Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:21:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_310522APB_FTO_250027
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-26-002-002-001/1489-B
(Thalaiyuthu) 		2926002000NRG23300520220327314 31/05/2022 vasantha 2926002WL014611 vasantha 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 vasantha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/1673-B
(Thalaiyuthu) 		2926002000NRG23300520220327315 31/05/2022 Thangapushpam 2926002WL014611 Thangapushpam 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Thangapushpam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-002/1004-A
(Thalaiyuthu) 		2926002000NRG23300520220327316 31/05/2022 C. Lakshmi 2926002WL014611 C. Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 C. Lakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-002-002/101-A
(Thalaiyuthu) 		2926002000NRG23300520220327317 31/05/2022 S.Lakshmi 2926002WL014611 S.Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 S.Lakshmi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-002-002/1010-A
(Thalaiyuthu) 		2926002000NRG23300520220327318 31/05/2022 R. Veni 2926002WL014611 R. Veni 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 R. Veni INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-002/1055-A
(Thalaiyuthu) 		2926002000NRG23300520220327320 31/05/2022 K. Rama Lakshmi 2926002WL014611 K. Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-002/111-A
(Thalaiyuthu) 		2926002000NRG23300520220327321 31/05/2022 A. Vadivammal 2926002WL014611 A. Vadivammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 A. Vadivammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-002/1127-A
(Thalaiyuthu) 		2926002000NRG23300520220327322 31/05/2022 V. Murugammal 2926002WL014611 V. Murugammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 V. Murugammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-002/117-A
(Thalaiyuthu) 		2926002000NRG23300520220327323 31/05/2022 K. Shanmugammal 2926002WL014611 K. Shanmugammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Shanmugammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-002/1213-A
(Thalaiyuthu) 		2926002000NRG23300520220327324 31/05/2022 Puvaneshwari 2926002WL014611 Puvaneshwari 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Puvaneshwari INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-002/1226-A
(Thalaiyuthu) 		2926002000NRG23300520220327325 31/05/2022 Chellammal 2926002WL014611 Chellammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Chellammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-002-002/1237-A
(Thalaiyuthu) 		2926002000NRG23300520220327326 31/05/2022 X. Aruna 2926002WL014611 X. Aruna 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 X. Aruna INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-002/1290-A
(Thalaiyuthu) 		2926002000NRG23300520220327327 31/05/2022 ulagammal 2926002WL014611 ulagammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 ulagammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-002/1330-A
(Thalaiyuthu) 		2926002000NRG23300520220327328 31/05/2022 M.Subbu Lakshmi 2926002WL014611 M.Subbu Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-002/1335-A
(Thalaiyuthu) 		2926002000NRG23300520220327329 31/05/2022 Mariammal 2926002WL014611 Mariammal 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Mariammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-002/1341-A
(Thalaiyuthu) 		2926002000NRG23300520220327330 31/05/2022 A.Gomathi 2926002WL014611 A.Gomathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 A.Gomathi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-002/1364-A
(Thalaiyuthu) 		2926002000NRG23300520220327331 31/05/2022 Muppidathi 2926002WL014611 Muppidathi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Muppidathi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-002-002/1365-A
(Thalaiyuthu) 		2926002000NRG23300520220327332 31/05/2022 Sudali 2926002WL014611 Sudali 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Sudali INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-002/1380-a
(Thalaiyuthu) 		2926002000NRG23300520220327334 31/05/2022 Mahalakshmi 2926002WL014611 Mahalakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Mahalakshmi INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1385-A
