Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:03:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_160223APB_FTO_1556759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAMADURAI TN-25-003-024-001/101
(PERUMPATCHERI) 		2925003000NRG23160220232384136 16/02/2023 Pazhani 2925003WL066605 Pazhani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Pazhani PALLAVAN GRAMA BANK(607052)
2 MANAMADURAI TN-25-003-024-001/102
(PERUMPATCHERI) 		2925003000NRG23160220232384137 16/02/2023 Muthurakku 2925003WL066605 Muthurakku 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 Muthurakku PALLAVAN GRAMA BANK(607052)
3 MANAMADURAI TN-25-003-024-001/105
(PERUMPATCHERI) 		2925003000NRG23160220232384138 16/02/2023 Arumugam 2925003WL066605 Arumugam 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Arumugam PALLAVAN GRAMA BANK(607052)
4 MANAMADURAI TN-25-003-024-001/106
(PERUMPATCHERI) 		2925003000NRG23160220232384139 16/02/2023 Mariyammal 2925003WL066605 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Mariyammal PALLAVAN GRAMA BANK(607052)
5 MANAMADURAI TN-25-003-024-001/110
(PERUMPATCHERI) 		2925003000NRG23160220232384140 16/02/2023 Muthurakku 2925003WL066605 Muthurakku 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Muthurakku PALLAVAN GRAMA BANK(607052)
6 MANAMADURAI TN-25-003-024-001/113
(PERUMPATCHERI) 		2925003000NRG23160220232384141 16/02/2023 Kaliyammal 2925003WL066605 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Kaliyammal PALLAVAN GRAMA BANK(607052)
7 MANAMADURAI TN-25-003-024-001/114
(PERUMPATCHERI) 		2925003000NRG23160220232384142 16/02/2023 Geetha 2925003WL066605 Geetha 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Geetha STATE BANK OF INDIA(508548)
8 MANAMADURAI TN-25-003-024-001/115
(PERUMPATCHERI) 		2925003000NRG23160220232384143 16/02/2023 Mariyammal 2925003WL066605 Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Mariyammal PALLAVAN GRAMA BANK(607052)
9 MANAMADURAI TN-25-003-024-001/121
(PERUMPATCHERI) 		2925003000NRG23160220232384144 16/02/2023 Rakku 2925003WL066605 Rakku 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Rakku BANK OF MAHARASHTRA(607387)
10 MANAMADURAI TN-25-003-024-001/122
(PERUMPATCHERI) 		2925003000NRG23160220232384145 16/02/2023 Lakshmi 2925003WL066605 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Lakshmi PALLAVAN GRAMA BANK(607052)
11 MANAMADURAI TN-25-003-024-001/123
(PERUMPATCHERI) 		2925003000NRG23160220232384146 16/02/2023 Kalaimani 2925003WL066605 Kalaimani 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Kalaimani PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-024-001/125
(PERUMPATCHERI) 		2925003000NRG23160220232384147 16/02/2023 Inthira 2925003WL066605 Inthira 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Inthira INDIAN OVERSEAS BANK(508541)
13 MANAMADURAI TN-25-003-024-001/128
(PERUMPATCHERI) 		2925003000NRG23160220232384148 16/02/2023 Jhanaki 2925003WL066605 Jhanaki 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Jhanaki PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-024-001/13
(PERUMPATCHERI) 		2925003000NRG23160220232384149 16/02/2023 Ponnammal 2925003WL066605 Ponnammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Ponnammal PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-024-001/140
(PERUMPATCHERI) 		2925003000NRG23160220232384150 16/02/2023 Pothumponnu 2925003WL066605 Pothumponnu 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Pothumponnu PALLAVAN GRAMA BANK(607052)
16 MANAMADURAI TN-25-003-024-001/15
