Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:53:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240522APB_FTO_229066
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-26-002-002-001/1916-A
(Thalaiyuthu) 		2926002000NRG23240520220260102 24/05/2022 KAMALA M 2926002WL011933 KAMALA M 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 KAMALA M INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-002/1014-A
(Thalaiyuthu) 		2926002000NRG23240520220260106 24/05/2022 S. Chellammal 2926002WL011933 S. Chellammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 S. Chellammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1016-A
(Thalaiyuthu) 		2926002000NRG23240520220260107 24/05/2022 T. Selvi 2926002WL011933 T. Selvi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 T. Selvi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/1018-A
(Thalaiyuthu) 		2926002000NRG23240520220260108 24/05/2022 Gnanammal 2926002WL011933 Gnanammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Gnanammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1022-A
(Thalaiyuthu) 		2926002000NRG23240520220260109 24/05/2022 A. Esakkiammal 2926002WL011933 A. Esakkiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 A. Esakkiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1023-A
(Thalaiyuthu) 		2926002000NRG23240520220260110 24/05/2022 Parvathi 2926002WL011933 Parvathi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Parvathi CANARA BANK(508532)
7 MANUR TN-26-002-002-002/1061-A
(Thalaiyuthu) 		2926002000NRG23240520220260111 24/05/2022 X. Muppidathi 2926002WL011933 X. Muppidathi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 X. Muppidathi INDIAN BANK(607105)
8 MANUR TN-26-002-002-002/1120-A
(Thalaiyuthu) 		2926002000NRG23240520220260112 24/05/2022 M. Meena 2926002WL011933 M. Meena 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M. Meena INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/1127-A
(Thalaiyuthu) 		2926002000NRG23240520220260113 24/05/2022 V. Murugammal 2926002WL011933 V. Murugammal 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 V. Murugammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1213-A
(Thalaiyuthu) 		2926002000NRG23240520220260114 24/05/2022 Puvaneshwari 2926002WL011933 Puvaneshwari 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Puvaneshwari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1296-A
(Thalaiyuthu) 		2926002000NRG23240520220260115 24/05/2022 T.Rajammal 2926002WL011933 T.Rajammal 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 T.Rajammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1300-A
(Thalaiyuthu) 		2926002000NRG23240520220260116 24/05/2022 S. Parvathi 2926002WL011933 S. Parvathi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 S. Parvathi CANARA BANK(508532)
13 MANUR TN-26-002-002-002/1316-A
(Thalaiyuthu) 		2926002000NRG23240520220260117 24/05/2022 A. Selvarathnam 2926002WL011933 A. Selvarathnam 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 A. Selvarathnam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1321-A
(Thalaiyuthu) 		2926002000NRG23240520220260118 24/05/2022 P. Selvi 2926002WL011933 P. Selvi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 P. Selvi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1349-A
(Thalaiyuthu) 		2926002000NRG23240520220260119 24/05/2022 Chendu 2926002WL011933 Chendu 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Chendu INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1353-A
(Thalaiyuthu) 		2926002000NRG23240520220260120 24/05/2022 M.Sudali 2926002WL011933 M.Sudali 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M.Sudali CANARA BANK(508532)
17 MANUR TN-26-002-002-002/1360-a
(Thalaiyuthu) 		2926002000NRG23240520220260122 24/05/2022 A.Bharatham 2926002WL011933 A.Bharatham 00177 IOBA0001388 240 240 Processed 01/06/2022 036402979 A.Bharatham INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1364-A
(Thalaiyuthu) 		2926002000NRG23240520220260123 24/05/2022 Muppidathi 2926002WL011933 Muppidathi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Muppidathi INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1378-A
(Thalaiyuthu) 		2926002000NRG23240520220260125 24/05/2022 S.Lakshmi 2926002WL011933 S.Lakshmi 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 S.Lakshmi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1387-A
(Thalaiyuthu) 		2926002000NRG23240520220260126 24/05/2022 K.Chandra 2926002WL011933 K.Chandra 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 K.Chandra CANARA BANK(508532)
21 MANUR TN-26-002-002-002/1402-A
(Thalaiyuthu) 		2926002000NRG23240520220260127 24/05/2022 Petchiammal 2926002WL011933 Petchiammal 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Petchiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1447-A
(Thalaiyuthu) 		2926002000NRG23240520220260130 24/05/2022 Umarani 2926002WL011933 Umarani 00177 IOBA0001388 1200 1200 Processed 31/05/2022 036402979 Umarani UCO BANK(607066)
