Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:51:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1620636
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-26-002-012-001/946-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269588 06/03/2023 Kanthimathi 2926002WL096766 Kanthimathi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Kanthimathi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-012-001/947-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269589 06/03/2023 Arulmani 2926002WL096766 Arulmani 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Arulmani INDIAN BANK(607105)
3 MANUR TN-26-002-012-001/975-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269590 06/03/2023 Petchiammal 2926002WL096766 Petchiammal 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 Petchiammal INDIAN BANK(607105)
4 MANUR TN-26-002-012-002/1106-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269591 06/03/2023 Mariammal 2926002WL096766 Mariammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Mariammal INDIAN BANK(607105)
5 MANUR TN-26-002-012-002/942-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269592 06/03/2023 Muthulashmi 2926002WL096766 Muthulashmi 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Muthulashmi INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-012-003/1039-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269593 06/03/2023 ALAGUPANDIYAN 2926002WL096766 ALAGUPANDIYAN 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 ALAGUPANDIYAN INDIAN BANK(607105)
7 MANUR TN-26-002-012-003/1077-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269594 06/03/2023 UCHIMAKALI 2926002WL096766 UCHIMAKALI 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 UCHIMAKALI INDIAN BANK(607105)
8 MANUR TN-26-002-012-003/587-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269595 06/03/2023 Pusbam 2926002WL096766 Pusbam 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 Pusbam INDIAN BANK(607105)
9 MANUR TN-26-002-012-003/842-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269596 06/03/2023 Gandhimathi 2926002WL096766 Gandhimathi 00176 IDIB000U018 500 500 Processed 03/04/2023 005716318 Gandhimathi INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-012-003/949-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269597 06/03/2023 Kavitha 2926002WL096766 Kavitha 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Kavitha INDIAN BANK(607105)
11 MANUR TN-26-002-012-003/949-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269598 06/03/2023 Muthu pandian 2926002WL096766 Muthu pandian 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Muthu pandian INDIAN BANK(607105)
12 MANUR TN-26-002-012-003/950-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269599 06/03/2023 Tangadurachi 2926002WL096766 Tangadurachi 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 Tangadurachi INDIAN BANK(607105)
13 MANUR TN-26-002-012-012/144-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269600 06/03/2023 K. Valli 2926002WL096766 K. Valli 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 K. Valli INDIAN BANK(607105)
14 MANUR TN-26-002-012-012/258-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269601 06/03/2023 S. Arunagiri 2926002WL096766 S. Arunagiri 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 S. Arunagiri INDIAN BANK(607105)
15 MANUR TN-26-002-012-012/261-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269602 06/03/2023 Chellammal 2926002WL096766 Chellammal 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Chellammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-012-012/265-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269603 06/03/2023 C. Thangathai 2926002WL096766 C. Thangathai 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 C. Thangathai STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-012-012/266-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269604 06/03/2023 Maheswari 2926002WL096766 Maheswari 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 Maheswari INDIAN BANK(607105)
18 MANUR TN-26-002-012-012/268-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269605 06/03/2023 SHANMUGATHAI 2926002WL096766 SHANMUGATHAI 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-012-012/269-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269606 06/03/2023 S. Duraitchi 2926002WL096766 S. Duraitchi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 S. Duraitchi INDIAN BANK(607105)
20 MANUR TN-26-002-012-012/270-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269607 06/03/2023 K. Muthu Lakshmi 2926002WL096766 K. Muthu Lakshmi 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 K. Muthu Lakshmi INDIAN BANK(607105)
21 MANUR TN-26-002-012-012/274-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269608 06/03/2023 S.ANNATHAI 2926002WL096766 S.ANNATHAI 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 S.ANNATHAI INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-012-012/280-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269609 06/03/2023 C. Maragatham 2926002WL096766 C. Maragatham 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 C. Maragatham INDIAN BANK(607105)
23 MANUR TN-26-002-012-012/281-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269610 06/03/2023 S. Duraichi 2926002WL096766 S. Duraichi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 S. Duraichi INDIAN BANK(607105)
