Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_071022APB_FTO_977602
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-26-002-021-021/534-A
(Narasinganallur) 		2926002000NRG23071020221490229 07/10/2022 M. Rajeswari 2926002WL067020 M. Rajeswari 00089 CBIN0280923 900 900 Processed 14/10/2022 033431862 M. Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 900 900
2 MANUR TN-26-002-021-024/794-A
(Narasinganallur) 		2926002000NRG23071020221490268 07/10/2022 KRISHNAVENI 2926002WL067020 KRISHNAVENI 00415 SBIN0000932 675 675 Processed 14/10/2022 033431862 KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 675 675
3 MANUR TN-26-002-021-003/637-A
(Narasinganallur) 		2926002000NRG23071020221490177 07/10/2022 Uchimahali 2926002WL067020 Uchimahali 00415 SBIN0004881 450 450 Processed 14/10/2022 033431862 Uchimahali STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-021-021/139-A
(Narasinganallur) 		2926002000NRG23071020221490180 07/10/2022 M.Raman 2926002WL067020 M.Raman 00415 SBIN0004881 843 843 Processed 14/10/2022 033431862 M.Raman STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-021-021/147-A
(Narasinganallur) 		2926002000NRG23071020221490181 07/10/2022 K.Vasantha 2926002WL067020 K.Vasantha 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 K.Vasantha STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-021-021/151-A
(Narasinganallur) 		2926002000NRG23071020221490182 07/10/2022 S.Vellathai 2926002WL067020 S.Vellathai 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 S.Vellathai STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-021-021/160-A
(Narasinganallur) 		2926002000NRG23071020221490184 07/10/2022 Valliammal 2926002WL067020 Valliammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Valliammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-021-021/169-A
(Narasinganallur) 		2926002000NRG23071020221490185 07/10/2022 G.Theivanai 2926002WL067020 G.Theivanai 00415 SBIN0004881 450 450 Processed 14/10/2022 033431862 G.Theivanai INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-021-021/175-A
(Narasinganallur) 		2926002000NRG23071020221490186 07/10/2022 A.Jeba Thai 2926002WL067020 A.Jeba Thai 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 A.Jeba Thai INDIAN BANK(607105)
10 MANUR TN-26-002-021-021/184-A
(Narasinganallur) 		2926002000NRG23071020221490187 07/10/2022 S.Pappa 2926002WL067020 S.Pappa 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 S.Pappa STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/186-A
(Narasinganallur) 		2926002000NRG23071020221490188 07/10/2022 A.Petchi Ammal 2926002WL067020 A.Petchi Ammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 A.Petchi Ammal STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-021-021/188-A
(Narasinganallur) 		2926002000NRG23071020221490189 07/10/2022 M.Perumal Ammal 2926002WL067020 M.Perumal Ammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Perumal Ammal INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-021-021/189-A
(Narasinganallur) 		2926002000NRG23071020221490190 07/10/2022 B.Kanni Ammal 2926002WL067020 B.Kanni Ammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 B.Kanni Ammal STATE BANK OF INDIA(508548)
14 MANUR TN-26-002-021-021/191-A
(Narasinganallur) 		2926002000NRG23071020221490191 07/10/2022 A.Parameshwari 2926002WL067020 A.Parameshwari 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 A.Parameshwari STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-021-021/192-A
(Narasinganallur) 		2926002000NRG23071020221490192 07/10/2022 A.Susila 2926002WL067020 A.Susila 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 A.Susila STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-021-021/195-A
(Narasinganallur) 		2926002000NRG23071020221490193 07/10/2022 S.Nesammal 2926002WL067020 S.Nesammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 S.Nesammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-021-021/199-A
(Narasinganallur) 		2926002000NRG23071020221490194 07/10/2022 R.Velammal 2926002WL067020 R.Velammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 R.Velammal STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-021-021/207-A
(Narasinganallur) 		2926002000NRG23071020221490195 07/10/2022 P.Saraswathy 2926002WL067020 P.Saraswathy 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 P.Saraswathy STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-021-021/211-A
