Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_211222APB_FTO_1317944
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-26-002-010-004/1006-A
(Vagaikulam) 		2926002000NRG23211220221869898 21/12/2022 selvi 2926002WL083605 selvi 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 selvi INDIAN BANK(607105)
2 MANUR TN-26-002-010-004/1026-A
(Vagaikulam) 		2926002000NRG23211220221869899 21/12/2022 esweri 2926002WL083605 esweri 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 esweri INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1037-A
(Vagaikulam) 		2926002000NRG23211220221869900 21/12/2022 komathi 2926002WL083605 komathi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 komathi INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1074-A
(Vagaikulam) 		2926002000NRG23211220221869901 21/12/2022 AMMA Ponnu 2926002WL083605 AMMA Ponnu 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 AMMA Ponnu INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1087-A
(Vagaikulam) 		2926002000NRG23211220221869902 21/12/2022 Cellathai 2926002WL083605 Cellathai 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Cellathai INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-010-004/1115-A
(Vagaikulam) 		2926002000NRG23211220221869903 21/12/2022 selva vimala 2926002WL083605 selva vimala 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 selva vimala INDIAN BANK(607105)
7 MANUR TN-26-002-010-004/1126-A
(Vagaikulam) 		2926002000NRG23211220221869904 21/12/2022 Devanasan 2926002WL083605 Devanasan 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Devanasan INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-010-004/1126-A
(Vagaikulam) 		2926002000NRG23211220221869905 21/12/2022 selvi 2926002WL083605 selvi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 selvi INDIAN BANK(607105)
9 MANUR TN-26-002-010-004/1262-A
(Vagaikulam) 		2926002000NRG23211220221869906 21/12/2022 subbu lashkmi 2926002WL083605 subbu lashkmi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 subbu lashkmi INDIAN BANK(607105)
10 MANUR TN-26-002-010-004/1274-A
(Vagaikulam) 		2926002000NRG23211220221869907 21/12/2022 Mariasornam 2926002WL083605 Mariasornam 00176 IDIB000U018 1405 1405 Processed 01/02/2023 018558461 Mariasornam INDIAN BANK(607105)
11 MANUR TN-26-002-010-004/1317-A
(Vagaikulam) 		2926002000NRG23211220221869908 21/12/2022 Paripooranam alias packiamani 2926002WL083605 Paripooranam alias packiamani 00176 IDIB000U018 220 220 Processed 01/02/2023 018558461 Paripooranam alias packiamani STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-010-004/1372-A
(Vagaikulam) 		2926002000NRG23211220221869909 21/12/2022 Madaswamy 2926002WL083605 Madaswamy 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Madaswamy STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-010-004/1372-A
(Vagaikulam) 		2926002000NRG23211220221869910 21/12/2022 Sudali 2926002WL083605 Sudali 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Sudali INDIAN BANK(607105)
14 MANUR TN-26-002-010-004/999-A
(Vagaikulam) 		2926002000NRG23211220221869912 21/12/2022 Velsamy 2926002WL083605 Velsamy 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Velsamy INDIAN BANK(607105)
15 MANUR TN-26-002-010-010/136-A
(Vagaikulam) 		2926002000NRG23211220221869913 21/12/2022 VALLIAMMAL 2926002WL083605 VALLIAMMAL 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 VALLIAMMAL INDIAN BANK(607105)
16 MANUR TN-26-002-010-010/137-A
(Vagaikulam) 		2926002000NRG23211220221869914 21/12/2022 UCHIMAKALI 2926002WL083605 UCHIMAKALI 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 UCHIMAKALI INDIAN BANK(607105)
17 MANUR TN-26-002-010-010/141-A
(Vagaikulam) 		2926002000NRG23211220221869915 21/12/2022 VEERAMMAL 2926002WL083605 VEERAMMAL 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 VEERAMMAL INDIAN BANK(607105)
18 MANUR TN-26-002-010-010/142-A
(Vagaikulam) 		2926002000NRG23211220221869916 21/12/2022 SORNAM 2926002WL083605 SORNAM 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 SORNAM INDIAN BANK(607105)
19 MANUR TN-26-002-010-010/146-A
