Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_201222APB_FTO_1313035
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-26-002-013-002/301-A
(Manur) 		2926002000NRG23191220221850336 20/12/2022 Valliyammal 2926002WL083262 Valliyammal 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 Valliyammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-003/417-A
(Manur) 		2926002000NRG23191220221850337 20/12/2022 petchiyammal 2926002WL083262 petchiyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 petchiyammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-003/809-A
(Manur) 		2926002000NRG23191220221850338 20/12/2022 Petchiammal 2926002WL083262 Petchiammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Petchiammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-013-013/100-A
(Manur) 		2926002000NRG23191220221850339 20/12/2022 S.Thvudan 2926002WL083262 S.Thvudan 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 S.Thvudan INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-013-013/101-A
(Manur) 		2926002000NRG23191220221850340 20/12/2022 A.Pappa 2926002WL083262 A.Pappa 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 A.Pappa STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-013-013/102-A
(Manur) 		2926002000NRG23191220221850341 20/12/2022 Kannymaryal 2926002WL083262 Kannymaryal 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 Kannymaryal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-013-013/103-A
(Manur) 		2926002000NRG23191220221850342 20/12/2022 Tangamary 2926002WL083262 Tangamary 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 Tangamary HDFC BANK LTD(607152)
8 MANUR TN-26-002-013-013/107-A
(Manur) 		2926002000NRG23191220221850343 20/12/2022 Saroja 2926002WL083262 Saroja 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-013-013/11-A
(Manur) 		2926002000NRG23191220221850344 20/12/2022 Y.Andoni 2926002WL083262 Y.Andoni 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Y.Andoni STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-013-013/111-A
(Manur) 		2926002000NRG23191220221850346 20/12/2022 Valliammal 2926002WL083262 Valliammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Valliammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-013-013/116-A
(Manur) 		2926002000NRG23191220221850347 20/12/2022 S.Jeyarany 2926002WL083262 S.Jeyarany 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Jeyarany INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-013-013/117-A
(Manur) 		2926002000NRG23191220221850348 20/12/2022 P.Ramlkshmay 2926002WL083262 P.Ramlkshmay 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 P.Ramlkshmay INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-013-013/119-A
(Manur) 		2926002000NRG23191220221850349 20/12/2022 Soranam 2926002WL083262 Soranam 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Soranam INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-013-013/121-A
(Manur) 		2926002000NRG23191220221850350 20/12/2022 Arulmany 2926002WL083262 Arulmany 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 Arulmany INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-013-013/122-a
(Manur) 		2926002000NRG23191220221850351 20/12/2022 Esakkammal 2926002WL083262 Esakkammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Esakkammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-013-013/125-A
(Manur) 		2926002000NRG23191220221850352 20/12/2022 S.Sollamadi 2926002WL083262 S.Sollamadi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Sollamadi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-013-013/126-A
(Manur) 		2926002000NRG23191220221850353 20/12/2022 Valliammal 2926002WL083262 Valliammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Valliammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-013-013/127-A
(Manur) 		2926002000NRG23191220221850354 20/12/2022 P.Ponnammal 2926002WL083262 P.Ponnammal 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 P.Ponnammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-013-013/136-A
(Manur) 		2926002000NRG23191220221850356 20/12/2022 M.Velankkani 2926002WL083262 M.Velankkani 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 M.Velankkani STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-013-013/138-A
(Manur) 		2926002000NRG23191220221850357 20/12/2022 A.Vethamuthu 2926002WL083262 A.Vethamuthu 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 A.Vethamuthu INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-013-013/139-A