24 MANUR TN-26-002-012-012/282-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269611 06/03/2023 MANITHAI 2926002WL096766 MANITHAI 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 MANITHAI INDIAN BANK(607105)
25 MANUR TN-26-002-012-012/284-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269612 06/03/2023 SELVI 2926002WL096766 SELVI 00176 IDIB000U018 250 250 Processed 02/04/2023 005716318 SELVI INDIAN BANK(607105)
26 MANUR TN-26-002-012-012/288-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269613 06/03/2023 C. Duraitchi 2926002WL096766 C. Duraitchi 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 C. Duraitchi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-012-012/289-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269614 06/03/2023 M. Muthu Lakshmi 2926002WL096766 M. Muthu Lakshmi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M. Muthu Lakshmi INDIAN BANK(607105)
28 MANUR TN-26-002-012-012/291-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269615 06/03/2023 V. Lakshmiammal 2926002WL096766 V. Lakshmiammal 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 V. Lakshmiammal PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-012-012/292-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269616 06/03/2023 C.MUTHURANI 2926002WL096766 C.MUTHURANI 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 C.MUTHURANI INDIAN BANK(607105)
30 MANUR TN-26-002-012-012/294-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269617 06/03/2023 V. Maragatham 2926002WL096766 V. Maragatham 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 V. Maragatham INDIAN BANK(607105)
31 MANUR TN-26-002-012-012/295-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269618 06/03/2023 C. Duratchi 2926002WL096766 C. Duratchi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 C. Duratchi INDIAN BANK(607105)
32 MANUR TN-26-002-012-012/296-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269619 06/03/2023 M. Sumathi 2926002WL096766 M. Sumathi 00176 IDIB000U018 1405 1405 Processed 02/04/2023 005716318 M. Sumathi INDIAN BANK(607105)
33 MANUR TN-26-002-012-012/299-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269620 06/03/2023 K. Kasithai 2926002WL096766 K. Kasithai 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 K. Kasithai INDIAN BANK(607105)
34 MANUR TN-26-002-012-012/300-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269621 06/03/2023 Chandrasekar 2926002WL096766 Chandrasekar 00176 IDIB000U018 1405 1405 Processed 03/04/2023 005716318 Chandrasekar INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-012-012/301-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269622 06/03/2023 Uadiyammal 2926002WL096766 Uadiyammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Uadiyammal INDIAN BANK(607105)
36 MANUR TN-26-002-012-012/302-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269624 06/03/2023 S. Maheswari 2926002WL096766 S. Maheswari 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 S. Maheswari INDIAN BANK(607105)
37 MANUR TN-26-002-012-012/302-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269623 06/03/2023 S. Shanmuga Sundaram 2926002WL096766 S. Shanmuga Sundaram 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 S. Shanmuga Sundaram INDIAN BANK(607105)
38 MANUR TN-26-002-012-012/304-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269625 06/03/2023 V.Angammal 2926002WL096766 V.Angammal 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 V.Angammal INDIAN BANK(607105)
39 MANUR TN-26-002-012-012/313-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269626 06/03/2023 K. Subbu Lakshmi 2926002WL096766 K. Subbu Lakshmi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 K. Subbu Lakshmi INDIAN BANK(607105)
40 MANUR TN-26-002-012-012/319-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269627 06/03/2023 Ramaiah Pandian 2926002WL096766 Ramaiah Pandian 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Ramaiah Pandian INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-012-012/324-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269628 06/03/2023 B. Indra 2926002WL096766 B. Indra 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 B. Indra INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-012-012/327-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269629 06/03/2023 M.Veluthai 2926002WL096766 M.Veluthai 00176 IDIB000U018 250 250 Processed 02/04/2023 005716318 M.Veluthai INDIAN BANK(607105)
43 MANUR TN-26-002-012-012/328-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269630 06/03/2023 C. Shanmugathai 2926002WL096766 C. Shanmugathai 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 C. Shanmugathai INDIAN BANK(607105)
44 MANUR TN-26-002-012-012/331-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269631 06/03/2023 L.JEYALAKSHMI 2926002WL096766 L.JEYALAKSHMI 00176 IDIB000U018 500 500 Processed 03/04/2023 005716318 L.JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-012-012/332-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269632 06/03/2023 K. Rajathi 2926002WL096766 K. Rajathi 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 K. Rajathi INDIAN BANK(607105)