(Vagaikulam) 		2926002000NRG23211220221869918 21/12/2022 UCHIMAKALI 2926002WL083605 UCHIMAKALI 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 UCHIMAKALI INDIAN BANK(607105)
20 MANUR TN-26-002-010-010/146-A
(Vagaikulam) 		2926002000NRG23211220221869917 21/12/2022 VELSAMY 2926002WL083605 VELSAMY 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 VELSAMY INDIAN BANK(607105)
21 MANUR TN-26-002-010-010/150-A
(Vagaikulam) 		2926002000NRG23211220221869919 21/12/2022 VIJAYALAXMI 2926002WL083605 VIJAYALAXMI 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 VIJAYALAXMI INDIAN BANK(607105)
22 MANUR TN-26-002-010-010/159-A
(Vagaikulam) 		2926002000NRG23211220221869921 21/12/2022 PAULTHAI 2926002WL083605 PAULTHAI 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 PAULTHAI INDIAN BANK(607105)
23 MANUR TN-26-002-010-010/305-A
(Vagaikulam) 		2926002000NRG23211220221869922 21/12/2022 Esakkiammal 2926002WL083605 Esakkiammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Esakkiammal INDIAN BANK(607105)
24 MANUR TN-26-002-010-010/321-A
(Vagaikulam) 		2926002000NRG23211220221869923 21/12/2022 Alagudurachi 2926002WL083605 Alagudurachi 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 Alagudurachi INDIAN BANK(607105)
25 MANUR TN-26-002-010-010/359-A
(Vagaikulam) 		2926002000NRG23211220221869924 21/12/2022 Panneerselvam 2926002WL083605 Panneerselvam 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 Panneerselvam INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-010-010/371-A
(Vagaikulam) 		2926002000NRG23211220221869925 21/12/2022 Lakshmi 2926002WL083605 Lakshmi 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 Lakshmi INDIAN BANK(607105)
27 MANUR TN-26-002-010-010/419-A
(Vagaikulam) 		2926002000NRG23211220221869926 21/12/2022 Utchimahali 2926002WL083605 Utchimahali 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Utchimahali INDIAN BANK(607105)
28 MANUR TN-26-002-010-010/442-A
(Vagaikulam) 		2926002000NRG23211220221869927 21/12/2022 PARVATHI 2926002WL083605 PARVATHI 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 PARVATHI INDIAN BANK(607105)
29 MANUR TN-26-002-010-010/443-A
(Vagaikulam) 		2926002000NRG23211220221869928 21/12/2022 PANNEERSELVAM 2926002WL083605 PANNEERSELVAM 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 PANNEERSELVAM INDIAN BANK(607105)
30 MANUR TN-26-002-010-010/450-A
(Vagaikulam) 		2926002000NRG23211220221869929 21/12/2022 PULAMADI 2926002WL083605 PULAMADI 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 PULAMADI INDIAN BANK(607105)
31 MANUR TN-26-002-010-010/454-A
(Vagaikulam) 		2926002000NRG23211220221869930 21/12/2022 MUTHIAH 2926002WL083605 MUTHIAH 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 MUTHIAH INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-010-010/457-A
(Vagaikulam) 		2926002000NRG23211220221869931 21/12/2022 PATHRAKALI 2926002WL083605 PATHRAKALI 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 PATHRAKALI INDIAN BANK(607105)
33 MANUR TN-26-002-010-010/487-A
(Vagaikulam) 		2926002000NRG23211220221869932 21/12/2022 Paddu 2926002WL083605 Paddu 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Paddu INDIAN BANK(607105)
34 MANUR TN-26-002-010-010/488-A
(Vagaikulam) 		2926002000NRG23211220221869934 21/12/2022 John Kennady 2926002WL083605 John Kennady 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 John Kennady INDIAN BANK(607105)
35 MANUR TN-26-002-010-010/488-A
(Vagaikulam) 		2926002000NRG23211220221869933 21/12/2022 Kerasmari 2926002WL083605 Kerasmari 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Kerasmari INDIAN BANK(607105)
36 MANUR TN-26-002-010-010/489-A
(Vagaikulam) 		2926002000NRG23211220221869935 21/12/2022 Santhavi 2926002WL083605 Santhavi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Santhavi INDIAN BANK(607105)
37 MANUR TN-26-002-010-010/498-A
(Vagaikulam) 		2926002000NRG23211220221869936 21/12/2022 Uthayasuriyan 2926002WL083605 Uthayasuriyan 00176 IDIB000U018 220 220 Processed 01/02/2023 018558461 Uthayasuriyan INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/500-A