(Manur) 		2926002000NRG23191220221850358 20/12/2022 S.Annakili 2926002WL083262 S.Annakili 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Annakili INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-013-013/140-A
(Manur) 		2926002000NRG23191220221850359 20/12/2022 Esther 2926002WL083262 Esther 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Esther INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-013-013/142-A
(Manur) 		2926002000NRG23191220221850360 20/12/2022 S.Muthulakshmi 2926002WL083262 S.Muthulakshmi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-013-013/143-A
(Manur) 		2926002000NRG23191220221850361 20/12/2022 Arumugam 2926002WL083262 Arumugam 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Arumugam INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-013-013/149-A
(Manur) 		2926002000NRG23191220221850362 20/12/2022 C.Esakkiammal 2926002WL083262 C.Esakkiammal 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 C.Esakkiammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-013-013/158-A
(Manur) 		2926002000NRG23191220221850363 20/12/2022 K.Murugiah 2926002WL083262 K.Murugiah 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 K.Murugiah INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-013-013/159-A
(Manur) 		2926002000NRG23191220221850364 20/12/2022 S.Parvathiammal 2926002WL083262 S.Parvathiammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Parvathiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-013-013/160-A
(Manur) 		2926002000NRG23191220221850366 20/12/2022 S.Lakshmi 2926002WL083262 S.Lakshmi 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 S.Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-013-013/164-A
(Manur) 		2926002000NRG23191220221850368 20/12/2022 P.Maharani 2926002WL083262 P.Maharani 00177 IOBA0000745 220 220 Processed 01/02/2023 018559202 P.Maharani INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-013-013/169-A
(Manur) 		2926002000NRG23191220221850369 20/12/2022 N.Arulmani 2926002WL083262 N.Arulmani 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 N.Arulmani INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-013-013/17-A
(Manur) 		2926002000NRG23191220221850370 20/12/2022 V.Mariyal 2926002WL083262 V.Mariyal 00177 IOBA0000745 220 220 Processed 01/02/2023 018559202 V.Mariyal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-013-013/171-A
(Manur) 		2926002000NRG23191220221850371 20/12/2022 N.Sornapakkiyam 2926002WL083262 N.Sornapakkiyam 00177 IOBA0000745 220 220 Processed 01/02/2023 018559202 N.Sornapakkiyam INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-013-013/172-A
(Manur) 		2926002000NRG23191220221850372 20/12/2022 Avudaiammal 2926002WL083262 Avudaiammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Avudaiammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-013-013/173-A
(Manur) 		2926002000NRG23191220221850373 20/12/2022 Murugammal 2926002WL083262 Murugammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Murugammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-013-013/175-A
(Manur) 		2926002000NRG23191220221850374 20/12/2022 G.Rajammal 2926002WL083262 G.Rajammal 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 G.Rajammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-013-013/176-A
(Manur) 		2926002000NRG23191220221850375 20/12/2022 Sugirtha 2926002WL083262 Sugirtha 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Sugirtha INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-013-013/177-A
(Manur) 		2926002000NRG23191220221850376 20/12/2022 S.Mariammal 2926002WL083262 S.Mariammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Mariammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-013-013/178-A
(Manur) 		2926002000NRG23191220221850377 20/12/2022 Ponnammal 2926002WL083262 Ponnammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Ponnammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-013-013/179-B
(Manur) 		2926002000NRG23191220221850378 20/12/2022 V.Chandral 2926002WL083262 V.Chandral 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 V.Chandral INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-013-013/182-A
(Manur) 		2926002000NRG23191220221850380 20/12/2022 Sudalaimadi 2926002WL083262 Sudalaimadi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Sudalaimadi STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-013-013/188-A
