
43 MANAMADURAI TN-25-003-010-001/318
(KEELAPIDAVUR) 		2925003000NRG23031020221405338 03/10/2022 Prema 2925003WL041051 Prema 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Prema BANK OF BARODA(606985)
44 MANAMADURAI TN-25-003-010-001/340
(KEELAPIDAVUR) 		2925003000NRG23031020221405339 03/10/2022 Pothu rani 2925003WL041051 Pothu rani 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Pothu rani CANARA BANK(508532)
45 MANAMADURAI TN-25-003-010-001/379
(KEELAPIDAVUR) 		2925003000NRG23031020221405340 03/10/2022 Ammukudi 2925003WL041051 Ammukudi 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261467 Ammukudi INDIAN BANK(607105)
46 MANAMADURAI TN-25-003-010-001/380
(KEELAPIDAVUR) 		2925003000NRG23031020221405341 03/10/2022 Manimegalai 2925003WL041051 Manimegalai 00078 CNRB0000958 400 400 Processed 09/10/2022 010261467 Manimegalai STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-010-001/397
(KEELAPIDAVUR) 		2925003000NRG23031020221405342 03/10/2022 Jeyarani 2925003WL041051 Jeyarani 00078 CNRB0000958 200 200 Processed 09/10/2022 010261467 Jeyarani CANARA BANK(508532)
48 MANAMADURAI TN-25-003-010-001/408
(KEELAPIDAVUR) 		2925003000NRG23031020221405044 03/10/2022 Valli 2925003WL041044 Valli 00078 CNRB0000958 600 600 Processed 09/10/2022 010261467 Valli CANARA BANK(508532)
49 MANAMADURAI TN-25-003-010-001/419
(KEELAPIDAVUR) 		2925003000NRG23031020221405344 03/10/2022 Packialakshmi 2925003WL041051 Packialakshmi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Packialakshmi CANARA BANK(508532)
50 MANAMADURAI TN-25-003-010-001/423
(KEELAPIDAVUR) 		2925003000NRG23031020221405345 03/10/2022 Chitra 2925003WL041051 Chitra 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Chitra CANARA BANK(508532)
51 MANAMADURAI TN-25-003-010-001/430
(KEELAPIDAVUR) 		2925003000NRG23031020221405347 03/10/2022 Karuppayee 2925003WL041051 Karuppayee 00078 CNRB0000958 1000 1000 Processed 09/10/2022 010261467 Karuppayee CANARA BANK(508532)
52 MANAMADURAI TN-25-003-010-001/441
(KEELAPIDAVUR) 		2925003000NRG23031020221405348 03/10/2022 Ayyachamy 2925003WL041051 Ayyachamy 00078 CNRB0000958 400 400 Processed 09/10/2022 010261467 Ayyachamy CENTRAL BANK OF INDIA(607115)
53 MANAMADURAI TN-25-003-010-001/442
(KEELAPIDAVUR) 		2925003000NRG23031020221405349 03/10/2022 Divya 2925003WL041051 Divya 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261467 Divya STATE BANK OF INDIA(508548)
54 MANAMADURAI TN-25-003-010-001/455
(KEELAPIDAVUR) 		2925003000NRG23031020221405350 03/10/2022 Alagumathi 2925003WL041051 Alagumathi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Alagumathi STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-010-001/459
(KEELAPIDAVUR) 		2925003000NRG23031020221405351 03/10/2022 Indira 2925003WL041051 Indira 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Indira INDIAN OVERSEAS BANK(508541)
56 MANAMADURAI TN-25-003-010-001/52
(KEELAPIDAVUR) 		2925003000NRG23031020221405357 03/10/2022 Malliga 2925003WL041051 Malliga 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Malliga CANARA BANK(508532)
57 MANAMADURAI TN-25-003-010-001/53
(KEELAPIDAVUR) 		2925003000NRG23031020221405358 03/10/2022 Muthu 2925003WL041051 Muthu 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Muthu CANARA BANK(508532)
58 MANAMADURAI TN-25-003-010-001/54
(KEELAPIDAVUR) 		2925003000NRG23031020221405359 03/10/2022 Bhanumathi 2925003WL041051 Bhanumathi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Bhanumathi CANARA BANK(508532)
59 MANAMADURAI TN-25-003-015-001/206
(MELANETTUR) 		2925003000NRG23031020221404899 03/10/2022 Mari 2925003WL041042 Mari 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261467 Mari STATE BANK OF INDIA(508548)
60 MANAMADURAI TN-25-003-015-001/403
(MELANETTUR) 		2925003000NRG23031020221404640 03/10/2022 Jeyashanthi 2925003WL041038 Jeyashanthi 00078 CNRB0000958 1686 1686 Processed 09/10/2022 010261467 Jeyashanthi CANARA BANK(508532)