46 MANUR TN-26-002-012-012/333-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269633 06/03/2023 C. Maruthiah Pandian 2926002WL096766 C. Maruthiah Pandian 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 C. Maruthiah Pandian INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-012-012/333-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269634 06/03/2023 M. Kottathai 2926002WL096766 M. Kottathai 00176 IDIB000U018 750 750 Processed 03/04/2023 005716318 M. Kottathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-012-012/341-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269635 06/03/2023 R. Shanmuga Lakshmi 2926002WL096766 R. Shanmuga Lakshmi 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 R. Shanmuga Lakshmi INDIAN BANK(607105)
49 MANUR TN-26-002-012-012/342-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269636 06/03/2023 N. Narammal 2926002WL096766 N. Narammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 N. Narammal INDIAN BANK(607105)
50 MANUR TN-26-002-012-012/345-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269637 06/03/2023 R. Chella Durai 2926002WL096766 R. Chella Durai 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 R. Chella Durai INDIAN BANK(607105)
51 MANUR TN-26-002-012-012/347-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269638 06/03/2023 M. Muppidathi 2926002WL096766 M. Muppidathi 00176 IDIB000U018 1000 1000 Processed 03/04/2023 005716318 M. Muppidathi INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-012-012/349-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269639 06/03/2023 S. Shailaja 2926002WL096766 S. Shailaja 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 S. Shailaja INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-012-012/351-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269640 06/03/2023 M. Kadarkarai 2926002WL096766 M. Kadarkarai 00176 IDIB000U018 1000 1000 Processed 03/04/2023 005716318 M. Kadarkarai INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-012-012/353-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269641 06/03/2023 M. Chinnathai 2926002WL096766 M. Chinnathai 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 M. Chinnathai INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-012-012/355-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269642 06/03/2023 D. Indra 2926002WL096766 D. Indra 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 D. Indra INDIAN BANK(607105)
56 MANUR TN-26-002-012-012/356-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269643 06/03/2023 R. Saraswathi 2926002WL096766 R. Saraswathi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 R. Saraswathi INDIAN BANK(607105)
57 MANUR TN-26-002-012-012/359-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269644 06/03/2023 M. Esakkiammal 2926002WL096766 M. Esakkiammal 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 M. Esakkiammal STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-012-012/361-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269645 06/03/2023 P. Palaniammal 2926002WL096766 P. Palaniammal 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 P. Palaniammal INDIAN BANK(607105)
59 MANUR TN-26-002-012-012/363-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269646 06/03/2023 C. Periyathai 2926002WL096766 C. Periyathai 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 C. Periyathai INDIAN BANK(607105)
60 MANUR TN-26-002-012-012/365-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269647 06/03/2023 A. Vijaya Lakshmi 2926002WL096766 A. Vijaya Lakshmi 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 A. Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-012-012/367-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269648 06/03/2023 S. Krishna Veni 2926002WL096766 S. Krishna Veni 00176 IDIB000U018 500 500 Processed 03/04/2023 005716318 S. Krishna Veni INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-012-012/374-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269649 06/03/2023 M. Chinnathai 2926002WL096766 M. Chinnathai 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 M. Chinnathai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-012-012/375-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269650 06/03/2023 A. Rukumani 2926002WL096766 A. Rukumani 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 A. Rukumani INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-012-012/378-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269651 06/03/2023 M. Annathai 2926002WL096766 M. Annathai 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M. Annathai INDIAN BANK(607105)
65 MANUR TN-26-002-012-012/380-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269652 06/03/2023 G. Govindhammal 2926002WL096766 G. Govindhammal 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 G. Govindhammal INDIAN BANK(607105)
66 MANUR TN-26-002-012-012/382-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269653 06/03/2023 M. Rathnam 2926002WL096766 M. Rathnam 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 M. Rathnam INDIAN BANK(607105)
67 MANUR TN-26-002-012-012/385-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269654 06/03/2023 kAMALA 2926002WL096766 kAMALA 00176 IDIB000U018 250 250 Processed 02/04/2023 005716318 kAMALA INDIAN BANK(607105)
68 MANUR TN-26-002-012-012/390-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269656 06/03/2023 M. Alagammal 2926002WL096766 M. Alagammal 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 M. Alagammal INDIAN BANK(607105)