(Thalaiyuthu) 		2926002000NRG23300520220327336 31/05/2022 GOMATHY 2926002WL014611 GOMATHY 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 GOMATHY INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1386-A
(Thalaiyuthu) 		2926002000NRG23300520220327337 31/05/2022 M.Laxmi 2926002WL014611 M.Laxmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M.Laxmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/1451-A
(Thalaiyuthu) 		2926002000NRG23300520220327341 31/05/2022 S.Nagammal 2926002WL014611 S.Nagammal 00177 IOBA0001388 1440 1440 Processed 04/06/2022 016872552 S.Nagammal PUNJAB NATIONAL BANK(508568)
23 MANUR TN-26-002-002-002/1452-A
(Thalaiyuthu) 		2926002000NRG23300520220327342 31/05/2022 Yesaiah 2926002WL014611 Yesaiah 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Yesaiah INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1467-A
(Thalaiyuthu) 		2926002000NRG23300520220327343 31/05/2022 A.Thayammal 2926002WL014611 A.Thayammal 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 A.Thayammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1473-A
(Thalaiyuthu) 		2926002000NRG23300520220327344 31/05/2022 P.Subbu Lakshmi 2926002WL014611 P.Subbu Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1478-A
(Thalaiyuthu) 		2926002000NRG23300520220327346 31/05/2022 V.Bhavathy 2926002WL014611 V.Bhavathy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 V.Bhavathy INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1485-B
(Thalaiyuthu) 		2926002000NRG23300520220327347 31/05/2022 Valliammal 2926002WL014611 Valliammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Valliammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1495-A
(Thalaiyuthu) 		2926002000NRG23300520220327348 31/05/2022 Parameswari 2926002WL014611 Parameswari 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Parameswari INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1497-A
(Thalaiyuthu) 		2926002000NRG23300520220327349 31/05/2022 B.Santhi 2926002WL014611 B.Santhi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 B.Santhi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1511-A
(Thalaiyuthu) 		2926002000NRG23300520220327351 31/05/2022 Arumugam 2926002WL014611 Arumugam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Arumugam INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1512-a
(Thalaiyuthu) 		2926002000NRG23300520220327353 31/05/2022 K.Kannaki 2926002WL014611 K.Kannaki 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 K.Kannaki CANARA BANK(508532)
32 MANUR TN-26-002-002-002/1514-a
(Thalaiyuthu) 		2926002000NRG23300520220327354 31/05/2022 M.Gomathi 2926002WL014611 M.Gomathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M.Gomathi PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-002-002/1525-a
(Thalaiyuthu) 		2926002000NRG23300520220327355 31/05/2022 P.Shunmugam 2926002WL014611 P.Shunmugam 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 P.Shunmugam INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1535-A
(Thalaiyuthu) 		2926002000NRG23300520220327356 31/05/2022 Padma 2926002WL014611 Padma 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Padma PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-002-002/1545-a
(Thalaiyuthu) 		2926002000NRG23300520220327357 31/05/2022 PMery 2926002WL014611 PMery 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 PMery INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/1559-A
(Thalaiyuthu) 		2926002000NRG23300520220327358 31/05/2022 R.Shanmuga Sundari 2926002WL014611 R.Shanmuga Sundari 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 R.Shanmuga Sundari INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1562-a
(Thalaiyuthu) 		2926002000NRG23300520220327359 31/05/2022 R.Mahalakshmi 2926002WL014611 R.Mahalakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 R.Mahalakshmi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/1573-a
(Thalaiyuthu) 		2926002000NRG23300520220327361 31/05/2022 N.Lakshmi 2926002WL014611 N.Lakshmi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 N.Lakshmi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1586-a
(Thalaiyuthu) 		2926002000NRG23300520220327362 31/05/2022 M.Lakshmi 2926002WL014611 M.Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M.Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1587-a
(Thalaiyuthu) 		2926002000NRG23300520220327363 31/05/2022 A.Parvathy 2926002WL014611 A.Parvathy 00177 IOBA0001388 480 480 Processed 03/06/2022 016872552 A.Parvathy CANARA BANK(508532)
41 MANUR TN-26-002-002-002/1588-a
