Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:13:54 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1549033
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-26-002-007-002/1385-A
(Pillaiyarkulam) 		2926002000NRG23140220232085106 14/02/2023 Rama Lakshmi 2926002WL092397 Rama Lakshmi 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-007-002/1429-A
(Pillaiyarkulam) 		2926002000NRG23140220232085107 14/02/2023 Subbaiah 2926002WL092397 Subbaiah 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 Subbaiah INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-002/293-B
(Pillaiyarkulam) 		2926002000NRG23140220232085111 14/02/2023 Mariammal 2926002WL092397 Mariammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Mariammal STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-007-002/50-B
(Pillaiyarkulam) 		2926002000NRG23140220232085112 14/02/2023 Madathi 2926002WL092397 Madathi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Madathi INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-002/55-B
(Pillaiyarkulam) 		2926002000NRG23140220232085113 14/02/2023 Saroja 2926002WL092397 Saroja 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Saroja INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-002/620-A
(Pillaiyarkulam) 		2926002000NRG23140220232085114 14/02/2023 Poomalai 2926002WL092397 Poomalai 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 Poomalai INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-007/10-A
(Pillaiyarkulam) 		2926002000NRG23140220232085115 14/02/2023 K.Saratha 2926002WL092397 K.Saratha 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 K.Saratha INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-007-007/1026-A
(Pillaiyarkulam) 		2926002000NRG23140220232085116 14/02/2023 U.Kaliammal 2926002WL092397 U.Kaliammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 U.Kaliammal INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-007/1027-a
(Pillaiyarkulam) 		2926002000NRG23140220232085117 14/02/2023 V.Kaliammal 2926002WL092397 V.Kaliammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 V.Kaliammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-007/1032-A
(Pillaiyarkulam) 		2926002000NRG23140220232085118 14/02/2023 K.Karuppayee 2926002WL092397 K.Karuppayee 00177 IOBA0000745 1000 1000 Processed 19/02/2023 008081830 K.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-007-007/105-A
(Pillaiyarkulam) 		2926002000NRG23140220232085119 14/02/2023 K.Rama lakshmi 2926002WL092397 K.Rama lakshmi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 K.Rama lakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-007/106-A
(Pillaiyarkulam) 		2926002000NRG23140220232085120 14/02/2023 S.Lakshmi 2926002WL092397 S.Lakshmi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S.Lakshmi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-007/1060-a
(Pillaiyarkulam) 		2926002000NRG23140220232085121 14/02/2023 U.Mariammal 2926002WL092397 U.Mariammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 U.Mariammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-007-007/109-A
(Pillaiyarkulam) 		2926002000NRG23140220232085122 14/02/2023 S.Otchimahali 2926002WL092397 S.Otchimahali 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 S.Otchimahali INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-007/1107-A
(Pillaiyarkulam) 		2926002000NRG23140220232085123 14/02/2023 Pappa 2926002WL092397 Pappa 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Pappa INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-007-007/1117-A
(Pillaiyarkulam) 		2926002000NRG23140220232085124 14/02/2023 kalaiammal 2926002WL092397 kalaiammal 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 kalaiammal STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-007-007/112-A
(Pillaiyarkulam) 		2926002000NRG23140220232085125 14/02/2023 M.Subbu Lakshmi 2926002WL092397 M.Subbu Lakshmi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 M.Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-007-007/1121-A
(Pillaiyarkulam) 		2926002000NRG23140220232085126 14/02/2023 Shanmuga sundari 2926002WL092397 Shanmuga sundari 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Shanmuga sundari INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/1182-A
(Pillaiyarkulam) 		2926002000NRG23140220232085127 14/02/2023 Sankar 2926002WL092397 Sankar 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Sankar INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-007-007/1184-A
