Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_010822APB_FTO_646587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-002-002/1006-a
(Vannikonendal) 		2926003000NRG23300720220914516 01/08/2022 Velladuraichi 2926003WL044635 Velladuraichi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Velladuraichi STATE BANK OF INDIA(508548)
2 MANUR TN-26-003-002-002/1019-a
(Vannikonendal) 		2926003000NRG23300720220914518 01/08/2022 Selvi 2926003WL044635 Selvi 00177 IOBA0000757 200 200 Processed 08/08/2022 018892603 Selvi INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-003-002-002/1146-A
(Vannikonendal) 		2926003000NRG23300720220914519 01/08/2022 kanagalakshmi 2926003WL044635 kanagalakshmi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 kanagalakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-002-002/1151-A
(Vannikonendal) 		2926003000NRG23300720220914520 01/08/2022 Mariammal 2926003WL044635 Mariammal 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-003-002-002/1177-A
(Vannikonendal) 		2926003000NRG23300720220914521 01/08/2022 Muthukutti 2926003WL044635 Muthukutti 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Muthukutti INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-003-002-002/1284-A
(Vannikonendal) 		2926003000NRG23300720220914522 01/08/2022 utaiyammal 2926003WL044635 utaiyammal 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 utaiyammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-002-002/1420-A
(Vannikonendal) 		2926003000NRG23300720220914523 01/08/2022 POORANAM 2926003WL044635 POORANAM 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 POORANAM INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-003-002-002/1520-A
(Vannikonendal) 		2926003000NRG23300720220914524 01/08/2022 MOSASMERY 2926003WL044635 MOSASMERY 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MOSASMERY INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-003-002-002/1551-A
(Vannikonendal) 		2926003000NRG23300720220914525 01/08/2022 SELVI 2926003WL044635 SELVI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 SELVI INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-003-002-002/1552-A
(Vannikonendal) 		2926003000NRG23300720220914526 01/08/2022 VELLATHAI 2926003WL044635 VELLATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VELLATHAI INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-003-002-002/1579-A
(Vannikonendal) 		2926003000NRG23300720220914527 01/08/2022 pappa 2926003WL044635 pappa 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 pappa PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-002-002/1602-A
(Vannikonendal) 		2926003000NRG23300720220914528 01/08/2022 SANMUGATHAI 2926003WL044635 SANMUGATHAI 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-003-002-002/1632-A
(Vannikonendal) 		2926003000NRG23300720220914529 01/08/2022 SUGANTHI 2926003WL044635 SUGANTHI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 SUGANTHI INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-003-002-002/1646-A
(Vannikonendal) 		2926003000NRG23300720220914530 01/08/2022 Velladurai 2926003WL044635 Velladurai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Velladurai INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-002-002/1655-A
(Vannikonendal) 		2926003000NRG23300720220914531 01/08/2022 Maheshwari 2926003WL044635 Maheshwari 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Maheshwari INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-003-002-002/1658-A
(Vannikonendal) 		2926003000NRG23300720220914532 01/08/2022 Marimuthu 2926003WL044635 Marimuthu 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Marimuthu INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-003-002-002/1668-A
(Vannikonendal) 		2926003000NRG23300720220914533 01/08/2022 Malathi 2926003WL044635 Malathi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Malathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-003-002-002/1671-A
(Vannikonendal) 		2926003000NRG23300720220914534 01/08/2022 Vellathai 2926003WL044635 Vellathai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Vellathai PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-002-002/1677-A
(Vannikonendal) 		2926003000NRG23300720220914535 01/08/2022 Kaniduraichi 2926003WL044635 Kaniduraichi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Kaniduraichi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-003-002-002/1688-A
(Vannikonendal) 		2926003000NRG23300720220914537 01/08/2022 Mariyammal 2926003WL044635 Mariyammal 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Mariyammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-002-002/1706-A
(Vannikonendal) 		2926003000NRG23300720220914538 01/08/2022 yannapushpam 2926003WL044635 yannapushpam 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 yannapushpam STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-002-002/1794-A
(Vannikonendal) 		2926003000NRG23300720220914539 01/08/2022 vellthai 2926003WL044635 vellthai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 vellthai PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-002-002/251-A
(Vannikonendal) 		2926003000NRG23300720220914540 01/08/2022 Muthaththal 2926003WL044635 Muthaththal 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Muthaththal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-003-002-002/405-A