(Manur) 		2926002000NRG23191220221850381 20/12/2022 P.Valliammal 2926002WL083262 P.Valliammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 P.Valliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-013-013/189-A
(Manur) 		2926002000NRG23191220221850382 20/12/2022 Seeniammal 2926002WL083262 Seeniammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Seeniammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-013-013/193-A
(Manur) 		2926002000NRG23191220221850383 20/12/2022 Sornam 2926002WL083262 Sornam 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Sornam INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-013-013/194-A
(Manur) 		2926002000NRG23191220221850384 20/12/2022 S.Lakshmiammal 2926002WL083262 S.Lakshmiammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 S.Lakshmiammal STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-013-013/20-A
(Manur) 		2926002000NRG23191220221850385 20/12/2022 Malathi 2926002WL083262 Malathi 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 Malathi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-013-013/202-A
(Manur) 		2926002000NRG23191220221850386 20/12/2022 A.Sivaraj 2926002WL083262 A.Sivaraj 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 A.Sivaraj STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-013-013/205-A
(Manur) 		2926002000NRG23191220221850387 20/12/2022 S.Sivani 2926002WL083262 S.Sivani 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Sivani INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-013-013/218-A
(Manur) 		2926002000NRG23191220221850388 20/12/2022 Pothi 2926002WL083262 Pothi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Pothi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-013-013/219-A
(Manur) 		2926002000NRG23191220221850389 20/12/2022 Kaliammal 2926002WL083262 Kaliammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Kaliammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-013-013/22-A
(Manur) 		2926002000NRG23191220221850390 20/12/2022 janaki 2926002WL083262 janaki 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 janaki STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-013-013/220-A
(Manur) 		2926002000NRG23191220221850391 20/12/2022 A.Subbulakshmi 2926002WL083262 A.Subbulakshmi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 A.Subbulakshmi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-013-013/222-A
(Manur) 		2926002000NRG23191220221850392 20/12/2022 Shunmugathai 2926002WL083262 Shunmugathai 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Shunmugathai INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-013-013/225-A
(Manur) 		2926002000NRG23191220221850393 20/12/2022 Muthammal 2926002WL083262 Muthammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Muthammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-013-013/226-A
(Manur) 		2926002000NRG23191220221850394 20/12/2022 P.Kaliammal 2926002WL083262 P.Kaliammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 P.Kaliammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-013-013/235-A
(Manur) 		2926002000NRG23191220221850395 20/12/2022 Kamatchi 2926002WL083262 Kamatchi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Kamatchi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-013-013/24-A
(Manur) 		2926002000NRG23191220221850396 20/12/2022 Annakili 2926002WL083262 Annakili 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Annakili INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-013-013/247-A
(Manur) 		2926002000NRG23191220221850397 20/12/2022 Pappa 2926002WL083262 Pappa 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Pappa INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-013-013/250-A
(Manur) 		2926002000NRG23191220221850398 20/12/2022 Annammal 2926002WL083262 Annammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Annammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-013-013/253-A
(Manur) 		2926002000NRG23191220221850399 20/12/2022 Vasantha 2926002WL083262 Vasantha 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Vasantha INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-013-013/254-A
(Manur) 		2926002000NRG23191220221850400 20/12/2022 B.Pathirakali 2926002WL083262 B.Pathirakali 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 B.Pathirakali INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-013-013/26-A
(Manur) 		2926002000NRG23191220221850401 20/12/2022 Mariyammal 2926002WL083262 Mariyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Mariyammal CANARA BANK(508532)
62 MANUR TN-26-002-013-013/261-A