(PERUMPATCHERI) 		2925003000NRG23160220232384151 16/02/2023 Lakshmi 2925003WL066605 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Lakshmi STATE BANK OF INDIA(508548)
17 MANAMADURAI TN-25-003-024-001/15
(PERUMPATCHERI) 		2925003000NRG23160220232384152 16/02/2023 Uthaya kumar 2925003WL066605 Uthaya kumar 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Uthaya kumar STATE BANK OF INDIA(508548)
18 MANAMADURAI TN-25-003-024-001/16
(PERUMPATCHERI) 		2925003000NRG23160220232384153 16/02/2023 meenal 2925003WL066605 meenal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 meenal BANK OF MAHARASHTRA(607387)
19 MANAMADURAI TN-25-003-024-001/18
(PERUMPATCHERI) 		2925003000NRG23160220232384154 16/02/2023 Rajesh wari 2925003WL066605 Rajesh wari 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Rajesh wari PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-024-001/22
(PERUMPATCHERI) 		2925003000NRG23160220232384155 16/02/2023 Muthu 2925003WL066605 Muthu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717453 Muthu PALLAVAN GRAMA BANK(607052)
21 MANAMADURAI TN-25-003-024-001/23
(PERUMPATCHERI) 		2925003000NRG23160220232384156 16/02/2023 Naga valli 2925003WL066605 Naga valli 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Naga valli CANARA BANK(508532)
22 MANAMADURAI TN-25-003-024-001/240
(PERUMPATCHERI) 		2925003000NRG23160220232384157 16/02/2023 Amirthavalli 2925003WL066605 Amirthavalli 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Amirthavalli BANK OF MAHARASHTRA(607387)
23 MANAMADURAI TN-25-003-024-001/241
(PERUMPATCHERI) 		2925003000NRG23160220232384158 16/02/2023 ALAGU SUNDARAVALLI 2925003WL066605 ALAGU SUNDARAVALLI 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 ALAGU SUNDARAVALLI STATE BANK OF INDIA(508548)
24 MANAMADURAI TN-25-003-024-001/251
(PERUMPATCHERI) 		2925003000NRG23160220232384159 16/02/2023 Pitchaiammal 2925003WL066605 Pitchaiammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Pitchaiammal PALLAVAN GRAMA BANK(607052)
25 MANAMADURAI TN-25-003-024-001/255
(PERUMPATCHERI) 		2925003000NRG23160220232384160 16/02/2023 Thanalakshmi 2925003WL066605 Thanalakshmi 00328 IOBA0PGB001 800 800 Processed 24/02/2023 014717453 Thanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAMADURAI TN-25-003-024-001/26
(PERUMPATCHERI) 		2925003000NRG23160220232384161 16/02/2023 Valli 2925003WL066605 Valli 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Valli STATE BANK OF INDIA(508548)
27 MANAMADURAI TN-25-003-024-001/261
(PERUMPATCHERI) 		2925003000NRG23160220232384162 16/02/2023 Maheshwari 2925003WL066605 Maheshwari 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Maheshwari CANARA BANK(508532)
28 MANAMADURAI TN-25-003-024-001/282
(PERUMPATCHERI) 		2925003000NRG23160220232384163 16/02/2023 Santhi 2925003WL066605 Santhi 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717453 Santhi PALLAVAN GRAMA BANK(607052)
29 MANAMADURAI TN-25-003-024-001/289
(PERUMPATCHERI) 		2925003000NRG23160220232384165 16/02/2023 Sugunavathi 2925003WL066605 Sugunavathi 00328 IOBA0PGB001 1000 1000 Processed 24/02/2023 014717453 Sugunavathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-024-001/295
(PERUMPATCHERI) 		2925003000NRG23160220232384166 16/02/2023 Irulayi 2925003WL066605 Irulayi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Irulayi PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-024-001/30
(PERUMPATCHERI) 		2925003000NRG23160220232384167 16/02/2023 Sumathi 2925003WL066605 Sumathi 00328 IOBA0PGB001 1000 1000 Processed 24/02/2023 014717453 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANAMADURAI TN-25-003-024-001/31