23 MANUR TN-26-002-002-002/1451-A
(Thalaiyuthu) 		2926002000NRG23240520220260131 24/05/2022 S.Nagammal 2926002WL011933 S.Nagammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 S.Nagammal PUNJAB NATIONAL BANK(508568)
24 MANUR TN-26-002-002-002/1452-A
(Thalaiyuthu) 		2926002000NRG23240520220260132 24/05/2022 Yesaiah 2926002WL011933 Yesaiah 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Yesaiah INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/147-A
(Thalaiyuthu) 		2926002000NRG23240520220260133 24/05/2022 S. Amma Ponnu 2926002WL011933 S. Amma Ponnu 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 S. Amma Ponnu INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1475-A
(Thalaiyuthu) 		2926002000NRG23240520220260134 24/05/2022 P.Arokyamatha 2926002WL011933 P.Arokyamatha 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 P.Arokyamatha INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1496-A
(Thalaiyuthu) 		2926002000NRG23240520220260135 24/05/2022 L.Selvi 2926002WL011933 L.Selvi 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 L.Selvi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/150-A
(Thalaiyuthu) 		2926002000NRG23240520220260136 24/05/2022 M. Murugammal 2926002WL011933 M. Murugammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M. Murugammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1505-A
(Thalaiyuthu) 		2926002000NRG23240520220260137 24/05/2022 Rama Lakshmi 2926002WL011933 Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1524-a
(Thalaiyuthu) 		2926002000NRG23240520220260138 24/05/2022 Thangalakshmi 2926002WL011933 Thangalakshmi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Thangalakshmi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1551-a
(Thalaiyuthu) 		2926002000NRG23240520220260139 24/05/2022 M.Murugammal 2926002WL011933 M.Murugammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M.Murugammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1576-a
(Thalaiyuthu) 		2926002000NRG23240520220260140 24/05/2022 P.Jeya 2926002WL011933 P.Jeya 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 P.Jeya INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1579-A
(Thalaiyuthu) 		2926002000NRG23240520220260141 24/05/2022 G.Amirthakani 2926002WL011933 G.Amirthakani 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 G.Amirthakani INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1595-A
(Thalaiyuthu) 		2926002000NRG23240520220260142 24/05/2022 Velammal 2926002WL011933 Velammal 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Velammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1603-a
(Thalaiyuthu) 		2926002000NRG23240520220260143 24/05/2022 S.ThanaLakshmi 2926002WL011933 S.ThanaLakshmi 00177 IOBA0001388 562 562 Processed 01/06/2022 036402979 S.ThanaLakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/1610-a
(Thalaiyuthu) 		2926002000NRG23240520220260144 24/05/2022 G.Mariammal 2926002WL011933 G.Mariammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 G.Mariammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1613-a
(Thalaiyuthu) 		2926002000NRG23240520220260145 24/05/2022 K.Avudaiappan 2926002WL011933 K.Avudaiappan 00177 IOBA0001388 1405 1405 Processed 01/06/2022 036402979 K.Avudaiappan INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1620-a
(Thalaiyuthu) 		2926002000NRG23240520220260146 24/05/2022 Sri Valli 2926002WL011933 Sri Valli 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Sri Valli INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1626-A
(Thalaiyuthu) 		2926002000NRG23240520220260147 24/05/2022 Muppitathi 2926002WL011933 Muppitathi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Muppitathi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1629-A
(Thalaiyuthu) 		2926002000NRG23240520220260148 24/05/2022 Subbaiah 2926002WL011933 Subbaiah 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Subbaiah CANARA BANK(508532)
41 MANUR TN-26-002-002-002/1632-a
(Thalaiyuthu) 		2926002000NRG23240520220260149 24/05/2022 K.Rama Lakshmi 2926002WL011933 K.Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 K.Rama Lakshmi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1633-a
(Thalaiyuthu) 		2926002000NRG23240520220260150 24/05/2022 K.Vasanthi 2926002WL011933 K.Vasanthi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 K.Vasanthi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1638-a
(Thalaiyuthu) 		2926002000NRG23240520220260152 24/05/2022 M.Petchiammal 2926002WL011933 M.Petchiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M.Petchiammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1663-A
(Thalaiyuthu) 		2926002000NRG23240520220260153 24/05/2022 M.Esakkiammal 2926002WL011933 M.Esakkiammal 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 M.Esakkiammal CANARA BANK(508532)
45 MANUR TN-26-002-002-002/1689-A