(Pillaiyarkulam) 		2926002000NRG23140220232085128 14/02/2023 madathiammal 2926002WL092397 madathiammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 madathiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/1206-A
(Pillaiyarkulam) 		2926002000NRG23140220232085129 14/02/2023 muthulaxmi 2926002WL092397 muthulaxmi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 muthulaxmi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/14-A
(Pillaiyarkulam) 		2926002000NRG23140220232085130 14/02/2023 B.Karuppayi 2926002WL092397 B.Karuppayi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 B.Karuppayi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/15-A
(Pillaiyarkulam) 		2926002000NRG23140220232085131 14/02/2023 Shanmuga Vadivu 2926002WL092397 Shanmuga Vadivu 00177 IOBA0000745 562 562 Processed 18/02/2023 008081830 Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/160-A
(Pillaiyarkulam) 		2926002000NRG23140220232085132 14/02/2023 P.Shanmugalakshmi 2926002WL092397 P.Shanmugalakshmi 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 P.Shanmugalakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/161-A
(Pillaiyarkulam) 		2926002000NRG23140220232085133 14/02/2023 M. Karuppasamy Devar 2926002WL092397 M. Karuppasamy Devar 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 M. Karuppasamy Devar INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/165-B
(Pillaiyarkulam) 		2926002000NRG23140220232085134 14/02/2023 M. Indra 2926002WL092397 M. Indra 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 M. Indra INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/18-A
(Pillaiyarkulam) 		2926002000NRG23140220232085135 14/02/2023 R.Karuppasamy 2926002WL092397 R.Karuppasamy 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 R.Karuppasamy INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/19-A
(Pillaiyarkulam) 		2926002000NRG23140220232085136 14/02/2023 K. Parvathi 2926002WL092397 K. Parvathi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 K. Parvathi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/194-A
(Pillaiyarkulam) 		2926002000NRG23140220232085137 14/02/2023 S. Mariammal 2926002WL092397 S. Mariammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S. Mariammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/197-A
(Pillaiyarkulam) 		2926002000NRG23140220232085138 14/02/2023 S. Selvarani 2926002WL092397 S. Selvarani 00177 IOBA0000745 400 400 Processed 18/02/2023 008081830 S. Selvarani INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/199-A
(Pillaiyarkulam) 		2926002000NRG23140220232085139 14/02/2023 Sethu Pandi Devar 2926002WL092397 Sethu Pandi Devar 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Sethu Pandi Devar INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-007-007/2-A
(Pillaiyarkulam) 		2926002000NRG23140220232085140 14/02/2023 s.shunmugavadivoo 2926002WL092397 s.shunmugavadivoo 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 s.shunmugavadivoo STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-007-007/201-A
(Pillaiyarkulam) 		2926002000NRG23140220232085141 14/02/2023 L. Muthammal 2926002WL092397 L. Muthammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 L. Muthammal STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-007-007/265-A
(Pillaiyarkulam) 		2926002000NRG23140220232085142 14/02/2023 B. Valliammal 2926002WL092397 B. Valliammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 B. Valliammal STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-007-007/276-A
(Pillaiyarkulam) 		2926002000NRG23140220232085143 14/02/2023 U. Mariammal 2926002WL092397 U. Mariammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 U. Mariammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-007-007/277-A
(Pillaiyarkulam) 		2926002000NRG23140220232085144 14/02/2023 G. Lakshmi 2926002WL092397 G. Lakshmi 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 G. Lakshmi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/279-A
(Pillaiyarkulam) 		2926002000NRG23140220232085145 14/02/2023 S. Petchiammal 2926002WL092397 S. Petchiammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S. Petchiammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/280-A
(Pillaiyarkulam) 		2926002000NRG23140220232085146 14/02/2023 R. Mariappan 2926002WL092397 R. Mariappan 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 R. Mariappan STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-007-007/352-A
(Pillaiyarkulam) 		2926002000NRG23140220232085147 14/02/2023 K. Mariammal 2926002WL092397 K. Mariammal 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 K. Mariammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-007-007/435-A