(PERUMPATCHERI) 		2925003000NRG23160220232384168 16/02/2023 Valaiyapathi 2925003WL066605 Valaiyapathi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Valaiyapathi PALLAVAN GRAMA BANK(607052)
33 MANAMADURAI TN-25-003-024-001/32
(PERUMPATCHERI) 		2925003000NRG23160220232384169 16/02/2023 Susila 2925003WL066605 Susila 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Susila PALLAVAN GRAMA BANK(607052)
34 MANAMADURAI TN-25-003-024-001/321
(PERUMPATCHERI) 		2925003000NRG23160220232384170 16/02/2023 Menaka 2925003WL066605 Menaka 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Menaka STATE BANK OF INDIA(508548)
35 MANAMADURAI TN-25-003-024-001/325
(PERUMPATCHERI) 		2925003000NRG23160220232384171 16/02/2023 Jeyamani 2925003WL066605 Jeyamani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Jeyamani PALLAVAN GRAMA BANK(607052)
36 MANAMADURAI TN-25-003-024-001/333
(PERUMPATCHERI) 		2925003000NRG23160220232384172 16/02/2023 Muthumeenakshi 2925003WL066605 Muthumeenakshi 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 Muthumeenakshi CANARA BANK(508532)
37 MANAMADURAI TN-25-003-024-001/35
(PERUMPATCHERI) 		2925003000NRG23160220232384173 16/02/2023 Amuthu 2925003WL066605 Amuthu 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Amuthu PALLAVAN GRAMA BANK(607052)
38 MANAMADURAI TN-25-003-024-001/357
(PERUMPATCHERI) 		2925003000NRG23160220232384174 16/02/2023 POTHUMPONNU 2925003WL066605 POTHUMPONNU 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 POTHUMPONNU CANARA BANK(508532)
39 MANAMADURAI TN-25-003-024-001/38
(PERUMPATCHERI) 		2925003000NRG23160220232384175 16/02/2023 Poorniyammal 2925003WL066605 Poorniyammal 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717453 Poorniyammal PALLAVAN GRAMA BANK(607052)
40 MANAMADURAI TN-25-003-024-001/42
(PERUMPATCHERI) 		2925003000NRG23160220232384177 16/02/2023 Ganthi 2925003WL066605 Ganthi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Ganthi STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-024-001/44
(PERUMPATCHERI) 		2925003000NRG23160220232384178 16/02/2023 Poovu 2925003WL066605 Poovu 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Poovu PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-024-001/45
(PERUMPATCHERI) 		2925003000NRG23160220232384179 16/02/2023 Menaga 2925003WL066605 Menaga 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Menaga CANARA BANK(508532)
43 MANAMADURAI TN-25-003-024-001/46
(PERUMPATCHERI) 		2925003000NRG23160220232384180 16/02/2023 Gaveri 2925003WL066605 Gaveri 00328 IOBA0PGB001 1000 1000 Processed 24/02/2023 014717453 Gaveri INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-024-001/47
(PERUMPATCHERI) 		2925003000NRG23160220232384181 16/02/2023 Banumathi 2925003WL066605 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Banumathi PALLAVAN GRAMA BANK(607052)
45 MANAMADURAI TN-25-003-024-001/49
(PERUMPATCHERI) 		2925003000NRG23160220232384182 16/02/2023 Prabakan 2925003WL066605 Prabakan 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Prabakan PALLAVAN GRAMA BANK(607052)
46 MANAMADURAI TN-25-003-024-001/5
(PERUMPATCHERI) 		2925003000NRG23160220232384183 16/02/2023 Selvi 2925003WL066605 Selvi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Selvi STATE BANK OF INDIA(508548)
47 MANAMADURAI TN-25-003-024-001/51
(PERUMPATCHERI) 		2925003000NRG23160220232384184 16/02/2023 Azhakappan 2925003WL066605 Azhakappan 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Azhakappan PALLAVAN GRAMA BANK(607052)