(Thalaiyuthu) 		2926002000NRG23240520220260155 24/05/2022 mari 2926002WL011933 mari 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 mari INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1704-A
(Thalaiyuthu) 		2926002000NRG23240520220260156 24/05/2022 arputhamani 2926002WL011933 arputhamani 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 arputhamani INDIAN BANK(607105)
47 MANUR TN-26-002-002-002/1705-A
(Thalaiyuthu) 		2926002000NRG23240520220260157 24/05/2022 jonsirani 2926002WL011933 jonsirani 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 jonsirani INDIAN BANK(607105)
48 MANUR TN-26-002-002-002/1707-A
(Thalaiyuthu) 		2926002000NRG23240520220260158 24/05/2022 mariyammal 2926002WL011933 mariyammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 mariyammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1727-A
(Thalaiyuthu) 		2926002000NRG23240520220260159 24/05/2022 madathi 2926002WL011933 madathi 00177 IOBA0001388 1200 1200 Processed 31/05/2022 036402979 madathi BANK OF INDIA(508505)
50 MANUR TN-26-002-002-002/1728-A
(Thalaiyuthu) 		2926002000NRG23240520220260160 24/05/2022 Aseervatham 2926002WL011933 Aseervatham 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Aseervatham INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/1739-A
(Thalaiyuthu) 		2926002000NRG23240520220260161 24/05/2022 Thava mani 2926002WL011933 Thava mani 00177 IOBA0001388 1124 1124 Processed 01/06/2022 036402979 Thava mani INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/1759-B
(Thalaiyuthu) 		2926002000NRG23240520220260162 24/05/2022 Laxmi 2926002WL011933 Laxmi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Laxmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/176-A
(Thalaiyuthu) 		2926002000NRG23240520220260163 24/05/2022 P. Karuppaiyee Ammal 2926002WL011933 P. Karuppaiyee Ammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 P. Karuppaiyee Ammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1777-B
(Thalaiyuthu) 		2926002000NRG23240520220260164 24/05/2022 Ananthammal 2926002WL011933 Ananthammal 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 Ananthammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/190-A
(Thalaiyuthu) 		2926002000NRG23240520220260165 24/05/2022 G. Petchiammal 2926002WL011933 G. Petchiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 G. Petchiammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/196-A
(Thalaiyuthu) 		2926002000NRG23240520220260167 24/05/2022 M. Mariammal 2926002WL011933 M. Mariammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M. Mariammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/218-A
(Thalaiyuthu) 		2926002000NRG23240520220260169 24/05/2022 Pushpam 2926002WL011933 Pushpam 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Pushpam INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/221-A
(Thalaiyuthu) 		2926002000NRG23240520220260170 24/05/2022 E. Usha 2926002WL011933 E. Usha 00177 IOBA0001388 1200 1200 Processed 31/05/2022 036402979 E. Usha PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-002-002/224-A
(Thalaiyuthu) 		2926002000NRG23240520220260171 24/05/2022 K. Ponnuthai 2926002WL011933 K. Ponnuthai 00177 IOBA0001388 480 480 Processed 01/06/2022 036402979 K. Ponnuthai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/247-A
(Thalaiyuthu) 		2926002000NRG23240520220260173 24/05/2022 R. Indra Gandhi 2926002WL011933 R. Indra Gandhi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 R. Indra Gandhi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/249-A
(Thalaiyuthu) 		2926002000NRG23240520220260174 24/05/2022 A. Lakshmi 2926002WL011933 A. Lakshmi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 A. Lakshmi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/250-A
(Thalaiyuthu) 		2926002000NRG23240520220260175 24/05/2022 C.Petchiammal 2926002WL011933 C.Petchiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 C.Petchiammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/257-A
(Thalaiyuthu) 		2926002000NRG23240520220260176 24/05/2022 P. Petchiammal 2926002WL011933 P. Petchiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 P. Petchiammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/262-A
(Thalaiyuthu) 		2926002000NRG23240520220260177 24/05/2022 N. Subbu Lakshmi 2926002WL011933 N. Subbu Lakshmi 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 N. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/270-A
(Thalaiyuthu) 		2926002000NRG23240520220260179 24/05/2022 A. Balammal 2926002WL011933 A. Balammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 A. Balammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/287-A
(Thalaiyuthu) 		2926002000NRG23240520220260180 24/05/2022 R. Sundar Raji 2926002WL011933 R. Sundar Raji 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 R. Sundar Raji INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/299-A