(Pillaiyarkulam) 		2926002000NRG23140220232085148 14/02/2023 R. Shanmuga Vadivu 2926002WL092397 R. Shanmuga Vadivu 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 R. Shanmuga Vadivu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/437-A
(Pillaiyarkulam) 		2926002000NRG23140220232085149 14/02/2023 S. Krishnan 2926002WL092397 S. Krishnan 00177 IOBA0000745 200 200 Processed 18/02/2023 008081830 S. Krishnan INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/47-A
(Pillaiyarkulam) 		2926002000NRG23140220232085150 14/02/2023 M.Chithirai Vadivu 2926002WL092397 M.Chithirai Vadivu 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 M.Chithirai Vadivu INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/511-A
(Pillaiyarkulam) 		2926002000NRG23140220232085151 14/02/2023 S. Valliammal 2926002WL092397 S. Valliammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S. Valliammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/513-A
(Pillaiyarkulam) 		2926002000NRG23140220232085153 14/02/2023 M. Mariammal 2926002WL092397 M. Mariammal 00177 IOBA0000745 400 400 Processed 18/02/2023 008081830 M. Mariammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/513-A
(Pillaiyarkulam) 		2926002000NRG23140220232085152 14/02/2023 M. Muthu Krishnan 2926002WL092397 M. Muthu Krishnan 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 M. Muthu Krishnan INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-007-007/590-B
(Pillaiyarkulam) 		2926002000NRG23140220232085154 14/02/2023 Shunmugavadavoo 2926002WL092397 Shunmugavadavoo 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Shunmugavadavoo INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/599-A
(Pillaiyarkulam) 		2926002000NRG23140220232085155 14/02/2023 Karuppayi 2926002WL092397 Karuppayi 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 Karuppayi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/60-A
(Pillaiyarkulam) 		2926002000NRG23140220232085156 14/02/2023 Paramasivan 2926002WL092397 Paramasivan 00177 IOBA0000745 200 200 Processed 18/02/2023 008081830 Paramasivan INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-007-007/606-A
(Pillaiyarkulam) 		2926002000NRG23140220232085157 14/02/2023 Sanmugavadivu 2926002WL092397 Sanmugavadivu 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Sanmugavadivu INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-007-007/609-A
(Pillaiyarkulam) 		2926002000NRG23140220232085158 14/02/2023 K.Shanmuga vadivu 2926002WL092397 K.Shanmuga vadivu 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 K.Shanmuga vadivu INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-007-007/619-A
(Pillaiyarkulam) 		2926002000NRG23140220232085159 14/02/2023 V. Muthu Madathi 2926002WL092397 V. Muthu Madathi 00177 IOBA0000745 800 800 Processed 19/02/2023 008081830 V. Muthu Madathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-007-007/62-A
(Pillaiyarkulam) 		2926002000NRG23140220232085160 14/02/2023 M.Muthukani 2926002WL092397 M.Muthukani 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 M.Muthukani INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-007-007/621-A
(Pillaiyarkulam) 		2926002000NRG23140220232085161 14/02/2023 Maharasi 2926002WL092397 Maharasi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Maharasi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/629-A
(Pillaiyarkulam) 		2926002000NRG23140220232085162 14/02/2023 K. Muppidathi 2926002WL092397 K. Muppidathi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 K. Muppidathi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/630-A
(Pillaiyarkulam) 		2926002000NRG23140220232085163 14/02/2023 A. Chandra 2926002WL092397 A. Chandra 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 A. Chandra INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/636-A
(Pillaiyarkulam) 		2926002000NRG23140220232085164 14/02/2023 A. Krishnammal 2926002WL092397 A. Krishnammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 A. Krishnammal INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/654-A
(Pillaiyarkulam) 		2926002000NRG23140220232085165 14/02/2023 K. Muthu Lakshmi 2926002WL092397 K. Muthu Lakshmi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 K. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/655-A
(Pillaiyarkulam) 		2926002000NRG23140220232085166 14/02/2023 B. Subbu Lakshmi 2926002WL092397 B. Subbu Lakshmi 00177 IOBA0000745 400 400 Processed 18/02/2023 008081830 B. Subbu Lakshmi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/658-A