(Narasinganallur) 		2926002000NRG23071020221490196 07/10/2022 S.Thangamani 2926002WL067020 S.Thangamani 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 S.Thangamani INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-021-021/215-A
(Narasinganallur) 		2926002000NRG23071020221490197 07/10/2022 M.Muppidathi 2926002WL067020 M.Muppidathi 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Muppidathi STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-021-021/216-A
(Narasinganallur) 		2926002000NRG23071020221490198 07/10/2022 M.Esakkiammal 2926002WL067020 M.Esakkiammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Esakkiammal STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-021-021/228-A
(Narasinganallur) 		2926002000NRG23071020221490199 07/10/2022 M.Gomathy 2926002WL067020 M.Gomathy 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Gomathy INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-021-021/233-A
(Narasinganallur) 		2926002000NRG23071020221490200 07/10/2022 S.Arumugam 2926002WL067020 S.Arumugam 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 S.Arumugam STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-021-021/276-A
(Narasinganallur) 		2926002000NRG23071020221490201 07/10/2022 Krishnammal 2926002WL067020 Krishnammal 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Krishnammal HDFC BANK LTD(607152)
25 MANUR TN-26-002-021-021/278-A
(Narasinganallur) 		2926002000NRG23071020221490202 07/10/2022 D.Kulanthaiammal 2926002WL067020 D.Kulanthaiammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 D.Kulanthaiammal STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-021-021/279-A
(Narasinganallur) 		2926002000NRG23071020221490203 07/10/2022 S.Santhanamari 2926002WL067020 S.Santhanamari 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 S.Santhanamari STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-021-021/283-A
(Narasinganallur) 		2926002000NRG23071020221490204 07/10/2022 A.Malliga 2926002WL067020 A.Malliga 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 A.Malliga STATE BANK OF INDIA(508548)
28 MANUR TN-26-002-021-021/290-A
(Narasinganallur) 		2926002000NRG23071020221490205 07/10/2022 Pathrakali 2926002WL067020 Pathrakali 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Pathrakali STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-021-021/332-A
(Narasinganallur) 		2926002000NRG23071020221490206 07/10/2022 sundari 2926002WL067020 sundari 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 sundari INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-021-021/334-A
(Narasinganallur) 		2926002000NRG23071020221490207 07/10/2022 Thangam 2926002WL067020 Thangam 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Thangam INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-021-021/386-A
(Narasinganallur) 		2926002000NRG23071020221490208 07/10/2022 M.saraswathy 2926002WL067020 M.saraswathy 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.saraswathy STATE BANK OF INDIA(508548)
32 MANUR TN-26-002-021-021/387-A
(Narasinganallur) 		2926002000NRG23071020221490209 07/10/2022 Lakshmi 2926002WL067020 Lakshmi 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Lakshmi STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-021-021/388-A
(Narasinganallur) 		2926002000NRG23071020221490210 07/10/2022 C.mariammal 2926002WL067020 C.mariammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 C.mariammal STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-021-021/391-A
(Narasinganallur) 		2926002000NRG23071020221490211 07/10/2022 TAMILSELVI 2926002WL067020 TAMILSELVI 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 TAMILSELVI INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-021-021/401-A
(Narasinganallur) 		2926002000NRG23071020221490212 07/10/2022 P.Lakshmi 2926002WL067020 P.Lakshmi 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 P.Lakshmi STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-021-021/405-A
(Narasinganallur) 		2926002000NRG23071020221490214 07/10/2022 M.Mariammal 2926002WL067020 M.Mariammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Mariammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-021-021/418-A
(Narasinganallur) 		2926002000NRG23071020221490215 07/10/2022 Sudali 2926002WL067020 Sudali 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Sudali STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-021-021/426-A