(Manur) 		2926002000NRG23191220221850402 20/12/2022 Samuthirakani 2926002WL083262 Samuthirakani 00177 IOBA0000745 220 220 Processed 01/02/2023 018559202 Samuthirakani INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-013-013/262-A
(Manur) 		2926002000NRG23191220221850403 20/12/2022 E.Mariammal 2926002WL083262 E.Mariammal 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 E.Mariammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-013-013/27-B
(Manur) 		2926002000NRG23191220221850404 20/12/2022 muthammal 2926002WL083262 muthammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 muthammal STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-013-013/270-A
(Manur) 		2926002000NRG23191220221850405 20/12/2022 Suseela 2926002WL083262 Suseela 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Suseela INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-013-013/275-A
(Manur) 		2926002000NRG23191220221850406 20/12/2022 Muthulakshmi 2926002WL083262 Muthulakshmi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-013-013/276-A
(Manur) 		2926002000NRG23191220221850407 20/12/2022 Shanmugathai 2926002WL083262 Shanmugathai 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Shanmugathai INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-013-013/278-A
(Manur) 		2926002000NRG23191220221850408 20/12/2022 Petchiammal 2926002WL083262 Petchiammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Petchiammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-013-013/279-A
(Manur) 		2926002000NRG23191220221850409 20/12/2022 E.Oorkali 2926002WL083262 E.Oorkali 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 E.Oorkali INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-013-013/28-A
(Manur) 		2926002000NRG23191220221850410 20/12/2022 Poranam 2926002WL083262 Poranam 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Poranam INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-013-013/283-A
(Manur) 		2926002000NRG23191220221850411 20/12/2022 E.Rengammal 2926002WL083262 E.Rengammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 E.Rengammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-013-013/287-A
(Manur) 		2926002000NRG23191220221850412 20/12/2022 Ramalakshmi 2926002WL083262 Ramalakshmi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Ramalakshmi INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-013-013/289-A
(Manur) 		2926002000NRG23191220221850413 20/12/2022 Velammal 2926002WL083262 Velammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Velammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-013-013/29-A
(Manur) 		2926002000NRG23191220221850414 20/12/2022 Kanagammal 2926002WL083262 Kanagammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Kanagammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-013-013/291-A
(Manur) 		2926002000NRG23191220221850415 20/12/2022 A.Sornam 2926002WL083262 A.Sornam 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 A.Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANUR TN-26-002-013-013/292-A
(Manur) 		2926002000NRG23191220221850416 20/12/2022 K.Mariyammal 2926002WL083262 K.Mariyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 K.Mariyammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-013-013/293-A
(Manur) 		2926002000NRG23191220221850417 20/12/2022 R.Rajeshwari 2926002WL083262 R.Rajeshwari 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-013-013/299-A
(Manur) 		2926002000NRG23191220221850418 20/12/2022 R.Vellaiammal 2926002WL083262 R.Vellaiammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 R.Vellaiammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-013-013/30-A
(Manur) 		2926002000NRG23191220221850419 20/12/2022 soranam 2926002WL083262 soranam 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 soranam INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-013-013/300-A
(Manur) 		2926002000NRG23191220221850420 20/12/2022 Muthu Lakshmi 2926002WL083262 Muthu Lakshmi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-013-013/302-A
(Manur) 		2926002000NRG23191220221850421 20/12/2022 P.Petchiammal 2926002WL083262 P.Petchiammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 P.Petchiammal HDFC BANK LTD(607152)
82 MANUR TN-26-002-013-013/303-A
(Manur) 		2926002000NRG23191220221850422 20/12/2022 Malaiammal 2926002WL083262 Malaiammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Malaiammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-013-013/306-A