(Vannikonendal) 		2926003000NRG23300720220914541 01/08/2022 Duraichi 2926003WL044635 Duraichi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Duraichi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-003-002-002/421-A
(Vannikonendal) 		2926003000NRG23300720220914543 01/08/2022 Udammal 2926003WL044635 Udammal 00177 IOBA0000757 800 800 Processed 08/08/2022 018892603 Udammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-003-002-002/627-A
(Vannikonendal) 		2926003000NRG23300720220914544 01/08/2022 Gomathithai 2926003WL044635 Gomathithai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Gomathithai INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-003-002-002/667-A
(Vannikonendal) 		2926003000NRG23300720220914546 01/08/2022 Suppulakshmi 2926003WL044635 Suppulakshmi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Suppulakshmi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-003-002-002/686-A
(Vannikonendal) 		2926003000NRG23300720220914548 01/08/2022 PAPPA 2926003WL044635 PAPPA 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 PAPPA INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-003-002-002/889-A
(Vannikonendal) 		2926003000NRG23300720220914549 01/08/2022 Shanmugaiahthevar 2926003WL044635 Shanmugaiahthevar 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Shanmugaiahthevar INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-003-002-002/926-A
(Vannikonendal) 		2926003000NRG23300720220914550 01/08/2022 Rajathi 2926003WL044635 Rajathi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Rajathi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-003-002-002/946-A
(Vannikonendal) 		2926003000NRG23300720220914551 01/08/2022 Shanmugathai 2926003WL044635 Shanmugathai 00177 IOBA0000757 800 800 Processed 08/08/2022 018892603 Shanmugathai INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-003-002-003/1243
(Vannikonendal) 		2926003000NRG23300720220914552 01/08/2022 MARIAMMAL 2926003WL044635 MARIAMMAL 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 MARIAMMAL INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-003-002-003/1252-A
(Vannikonendal) 		2926003000NRG23300720220914553 01/08/2022 KANAKA 2926003WL044635 KANAKA 00177 IOBA0000757 843 843 Processed 08/08/2022 018892603 KANAKA INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-003-002-003/1274-A
(Vannikonendal) 		2926003000NRG23300720220914554 01/08/2022 Azhakuduraich 2926003WL044635 Azhakuduraich 00177 IOBA0000757 400 400 Processed 08/08/2022 018892603 Azhakuduraich STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-002-003/1484-A
(Vannikonendal) 		2926003000NRG23300720220914555 01/08/2022 GOMATHITHAI 2926003WL044635 GOMATHITHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 GOMATHITHAI INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-002-003/1512-A
(Vannikonendal) 		2926003000NRG23300720220914556 01/08/2022 ANNATHAI 2926003WL044635 ANNATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 ANNATHAI INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-003-002-003/1524-A
(Vannikonendal) 		2926003000NRG23300720220914557 01/08/2022 CHELLATHAI 2926003WL044635 CHELLATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 CHELLATHAI INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-003-002-003/1529-A
(Vannikonendal) 		2926003000NRG23300720220914558 01/08/2022 VELLTHAI 2926003WL044635 VELLTHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VELLTHAI INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-003-002-003/1532-A
(Vannikonendal) 		2926003000NRG23300720220914559 01/08/2022 UDAIAMMAI 2926003WL044635 UDAIAMMAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 UDAIAMMAI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-002-003/1534-A
(Vannikonendal) 		2926003000NRG23300720220914560 01/08/2022 MADATHIAMMAL 2926003WL044635 MADATHIAMMAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MADATHIAMMAL INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-003-002-003/1535-A
(Vannikonendal) 		2926003000NRG23300720220914561 01/08/2022 MUNIAMMAL 2926003WL044635 MUNIAMMAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-003-002-003/1536-A
(Vannikonendal) 		2926003000NRG23300720220914562 01/08/2022 PARVATHY 2926003WL044635 PARVATHY 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 PARVATHY INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-003-002-003/1540-A
(Vannikonendal) 		2926003000NRG23300720220914563 01/08/2022 SANMUGATHAI 2926003WL044635 SANMUGATHAI 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-003-002-003/1541-A
(Vannikonendal) 		2926003000NRG23300720220914564 01/08/2022 MALLIKA 2926003WL044635 MALLIKA 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MALLIKA INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-003-002-003/1543-A
(Vannikonendal) 		2926003000NRG23300720220914565 01/08/2022 KALIESHWARI 2926003WL044635 KALIESHWARI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 KALIESHWARI INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-003-002-003/1562-A
(Vannikonendal) 		2926003000NRG23300720220914566 01/08/2022 MUTHATHAL 2926003WL044635 MUTHATHAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MUTHATHAL PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-002-003/1564-A
(Vannikonendal) 		2926003000NRG23300720220914567 01/08/2022 PERIYA DURICHI 2926003WL044635 PERIYA DURICHI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 PERIYA DURICHI INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-003-002-003/1596-A