48 MANAMADURAI TN-25-003-024-001/55
(PERUMPATCHERI) 		2925003000NRG23160220232384185 16/02/2023 Pichaiyammal 2925003WL066605 Pichaiyammal 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Pichaiyammal PALLAVAN GRAMA BANK(607052)
49 MANAMADURAI TN-25-003-024-001/56
(PERUMPATCHERI) 		2925003000NRG23160220232384186 16/02/2023 Madhavi 2925003WL066605 Madhavi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Madhavi PALLAVAN GRAMA BANK(607052)
50 MANAMADURAI TN-25-003-024-001/57
(PERUMPATCHERI) 		2925003000NRG23160220232384187 16/02/2023 Amaravathi 2925003WL066605 Amaravathi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Amaravathi PALLAVAN GRAMA BANK(607052)
51 MANAMADURAI TN-25-003-024-001/6
(PERUMPATCHERI) 		2925003000NRG23160220232384188 16/02/2023 Pandiyammal 2925003WL066605 Pandiyammal 00328 IOBA0PGB001 1405 1405 Processed 23/02/2023 014717453 Pandiyammal PALLAVAN GRAMA BANK(607052)
52 MANAMADURAI TN-25-003-024-001/62
(PERUMPATCHERI) 		2925003000NRG23160220232384189 16/02/2023 Inthira 2925003WL066605 Inthira 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Inthira PALLAVAN GRAMA BANK(607052)
53 MANAMADURAI TN-25-003-024-001/64
(PERUMPATCHERI) 		2925003000NRG23160220232384190 16/02/2023 Thanavalli 2925003WL066605 Thanavalli 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Thanavalli PALLAVAN GRAMA BANK(607052)
54 MANAMADURAI TN-25-003-024-001/65
(PERUMPATCHERI) 		2925003000NRG23160220232384191 16/02/2023 Panchavarnam 2925003WL066605 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Panchavarnam STATE BANK OF INDIA(508548)
55 MANAMADURAI TN-25-003-024-001/7
(PERUMPATCHERI) 		2925003000NRG23160220232384192 16/02/2023 Inthira 2925003WL066605 Inthira 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Inthira PALLAVAN GRAMA BANK(607052)
56 MANAMADURAI TN-25-003-024-001/71
(PERUMPATCHERI) 		2925003000NRG23160220232384193 16/02/2023 Kalaivani 2925003WL066605 Kalaivani 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Kalaivani PALLAVAN GRAMA BANK(607052)
57 MANAMADURAI TN-25-003-024-001/72
(PERUMPATCHERI) 		2925003000NRG23160220232384194 16/02/2023 Mookayee 2925003WL066605 Mookayee 00328 IOBA0PGB001 600 600 Processed 23/02/2023 014717453 Mookayee PALLAVAN GRAMA BANK(607052)
58 MANAMADURAI TN-25-003-024-001/77
(PERUMPATCHERI) 		2925003000NRG23160220232384195 16/02/2023 Tamilselvi 2925003WL066605 Tamilselvi 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717453 Tamilselvi INDIAN BANK(607105)
59 MANAMADURAI TN-25-003-024-001/78
(PERUMPATCHERI) 		2925003000NRG23160220232384196 16/02/2023 Mookayee 2925003WL066605 Mookayee 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Mookayee PALLAVAN GRAMA BANK(607052)
60 MANAMADURAI TN-25-003-024-001/8
(PERUMPATCHERI) 		2925003000NRG23160220232384197 16/02/2023 Hemalatha 2925003WL066605 Hemalatha 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Hemalatha CANARA BANK(508532)
61 MANAMADURAI TN-25-003-024-001/81
(PERUMPATCHERI) 		2925003000NRG23160220232384198 16/02/2023 Udhayakumari 2925003WL066605 Udhayakumari 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Udhayakumari PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-024-001/88
(PERUMPATCHERI) 		2925003000NRG23160220232384199 16/02/2023 Maniyammai 2925003WL066605 Maniyammai 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Maniyammai PALLAVAN GRAMA BANK(607052)
63 MANAMADURAI TN-25-003-024-001/92
(PERUMPATCHERI) 		2925003000NRG23160220232384200 16/02/2023 Erulayi 2925003WL066605 Erulayi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Erulayi PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-024-001/94