69 MANUR TN-26-002-012-012/390-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269655 06/03/2023 Mariappan 2926002WL096766 Mariappan 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Mariappan STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-012-012/393-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269657 06/03/2023 R. Madathi 2926002WL096766 R. Madathi 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 R. Madathi INDIAN BANK(607105)
71 MANUR TN-26-002-012-012/409-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269658 06/03/2023 T. Muthu Lakshmi 2926002WL096766 T. Muthu Lakshmi 00176 IDIB000U018 750 750 Processed 03/04/2023 005716318 T. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-012-012/410-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269659 06/03/2023 Manonmani 2926002WL096766 Manonmani 00176 IDIB000U018 750 750 Processed 03/04/2023 005716318 Manonmani INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-012-012/411-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269660 06/03/2023 Selvi 2926002WL096766 Selvi 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
74 MANUR TN-26-002-012-012/414-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269661 06/03/2023 Rukumani 2926002WL096766 Rukumani 00176 IDIB000U018 750 750 Processed 03/04/2023 005716318 Rukumani INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-012-012/416-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269662 06/03/2023 M. Veerammal 2926002WL096766 M. Veerammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M. Veerammal INDIAN BANK(607105)
76 MANUR TN-26-002-012-012/417-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269663 06/03/2023 N. Rajammal 2926002WL096766 N. Rajammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 N. Rajammal INDIAN BANK(607105)
77 MANUR TN-26-002-012-012/437-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269664 06/03/2023 K. Voorkavalan 2926002WL096766 K. Voorkavalan 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 K. Voorkavalan INDIAN BANK(607105)
78 MANUR TN-26-002-012-012/439-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269665 06/03/2023 M. Mallika 2926002WL096766 M. Mallika 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 M. Mallika INDIAN BANK(607105)
79 MANUR TN-26-002-012-012/456-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269666 06/03/2023 L. Agalithai 2926002WL096766 L. Agalithai 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 L. Agalithai INDIAN BANK(607105)
80 MANUR TN-26-002-012-012/480-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269668 06/03/2023 L. Chinnathai 2926002WL096766 L. Chinnathai 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 L. Chinnathai INDIAN BANK(607105)
81 MANUR TN-26-002-012-012/490-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269669 06/03/2023 C. Gomathi 2926002WL096766 C. Gomathi 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 C. Gomathi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-012-012/505-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269670 06/03/2023 S. Sutha 2926002WL096766 S. Sutha 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 S. Sutha INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-012-012/507-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269671 06/03/2023 M. Manohar 2926002WL096766 M. Manohar 00176 IDIB000U018 250 250 Processed 02/04/2023 005716318 M. Manohar INDIAN BANK(607105)
84 MANUR TN-26-002-012-012/511-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269672 06/03/2023 M. Mallika 2926002WL096766 M. Mallika 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 M. Mallika INDIAN BANK(607105)
85 MANUR TN-26-002-012-012/531-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269673 06/03/2023 P. Mariammal 2926002WL096766 P. Mariammal 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 P. Mariammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-012-012/533-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269674 06/03/2023 K. Vijaya Rani 2926002WL096766 K. Vijaya Rani 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 K. Vijaya Rani INDIAN BANK(607105)
87 MANUR TN-26-002-012-012/534-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269675 06/03/2023 S. Vijaya Lakshmi 2926002WL096766 S. Vijaya Lakshmi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 S. Vijaya Lakshmi INDIAN BANK(607105)
88 MANUR TN-26-002-012-012/537-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269676 06/03/2023 B. Subbammal 2926002WL096766 B. Subbammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 B. Subbammal INDIAN BANK(607105)
89 MANUR TN-26-002-012-012/538-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269677 06/03/2023 Krishnammal 2926002WL096766 Krishnammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Krishnammal INDIAN BANK(607105)
90 MANUR TN-26-002-012-012/539-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269678 06/03/2023 M. Selvi 2926002WL096766 M. Selvi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M. Selvi INDIAN BANK(607105)
91 MANUR TN-26-002-012-012/540-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269679 06/03/2023 Jeyaseela 2926002WL096766 Jeyaseela 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 Jeyaseela INDIAN BANK(607105)