(Vagaikulam) 		2926002000NRG23211220221869937 21/12/2022 Pappaponrani 2926002WL083605 Pappaponrani 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Pappaponrani INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/501-A
(Vagaikulam) 		2926002000NRG23211220221869938 21/12/2022 Mariammal 2926002WL083605 Mariammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Mariammal INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/534-A
(Vagaikulam) 		2926002000NRG23211220221869939 21/12/2022 Jayarani 2926002WL083605 Jayarani 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Jayarani INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/550-A
(Vagaikulam) 		2926002000NRG23211220221869940 21/12/2022 Merisellathai 2926002WL083605 Merisellathai 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Merisellathai INDIAN BANK(607105)
42 MANUR TN-26-002-010-010/553-A
(Vagaikulam) 		2926002000NRG23211220221869941 21/12/2022 Chethalakshmi 2926002WL083605 Chethalakshmi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Chethalakshmi INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/554-A
(Vagaikulam) 		2926002000NRG23211220221869942 21/12/2022 Roselin 2926002WL083605 Roselin 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 Roselin INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/556-A
(Vagaikulam) 		2926002000NRG23211220221869943 21/12/2022 Arulrajmuthaya 2926002WL083605 Arulrajmuthaya 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Arulrajmuthaya INDIAN BANK(607105)
45 MANUR TN-26-002-010-010/561-A
(Vagaikulam) 		2926002000NRG23211220221869944 21/12/2022 Selvam 2926002WL083605 Selvam 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Selvam INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/574-A
(Vagaikulam) 		2926002000NRG23211220221869945 21/12/2022 Pakkiyam 2926002WL083605 Pakkiyam 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Pakkiyam INDIAN BANK(607105)
47 MANUR TN-26-002-010-010/609-A
(Vagaikulam) 		2926002000NRG23211220221869946 21/12/2022 Arbuthavalli 2926002WL083605 Arbuthavalli 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Arbuthavalli INDIAN BANK(607105)
48 MANUR TN-26-002-010-010/617-A
(Vagaikulam) 		2926002000NRG23211220221869947 21/12/2022 valli muthu 2926002WL083605 valli muthu 00176 IDIB000U018 220 220 Processed 01/02/2023 018558461 valli muthu INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-010-010/618-A
(Vagaikulam) 		2926002000NRG23211220221869948 21/12/2022 Soranam 2926002WL083605 Soranam 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 Soranam INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/620-A
(Vagaikulam) 		2926002000NRG23211220221869950 21/12/2022 perumal 2926002WL083605 perumal 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 perumal INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/620-A
(Vagaikulam) 		2926002000NRG23211220221869949 21/12/2022 Perumathal 2926002WL083605 Perumathal 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Perumathal INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/624-A
(Vagaikulam) 		2926002000NRG23211220221869951 21/12/2022 Komathi 2926002WL083605 Komathi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Komathi INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/627-A
(Vagaikulam) 		2926002000NRG23211220221869953 21/12/2022 Santhanam 2926002WL083605 Santhanam 00176 IDIB000U018 220 220 Processed 01/02/2023 018558461 Santhanam INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/638-A
(Vagaikulam) 		2926002000NRG23211220221869954 21/12/2022 Manikkammal 2926002WL083605 Manikkammal 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Manikkammal INDIAN BANK(607105)
55 MANUR TN-26-002-010-010/644-A
(Vagaikulam) 		2926002000NRG23211220221869955 21/12/2022 Muthammal 2926002WL083605 Muthammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Muthammal INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/647-A
(Vagaikulam) 		2926002000NRG23211220221869957 21/12/2022 Abraham 2926002WL083605 Abraham 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Abraham INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/647-A