61 MANAMADURAI TN-25-003-015-001/98
(MELANETTUR) 		2925003000NRG23031020221404940 03/10/2022 Santhi 2925003WL041042 Santhi 00078 CNRB0000958 800 800 Processed 09/10/2022 010261467 Santhi CANARA BANK(508532)
62 MANAMADURAI TN-25-003-031-031/460
(T.PUDUKKOTTAI) 		2925003000NRG23031020221404705 03/10/2022 Thamilselvi 2925003WL041039 Thamilselvi 00078 CNRB0000958 1200 1200 Processed 09/10/2022 010261467 Thamilselvi CANARA BANK(508532)
SubTotal 58468 58468
63 MANAMADURAI TN-25-003-003-001/163
(CHINNAKANNUR) 		2925003000NRG23300920221378649 03/10/2022 Aiyya durai 2925003WL040308 Aiyya durai 00089 CBIN0283598 1686 1686 Processed 09/10/2022 010261467 Aiyya durai PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-003-001/175
(CHINNAKANNUR) 		2925003000NRG23300920221378654 03/10/2022 Ramayee 2925003WL040308 Ramayee 00089 CBIN0283598 1686 1686 Processed 09/10/2022 010261467 Ramayee CENTRAL BANK OF INDIA(607115)
65 MANAMADURAI TN-25-003-003-001/280
(CHINNAKANNUR) 		2925003000NRG23300920221378669 03/10/2022 Mani 2925003WL040308 Mani 00089 CBIN0283598 1405 1405 Processed 09/10/2022 010261467 Mani CENTRAL BANK OF INDIA(607115)
SubTotal 4777 4777
66 MANAMADURAI TN-25-003-012-001/177
(M.KARISALGULAM) 		2925003000NRG23300920221376872 03/10/2022 Karupayee 2925003WL040251 Karupayee 00328 IOBA0PGB001 760 760 Processed 09/10/2022 010261467 Karupayee PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-012-001/226
(M.KARISALGULAM) 		2925003000NRG23300920221376874 03/10/2022 Gomathi 2925003WL040251 Gomathi 00328 IOBA0PGB001 380 380 Processed 09/10/2022 010261467 Gomathi PALLAVAN GRAMA BANK(607052)
68 MANAMADURAI TN-25-003-012-001/323
(M.KARISALGULAM) 		2925003000NRG23300920221376886 03/10/2022 Kavitha 2925003WL040251 Kavitha 00328 IOBA0PGB001 380 380 Processed 09/10/2022 010261467 Kavitha PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-016-001/293
(MELAPASALAI) 		2925003000NRG23300920221379115 03/10/2022 Pushpavalli 2925003WL040315 Pushpavalli 00328 IOBA0PGB001 760 760 Processed 09/10/2022 010261467 Pushpavalli PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-016-001/337
(MELAPASALAI) 		2925003000NRG23300920221379143 03/10/2022 Rakki 2925003WL040315 Rakki 00328 IOBA0PGB001 760 760 Processed 09/10/2022 010261467 Rakki PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-019-001/645
(MUTHANENDAL) 		2925003000NRG23031020221404560 03/10/2022 Prema 2925003WL041037 Prema 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Prema PALLAVAN GRAMA BANK(607052)
72 MANAMADURAI TN-25-003-019-001/646
(MUTHANENDAL) 		2925003000NRG23031020221404561 03/10/2022 Komalimani 2925003WL041037 Komalimani 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Komalimani PALLAVAN GRAMA BANK(607052)
73 MANAMADURAI TN-25-003-019-001/66
(MUTHANENDAL) 		2925003000NRG23031020221404562 03/10/2022 Theertham 2925003WL041037 Theertham 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Theertham STATE BANK OF INDIA(508548)
74 MANAMADURAI TN-25-003-019-001/668
(MUTHANENDAL) 		2925003000NRG23031020221404563 03/10/2022 Subiramani 2925003WL041037 Subiramani 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Subiramani STATE BANK OF INDIA(508548)
75 MANAMADURAI TN-25-003-019-001/67
(MUTHANENDAL) 		2925003000NRG23031020221404564 03/10/2022 Poobathi 2925003WL041037 Poobathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Poobathi BANK OF MAHARASHTRA(607387)
76 MANAMADURAI TN-25-003-019-001/70
(MUTHANENDAL) 		2925003000NRG23031020221404565 03/10/2022 Dhanalakshmi 2925003WL041037 Dhanalakshmi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
77 MANAMADURAI TN-25-003-019-001/71
(MUTHANENDAL) 		2925003000NRG23031020221404566 03/10/2022 Rajathi 2925003WL041037 Rajathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Rajathi PALLAVAN GRAMA BANK(607052)