92 MANUR TN-26-002-012-012/544-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269680 06/03/2023 S. Muthu Lakshmi 2926002WL096766 S. Muthu Lakshmi 00176 IDIB000U018 1000 1000 Processed 03/04/2023 005716318 S. Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-012-012/547-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269681 06/03/2023 PETCHIAMMAL 2926002WL096766 PETCHIAMMAL 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 PETCHIAMMAL INDIAN BANK(607105)
94 MANUR TN-26-002-012-012/549-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269682 06/03/2023 R. Sankara Avudaiammal 2926002WL096766 R. Sankara Avudaiammal 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 R. Sankara Avudaiammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-012-012/552-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269683 06/03/2023 A. Sanakara Subbu 2926002WL096766 A. Sanakara Subbu 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 A. Sanakara Subbu INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-012-012/555-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269684 06/03/2023 K. Muthammal 2926002WL096766 K. Muthammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 K. Muthammal INDIAN BANK(607105)
97 MANUR TN-26-002-012-012/557-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269685 06/03/2023 M. Thangathai 2926002WL096766 M. Thangathai 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 M. Thangathai INDIAN BANK(607105)
98 MANUR TN-26-002-012-012/559-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269686 06/03/2023 Saraswathi 2926002WL096766 Saraswathi 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Saraswathi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-012-012/561-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269687 06/03/2023 M. Muthammal 2926002WL096766 M. Muthammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M. Muthammal INDIAN BANK(607105)
100 MANUR TN-26-002-012-012/562-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269688 06/03/2023 P. Chandramathi 2926002WL096766 P. Chandramathi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 P. Chandramathi INDIAN BANK(607105)
101 MANUR TN-26-002-012-012/567-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269689 06/03/2023 S. Duraitchi 2926002WL096766 S. Duraitchi 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 S. Duraitchi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-012-012/570-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269690 06/03/2023 A. Chella Duratchi 2926002WL096766 A. Chella Duratchi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 A. Chella Duratchi INDIAN BANK(607105)
103 MANUR TN-26-002-012-012/575-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269691 06/03/2023 M. Amutha 2926002WL096766 M. Amutha 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 M. Amutha INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-012-012/577-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269692 06/03/2023 A. Chellasamy 2926002WL096766 A. Chellasamy 00176 IDIB000U018 750 750 Processed 03/04/2023 005716318 A. Chellasamy INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-012-012/579-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269693 06/03/2023 A. Duraitchi 2926002WL096766 A. Duraitchi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 A. Duraitchi INDIAN BANK(607105)
106 MANUR TN-26-002-012-012/585-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269694 06/03/2023 M. Alagu Duraitchi 2926002WL096766 M. Alagu Duraitchi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M. Alagu Duraitchi INDIAN BANK(607105)
107 MANUR TN-26-002-012-012/588-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269695 06/03/2023 S. Kasi Pandian 2926002WL096766 S. Kasi Pandian 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 S. Kasi Pandian INDIAN BANK(607105)
108 MANUR TN-26-002-012-012/616-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269696 06/03/2023 Madathi 2926002WL096766 Madathi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Madathi INDIAN BANK(607105)
109 MANUR TN-26-002-012-012/623-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269697 06/03/2023 G. Guruvammal 2926002WL096766 G. Guruvammal 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 G. Guruvammal INDIAN BANK(607105)
110 MANUR TN-26-002-012-012/626-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269698 06/03/2023 S. Amutha 2926002WL096766 S. Amutha 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 S. Amutha INDIAN BANK(607105)
111 MANUR TN-26-002-012-012/634-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269699 06/03/2023 V. Selvarani 2926002WL096766 V. Selvarani 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 V. Selvarani INDIAN BANK(607105)
112 MANUR TN-26-002-012-012/666-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269700 06/03/2023 K. Kannuthai 2926002WL096766 K. Kannuthai 00176 IDIB000U018 250 250 Processed 03/04/2023 005716318 K. Kannuthai INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-012-012/669-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269701 06/03/2023 s. Arumugam 2926002WL096766 s. Arumugam 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 s. Arumugam INDIAN BANK(607105)