(Thalaiyuthu) 		2926002000NRG23300520220327364 31/05/2022 M.Chellammal 2926002WL014611 M.Chellammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M.Chellammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1589-A
(Thalaiyuthu) 		2926002000NRG23300520220327365 31/05/2022 V.Arunachalathammal 2926002WL014611 V.Arunachalathammal 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 V.Arunachalathammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1600-A
(Thalaiyuthu) 		2926002000NRG23300520220327366 31/05/2022 A.Muthu Lakshmi 2926002WL014611 A.Muthu Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 A.Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1601-a
(Thalaiyuthu) 		2926002000NRG23300520220327367 31/05/2022 S.Pitchammal 2926002WL014611 S.Pitchammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S.Pitchammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1603-a
(Thalaiyuthu) 		2926002000NRG23300520220327368 31/05/2022 S.ThanaLakshmi 2926002WL014611 S.ThanaLakshmi 00177 IOBA0001388 843 843 Processed 03/06/2022 016872552 S.ThanaLakshmi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1613-a
(Thalaiyuthu) 		2926002000NRG23300520220327369 31/05/2022 K.Avudaiappan 2926002WL014611 K.Avudaiappan 00177 IOBA0001388 1686 1686 Processed 03/06/2022 016872552 K.Avudaiappan INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-002-002/1619-a
(Thalaiyuthu) 		2926002000NRG23300520220327370 31/05/2022 M.Muthu 2926002WL014611 M.Muthu 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M.Muthu INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1626-A
(Thalaiyuthu) 		2926002000NRG23300520220327371 31/05/2022 M.Valathi 2926002WL014611 M.Valathi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M.Valathi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1629-A
(Thalaiyuthu) 		2926002000NRG23300520220327372 31/05/2022 Subbaiah 2926002WL014611 Subbaiah 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Subbaiah CANARA BANK(508532)
50 MANUR TN-26-002-002-002/1630-a
(Thalaiyuthu) 		2926002000NRG23300520220327373 31/05/2022 M.Pushpam 2926002WL014611 M.Pushpam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M.Pushpam CANARA BANK(508532)
51 MANUR TN-26-002-002-002/1634-A
(Thalaiyuthu) 		2926002000NRG23300520220327374 31/05/2022 J.Packia Lakshmi 2926002WL014611 J.Packia Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 J.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/1635-a
(Thalaiyuthu) 		2926002000NRG23300520220327375 31/05/2022 N.Packia Lakshmi 2926002WL014611 N.Packia Lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 N.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/1638-a
(Thalaiyuthu) 		2926002000NRG23300520220327377 31/05/2022 M.Petchiammal 2926002WL014611 M.Petchiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M.Petchiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1658-A
(Thalaiyuthu) 		2926002000NRG23300520220327378 31/05/2022 K.Subbu Lakshmi 2926002WL014611 K.Subbu Lakshmi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 K.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1660-A
(Thalaiyuthu) 		2926002000NRG23300520220327379 31/05/2022 P.Sundarammal 2926002WL014611 P.Sundarammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 P.Sundarammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1716-A
(Thalaiyuthu) 		2926002000NRG23300520220327380 31/05/2022 rasathi 2926002WL014611 rasathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 rasathi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/1728-A
(Thalaiyuthu) 		2926002000NRG23300520220327381 31/05/2022 Aseervatham 2926002WL014611 Aseervatham 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 Aseervatham INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/1732-A
(Thalaiyuthu) 		2926002000NRG23300520220327382 31/05/2022 muthu lakshmi 2926002WL014611 muthu lakshmi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 muthu lakshmi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/1739-A
(Thalaiyuthu) 		2926002000NRG23300520220327383 31/05/2022 Thava mani 2926002WL014611 Thava mani 00177 IOBA0001388 1124 1124 Processed 03/06/2022 016872552 Thava mani INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/175-A
(Thalaiyuthu) 		2926002000NRG23300520220327384 31/05/2022 R. Rama Lakshmi 2926002WL014611 R. Rama Lakshmi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 R. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/1761-B