(Manur) 		2926002000NRG23191220221850423 20/12/2022 M. Parvathi 2926002WL083262 M. Parvathi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 M. Parvathi HDFC BANK LTD(607152)
84 MANUR TN-26-002-013-013/310-A
(Manur) 		2926002000NRG23191220221850425 20/12/2022 S.Santhanamari 2926002WL083262 S.Santhanamari 00177 IOBA0000745 220 220 Processed 01/02/2023 018559202 S.Santhanamari INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-013-013/313-A
(Manur) 		2926002000NRG23191220221850426 20/12/2022 T.Jeeva 2926002WL083262 T.Jeeva 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 T.Jeeva INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-013-013/314-A
(Manur) 		2926002000NRG23191220221850427 20/12/2022 C.Mariyamal 2926002WL083262 C.Mariyamal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 C.Mariyamal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-013-013/320-A
(Manur) 		2926002000NRG23191220221850428 20/12/2022 C.Seeniammal 2926002WL083262 C.Seeniammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 C.Seeniammal STATE BANK OF INDIA(508548)
88 MANUR TN-26-002-013-013/321-A
(Manur) 		2926002000NRG23191220221850429 20/12/2022 M.Rajammal 2926002WL083262 M.Rajammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 M.Rajammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-013-013/322-A
(Manur) 		2926002000NRG23191220221850430 20/12/2022 Pakkiriammal 2926002WL083262 Pakkiriammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Pakkiriammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-013-013/332-A
(Manur) 		2926002000NRG23191220221850431 20/12/2022 S.Mariyal 2926002WL083262 S.Mariyal 00177 IOBA0000745 440 440 Processed 01/02/2023 018559202 S.Mariyal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-013-013/335-A
(Manur) 		2926002000NRG23191220221850432 20/12/2022 M.AntonySelvi 2926002WL083262 M.AntonySelvi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 M.AntonySelvi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-013-013/349-A
(Manur) 		2926002000NRG23191220221850433 20/12/2022 V.Mariyal 2926002WL083262 V.Mariyal 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 V.Mariyal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-013-013/353-A
(Manur) 		2926002000NRG23191220221850434 20/12/2022 S.Muthammal 2926002WL083262 S.Muthammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Muthammal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-013-013/355-A
(Manur) 		2926002000NRG23191220221850435 20/12/2022 S.Arumugam 2926002WL083262 S.Arumugam 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 S.Arumugam INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-013-013/36-A
(Manur) 		2926002000NRG23191220221850436 20/12/2022 Kannimariyal 2926002WL083262 Kannimariyal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Kannimariyal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-013-013/363-A
(Manur) 		2926002000NRG23191220221850437 20/12/2022 PERATCHI 2926002WL083262 PERATCHI 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 PERATCHI INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-013-013/364-A
(Manur) 		2926002000NRG23191220221850438 20/12/2022 S.Mariyammal 2926002WL083262 S.Mariyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Mariyammal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-013-013/370-A
(Manur) 		2926002000NRG23191220221850439 20/12/2022 Santha 2926002WL083262 Santha 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Santha INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-013-013/372-A
(Manur) 		2926002000NRG23191220221850440 20/12/2022 S.Sornam 2926002WL083262 S.Sornam 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 S.Sornam INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-013-013/373-A
(Manur) 		2926002000NRG23191220221850441 20/12/2022 A.Mariammal 2926002WL083262 A.Mariammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 A.Mariammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-013-013/387-A
(Manur) 		2926002000NRG23191220221850442 20/12/2022 Petchiammal 2926002WL083262 Petchiammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Petchiammal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-013-013/4-A
(Manur) 		2926002000NRG23191220221850443 20/12/2022 Thayammal 2926002WL083262 Thayammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Thayammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-013-013/41-A
