Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:08:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190422APB_FTO_101297
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-26-003-007-007/892-A
(Achampatty) 		2926003000NRG23190420220041760 19/04/2022 THANGAPANDIAN 2926003WL001440 THANGAPANDIAN 00078 CNRB0001115 1150 1150 Processed 11/05/2022 017499644 THANGAPANDIAN PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
2 MANUR TN-26-003-007-002/1617-A
(Achampatty) 		2926003000NRG23190420220041631 19/04/2022 Vannithai 2926003WL001440 Vannithai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Vannithai PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-004/1348-A
(Achampatty) 		2926003000NRG23190420220041632 19/04/2022 Tamilselvi 2926003WL001440 Tamilselvi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Tamilselvi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-004/1387-A
(Achampatty) 		2926003000NRG23190420220041633 19/04/2022 Sumathi 2926003WL001440 Sumathi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Sumathi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-004/1414-A
(Achampatty) 		2926003000NRG23190420220041634 19/04/2022 Alagunachiyar 2926003WL001440 Alagunachiyar 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Alagunachiyar PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-004/1414-A
(Achampatty) 		2926003000NRG23190420220041635 19/04/2022 Maruthapandiyan 2926003WL001440 Maruthapandiyan 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Maruthapandiyan PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-004/1445-A
(Achampatty) 		2926003000NRG23190420220041636 19/04/2022 Eswari 2926003WL001440 Eswari 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Eswari PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-004/1461-A
(Achampatty) 		2926003000NRG23190420220041638 19/04/2022 RAJATHI 2926003WL001440 RAJATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RAJATHI PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-004/1497-A
(Achampatty) 		2926003000NRG23190420220041639 19/04/2022 Malathi 2926003WL001440 Malathi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Malathi PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-004/1506-A
(Achampatty) 		2926003000NRG23190420220041640 19/04/2022 RAJATHI 2926003WL001440 RAJATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RAJATHI PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-003-007-004/1523-A
(Achampatty) 		2926003000NRG23190420220041641 19/04/2022 geetha 2926003WL001440 geetha 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 geetha PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-004/1527-A
(Achampatty) 		2926003000NRG23190420220041642 19/04/2022 alagathal 2926003WL001440 alagathal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 alagathal STATE BANK OF INDIA(508548)
13 MANUR TN-26-003-007-004/1539
(Achampatty) 		2926003000NRG23190420220041643 19/04/2022 PALANISAMI 2926003WL001440 PALANISAMI 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017499644 PALANISAMI PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-004/1575-A
(Achampatty) 		2926003000NRG23190420220041644 19/04/2022 tamilarasi 2926003WL001440 tamilarasi 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499644 tamilarasi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-003-007-004/1593-A
(Achampatty) 		2926003000NRG23190420220041645 19/04/2022 subbuthai 2926003WL001440 subbuthai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 subbuthai PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-004/1605-A
(Achampatty) 		2926003000NRG23190420220041646 19/04/2022 amutha 2926003WL001440 amutha 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 amutha PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-007/1045-A
(Achampatty) 		2926003000NRG23190420220041655 19/04/2022 Mallika 2926003WL001440 Mallika 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Mallika PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-007/1050-A
(Achampatty) 		2926003000NRG23190420220041656 19/04/2022 Thangaduraichi 2926003WL001440 Thangaduraichi 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499644 Thangaduraichi PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-003-007-007/1051-A
(Achampatty) 		2926003000NRG23190420220041657 19/04/2022 Mariammal 2926003WL001440 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Mariammal PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-003-007-007/1054-A
(Achampatty) 		2926003000NRG23190420220041658 19/04/2022 Dhanalakshmi 2926003WL001440 Dhanalakshmi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Dhanalakshmi STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-007-007/1056-a
(Achampatty) 		2926003000NRG23190420220041659 19/04/2022 Ramalakshmi 2926003WL001440 Ramalakshmi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Ramalakshmi STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-007-007/1168-a
(Achampatty) 		2926003000NRG23190420220041660 19/04/2022 Kottaithai 2926003WL001440 Kottaithai 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 Kottaithai STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-007-007/1170-A
(Achampatty) 		2926003000NRG23190420220041661 19/04/2022 Alaguduraichi 2926003WL001440 Alaguduraichi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Alaguduraichi STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-007-007/1171-A