(Vagaikulam) 		2926002000NRG23211220221869956 21/12/2022 Santhira 2926002WL083605 Santhira 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Santhira INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/650-A
(Vagaikulam) 		2926002000NRG23211220221869958 21/12/2022 Santhavi 2926002WL083605 Santhavi 00176 IDIB000U018 220 220 Processed 01/02/2023 018558461 Santhavi INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/658-A
(Vagaikulam) 		2926002000NRG23211220221869959 21/12/2022 Sanmugavel 2926002WL083605 Sanmugavel 00176 IDIB000U018 220 220 Processed 01/02/2023 018558461 Sanmugavel INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/665-A
(Vagaikulam) 		2926002000NRG23211220221869960 21/12/2022 Shanthi 2926002WL083605 Shanthi 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Shanthi INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/668-A
(Vagaikulam) 		2926002000NRG23211220221869961 21/12/2022 Esther 2926002WL083605 Esther 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 Esther INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/678-A
(Vagaikulam) 		2926002000NRG23211220221869962 21/12/2022 Saroja 2926002WL083605 Saroja 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 Saroja INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/690-A
(Vagaikulam) 		2926002000NRG23211220221869963 21/12/2022 Rani 2926002WL083605 Rani 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Rani INDIAN BANK(607105)
64 MANUR TN-26-002-010-010/697-A
(Vagaikulam) 		2926002000NRG23211220221869964 21/12/2022 Subbuthai 2926002WL083605 Subbuthai 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Subbuthai INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/699-A
(Vagaikulam) 		2926002000NRG23211220221869965 21/12/2022 Chellammal 2926002WL083605 Chellammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Chellammal INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/706-A
(Vagaikulam) 		2926002000NRG23211220221869966 21/12/2022 Packiam 2926002WL083605 Packiam 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Packiam INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/719-A
(Vagaikulam) 		2926002000NRG23211220221869967 21/12/2022 Gomathiammal 2926002WL083605 Gomathiammal 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Gomathiammal INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/721-A
(Vagaikulam) 		2926002000NRG23211220221869968 21/12/2022 Ponnuthai 2926002WL083605 Ponnuthai 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 Ponnuthai INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/748-A
(Vagaikulam) 		2926002000NRG23211220221869969 21/12/2022 Pappu 2926002WL083605 Pappu 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Pappu INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-010-010/749-A
(Vagaikulam) 		2926002000NRG23211220221869970 21/12/2022 Amutha 2926002WL083605 Amutha 00176 IDIB000U018 660 660 Processed 01/02/2023 018558461 Amutha INDIAN BANK(607105)
71 MANUR TN-26-002-010-010/749-A
(Vagaikulam) 		2926002000NRG23211220221869971 21/12/2022 MURUGAN 2926002WL083605 MURUGAN 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 MURUGAN INDIAN BANK(607105)
72 MANUR TN-26-002-010-010/754-A
(Vagaikulam) 		2926002000NRG23211220221869972 21/12/2022 Parvathi 2926002WL083605 Parvathi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Parvathi INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/766-A
(Vagaikulam) 		2926002000NRG23211220221869974 21/12/2022 SELIN MERY 2926002WL083605 SELIN MERY 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 SELIN MERY INDIAN BANK(607105)
74 MANUR TN-26-002-010-010/770-A
(Vagaikulam) 		2926002000NRG23211220221869975 21/12/2022 Annalakshmi 2926002WL083605 Annalakshmi 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Annalakshmi INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/781-A
(Vagaikulam) 		2926002000NRG23211220221869976 21/12/2022 Anbu 2926002WL083605 Anbu 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Anbu INDIAN BANK(607105)
76 MANUR TN-26-002-010-010/785-A
