Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_030922APB_FTO_822348
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-26-002-007-001/1278-A
(Pillaiyarkulam) 		2926002000NRG23030920221262550 03/09/2022 vasanthi 2926002WL058424 vasanthi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANUR TN-26-002-007-001/1361-A
(Pillaiyarkulam) 		2926002000NRG23030920221262552 03/09/2022 Surega 2926002WL058424 Surega 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Surega INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-007-001/1376-A
(Pillaiyarkulam) 		2926002000NRG23030920221262553 03/09/2022 Kuruvammal 2926002WL058424 Kuruvammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANUR TN-26-002-007-001/1396-A
(Pillaiyarkulam) 		2926002000NRG23030920221262554 03/09/2022 Sagunthala 2926002WL058424 Sagunthala 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Sagunthala INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-007-001/1441-A
(Pillaiyarkulam) 		2926002000NRG23030920221262555 03/09/2022 Essakiammal 2926002WL058424 Essakiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Essakiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-007-004/1231-A
(Pillaiyarkulam) 		2926002000NRG23030920221262560 03/09/2022 Kavitha 2926002WL058424 Kavitha 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Kavitha INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-007-004/1252-A
(Pillaiyarkulam) 		2926002000NRG23030920221262561 03/09/2022 Krishnaveni 2926002WL058424 Krishnaveni 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 Krishnaveni STATE BANK OF INDIA(508548)
8 MANUR TN-26-002-007-004/1254-A
(Pillaiyarkulam) 		2926002000NRG23030920221262562 03/09/2022 Lakshmi 2926002WL058424 Lakshmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Lakshmi INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-007-004/1292-A
(Pillaiyarkulam) 		2926002000NRG23030920221262563 03/09/2022 sathya kala 2926002WL058424 sathya kala 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 sathya kala INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-007-004/1300-A
(Pillaiyarkulam) 		2926002000NRG23030920221262564 03/09/2022 CHELLADURAI 2926002WL058424 CHELLADURAI 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 CHELLADURAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANUR TN-26-002-007-004/1350-A
(Pillaiyarkulam) 		2926002000NRG23030920221262565 03/09/2022 Palani 2926002WL058424 Palani 00177 IOBA0000745 400 400 Processed 14/10/2022 033431818 Palani INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-007-004/1375-A
(Pillaiyarkulam) 		2926002000NRG23030920221262566 03/09/2022 Maharasi 2926002WL058424 Maharasi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Maharasi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-007-004/1408-A
(Pillaiyarkulam) 		2926002000NRG23030920221262567 03/09/2022 Muthu Mari 2926002WL058424 Muthu Mari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANUR TN-26-002-007-005/1301-A
(Pillaiyarkulam) 		2926002000NRG23030920221262573 03/09/2022 samuthira kani 2926002WL058424 samuthira kani 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 samuthira kani INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-007-005/1409-A
(Pillaiyarkulam) 		2926002000NRG23030920221262574 03/09/2022 BAVANI 2926002WL058424 BAVANI 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 BAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-002-007-007/100-A
(Pillaiyarkulam) 		2926002000NRG23030920221262575 03/09/2022 O.Esakki Ammal 2926002WL058424 O.Esakki Ammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 O.Esakki Ammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-007-007/1021-A
(Pillaiyarkulam) 		2926002000NRG23030920221262576 03/09/2022 C.Rani 2926002WL058424 C.Rani 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 C.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANUR TN-26-002-007-007/1023-A
(Pillaiyarkulam) 		2926002000NRG23030920221262577 03/09/2022 C.Ponnu Thai 2926002WL058424 C.Ponnu Thai 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 C.Ponnu Thai INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-007-007/1025-A
(Pillaiyarkulam) 		2926002000NRG23030920221262578 03/09/2022 Gengaiammal 2926002WL058424 Gengaiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Gengaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANUR TN-26-002-007-007/1056-a
(Pillaiyarkulam) 		2926002000NRG23030920221262579 03/09/2022 T.Indra 2926002WL058424 T.Indra 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 T.Indra INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-007-007/1062-a
(Pillaiyarkulam) 		2926002000NRG23030920221262580 03/09/2022 K.Saktheeswari 2926002WL058424 K.Saktheeswari 00177 IOBA0000745 400 400 Processed 14/10/2022 033431818 K.Saktheeswari INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-007-007/1077-a
(Pillaiyarkulam) 		2926002000NRG23030920221262581 03/09/2022 Soniya Gandhi 2926002WL058424 Soniya Gandhi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Soniya Gandhi INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-007-007/1097-A
(Pillaiyarkulam) 		2926002000NRG23030920221262582 03/09/2022 Sudarmathy 2926002WL058424 Sudarmathy 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Sudarmathy INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-007-007/1115-A
(Pillaiyarkulam) 		2926002000NRG23030920221262585 03/09/2022 Esakkyammal 2926002WL058424 Esakkyammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Esakkyammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-007-007/1122-A
(Pillaiyarkulam) 		2926002000NRG23030920221262586 03/09/2022 Ramalakshmi 2926002WL058424 Ramalakshmi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Ramalakshmi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-007-007/113-A
(Pillaiyarkulam) 		2926002000NRG23030920221262587 03/09/2022 Kalai Selvi 2926002WL058424 Kalai Selvi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Kalai Selvi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-007-007/1132-A