(Achampatty) 		2926003000NRG23190420220041663 19/04/2022 Marithai 2926003WL001440 Marithai 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499644 Marithai PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1191-A
(Achampatty) 		2926003000NRG23190420220041665 19/04/2022 Velladurachi 2926003WL001440 Velladurachi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Velladurachi PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/1196-A
(Achampatty) 		2926003000NRG23190420220041666 19/04/2022 Pushpam 2926003WL001440 Pushpam 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Pushpam CENTRAL BANK OF INDIA(607115)
27 MANUR TN-26-003-007-007/1214-a
(Achampatty) 		2926003000NRG23190420220041667 19/04/2022 Muthulakshmi 2926003WL001440 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 12/05/2022 017499644 Muthulakshmi INDIAN BANK(607105)
28 MANUR TN-26-003-007-007/1216-a
(Achampatty) 		2926003000NRG23190420220041668 19/04/2022 Backiyathai 2926003WL001440 Backiyathai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Backiyathai PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/1251-A
(Achampatty) 		2926003000NRG23190420220041669 19/04/2022 rajakani 2926003WL001440 rajakani 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 rajakani PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/1256-B
(Achampatty) 		2926003000NRG23190420220041671 19/04/2022 Selvi 2926003WL001440 Selvi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Selvi PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1262-A
(Achampatty) 		2926003000NRG23190420220041672 19/04/2022 Shanmugaiyadevar 2926003WL001440 Shanmugaiyadevar 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Shanmugaiyadevar PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1262-A
(Achampatty) 		2926003000NRG23190420220041673 19/04/2022 Shanmugathai 2926003WL001440 Shanmugathai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Shanmugathai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1267-A
(Achampatty) 		2926003000NRG23190420220041674 19/04/2022 Velduraichi 2926003WL001440 Velduraichi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Velduraichi PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/1270-A
(Achampatty) 		2926003000NRG23190420220041675 19/04/2022 chelladuraichi 2926003WL001440 chelladuraichi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 chelladuraichi PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1287-A
(Achampatty) 		2926003000NRG23190420220041679 19/04/2022 Velusamy 2926003WL001440 Velusamy 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Velusamy STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-007-007/1305-A
(Achampatty) 		2926003000NRG23190420220041680 19/04/2022 Mariammal 2926003WL001440 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Mariammal PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1307-A
(Achampatty) 		2926003000NRG23190420220041681 19/04/2022 Palathal 2926003WL001440 Palathal 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Palathal PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/1318-A
(Achampatty) 		2926003000NRG23190420220041682 19/04/2022 Gomathi 2926003WL001440 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Gomathi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/1326-A
(Achampatty) 		2926003000NRG23190420220041683 19/04/2022 K.PALDURAICHI 2926003WL001440 K.PALDURAICHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 K.PALDURAICHI PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/1336-A
(Achampatty) 		2926003000NRG23190420220041685 19/04/2022 Chellapandian 2926003WL001440 Chellapandian 00701 IDIB0PLB001 1638 1638 Processed 11/05/2022 017499644 Chellapandian STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-007-007/1336-A
(Achampatty) 		2926003000NRG23190420220041684 19/04/2022 Nadhiya 2926003WL001440 Nadhiya 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Nadhiya STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/1349-A
(Achampatty) 		2926003000NRG23190420220041686 19/04/2022 Ramathal 2926003WL001440 Ramathal 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 Ramathal PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/1352-A
(Achampatty) 		2926003000NRG23190420220041687 19/04/2022 Veluthai 2926003WL001440 Veluthai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Veluthai PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/325-A
(Achampatty) 		2926003000NRG23190420220041689 19/04/2022 ALLAGUPANDI 2926003WL001440 ALLAGUPANDI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 ALLAGUPANDI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/325-A
(Achampatty) 		2926003000NRG23190420220041690 19/04/2022 Vellathai 2926003WL001440 Vellathai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Vellathai PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/333-A
(Achampatty) 		2926003000NRG23190420220041691 19/04/2022 SARASVATHI 2926003WL001440 SARASVATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 SARASVATHI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/335-A
(Achampatty) 		2926003000NRG23190420220041692 19/04/2022 THANGADURACHI 2926003WL001440 THANGADURACHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 THANGADURACHI STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-007-007/339-A