78 MANAMADURAI TN-25-003-019-001/72
(MUTHANENDAL) 		2925003000NRG23031020221404567 03/10/2022 Balasubiramaniyan 2925003WL041037 Balasubiramaniyan 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Balasubiramaniyan PALLAVAN GRAMA BANK(607052)
79 MANAMADURAI TN-25-003-019-001/74
(MUTHANENDAL) 		2925003000NRG23031020221404568 03/10/2022 Lakshmi 2925003WL041037 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
80 MANAMADURAI TN-25-003-019-001/75
(MUTHANENDAL) 		2925003000NRG23031020221404569 03/10/2022 Thiruppathi 2925003WL041037 Thiruppathi 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 Thiruppathi PALLAVAN GRAMA BANK(607052)
81 MANAMADURAI TN-25-003-019-001/755
(MUTHANENDAL) 		2925003000NRG23031020221404570 03/10/2022 Seedha 2925003WL041037 Seedha 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Seedha STATE BANK OF INDIA(508548)
82 MANAMADURAI TN-25-003-019-001/773
(MUTHANENDAL) 		2925003000NRG23031020221404571 03/10/2022 Komathi 2925003WL041037 Komathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Komathi BANK OF MAHARASHTRA(607387)
83 MANAMADURAI TN-25-003-019-001/782
(MUTHANENDAL) 		2925003000NRG23031020221404572 03/10/2022 Santhi 2925003WL041037 Santhi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Santhi PALLAVAN GRAMA BANK(607052)
84 MANAMADURAI TN-25-003-019-001/81
(MUTHANENDAL) 		2925003000NRG23031020221404574 03/10/2022 Kali 2925003WL041037 Kali 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Kali BANK OF MAHARASHTRA(607387)
85 MANAMADURAI TN-25-003-019-001/81
(MUTHANENDAL) 		2925003000NRG23031020221404573 03/10/2022 muthu 2925003WL041037 muthu 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 muthu STATE BANK OF INDIA(508548)
86 MANAMADURAI TN-25-003-019-001/83
(MUTHANENDAL) 		2925003000NRG23031020221404575 03/10/2022 Pushbam 2925003WL041037 Pushbam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Pushbam STATE BANK OF INDIA(508548)
87 MANAMADURAI TN-25-003-019-006/786
(MUTHANENDAL) 		2925003000NRG23031020221404580 03/10/2022 Lakshmi 2925003WL041037 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
88 MANAMADURAI TN-25-003-019-006/806
(MUTHANENDAL) 		2925003000NRG23031020221404581 03/10/2022 Jeyalalitha 2925003WL041037 Jeyalalitha 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Jeyalalitha PALLAVAN GRAMA BANK(607052)
89 MANAMADURAI TN-25-003-019-006/826
(MUTHANENDAL) 		2925003000NRG23031020221404582 03/10/2022 Renugadevi 2925003WL041037 Renugadevi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24445 24445
90 MANAMADURAI TN-25-003-002-001/49
(ARASAKULAM) 		2925003000NRG23031020221404486 03/10/2022 Jeyarani 2925003WL041031 Jeyarani 00415 SBIN0001039 1686 1686 Processed 09/10/2022 010261467 Jeyarani PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
91 MANAMADURAI TN-25-003-005-001/75
(KALGURICHI) 		2925003000NRG23300920221378893 03/10/2022 Thangam 2925003WL040310 Thangam 00415 SBIN0007055 1686 1686 Processed 09/10/2022 010261467 Thangam STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 93462 93462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_031022APB_FTO_961702 Bank of India BKID0008280 PERIAKOTTAI 2400
2 MANAMADURAI TN2925003_031022APB_FTO_961702 Canara Bank CNRB0000958 MANAMADURAI 58468
3 MANAMADURAI TN2925003_031022APB_FTO_961702 Central Bank Of India CBIN0283598 MANAMADURAI 4777
4 MANAMADURAI TN2925003_031022APB_FTO_961702 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 4040
5 MANAMADURAI TN2925003_031022APB_FTO_961702 Pandyan Grama Bank IOBA0PGB001 Rajagambeeram 20405
6 MANAMADURAI TN2925003_031022APB_FTO_961702 State Bank of India SBIN0001039 MANAMADURAI 1686
7 MANAMADURAI TN2925003_031022APB_FTO_961702 State Bank of India SBIN0007055 SIPCOT IND COMPLEX, MANAMADURA 1686

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