(PERUMPATCHERI) 		2925003000NRG23160220232384201 16/02/2023 Thamil Selvi 2925003WL066605 Thamil Selvi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Thamil Selvi PALLAVAN GRAMA BANK(607052)
65 MANAMADURAI TN-25-003-024-001/96
(PERUMPATCHERI) 		2925003000NRG23160220232384202 16/02/2023 Ponnalagu 2925003WL066605 Ponnalagu 00328 IOBA0PGB001 400 400 Processed 23/02/2023 014717453 Ponnalagu PALLAVAN GRAMA BANK(607052)
66 MANAMADURAI TN-25-003-024-001/97
(PERUMPATCHERI) 		2925003000NRG23160220232384203 16/02/2023 Erulayi 2925003WL066605 Erulayi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Erulayi PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-024-024/342
(PERUMPATCHERI) 		2925003000NRG23160220232384204 16/02/2023 Kanimozhi 2925003WL066605 Kanimozhi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Kanimozhi STATE BANK OF INDIA(508548)
68 MANAMADURAI TN-25-003-024-024/360
(PERUMPATCHERI) 		2925003000NRG23160220232384205 16/02/2023 Malaiselvi 2925003WL066605 Malaiselvi 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 Malaiselvi PALLAVAN GRAMA BANK(607052)
69 MANAMADURAI TN-25-003-024-024/364
(PERUMPATCHERI) 		2925003000NRG23160220232384206 16/02/2023 JANSIRANI 2925003WL066605 JANSIRANI 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 JANSIRANI PALLAVAN GRAMA BANK(607052)
70 MANAMADURAI TN-25-003-024-024/366
(PERUMPATCHERI) 		2925003000NRG23160220232384207 16/02/2023 Karthigaiselvi 2925003WL066605 Karthigaiselvi 00328 IOBA0PGB001 800 800 Processed 23/02/2023 014717453 Karthigaiselvi PALLAVAN GRAMA BANK(607052)
71 MANAMADURAI TN-25-003-024-024/369
(PERUMPATCHERI) 		2925003000NRG23160220232384208 16/02/2023 ANNAKODI 2925003WL066605 ANNAKODI 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 ANNAKODI INDIAN OVERSEAS BANK(508541)
72 MANAMADURAI TN-25-003-024-024/380
(PERUMPATCHERI) 		2925003000NRG23160220232384209 16/02/2023 IRULAYEE 2925003WL066605 IRULAYEE 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 IRULAYEE STATE BANK OF INDIA(508548)
73 MANAMADURAI TN-25-003-024-024/380
(PERUMPATCHERI) 		2925003000NRG23160220232384210 16/02/2023 RAJASEKAR 2925003WL066605 RAJASEKAR 00328 IOBA0PGB001 1000 1000 Processed 23/02/2023 014717453 RAJASEKAR INDIAN OVERSEAS BANK(508541)
SubTotal 68215 68215
74 MANAMADURAI TN-25-003-024-001/284
(PERUMPATCHERI) 		2925003000NRG23160220232384164 16/02/2023 Irulayi 2925003WL066605 Irulayi 00415 SBIN0001039 1000 1000 Processed 23/02/2023 014717453 Irulayi PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
75 MANAMADURAI TN-25-003-024-001/394
(PERUMPATCHERI) 		2925003000NRG23160220232384176 16/02/2023 PRIYANKA 2925003WL066605 PRIYANKA 00701 IDIB0PLB001 600 600 Processed 23/02/2023 014717453 PRIYANKA STATE BANK OF INDIA(508548)
76 MANAMADURAI TN-25-003-024-024/389
(PERUMPATCHERI) 		2925003000NRG23160220232384211 16/02/2023 KARPAGAM 2925003WL066605 KARPAGAM 00701 IDIB0PLB001 800 800 Processed 23/02/2023 014717453 KARPAGAM INDIAN BANK(607105)
SubTotal 1400 1400
Total 70615 70615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_160223APB_FTO_1556759 Pandyan Grama Bank IOBA0PGB001 IDAIKATTUR 67415
2 MANAMADURAI TN2925003_160223APB_FTO_1556759 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 800
3 MANAMADURAI TN2925003_160223APB_FTO_1556759 State Bank of India SBIN0001039 MANAMADURAI 1000
4 MANAMADURAI TN2925003_160223APB_FTO_1556759 Tamil Nadu Grama Bank IDIB0PLB001 Idaikattur 1400

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