(Achampatty) 		2926003000NRG23190420220041693 19/04/2022 THANGADURACHUI 2926003WL001440 THANGADURACHUI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 THANGADURACHUI STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-007-007/423-A
(Achampatty) 		2926003000NRG23190420220041695 19/04/2022 Kasithai 2926003WL001440 Kasithai 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 Kasithai PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/423-A
(Achampatty) 		2926003000NRG23190420220041694 19/04/2022 SELVINDURAI 2926003WL001440 SELVINDURAI 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499644 SELVINDURAI PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/497-A
(Achampatty) 		2926003000NRG23190420220041696 19/04/2022 SELVI 2926003WL001440 SELVI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 SELVI STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-007-007/504-A
(Achampatty) 		2926003000NRG23190420220041698 19/04/2022 KASITHAI 2926003WL001440 KASITHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 KASITHAI PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/513-A
(Achampatty) 		2926003000NRG23190420220041700 19/04/2022 KALIAMMAL 2926003WL001440 KALIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 KALIAMMAL STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-007-007/514-a
(Achampatty) 		2926003000NRG23190420220041701 19/04/2022 Rajathi 2926003WL001440 Rajathi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Rajathi PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/530-A
(Achampatty) 		2926003000NRG23190420220041702 19/04/2022 PALANITHAI 2926003WL001440 PALANITHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 PALANITHAI STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-007-007/534-A
(Achampatty) 		2926003000NRG23190420220041704 19/04/2022 VELLATHAI 2926003WL001440 VELLATHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 VELLATHAI STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-007-007/541-A
(Achampatty) 		2926003000NRG23190420220041706 19/04/2022 DURAICHI 2926003WL001440 DURAICHI 00701 IDIB0PLB001 1380 1380 Processed 12/05/2022 017499644 DURAICHI TAMILNAD MERCANTILE BANK LTD.(607187)
58 MANUR TN-26-003-007-007/543-A
(Achampatty) 		2926003000NRG23190420220041707 19/04/2022 MUTHULAKSHMI 2926003WL001440 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/545-A
(Achampatty) 		2926003000NRG23190420220041710 19/04/2022 JEVERATHNAM 2926003WL001440 JEVERATHNAM 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 JEVERATHNAM PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/545-A
(Achampatty) 		2926003000NRG23190420220041709 19/04/2022 SENTHUR PANDIAN 2926003WL001440 SENTHUR PANDIAN 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 SENTHUR PANDIAN PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/546-A
(Achampatty) 		2926003000NRG23190420220041711 19/04/2022 POOSATHAI 2926003WL001440 POOSATHAI 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499644 POOSATHAI STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-007-007/550-A
(Achampatty) 		2926003000NRG23190420220041714 19/04/2022 VELLA DURAICHI 2926003WL001440 VELLA DURAICHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 VELLA DURAICHI PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/562-A
(Achampatty) 		2926003000NRG23190420220041716 19/04/2022 SUBBAIYA 2926003WL001440 SUBBAIYA 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 SUBBAIYA PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/563-A
(Achampatty) 		2926003000NRG23190420220041717 19/04/2022 BALAKRISHNAN 2926003WL001440 BALAKRISHNAN 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499644 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-003-007-007/563-A
(Achampatty) 		2926003000NRG23190420220041718 19/04/2022 VALLITHAI 2926003WL001440 VALLITHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 VALLITHAI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/567-A
(Achampatty) 		2926003000NRG23190420220041719 19/04/2022 BALLDURAI 2926003WL001440 BALLDURAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 BALLDURAI PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/567-A
(Achampatty) 		2926003000NRG23190420220041720 19/04/2022 RASATHI 2926003WL001440 RASATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RASATHI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/588-A
(Achampatty) 		2926003000NRG23190420220041721 19/04/2022 SANMUGATHAI 2926003WL001440 SANMUGATHAI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/589-A
(Achampatty) 		2926003000NRG23190420220041722 19/04/2022 SANMUGATHAI 2926003WL001440 SANMUGATHAI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/596-A
(Achampatty) 		2926003000NRG23190420220041723 19/04/2022 Pooldurachi 2926003WL001440 Pooldurachi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Pooldurachi PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/601-A
(Achampatty) 		2926003000NRG23190420220041724 19/04/2022 CHINNATHAI 2926003WL001440 CHINNATHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 CHINNATHAI PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/602-A
(Achampatty) 		2926003000NRG23190420220041725 19/04/2022 MUTHULAKSHMI 2926003WL001440 MUTHULAKSHMI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/603-A