(Narasinganallur) 		2926002000NRG23071020221490216 07/10/2022 Gnasundari 2926002WL067020 Gnasundari 00415 SBIN0004881 1124 1124 Processed 14/10/2022 033431862 Gnasundari STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-021-021/428-A
(Narasinganallur) 		2926002000NRG23071020221490217 07/10/2022 M.Palavasam 2926002WL067020 M.Palavasam 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 M.Palavasam STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-021-021/439-A
(Narasinganallur) 		2926002000NRG23071020221490218 07/10/2022 Parvathy 2926002WL067020 Parvathy 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Parvathy INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-021-021/445-A
(Narasinganallur) 		2926002000NRG23071020221490219 07/10/2022 Perachiammal 2926002WL067020 Perachiammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Perachiammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-021-021/464-A
(Narasinganallur) 		2926002000NRG23071020221490220 07/10/2022 Uthirammal 2926002WL067020 Uthirammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Uthirammal STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-021-021/469-A
(Narasinganallur) 		2926002000NRG23071020221490222 07/10/2022 S.Natchiyar 2926002WL067020 S.Natchiyar 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 S.Natchiyar STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-021-021/500-A
(Narasinganallur) 		2926002000NRG23071020221490223 07/10/2022 RAJAMMAL 2926002WL067020 RAJAMMAL 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 RAJAMMAL INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-021-021/501-A
(Narasinganallur) 		2926002000NRG23071020221490224 07/10/2022 MUPPIDATHI SELVI 2926002WL067020 MUPPIDATHI SELVI 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 MUPPIDATHI SELVI IDBI BANK(607095)
46 MANUR TN-26-002-021-021/514-A
(Narasinganallur) 		2926002000NRG23071020221490225 07/10/2022 Selvi 2926002WL067020 Selvi 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Selvi STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-021-021/520-A
(Narasinganallur) 		2926002000NRG23071020221490226 07/10/2022 Annalakshmi 2926002WL067020 Annalakshmi 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANUR TN-26-002-021-021/525-A
(Narasinganallur) 		2926002000NRG23071020221490227 07/10/2022 Arunachallam 2926002WL067020 Arunachallam 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Arunachallam STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-021-021/527-A
(Narasinganallur) 		2926002000NRG23071020221490228 07/10/2022 Parvathy 2926002WL067020 Parvathy 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Parvathy STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-021-021/543-A
(Narasinganallur) 		2926002000NRG23071020221490230 07/10/2022 Elangalathi 2926002WL067020 Elangalathi 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Elangalathi STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-021-021/563-A
(Narasinganallur) 		2926002000NRG23071020221490231 07/10/2022 Parvathy 2926002WL067020 Parvathy 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Parvathy STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-021-021/569-A
(Narasinganallur) 		2926002000NRG23071020221490232 07/10/2022 Petchiammal 2926002WL067020 Petchiammal 00415 SBIN0004881 450 450 Processed 14/10/2022 033431862 Petchiammal STATE BANK OF INDIA(508548)
53 MANUR TN-26-002-021-021/572-A
(Narasinganallur) 		2926002000NRG23071020221490233 07/10/2022 Vijaya lakshmi 2926002WL067020 Vijaya lakshmi 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Vijaya lakshmi STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-021-021/591-A
(Narasinganallur) 		2926002000NRG23071020221490234 07/10/2022 V. Santhana mari 2926002WL067020 V. Santhana mari 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 V. Santhana mari STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-021-021/608-A
(Narasinganallur) 		2926002000NRG23071020221490235 07/10/2022 P. Rathinammal 2926002WL067020 P. Rathinammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 P. Rathinammal STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-021-021/610-A
(Narasinganallur) 		2926002000NRG23071020221490236 07/10/2022 Mariammal 2926002WL067020 Mariammal 00415 SBIN0004881 450 450 Processed 14/10/2022 033431862 Mariammal STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-021-021/636-A
(Narasinganallur) 		2926002000NRG23071020221490238 07/10/2022 Kanammal 2926002WL067020 Kanammal 00415 SBIN0004881 450 450 Processed 14/10/2022 033431862 Kanammal INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-021-021/651-A