(Thalaiyuthu) 		2926002000NRG23300520220327385 31/05/2022 Thanalaxmi 2926002WL014611 Thanalaxmi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Thanalaxmi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/1838-A
(Thalaiyuthu) 		2926002000NRG23300520220327386 31/05/2022 Maragathavalli 2926002WL014611 Maragathavalli 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Maragathavalli INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/1855-A
(Thalaiyuthu) 		2926002000NRG23300520220327388 31/05/2022 Veerammal 2926002WL014611 Veerammal 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Veerammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/1910-A
(Thalaiyuthu) 		2926002000NRG23300520220327389 31/05/2022 SANTHI 2926002WL014611 SANTHI 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 SANTHI CANARA BANK(508532)
65 MANUR TN-26-002-002-002/193-A
(Thalaiyuthu) 		2926002000NRG23300520220327391 31/05/2022 P. Karuppayee 2926002WL014611 P. Karuppayee 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Karuppayee CANARA BANK(508532)
66 MANUR TN-26-002-002-002/263-A
(Thalaiyuthu) 		2926002000NRG23300520220327398 31/05/2022 Sappani Dhas 2926002WL014611 Sappani Dhas 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Sappani Dhas INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/274-A
(Thalaiyuthu) 		2926002000NRG23300520220327399 31/05/2022 Esakkiammal 2926002WL014611 Esakkiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Esakkiammal CANARA BANK(508532)
68 MANUR TN-26-002-002-002/292-A
(Thalaiyuthu) 		2926002000NRG23300520220327400 31/05/2022 Petchaiammal 2926002WL014611 Petchaiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Petchaiammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/317-A
(Thalaiyuthu) 		2926002000NRG23300520220327402 31/05/2022 X. Gnana Pushpam 2926002WL014611 X. Gnana Pushpam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 X. Gnana Pushpam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/318-A
(Thalaiyuthu) 		2926002000NRG23300520220327403 31/05/2022 P. Janaki 2926002WL014611 P. Janaki 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Janaki INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/326-A
(Thalaiyuthu) 		2926002000NRG23300520220327404 31/05/2022 K. Rengammal 2926002WL014611 K. Rengammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K. Rengammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/328-A
(Thalaiyuthu) 		2926002000NRG23300520220327405 31/05/2022 M. Indra 2926002WL014611 M. Indra 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Indra INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/329-A
(Thalaiyuthu) 		2926002000NRG23300520220327406 31/05/2022 A. Poolammal 2926002WL014611 A. Poolammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 A. Poolammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/332-A
(Thalaiyuthu) 		2926002000NRG23300520220327407 31/05/2022 R. Madathi 2926002WL014611 R. Madathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 R. Madathi INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/333-a
(Thalaiyuthu) 		2926002000NRG23300520220327408 31/05/2022 A.sudaliammal 2926002WL014611 A.sudaliammal 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 A.sudaliammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23300520220327410 31/05/2022 P. Vasantha 2926002WL014611 P. Vasantha 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 P. Vasantha INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/345-A
(Thalaiyuthu) 		2926002000NRG23300520220327409 31/05/2022 X. Palavesam 2926002WL014611 X. Palavesam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 X. Palavesam INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/346-A
(Thalaiyuthu) 		2926002000NRG23300520220327411 31/05/2022 Radha Krishnan 2926002WL014611 Radha Krishnan 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Radha Krishnan INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/415-A
(Thalaiyuthu) 		2926002000NRG23300520220327412 31/05/2022 M. Bagavathi 2926002WL014611 M. Bagavathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Bagavathi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/421-A
(Thalaiyuthu) 		2926002000NRG23300520220327413 31/05/2022 K. Ponnammal 2926002WL014611 K. Ponnammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Ponnammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/426-A