(Vagaikulam) 		2926002000NRG23211220221869977 21/12/2022 Malaiammal 2926002WL083605 Malaiammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Malaiammal INDIAN BANK(607105)
77 MANUR TN-26-002-010-010/788-A
(Vagaikulam) 		2926002000NRG23211220221869978 21/12/2022 Mallika 2926002WL083605 Mallika 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Mallika INDIAN BANK(607105)
78 MANUR TN-26-002-010-010/797-A
(Vagaikulam) 		2926002000NRG23211220221869980 21/12/2022 Saraswathi 2926002WL083605 Saraswathi 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Saraswathi INDIAN BANK(607105)
79 MANUR TN-26-002-010-010/798-A
(Vagaikulam) 		2926002000NRG23211220221869981 21/12/2022 Shunmugavel 2926002WL083605 Shunmugavel 00176 IDIB000U018 440 440 Processed 01/02/2023 018558461 Shunmugavel INDIAN BANK(607105)
80 MANUR TN-26-002-010-010/806-A
(Vagaikulam) 		2926002000NRG23211220221869982 21/12/2022 Esakkiammal 2926002WL083605 Esakkiammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Esakkiammal INDIAN BANK(607105)
81 MANUR TN-26-002-010-010/816-A
(Vagaikulam) 		2926002000NRG23211220221869983 21/12/2022 Rajammal 2926002WL083605 Rajammal 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 Rajammal INDIAN BANK(607105)
82 MANUR TN-26-002-010-010/817-A
(Vagaikulam) 		2926002000NRG23211220221869984 21/12/2022 Perumal 2926002WL083605 Perumal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Perumal INDIAN BANK(607105)
83 MANUR TN-26-002-010-010/846-A
(Vagaikulam) 		2926002000NRG23211220221869985 21/12/2022 T. Vimala Nesam 2926002WL083605 T. Vimala Nesam 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 T. Vimala Nesam INDIAN BANK(607105)
84 MANUR TN-26-002-010-010/849-A
(Vagaikulam) 		2926002000NRG23211220221869986 21/12/2022 Saroja 2926002WL083605 Saroja 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Saroja INDIAN BANK(607105)
85 MANUR TN-26-002-010-010/857-A
(Vagaikulam) 		2926002000NRG23211220221869987 21/12/2022 Shunmugathai 2926002WL083605 Shunmugathai 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Shunmugathai INDIAN BANK(607105)
86 MANUR TN-26-002-010-010/861-A
(Vagaikulam) 		2926002000NRG23211220221869988 21/12/2022 Annapackiam 2926002WL083605 Annapackiam 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Annapackiam INDIAN BANK(607105)
87 MANUR TN-26-002-010-010/879-A
(Vagaikulam) 		2926002000NRG23211220221869989 21/12/2022 Muthammal 2926002WL083605 Muthammal 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Muthammal INDIAN BANK(607105)
88 MANUR TN-26-002-010-010/898-A
(Vagaikulam) 		2926002000NRG23211220221869990 21/12/2022 Sendu 2926002WL083605 Sendu 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Sendu INDIAN BANK(607105)
89 MANUR TN-26-002-010-010/921-A
(Vagaikulam) 		2926002000NRG23211220221869991 21/12/2022 PERUMATHAL 2926002WL083605 PERUMATHAL 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 PERUMATHAL INDIAN BANK(607105)
90 MANUR TN-26-002-010-010/926-A
(Vagaikulam) 		2926002000NRG23211220221869992 21/12/2022 E. SOLLA MUHTU 2926002WL083605 E. SOLLA MUHTU 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 E. SOLLA MUHTU INDIAN BANK(607105)
91 MANUR TN-26-002-010-010/928-A
(Vagaikulam) 		2926002000NRG23211220221869993 21/12/2022 MADATHI 2926002WL083605 MADATHI 00176 IDIB000U018 880 880 Processed 01/02/2023 018558461 MADATHI INDIAN BANK(607105)
92 MANUR TN-26-002-010-010/962-A
(Vagaikulam) 		2926002000NRG23211220221869994 21/12/2022 Jeya 2926002WL083605 Jeya 00176 IDIB000U018 1100 1100 Processed 01/02/2023 018558461 Jeya INDIAN OVERSEAS BANK(508541)
SubTotal 83685 83685
93 MANUR TN-26-002-010-004/1373-A
(Vagaikulam) 		2926002000NRG23211220221869911 21/12/2022 Annabackiyam 2926002WL083605 Annabackiyam 00177 IOBA0003333 1100 1100 Processed 01/02/2023 018558461 Annabackiyam INDIAN BANK(607105)
SubTotal 1100 1100
Total 84785 84785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_211222APB_FTO_1317944 Indian Bank IDIB000U018 UKKIRANKOTTAI 83685
2 MANUR TN2926002_211222APB_FTO_1317944 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1100

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