(Manur) 		2926002000NRG23191220221850444 20/12/2022 M.Murugan 2926002WL083262 M.Murugan 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 M.Murugan INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-013-013/421-A
(Manur) 		2926002000NRG23191220221850445 20/12/2022 Shanmugam 2926002WL083262 Shanmugam 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Shanmugam STATE BANK OF INDIA(508548)
105 MANUR TN-26-002-013-013/427-A
(Manur) 		2926002000NRG23191220221850446 20/12/2022 A.Oorkali 2926002WL083262 A.Oorkali 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 A.Oorkali INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-013-013/43-A
(Manur) 		2926002000NRG23191220221850447 20/12/2022 T.Krshnammal 2926002WL083262 T.Krshnammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 T.Krshnammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-013-013/435-A
(Manur) 		2926002000NRG23191220221850448 20/12/2022 Muthuselvi 2926002WL083262 Muthuselvi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Muthuselvi STATE BANK OF INDIA(508548)
108 MANUR TN-26-002-013-013/438-A
(Manur) 		2926002000NRG23191220221850449 20/12/2022 Mayandi 2926002WL083262 Mayandi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Mayandi STATE BANK OF INDIA(508548)
109 MANUR TN-26-002-013-013/440-A
(Manur) 		2926002000NRG23191220221850450 20/12/2022 P.EstherRani 2926002WL083262 P.EstherRani 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 P.EstherRani INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANUR TN-26-002-013-013/441-A
(Manur) 		2926002000NRG23191220221850451 20/12/2022 C.Madasamy 2926002WL083262 C.Madasamy 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 C.Madasamy STATE BANK OF INDIA(508548)
111 MANUR TN-26-002-013-013/442-A
(Manur) 		2926002000NRG23191220221850452 20/12/2022 Maheshwari 2926002WL083262 Maheshwari 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANUR TN-26-002-013-013/446-A
(Manur) 		2926002000NRG23191220221850453 20/12/2022 S.Poornakala 2926002WL083262 S.Poornakala 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 S.Poornakala INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-013-013/447-A
(Manur) 		2926002000NRG23191220221850454 20/12/2022 S.Poornam 2926002WL083262 S.Poornam 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 S.Poornam INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-013-013/453-A
(Manur) 		2926002000NRG23191220221850455 20/12/2022 P.Kanagammal 2926002WL083262 P.Kanagammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 P.Kanagammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-013-013/455-A
(Manur) 		2926002000NRG23191220221850456 20/12/2022 V.Annammal 2926002WL083262 V.Annammal 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 V.Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANUR TN-26-002-013-013/458-A
(Manur) 		2926002000NRG23191220221850457 20/12/2022 M.Madathi 2926002WL083262 M.Madathi 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 M.Madathi INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-013-013/469-A
(Manur) 		2926002000NRG23191220221850458 20/12/2022 Antonyammal 2926002WL083262 Antonyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Antonyammal STATE BANK OF INDIA(508548)
118 MANUR TN-26-002-013-013/472-A
(Manur) 		2926002000NRG23191220221850459 20/12/2022 VELLATHAI 2926002WL083262 VELLATHAI 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 VELLATHAI INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-013-013/486-A
(Manur) 		2926002000NRG23191220221850460 20/12/2022 Valliammal 2926002WL083262 Valliammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Valliammal INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-013-013/495-A
(Manur) 		2926002000NRG23191220221850461 20/12/2022 Ponnammal 2926002WL083262 Ponnammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Ponnammal INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-013-013/5-A
(Manur) 		2926002000NRG23191220221850462 20/12/2022 r.jasi 2926002WL083262 r.jasi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 r.jasi INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-013-013/51-A
(Manur) 		2926002000NRG23191220221850463 20/12/2022 Rukkumani 2926002WL083262 Rukkumani 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 Rukkumani INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-013-013/57-A
(Manur) 		2926002000NRG23191220221850464 20/12/2022 Kanjana 2926002WL083262 Kanjana 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Kanjana INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-013-013/598-A