(Vannikonendal) 		2926003000NRG23300720220914568 01/08/2022 gomathithai 2926003WL044635 gomathithai 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 gomathithai INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-003-002-003/1598-A
(Vannikonendal) 		2926003000NRG23300720220914569 01/08/2022 gomathi 2926003WL044635 gomathi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 gomathi INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-003-002-003/1599-A
(Vannikonendal) 		2926003000NRG23300720220914570 01/08/2022 sarjoja 2926003WL044635 sarjoja 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 sarjoja INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-003-002-003/1603-A
(Vannikonendal) 		2926003000NRG23300720220914571 01/08/2022 mariammal 2926003WL044635 mariammal 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 mariammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-003-002-003/1606-A
(Vannikonendal) 		2926003000NRG23300720220914572 01/08/2022 lakshmi 2926003WL044635 lakshmi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 lakshmi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-002-003/1627-A
(Vannikonendal) 		2926003000NRG23300720220914573 01/08/2022 VADIVAATHAL 2926003WL044635 VADIVAATHAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VADIVAATHAL PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-002-003/1628-A
(Vannikonendal) 		2926003000NRG23300720220914574 01/08/2022 VELLATHAI 2926003WL044635 VELLATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VELLATHAI INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-003-002-003/1682-A
(Vannikonendal) 		2926003000NRG23300720220914575 01/08/2022 Punniyaoo 2926003WL044635 Punniyaoo 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Punniyaoo INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-003-002-003/1695-A
(Vannikonendal) 		2926003000NRG23300720220914576 01/08/2022 Marikkani 2926003WL044635 Marikkani 00177 IOBA0000757 1686 1686 Processed 08/08/2022 018892603 Marikkani INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-003-002-003/1698-A
(Vannikonendal) 		2926003000NRG23300720220914577 01/08/2022 CHELLATHAI 2926003WL044635 CHELLATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 CHELLATHAI INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-003-002-003/1701-A
(Vannikonendal) 		2926003000NRG23300720220914578 01/08/2022 THIRUVETTAI SELVI 2926003WL044635 THIRUVETTAI SELVI 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 THIRUVETTAI SELVI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-003-002-003/1711-A
(Vannikonendal) 		2926003000NRG23300720220914579 01/08/2022 sasikala 2926003WL044635 sasikala 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 sasikala INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-003-002-003/1712-A
(Vannikonendal) 		2926003000NRG23300720220914580 01/08/2022 Mariammal 2926003WL044635 Mariammal 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 Mariammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-003-002-003/1734-A
(Vannikonendal) 		2926003000NRG23300720220914581 01/08/2022 THANGAMARI 2926003WL044635 THANGAMARI 00177 IOBA0000757 600 600 Processed 08/08/2022 018892603 THANGAMARI INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-003-002-003/1737-A
(Vannikonendal) 		2926003000NRG23300720220914582 01/08/2022 PATTAN 2926003WL044635 PATTAN 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 PATTAN INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-003-002-003/1775-A
(Vannikonendal) 		2926003000NRG23300720220914583 01/08/2022 VELLDURAICHI 2926003WL044635 VELLDURAICHI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VELLDURAICHI INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-003-002-003/1782-A
(Vannikonendal) 		2926003000NRG23300720220914584 01/08/2022 Thangathai 2926003WL044635 Thangathai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Thangathai INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-002-003/1787-A
(Vannikonendal) 		2926003000NRG23300720220914585 01/08/2022 muthatha 2926003WL044635 muthatha 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 muthatha INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-003-002-003/1797-A
(Vannikonendal) 		2926003000NRG23300720220914586 01/08/2022 kanapathithai 2926003WL044635 kanapathithai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 kanapathithai INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-003-002-003/1809-A
(Vannikonendal) 		2926003000NRG23300720220914587 01/08/2022 kalaiselvi 2926003WL044635 kalaiselvi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 kalaiselvi INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-003-002-003/1883-A
(Vannikonendal) 		2926003000NRG23300720220914601 01/08/2022 Alagudurachi 2926003WL044635 Alagudurachi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Alagudurachi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-002-004/1247-A
(Vannikonendal) 		2926003000NRG23300720220914619 01/08/2022 kasiduraichi 2926003WL044635 kasiduraichi 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 kasiduraichi INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-003-002-005/1523-A
(Vannikonendal) 		2926003000NRG23300720220914621 01/08/2022 YESUMANI 2926003WL044635 YESUMANI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 YESUMANI INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-003-002-005/1762-A