(Pillaiyarkulam) 		2926002000NRG23140220232085167 14/02/2023 B.Karuppayi 2926002WL092397 B.Karuppayi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 B.Karuppayi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-007-007/66-A
(Pillaiyarkulam) 		2926002000NRG23140220232085168 14/02/2023 K.Ganapathiammal 2926002WL092397 K.Ganapathiammal 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 K.Ganapathiammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/682-A
(Pillaiyarkulam) 		2926002000NRG23140220232085169 14/02/2023 M. Avudaiammal 2926002WL092397 M. Avudaiammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 M. Avudaiammal INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/69-A
(Pillaiyarkulam) 		2926002000NRG23140220232085170 14/02/2023 S.Selvi 2926002WL092397 S.Selvi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S.Selvi STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-007-007/7-A
(Pillaiyarkulam) 		2926002000NRG23140220232085171 14/02/2023 S.Muthulakshmi 2926002WL092397 S.Muthulakshmi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/70-A
(Pillaiyarkulam) 		2926002000NRG23140220232085172 14/02/2023 N.Esakkiammal 2926002WL092397 N.Esakkiammal 00177 IOBA0000745 600 600 Processed 18/02/2023 008081830 N.Esakkiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/716-A
(Pillaiyarkulam) 		2926002000NRG23140220232085173 14/02/2023 B. Palani Selvi 2926002WL092397 B. Palani Selvi 00177 IOBA0000745 800 800 Processed 18/02/2023 008081830 B. Palani Selvi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-007-007/732-A
(Pillaiyarkulam) 		2926002000NRG23140220232085174 14/02/2023 S. Urutha Madathi 2926002WL092397 S. Urutha Madathi 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 S. Urutha Madathi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/75-A
(Pillaiyarkulam) 		2926002000NRG23140220232085175 14/02/2023 V.Ganapathy 2926002WL092397 V.Ganapathy 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 V.Ganapathy INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/76-A
(Pillaiyarkulam) 		2926002000NRG23140220232085176 14/02/2023 Erulammai 2926002WL092397 Erulammai 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Erulammai INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/830-A
(Pillaiyarkulam) 		2926002000NRG23140220232085177 14/02/2023 R. Karuppasamy Devar 2926002WL092397 R. Karuppasamy Devar 00177 IOBA0000745 200 200 Processed 18/02/2023 008081830 R. Karuppasamy Devar INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/848-A
(Pillaiyarkulam) 		2926002000NRG23140220232085178 14/02/2023 Velammal 2926002WL092397 Velammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 Velammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/9-A
(Pillaiyarkulam) 		2926002000NRG23140220232085179 14/02/2023 A.Sori Muthu 2926002WL092397 A.Sori Muthu 00177 IOBA0000745 400 400 Processed 18/02/2023 008081830 A.Sori Muthu INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/968-A
(Pillaiyarkulam) 		2926002000NRG23140220232085180 14/02/2023 B.Uruthakani 2926002WL092397 B.Uruthakani 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 B.Uruthakani INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/981-A
(Pillaiyarkulam) 		2926002000NRG23140220232085181 14/02/2023 A.Pitchammal 2926002WL092397 A.Pitchammal 00177 IOBA0000745 1000 1000 Processed 18/02/2023 008081830 A.Pitchammal INDIAN OVERSEAS BANK(508541)
SubTotal 62962 62962
74 MANUR TN-26-002-007-002/1564-A
(Pillaiyarkulam) 		2926002000NRG23140220232085110 14/02/2023 Shanmugaraja M 2926002WL092397 Shanmugaraja M 00415 SBIN0000932 1124 1124 Processed 18/02/2023 008081830 Shanmugaraja M STATE BANK OF INDIA(508548)
SubTotal 1124 1124
75 MANUR TN-26-002-007-002/1463-A
(Pillaiyarkulam) 		2926002000NRG23140220232085108 14/02/2023 Kanaga Lakshmi 2926002WL092397 Kanaga Lakshmi 00415 SBIN0070922 400 400 Processed 18/02/2023 008081830 Kanaga Lakshmi STATE BANK OF INDIA(508548)
76 MANUR TN-26-002-007-002/1531-A
(Pillaiyarkulam) 		2926002000NRG23140220232085109 14/02/2023 usha 2926002WL092397 usha 00415 SBIN0070922 1405 1405 Processed 18/02/2023 008081830 usha INDIAN OVERSEAS BANK(508541)
SubTotal 1805 1805
Total 65891 65891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1549033 Indian Overseas Bank IOBA0000745 MANUR 62962
2 MANUR TN2926002_140223APB_FTO_1549033 State Bank of India SBIN0000932 TIRUNELVELI 1124
3 MANUR TN2926002_140223APB_FTO_1549033 State Bank of India SBIN0070922 MANUR 1805

Download In Excel