(Manur) 		2926002000NRG23191220221850465 20/12/2022 Moses 2926002WL083262 Moses 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Moses INDIAN OVERSEAS BANK(508541)
125 MANUR TN-26-002-013-013/69-A
(Manur) 		2926002000NRG23191220221850466 20/12/2022 D.Kalaswlvy 2926002WL083262 D.Kalaswlvy 00177 IOBA0000745 220 220 Processed 01/02/2023 018559202 D.Kalaswlvy INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-013-013/7-A
(Manur) 		2926002000NRG23191220221850467 20/12/2022 Soranam 2926002WL083262 Soranam 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Soranam INDIAN OVERSEAS BANK(508541)
127 MANUR TN-26-002-013-013/76-A
(Manur) 		2926002000NRG23191220221850468 20/12/2022 Rani 2926002WL083262 Rani 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Rani INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-013-013/79-A
(Manur) 		2926002000NRG23191220221850469 20/12/2022 Karuppammal 2926002WL083262 Karuppammal 00177 IOBA0000745 660 660 Processed 01/02/2023 018559202 Karuppammal INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-013-013/80-A
(Manur) 		2926002000NRG23191220221850470 20/12/2022 Pakkyalakshmy 2926002WL083262 Pakkyalakshmy 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Pakkyalakshmy HDFC BANK LTD(607152)
130 MANUR TN-26-002-013-013/9-A
(Manur) 		2926002000NRG23191220221850473 20/12/2022 M.Muthu 2926002WL083262 M.Muthu 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 M.Muthu INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-013-013/90-A
(Manur) 		2926002000NRG23191220221850474 20/12/2022 Rajammal 2926002WL083262 Rajammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Rajammal INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-013-013/92-a
(Manur) 		2926002000NRG23191220221850475 20/12/2022 Cellammal 2926002WL083262 Cellammal 00177 IOBA0000745 880 880 Processed 01/02/2023 018559202 Cellammal INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-013-013/932-A
(Manur) 		2926002000NRG23191220221850476 20/12/2022 samsu beevi 2926002WL083262 samsu beevi 00177 IOBA0000745 1124 1124 Processed 01/02/2023 018559202 samsu beevi INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-002-013-013/96-A
(Manur) 		2926002000NRG23191220221850477 20/12/2022 Sundram 2926002WL083262 Sundram 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Sundram INDIAN OVERSEAS BANK(508541)
135 MANUR TN-26-002-013-013/98-A
(Manur) 		2926002000NRG23191220221850478 20/12/2022 Pechyammal 2926002WL083262 Pechyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Pechyammal INDIAN OVERSEAS BANK(508541)
136 MANUR TN-26-002-013-013/99-A
(Manur) 		2926002000NRG23191220221850479 20/12/2022 S.Pechyammal 2926002WL083262 S.Pechyammal 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 S.Pechyammal INDIAN OVERSEAS BANK(508541)
137 MANUR TN-26-002-013-014/404-A
(Manur) 		2926002000NRG23191220221850480 20/12/2022 Anthony sorba rani 2926002WL083262 Anthony sorba rani 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Anthony sorba rani INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-013-014/802-A
(Manur) 		2926002000NRG23191220221850481 20/12/2022 Kodu Madathi 2926002WL083262 Kodu Madathi 00177 IOBA0000745 1100 1100 Processed 01/02/2023 018559202 Kodu Madathi INDIAN OVERSEAS BANK(508541)
SubTotal 127624 127624
139 MANUR TN-26-002-013-013/110-A
(Manur) 		2926002000NRG23191220221850345 20/12/2022 VlamalRajammal 2926002WL083262 VlamalRajammal 00415 SBIN0070922 1100 1100 Processed 01/02/2023 018559202 VlamalRajammal STATE BANK OF INDIA(508548)
140 MANUR TN-26-002-013-013/16-A
(Manur) 		2926002000NRG23191220221850365 20/12/2022 Sironmani 2926002WL083262 Sironmani 00415 SBIN0070922 220 220 Processed 01/02/2023 018559202 Sironmani INDIAN OVERSEAS BANK(508541)
141 MANUR TN-26-002-013-013/163-A
(Manur) 		2926002000NRG23191220221850367 20/12/2022 Muthumariyal 2926002WL083262 Muthumariyal 00415 SBIN0070922 220 220 Processed 01/02/2023 018559202 Muthumariyal STATE BANK OF INDIA(508548)
142 MANUR TN-26-002-013-013/179-B
(Manur) 		2926002000NRG23191220221850379 20/12/2022 VanaRaj 2926002WL083262 VanaRaj 00415 SBIN0070922 880 880 Processed 01/02/2023 018559202 VanaRaj STATE BANK OF INDIA(508548)
SubTotal 2420 2420
Total 130044 130044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_201222APB_FTO_1313035 Indian Overseas Bank IOBA0000745 MANUR 127624
2 MANUR TN2926002_201222APB_FTO_1313035 State Bank of India SBIN0070922 MANUR 2420

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