(Vannikonendal) 		2926003000NRG23300720220914622 01/08/2022 JEBA ANNA POORANAM 2926003WL044635 JEBA ANNA POORANAM 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 JEBA ANNA POORANAM INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-003-002-005/1763-A
(Vannikonendal) 		2926003000NRG23300720220914623 01/08/2022 ANGELRANI 2926003WL044635 ANGELRANI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 ANGELRANI STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-002-007/1370
(Vannikonendal) 		2926003000NRG23300720220914638 01/08/2022 Pappa 2926003WL044635 Pappa 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Pappa PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-002-007/1500-A
(Vannikonendal) 		2926003000NRG23300720220914639 01/08/2022 MUTHATHAL 2926003WL044635 MUTHATHAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MUTHATHAL PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-002-007/1501-A
(Vannikonendal) 		2926003000NRG23300720220914640 01/08/2022 SANMUGATHAI 2926003WL044635 SANMUGATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-003-002-007/1502-A
(Vannikonendal) 		2926003000NRG23300720220914641 01/08/2022 JANAKI 2926003WL044635 JANAKI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 JANAKI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-003-002-007/1503-A
(Vannikonendal) 		2926003000NRG23300720220914642 01/08/2022 GANDHIAMMAL 2926003WL044635 GANDHIAMMAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 GANDHIAMMAL INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-003-002-007/1505-A
(Vannikonendal) 		2926003000NRG23300720220914643 01/08/2022 VALLIAMMAL 2926003WL044635 VALLIAMMAL 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-003-002-007/1506-A
(Vannikonendal) 		2926003000NRG23300720220914644 01/08/2022 SELVI 2926003WL044635 SELVI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 SELVI INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-002-007/1513-A
(Vannikonendal) 		2926003000NRG23300720220914645 01/08/2022 VELLATHAI 2926003WL044635 VELLATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 VELLATHAI INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-003-002-007/1589-A
(Vannikonendal) 		2926003000NRG23300720220914646 01/08/2022 chellathai 2926003WL044635 chellathai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 chellathai PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-002-007/1592-A
(Vannikonendal) 		2926003000NRG23300720220914647 01/08/2022 annathai 2926003WL044635 annathai 00177 IOBA0000757 600 600 Processed 08/08/2022 018892603 annathai STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-002-007/1601-A
(Vannikonendal) 		2926003000NRG23300720220914648 01/08/2022 SANMUGATHAI 2926003WL044635 SANMUGATHAI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-003-002-007/1634-A
(Vannikonendal) 		2926003000NRG23300720220914649 01/08/2022 MAGESHWARI 2926003WL044635 MAGESHWARI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 MAGESHWARI INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-003-002-007/1683-A
(Vannikonendal) 		2926003000NRG23300720220914650 01/08/2022 Sangarathai 2926003WL044635 Sangarathai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Sangarathai INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-003-002-007/1687-A
(Vannikonendal) 		2926003000NRG23300720220914651 01/08/2022 MUTHULAKSHMI 2926003WL044635 MUTHULAKSHMI 00177 IOBA0000757 1686 1686 Processed 08/08/2022 018892603 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-003-002-007/1697-A
(Vannikonendal) 		2926003000NRG23300720220914652 01/08/2022 SANMUGALAKSHMI 2926003WL044635 SANMUGALAKSHMI 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 SANMUGALAKSHMI INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-003-002-007/1718-A
(Vannikonendal) 		2926003000NRG23300720220914653 01/08/2022 PUSHPARAJ 2926003WL044635 PUSHPARAJ 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 PUSHPARAJ INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-003-002-007/1751-A
(Vannikonendal) 		2926003000NRG23300720220914654 01/08/2022 muthulakshmi 2926003WL044635 muthulakshmi 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 muthulakshmi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-003-002-007/1780-A
(Vannikonendal) 		2926003000NRG23300720220914655 01/08/2022 pechiammal 2926003WL044635 pechiammal 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 pechiammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-003-002-007/1798-A
(Vannikonendal) 		2926003000NRG23300720220914656 01/08/2022 Thangamuthu 2926003WL044635 Thangamuthu 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 Thangamuthu INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-003-002-007/1806-A
(Vannikonendal) 		2926003000NRG23300720220914658 01/08/2022 vellthai 2926003WL044635 vellthai 00177 IOBA0000757 1200 1200 Processed 08/08/2022 018892603 vellthai INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-003-002-007/1855-A
(Vannikonendal) 		2926003000NRG23300720220914661 01/08/2022 mariammal 2926003WL044635 mariammal 00177 IOBA0000757 1000 1000 Processed 08/08/2022 018892603 mariammal PALLAVAN GRAMA BANK(607052)
SubTotal 106215 106215
Total 106215 106215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_010822APB_FTO_646587 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 106215

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