(Thalaiyuthu) 		2926002000NRG23240520220260181 24/05/2022 X. Saradha 2926002WL011933 X. Saradha 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 X. Saradha INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23240520220260183 24/05/2022 X. Palavesam 2926002WL011933 X. Palavesam 00177 IOBA0001388 480 480 Processed 01/06/2022 036402979 X. Palavesam INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG23240520220260184 24/05/2022 Radha Krishnan 2926002WL011933 Radha Krishnan 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 Radha Krishnan INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/363-A
(Thalaiyuthu) 		2926002000NRG23240520220260185 24/05/2022 M. Rajeswari 2926002WL011933 M. Rajeswari 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 M. Rajeswari INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/368-A
(Thalaiyuthu) 		2926002000NRG23240520220260186 24/05/2022 Utchi Mahali 2926002WL011933 Utchi Mahali 00177 IOBA0001388 240 240 Processed 01/06/2022 036402979 Utchi Mahali INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/372-A
(Thalaiyuthu) 		2926002000NRG23240520220260187 24/05/2022 P. Esakkiammal 2926002WL011933 P. Esakkiammal 00177 IOBA0001388 960 960 Processed 31/05/2022 036402979 P. Esakkiammal PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-002-002/382-A
(Thalaiyuthu) 		2926002000NRG23240520220260188 24/05/2022 R. Rama Lakshmi 2926002WL011933 R. Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/384-A
(Thalaiyuthu) 		2926002000NRG23240520220260189 24/05/2022 Fathima Mery 2926002WL011933 Fathima Mery 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Fathima Mery INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/390-A
(Thalaiyuthu) 		2926002000NRG23240520220260190 24/05/2022 X. Chendu 2926002WL011933 X. Chendu 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 X. Chendu INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/392-A
(Thalaiyuthu) 		2926002000NRG23240520220260191 24/05/2022 S. Ramu 2926002WL011933 S. Ramu 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 S. Ramu INDIAN BANK(607105)
77 MANUR TN-26-002-002-002/403-A
(Thalaiyuthu) 		2926002000NRG23240520220260193 24/05/2022 P. Rosy 2926002WL011933 P. Rosy 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 P. Rosy INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/427-A
(Thalaiyuthu) 		2926002000NRG23240520220260194 24/05/2022 Nambi Ammal 2926002WL011933 Nambi Ammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Nambi Ammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/430-A
(Thalaiyuthu) 		2926002000NRG23240520220260195 24/05/2022 M. Muppidathi 2926002WL011933 M. Muppidathi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 M. Muppidathi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/436-A
(Thalaiyuthu) 		2926002000NRG23240520220260196 24/05/2022 T. Karuppasamy 2926002WL011933 T. Karuppasamy 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 T. Karuppasamy INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23240520220260197 24/05/2022 EsakkiMuthu 2926002WL011933 EsakkiMuthu 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23240520220260198 24/05/2022 P. Krishnasamy 2926002WL011933 P. Krishnasamy 00177 IOBA0001388 480 480 Processed 01/06/2022 036402979 P. Krishnasamy INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/485-A
(Thalaiyuthu) 		2926002000NRG23240520220260199 24/05/2022 T. Mallika 2926002WL011933 T. Mallika 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 T. Mallika INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/502-A
(Thalaiyuthu) 		2926002000NRG23240520220260200 24/05/2022 X. Sudalai Vadivu 2926002WL011933 X. Sudalai Vadivu 00177 IOBA0001388 960 960 Processed 31/05/2022 036402979 X. Sudalai Vadivu PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-002-002/511-A
(Thalaiyuthu) 		2926002000NRG23240520220260201 24/05/2022 S. Petha Natchi 2926002WL011933 S. Petha Natchi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 S. Petha Natchi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG23240520220260202 24/05/2022 S. Ganapathy 2926002WL011933 S. Ganapathy 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 S. Ganapathy INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/674-A
(Thalaiyuthu) 		2926002000NRG23240520220260203 24/05/2022 Avudaiammal 2926002WL011933 Avudaiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Avudaiammal INDIAN BANK(607105)
88 MANUR TN-26-002-002-002/686-A
(Thalaiyuthu) 		2926002000NRG23240520220260204 24/05/2022 X. Papathi 2926002WL011933 X. Papathi 00177 IOBA0001388 1200 1200 Processed 31/05/2022 036402979 X. Papathi PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-002-002-002/722-A
(Thalaiyuthu) 		2926002000NRG23240520220260205 24/05/2022 A. Shanthi 2926002WL011933 A. Shanthi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 A. Shanthi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/903-A
(Thalaiyuthu) 		2926002000NRG23240520220260206 24/05/2022 K. Petchiammal 2926002WL011933 K. Petchiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 K. Petchiammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/907-A