114 MANUR TN-26-002-012-012/698-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269702 06/03/2023 K.RAMALAKSHMI 2926002WL096766 K.RAMALAKSHMI 00176 IDIB000U018 250 250 Processed 03/04/2023 005716318 K.RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-012-012/699-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269703 06/03/2023 M.MUTHULAKSHMI 2926002WL096766 M.MUTHULAKSHMI 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 M.MUTHULAKSHMI INDIAN BANK(607105)
116 MANUR TN-26-002-012-012/703-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269705 06/03/2023 A.GOMATHIAMMAL 2926002WL096766 A.GOMATHIAMMAL 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 A.GOMATHIAMMAL INDIAN BANK(607105)
117 MANUR TN-26-002-012-012/705-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269706 06/03/2023 CHELLATHAI 2926002WL096766 CHELLATHAI 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 CHELLATHAI INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-012-012/706-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269707 06/03/2023 M.PAPPA 2926002WL096766 M.PAPPA 00176 IDIB000U018 500 500 Processed 02/04/2023 005716318 M.PAPPA INDIAN BANK(607105)
119 MANUR TN-26-002-012-012/717-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269708 06/03/2023 C. Chelladuratchi 2926002WL096766 C. Chelladuratchi 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 C. Chelladuratchi INDIAN BANK(607105)
120 MANUR TN-26-002-012-012/726-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269709 06/03/2023 M.ESAKKIAMMAL 2926002WL096766 M.ESAKKIAMMAL 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 M.ESAKKIAMMAL INDIAN BANK(607105)
121 MANUR TN-26-002-012-012/763-a
(Alagiyapandiyapuram) 		2926002000NRG23040320232269710 06/03/2023 Velsiya 2926002WL096766 Velsiya 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Velsiya INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-012-012/766-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269711 06/03/2023 D.KANI 2926002WL096766 D.KANI 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 D.KANI INDIAN BANK(607105)
123 MANUR TN-26-002-012-012/809-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269712 06/03/2023 M. Maria Joseph 2926002WL096766 M. Maria Joseph 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 M. Maria Joseph INDIAN BANK(607105)
124 MANUR TN-26-002-012-012/813-a
(Alagiyapandiyapuram) 		2926002000NRG23040320232269713 06/03/2023 Manithai 2926002WL096766 Manithai 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Manithai INDIAN BANK(607105)
125 MANUR TN-26-002-012-012/823-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269714 06/03/2023 Vallithai 2926002WL096766 Vallithai 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Vallithai INDIAN BANK(607105)
126 MANUR TN-26-002-012-012/833-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269715 06/03/2023 Maragatham 2926002WL096766 Maragatham 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 Maragatham INDIAN BANK(607105)
127 MANUR TN-26-002-012-012/850-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269716 06/03/2023 Petchiammal 2926002WL096766 Petchiammal 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Petchiammal INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-012-012/890-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269717 06/03/2023 muthu rani 2926002WL096766 muthu rani 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 muthu rani INDIAN BANK(607105)
129 MANUR TN-26-002-012-012/907-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269718 06/03/2023 Anitha 2926002WL096766 Anitha 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Anitha INDIAN BANK(607105)
130 MANUR TN-26-002-012-012/911-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269719 06/03/2023 Shanmugathai 2926002WL096766 Shanmugathai 00176 IDIB000U018 750 750 Processed 02/04/2023 005716318 Shanmugathai INDIAN BANK(607105)
131 MANUR TN-26-002-012-012/917-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269720 06/03/2023 RAJATHI 2926002WL096766 RAJATHI 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 RAJATHI INDIAN BANK(607105)
132 MANUR TN-26-002-012-012/934-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269721 06/03/2023 Vigneswari 2926002WL096766 Vigneswari 00176 IDIB000U018 1250 1250 Processed 03/04/2023 005716318 Vigneswari INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-012-012/940
(Alagiyapandiyapuram) 		2926002000NRG23040320232269722 06/03/2023 Indra 2926002WL096766 Indra 00176 IDIB000U018 1250 1250 Processed 02/04/2023 005716318 Indra INDIAN BANK(607105)
134 MANUR TN-26-002-012-012/967-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269723 06/03/2023 Muthulakshmi 2926002WL096766 Muthulakshmi 00176 IDIB000U018 1000 1000 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
SubTotal 136310 136310
135 MANUR TN-26-002-012-012/467-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269667 06/03/2023 S. Subbu Lakshmi 2926002WL096766 S. Subbu Lakshmi 00177 IOBA0003333 1000 1000 Processed 02/04/2023 005716318 S. Subbu Lakshmi INDIAN BANK(607105)
136 MANUR TN-26-002-012-012/702-A
(Alagiyapandiyapuram) 		2926002000NRG23040320232269704 06/03/2023 S.SAHUNTHALA 2926002WL096766 S.SAHUNTHALA 00177 IOBA0003333 500 500 Processed 02/04/2023 005716318 S.SAHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 137810 137810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1620636 Indian Bank IDIB000U018 UKKIRANKOTTAI 136310
2 MANUR TN2926002_060323APB_FTO_1620636 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1500

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