(Achampatty) 		2926003000NRG23190420220041726 19/04/2022 LALITHA 2926003WL001440 LALITHA 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 LALITHA PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/606-A
(Achampatty) 		2926003000NRG23190420220041727 19/04/2022 GOMATHI 2926003WL001440 GOMATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 GOMATHI PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/607-A
(Achampatty) 		2926003000NRG23190420220041728 19/04/2022 CHELLADURAI 2926003WL001440 CHELLADURAI 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017499644 CHELLADURAI PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-003-007-007/607-A
(Achampatty) 		2926003000NRG23190420220041729 19/04/2022 THEIVARANI 2926003WL001440 THEIVARANI 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499644 THEIVARANI STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-007-007/610
(Achampatty) 		2926003000NRG23190420220041731 19/04/2022 ANNATHAI 2926003WL001440 ANNATHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 ANNATHAI PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-007/610
(Achampatty) 		2926003000NRG23190420220041730 19/04/2022 VELSAMY 2926003WL001440 VELSAMY 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 VELSAMY PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/613-A
(Achampatty) 		2926003000NRG23190420220041732 19/04/2022 CHANDRA 2926003WL001440 CHANDRA 00701 IDIB0PLB001 1380 1380 Processed 12/05/2022 017499644 CHANDRA INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-003-007-007/614-A
(Achampatty) 		2926003000NRG23190420220041733 19/04/2022 VELLATHAI 2926003WL001440 VELLATHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 VELLATHAI PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/615-A
(Achampatty) 		2926003000NRG23190420220041735 19/04/2022 PANEER SELVI 2926003WL001440 PANEER SELVI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 PANEER SELVI STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-007-007/616-A
(Achampatty) 		2926003000NRG23190420220041736 19/04/2022 Shanmugathai 2926003WL001440 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 12/05/2022 017499644 Shanmugathai INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-003-007-007/617-A
(Achampatty) 		2926003000NRG23190420220041737 19/04/2022 Alagappasamy 2926003WL001440 Alagappasamy 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Alagappasamy PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/620-A
(Achampatty) 		2926003000NRG23190420220041738 19/04/2022 RAJATHI 2926003WL001440 RAJATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RAJATHI PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/621-A
(Achampatty) 		2926003000NRG23190420220041739 19/04/2022 RAJATHI 2926003WL001440 RAJATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RAJATHI PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/622-A
(Achampatty) 		2926003000NRG23190420220041740 19/04/2022 MARIAMMAL 2926003WL001440 MARIAMMAL 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 MARIAMMAL PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-003-007-007/626-A
(Achampatty) 		2926003000NRG23190420220041741 19/04/2022 MUTHUPANDIYAN 2926003WL001440 MUTHUPANDIYAN 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 MUTHUPANDIYAN PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/627-A
(Achampatty) 		2926003000NRG23190420220041742 19/04/2022 ALAGUDURAICHI 2926003WL001440 ALAGUDURAICHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 ALAGUDURAICHI PALLAVAN GRAMA BANK(607052)
89 MANUR TN-26-003-007-007/634-A
(Achampatty) 		2926003000NRG23190420220041744 19/04/2022 Chelladurai 2926003WL001440 Chelladurai 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499644 Chelladurai STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-007-007/634-A
(Achampatty) 		2926003000NRG23190420220041743 19/04/2022 SANMUGATHAI 2926003WL001440 SANMUGATHAI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 SANMUGATHAI PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-003-007-007/641-A
(Achampatty) 		2926003000NRG23190420220041745 19/04/2022 GOMATHI 2926003WL001440 GOMATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 GOMATHI PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-003-007-007/650-A
(Achampatty) 		2926003000NRG23190420220041747 19/04/2022 CHELLATHAI 2926003WL001440 CHELLATHAI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 CHELLATHAI PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-003-007-007/650-A
(Achampatty) 		2926003000NRG23190420220041746 19/04/2022 SAMIADEVAR 2926003WL001440 SAMIADEVAR 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 SAMIADEVAR PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-003-007-007/759-A
(Achampatty) 		2926003000NRG23190420220041748 19/04/2022 Thagaduraichi 2926003WL001440 Thagaduraichi 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Thagaduraichi STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-007-007/827-A
(Achampatty) 		2926003000NRG23190420220041749 19/04/2022 ANNATHAI 2926003WL001440 ANNATHAI 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 ANNATHAI STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-007-007/829-A
(Achampatty) 		2926003000NRG23190420220041750 19/04/2022 CHELLADURAICHI 2926003WL001440 CHELLADURAICHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 CHELLADURAICHI PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-003-007-007/836-A