(Narasinganallur) 		2926002000NRG23071020221490240 07/10/2022 VALLIYAMMAL 2926002WL067020 VALLIYAMMAL 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 VALLIYAMMAL STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-021-021/680-A
(Narasinganallur) 		2926002000NRG23071020221490241 07/10/2022 KANAGA 2926002WL067020 KANAGA 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 KANAGA STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-021-021/692-A
(Narasinganallur) 		2926002000NRG23071020221490242 07/10/2022 Kamatchi 2926002WL067020 Kamatchi 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Kamatchi STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-021-021/736-A
(Narasinganallur) 		2926002000NRG23071020221490243 07/10/2022 Essakammal 2926002WL067020 Essakammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Essakammal INDIAN BANK(607105)
62 MANUR TN-26-002-021-021/747-A
(Narasinganallur) 		2926002000NRG23071020221490244 07/10/2022 pon essakki 2926002WL067020 pon essakki 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 pon essakki STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-021-021/797-A
(Narasinganallur) 		2926002000NRG23071020221490245 07/10/2022 Nangayar 2926002WL067020 Nangayar 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Nangayar STATE BANK OF INDIA(508548)
64 MANUR TN-26-002-021-021/813-A
(Narasinganallur) 		2926002000NRG23071020221490246 07/10/2022 AVUDAIYAMMAL 2926002WL067020 AVUDAIYAMMAL 00415 SBIN0004881 225 225 Processed 14/10/2022 033431862 AVUDAIYAMMAL STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-021-021/825-A
(Narasinganallur) 		2926002000NRG23071020221490247 07/10/2022 MEENATCHI 2926002WL067020 MEENATCHI 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 MEENATCHI INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-021-021/827-A
(Narasinganallur) 		2926002000NRG23071020221490248 07/10/2022 MARIYAMMAL 2926002WL067020 MARIYAMMAL 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 MARIYAMMAL STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-021-022/673-A
(Narasinganallur) 		2926002000NRG23071020221490258 07/10/2022 KALA 2926002WL067020 KALA 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 KALA INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-021-022/710-A
(Narasinganallur) 		2926002000NRG23071020221490259 07/10/2022 Pethammal 2926002WL067020 Pethammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Pethammal STATE BANK OF INDIA(508548)
69 MANUR TN-26-002-021-022/715-A
(Narasinganallur) 		2926002000NRG23071020221490260 07/10/2022 Aairathammal 2926002WL067020 Aairathammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Aairathammal STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-021-022/807-A
(Narasinganallur) 		2926002000NRG23071020221490261 07/10/2022 SUNDHARI 2926002WL067020 SUNDHARI 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 SUNDHARI STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-021-022/849-A
(Narasinganallur) 		2926002000NRG23071020221490262 07/10/2022 SHANMUGATHAI 2926002WL067020 SHANMUGATHAI 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-021-023/624-A
(Narasinganallur) 		2926002000NRG23071020221490264 07/10/2022 Valaiyammal 2926002WL067020 Valaiyammal 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Valaiyammal STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-021-023/698-A
(Narasinganallur) 		2926002000NRG23071020221490265 07/10/2022 Bagavathy 2926002WL067020 Bagavathy 00415 SBIN0004881 900 900 Processed 14/10/2022 033431862 Bagavathy INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-021-024/684-A
(Narasinganallur) 		2926002000NRG23071020221490267 07/10/2022 ARUMUGAKANI 2926002WL067020 ARUMUGAKANI 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-021-025/689-A
(Narasinganallur) 		2926002000NRG23071020221490269 07/10/2022 Thangammal 2926002WL067020 Thangammal 00415 SBIN0004881 675 675 Processed 14/10/2022 033431862 Thangammal STATE BANK OF INDIA(508548)
SubTotal 58442 58442
Total 60017 60017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_071022APB_FTO_977602 Central Bank Of India CBIN0280923 TIRUNELVELI TOWN 900
2 MANUR TN2926002_071022APB_FTO_977602 State Bank of India SBIN0000932 TIRUNELVELI 675
3 MANUR TN2926002_071022APB_FTO_977602 State Bank of India SBIN0004881 TIRUNELVELI ABD 58442

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