(Thalaiyuthu) 		2926002000NRG23240520220260207 24/05/2022 Mookkammal 2926002WL011933 Mookkammal 00177 IOBA0001388 480 480 Processed 01/06/2022 036402979 Mookkammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/908-A
(Thalaiyuthu) 		2926002000NRG23240520220260208 24/05/2022 J. Mery 2926002WL011933 J. Mery 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 J. Mery INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/911-A
(Thalaiyuthu) 		2926002000NRG23240520220260209 24/05/2022 Vadivel 2926002WL011933 Vadivel 00177 IOBA0001388 480 480 Processed 01/06/2022 036402979 Vadivel INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/912-A
(Thalaiyuthu) 		2926002000NRG23240520220260210 24/05/2022 Rebakkal Pushparani 2926002WL011933 Rebakkal Pushparani 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Rebakkal Pushparani INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/929-A
(Thalaiyuthu) 		2926002000NRG23240520220260213 24/05/2022 A. Mery 2926002WL011933 A. Mery 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 A. Mery INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/932-A
(Thalaiyuthu) 		2926002000NRG23240520220260214 24/05/2022 Jayamari 2926002WL011933 Jayamari 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 Jayamari INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/950-A
(Thalaiyuthu) 		2926002000NRG23240520220260215 24/05/2022 J. Lovisan 2926002WL011933 J. Lovisan 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 J. Lovisan INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/953-A
(Thalaiyuthu) 		2926002000NRG23240520220260216 24/05/2022 X. Maria Rani 2926002WL011933 X. Maria Rani 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 X. Maria Rani INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/956-A
(Thalaiyuthu) 		2926002000NRG23240520220260217 24/05/2022 Annamani 2926002WL011933 Annamani 00177 IOBA0001388 480 480 Processed 01/06/2022 036402979 Annamani INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/978-A
(Thalaiyuthu) 		2926002000NRG23240520220260218 24/05/2022 Shanmuga Selvi 2926002WL011933 Shanmuga Selvi 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Shanmuga Selvi INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-003/1686-A
(Thalaiyuthu) 		2926002000NRG23240520220260220 24/05/2022 Ramalakshmi 2926002WL011933 Ramalakshmi 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Ramalakshmi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-004/1760-A
(Thalaiyuthu) 		2926002000NRG23240520220260221 24/05/2022 Esstharrani 2926002WL011933 Esstharrani 00177 IOBA0001388 960 960 Processed 01/06/2022 036402979 Esstharrani INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-004/1807-A
(Thalaiyuthu) 		2926002000NRG23240520220260223 24/05/2022 Rajammal 2926002WL011933 Rajammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Rajammal INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-004/1816-A
(Thalaiyuthu) 		2926002000NRG23240520220260224 24/05/2022 Mani selvi 2926002WL011933 Mani selvi 00177 IOBA0001388 240 240 Processed 31/05/2022 036402979 Mani selvi PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-002-004/1840-A
(Thalaiyuthu) 		2926002000NRG23240520220260225 24/05/2022 Esakkiammal 2926002WL011933 Esakkiammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Esakkiammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-004/1853-A
(Thalaiyuthu) 		2926002000NRG23240520220260226 24/05/2022 Mikelammal 2926002WL011933 Mikelammal 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Mikelammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-004/1876-A
(Thalaiyuthu) 		2926002000NRG23240520220260227 24/05/2022 Juliet Ponmalar 2926002WL011933 Juliet Ponmalar 00177 IOBA0001388 720 720 Processed 01/06/2022 036402979 Juliet Ponmalar INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-004/1897-A
(Thalaiyuthu) 		2926002000NRG23240520220260228 24/05/2022 KANNAKI 2926002WL011933 KANNAKI 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 KANNAKI INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-004/1915-A
(Thalaiyuthu) 		2926002000NRG23240520220260229 24/05/2022 PETCHIYAMMAL 2926002WL011933 PETCHIYAMMAL 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-002-007/1974-A
(Thalaiyuthu) 		2926002000NRG23240520220260239 24/05/2022 PARAMASIVAM 2926002WL011933 PARAMASIVAM 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-014/1868-A
(Thalaiyuthu) 		2926002000NRG23240520220260240 24/05/2022 Ulagarani 2926002WL011933 Ulagarani 00177 IOBA0001388 1200 1200 Processed 01/06/2022 036402979 Ulagarani CANARA BANK(508532)
SubTotal 111571 111571
Total 111571 111571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240522APB_FTO_229066 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 111571

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