(Thalaiyuthu) 		2926002000NRG23300520220327414 31/05/2022 M. Murukatchi 2926002WL014611 M. Murukatchi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 M. Murukatchi PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-002-002/429-A
(Thalaiyuthu) 		2926002000NRG23300520220327415 31/05/2022 P. Petchiammal 2926002WL014611 P. Petchiammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 P. Petchiammal PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-002-002/431-A
(Thalaiyuthu) 		2926002000NRG23300520220327416 31/05/2022 K. Velammal 2926002WL014611 K. Velammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Velammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/435-A
(Thalaiyuthu) 		2926002000NRG23300520220327418 31/05/2022 S. Mookkammal 2926002WL014611 S. Mookkammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Mookkammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-002-002/436-A
(Thalaiyuthu) 		2926002000NRG23300520220327419 31/05/2022 T. Karuppasamy 2926002WL014611 T. Karuppasamy 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 T. Karuppasamy INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/447-A
(Thalaiyuthu) 		2926002000NRG23300520220327420 31/05/2022 K. Ponnammal 2926002WL014611 K. Ponnammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 K. Ponnammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/450-A
(Thalaiyuthu) 		2926002000NRG23300520220327421 31/05/2022 Pitchai Vadivu 2926002WL014611 Pitchai Vadivu 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Pitchai Vadivu INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/453-A
(Thalaiyuthu) 		2926002000NRG23300520220327422 31/05/2022 S. Shanmuga Vadivu 2926002WL014611 S. Shanmuga Vadivu 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/454-A
(Thalaiyuthu) 		2926002000NRG23300520220327423 31/05/2022 EsakkiMuthu 2926002WL014611 EsakkiMuthu 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 EsakkiMuthu INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/456-A
(Thalaiyuthu) 		2926002000NRG23300520220327424 31/05/2022 C. Vengammal 2926002WL014611 C. Vengammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 C. Vengammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/457-B
(Thalaiyuthu) 		2926002000NRG23300520220327425 31/05/2022 M.Rajammal 2926002WL014611 M.Rajammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M.Rajammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23300520220327427 31/05/2022 K. Saraswathi 2926002WL014611 K. Saraswathi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 K. Saraswathi INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/464-A
(Thalaiyuthu) 		2926002000NRG23300520220327426 31/05/2022 P. Krishnasamy 2926002WL014611 P. Krishnasamy 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 P. Krishnasamy INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/471-A
(Thalaiyuthu) 		2926002000NRG23300520220327428 31/05/2022 V. Shanmugam 2926002WL014611 V. Shanmugam 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 V. Shanmugam INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/475-A
(Thalaiyuthu) 		2926002000NRG23300520220327429 31/05/2022 X. Mariammal 2926002WL014611 X. Mariammal 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 X. Mariammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/483-A
(Thalaiyuthu) 		2926002000NRG23300520220327430 31/05/2022 A. Velammal 2926002WL014611 A. Velammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 A. Velammal INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/504-A
(Thalaiyuthu) 		2926002000NRG23300520220327431 31/05/2022 Diwan Beevi 2926002WL014611 Diwan Beevi 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Diwan Beevi INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/512-A
(Thalaiyuthu) 		2926002000NRG23300520220327432 31/05/2022 P. Prema 2926002WL014611 P. Prema 00177 IOBA0001388 720 720 Processed 03/06/2022 016872552 P. Prema INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/592-a
(Thalaiyuthu) 		2926002000NRG23300520220327434 31/05/2022 M.Chellammal 2926002WL014611 M.Chellammal 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 M.Chellammal INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/649-A
(Thalaiyuthu) 		2926002000NRG23300520220327435 31/05/2022 S. Ganapathy 2926002WL014611 S. Ganapathy 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 S. Ganapathy INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/651-A