(Achampatty) 		2926003000NRG23190420220041753 19/04/2022 Velladurai 2926003WL001440 Velladurai 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499644 Velladurai PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-003-007-007/836-A
(Achampatty) 		2926003000NRG23190420220041752 19/04/2022 VELLATHAI 2926003WL001440 VELLATHAI 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499644 VELLATHAI PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-003-007-007/87-A
(Achampatty) 		2926003000NRG23190420220041755 19/04/2022 KNNAGI 2926003WL001440 KNNAGI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 KNNAGI PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-003-007-007/87-A
(Achampatty) 		2926003000NRG23190420220041754 19/04/2022 MUTHUPANDI 2926003WL001440 MUTHUPANDI 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017499644 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-003-007-007/879-A
(Achampatty) 		2926003000NRG23190420220041756 19/04/2022 RASATHI 2926003WL001440 RASATHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RASATHI STATE BANK OF INDIA(508548)
102 MANUR TN-26-003-007-007/882
(Achampatty) 		2926003000NRG23190420220041757 19/04/2022 Rajathy 2926003WL001440 Rajathy 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Rajathy PALLAVAN GRAMA BANK(607052)
103 MANUR TN-26-003-007-007/887-A
(Achampatty) 		2926003000NRG23190420220041758 19/04/2022 SANMUGAKANI 2926003WL001440 SANMUGAKANI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 SANMUGAKANI PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-003-007-007/888-A
(Achampatty) 		2926003000NRG23190420220041759 19/04/2022 PALANITHAI 2926003WL001440 PALANITHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 PALANITHAI PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-003-007-007/907-A
(Achampatty) 		2926003000NRG23190420220041761 19/04/2022 PAKKIASAMY 2926003WL001440 PAKKIASAMY 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 PAKKIASAMY STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-007-007/919-A
(Achampatty) 		2926003000NRG23190420220041762 19/04/2022 PERIATHAI 2926003WL001440 PERIATHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 PERIATHAI PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-003-007-007/925-A
(Achampatty) 		2926003000NRG23190420220041763 19/04/2022 RAJESHWARI 2926003WL001440 RAJESHWARI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 RAJESHWARI PALLAVAN GRAMA BANK(607052)
108 MANUR TN-26-003-007-007/926-A
(Achampatty) 		2926003000NRG23190420220041764 19/04/2022 VELLADURAI 2926003WL001440 VELLADURAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 VELLADURAI PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-003-007-007/929-A
(Achampatty) 		2926003000NRG23190420220041765 19/04/2022 CHELLATHAI 2926003WL001440 CHELLATHAI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 CHELLATHAI PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-003-007-007/937-A
(Achampatty) 		2926003000NRG23190420220041766 19/04/2022 CELLADURAICHI 2926003WL001440 CELLADURAICHI 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 CELLADURAICHI PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/937-A
(Achampatty) 		2926003000NRG23190420220041767 19/04/2022 SELVAKUMAR 2926003WL001440 SELVAKUMAR 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 SELVAKUMAR PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/940-A
(Achampatty) 		2926003000NRG23190420220041768 19/04/2022 Sanmugathai 2926003WL001440 Sanmugathai 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017499644 Sanmugathai PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-003-007-007/945-A
(Achampatty) 		2926003000NRG23190420220041769 19/04/2022 Palduraichi 2926003WL001440 Palduraichi 00701 IDIB0PLB001 920 920 Processed 11/05/2022 017499644 Palduraichi PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-003-007-007/949-A
(Achampatty) 		2926003000NRG23190420220041770 19/04/2022 Rajeshwari 2926003WL001440 Rajeshwari 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Rajeshwari PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-003-007-007/96-A
(Achampatty) 		2926003000NRG23190420220041772 19/04/2022 MARIAMMAL 2926003WL001440 MARIAMMAL 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 MARIAMMAL PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-003-007-007/96-A
(Achampatty) 		2926003000NRG23190420220041771 19/04/2022 TAMILMANNAN 2926003WL001440 TAMILMANNAN 00701 IDIB0PLB001 1150 1150 Processed 11/05/2022 017499644 TAMILMANNAN PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-003-007-007/98-A
(Achampatty) 		2926003000NRG23190420220041773 19/04/2022 KANTHASAMY 2926003WL001440 KANTHASAMY 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 KANTHASAMY PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-003-007-007/982-A
(Achampatty) 		2926003000NRG23190420220041774 19/04/2022 Chinnathai 2926003WL001440 Chinnathai 00701 IDIB0PLB001 1380 1380 Processed 11/05/2022 017499644 Chinnathai PALLAVAN GRAMA BANK(607052)
SubTotal 147486 147486
Total 148636 148636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190422APB_FTO_101297 Canara Bank CNRB0001115 SANKARANAINAR KOVIL 1150
2 MANUR TN2926002_190422APB_FTO_101297 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 147486

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