(Thalaiyuthu) 		2926002000NRG23300520220327436 31/05/2022 Gandhimathi 2926002WL014611 Gandhimathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Gandhimathi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/660-A
(Thalaiyuthu) 		2926002000NRG23300520220327437 31/05/2022 Selvi 2926002WL014611 Selvi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Selvi INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/693-A
(Thalaiyuthu) 		2926002000NRG23300520220327438 31/05/2022 M. Mariammal 2926002WL014611 M. Mariammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 M. Mariammal BANK OF INDIA(508505)
104 MANUR TN-26-002-002-002/738-A
(Thalaiyuthu) 		2926002000NRG23300520220327440 31/05/2022 N. Shahunthala 2926002WL014611 N. Shahunthala 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 N. Shahunthala INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/782-A
(Thalaiyuthu) 		2926002000NRG23300520220327441 31/05/2022 X. Visalatchi 2926002WL014611 X. Visalatchi 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 X. Visalatchi INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/805-A
(Thalaiyuthu) 		2926002000NRG23300520220327442 31/05/2022 S. Sudaliammal 2926002WL014611 S. Sudaliammal 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 S. Sudaliammal PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-002-002-002/881-A
(Thalaiyuthu) 		2926002000NRG23300520220327443 31/05/2022 P. Chellammal 2926002WL014611 P. Chellammal 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 P. Chellammal INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/911-A
(Thalaiyuthu) 		2926002000NRG23300520220327445 31/05/2022 Vadivel 2926002WL014611 Vadivel 00177 IOBA0001388 960 960 Processed 03/06/2022 016872552 Vadivel INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-007/1904-A
(Thalaiyuthu) 		2926002000NRG23300520220327447 31/05/2022 SEETHALAKSHMI 2926002WL014611 SEETHALAKSHMI 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 SEETHALAKSHMI CANARA BANK(508532)
110 MANUR TN-26-002-002-007/1974-A
(Thalaiyuthu) 		2926002000NRG23300520220327448 31/05/2022 PARAMASIVAM 2926002WL014611 PARAMASIVAM 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-002-007/418-B
(Thalaiyuthu) 		2926002000NRG23300520220327451 31/05/2022 CHELLAMMAL 2926002WL014611 CHELLAMMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-002-008/1373-A
(Thalaiyuthu) 		2926002000NRG23300520220327452 31/05/2022 MALAIAMMAL 2926002WL014611 MALAIAMMAL 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 MALAIAMMAL INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-008/1746-A
(Thalaiyuthu) 		2926002000NRG23300520220327453 31/05/2022 Ravathi 2926002WL014611 Ravathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Ravathi INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-008/1747-A
(Thalaiyuthu) 		2926002000NRG23300520220327454 31/05/2022 A.Madathi 2926002WL014611 A.Madathi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 A.Madathi CANARA BANK(508532)
115 MANUR TN-26-002-002-008/1820-A
(Thalaiyuthu) 		2926002000NRG23300520220327455 31/05/2022 Maharasi 2926002WL014611 Maharasi 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 Maharasi INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-008/1850-A
(Thalaiyuthu) 		2926002000NRG23300520220327456 31/05/2022 Santhanamari 2926002WL014611 Santhanamari 00177 IOBA0001388 480 480 Processed 03/06/2022 016872552 Santhanamari PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-002-008/1899-A
(Thalaiyuthu) 		2926002000NRG23300520220327460 31/05/2022 PAPATHI 2926002WL014611 PAPATHI 00177 IOBA0001388 1200 1200 Processed 03/06/2022 016872552 PAPATHI INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-002-008/1917-A
(Thalaiyuthu) 		2926002000NRG23300520220327461 31/05/2022 RAJESHWARI 2926002WL014611 RAJESHWARI 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 RAJESHWARI INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-002-008/1918-A
(Thalaiyuthu) 		2926002000NRG23300520220327462 31/05/2022 ETCHIYAMMAL 2926002WL014611 ETCHIYAMMAL 00177 IOBA0001388 1440 1440 Processed 03/06/2022 016872552 ETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 148853 148853
Total 148853 148853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_310522APB_FTO_250027 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 148853

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