(Pillaiyarkulam) 		2926002000NRG23030920221262588 03/09/2022 Ramalakshmi 2926002WL058424 Ramalakshmi 00177 IOBA0000745 600 600 Processed 14/10/2022 033431818 Ramalakshmi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-007-007/1133-A
(Pillaiyarkulam) 		2926002000NRG23030920221262589 03/09/2022 shakthirani 2926002WL058424 shakthirani 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 shakthirani INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-007-007/115-A
(Pillaiyarkulam) 		2926002000NRG23030920221262590 03/09/2022 K.Chella Durai 2926002WL058424 K.Chella Durai 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 K.Chella Durai INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-007-007/1157-A
(Pillaiyarkulam) 		2926002000NRG23030920221262591 03/09/2022 Sakthi 2926002WL058424 Sakthi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Sakthi INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-007-007/1159-A
(Pillaiyarkulam) 		2926002000NRG23030920221262592 03/09/2022 shanmugam 2926002WL058424 shanmugam 00177 IOBA0000745 600 600 Processed 14/10/2022 033431818 shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANUR TN-26-002-007-007/118-A
(Pillaiyarkulam) 		2926002000NRG23030920221262593 03/09/2022 S.Mani 2926002WL058424 S.Mani 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S.Mani INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANUR TN-26-002-007-007/119-A
(Pillaiyarkulam) 		2926002000NRG23030920221262594 03/09/2022 Arumugam 2926002WL058424 Arumugam 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Arumugam INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-007-007/120-A
(Pillaiyarkulam) 		2926002000NRG23030920221262595 03/09/2022 S.Arunachalam 2926002WL058424 S.Arunachalam 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S.Arunachalam INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-007-007/1205-A
(Pillaiyarkulam) 		2926002000NRG23030920221262596 03/09/2022 Esakkiammal 2926002WL058424 Esakkiammal 00177 IOBA0000745 600 600 Processed 14/10/2022 033431818 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANUR TN-26-002-007-007/122-A
(Pillaiyarkulam) 		2926002000NRG23030920221262597 03/09/2022 M.Vellammal 2926002WL058424 M.Vellammal 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 M.Vellammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-007-007/124-A
(Pillaiyarkulam) 		2926002000NRG23030920221262598 03/09/2022 S.Esakki 2926002WL058424 S.Esakki 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S.Esakki INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-007-007/129-A
(Pillaiyarkulam) 		2926002000NRG23030920221262599 03/09/2022 M. Petchiammal 2926002WL058424 M. Petchiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M. Petchiammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-007-007/130-A
(Pillaiyarkulam) 		2926002000NRG23030920221262600 03/09/2022 V. Amaravathi 2926002WL058424 V. Amaravathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 V. Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANUR TN-26-002-007-007/134-A
(Pillaiyarkulam) 		2926002000NRG23030920221262603 03/09/2022 V. Avudaiammal 2926002WL058424 V. Avudaiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 V. Avudaiammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-007-007/135-A
(Pillaiyarkulam) 		2926002000NRG23030920221262604 03/09/2022 M. Ramu 2926002WL058424 M. Ramu 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M. Ramu INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-007-007/136-A
(Pillaiyarkulam) 		2926002000NRG23030920221262605 03/09/2022 M. Vembu Ammal 2926002WL058424 M. Vembu Ammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M. Vembu Ammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-007-007/137-A
(Pillaiyarkulam) 		2926002000NRG23030920221262606 03/09/2022 vallithai 2926002WL058424 vallithai 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 vallithai INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-007-007/138-A
(Pillaiyarkulam) 		2926002000NRG23030920221262607 03/09/2022 K.Kuttythai 2926002WL058424 K.Kuttythai 00177 IOBA0000745 600 600 Processed 14/10/2022 033431818 K.Kuttythai INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-007-007/141-A
(Pillaiyarkulam) 		2926002000NRG23030920221262608 03/09/2022 S. Mariammal 2926002WL058424 S. Mariammal 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 S. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-007-007/172-A
(Pillaiyarkulam) 		2926002000NRG23030920221262610 03/09/2022 Krishnammal 2926002WL058424 Krishnammal 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-007-007/174-A
(Pillaiyarkulam) 		2926002000NRG23030920221262611 03/09/2022 R.Arumugathai 2926002WL058424 R.Arumugathai 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 R.Arumugathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-007-007/175-A
(Pillaiyarkulam) 		2926002000NRG23030920221262612 03/09/2022 M. Prema 2926002WL058424 M. Prema 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 M. Prema STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-007-007/176-A
(Pillaiyarkulam) 		2926002000NRG23030920221262613 03/09/2022 M. Petchiammal 2926002WL058424 M. Petchiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M. Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-007-007/178-A
(Pillaiyarkulam) 		2926002000NRG23030920221262614 03/09/2022 S.Muthatchi 2926002WL058424 S.Muthatchi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S.Muthatchi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANUR TN-26-002-007-007/179-B
(Pillaiyarkulam) 		2926002000NRG23030920221262615 03/09/2022 B. Kala 2926002WL058424 B. Kala 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 B. Kala INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-007-007/180-A
(Pillaiyarkulam) 		2926002000NRG23030920221262616 03/09/2022 C. Mariammal 2926002WL058424 C. Mariammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 C. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-007-007/181-A
(Pillaiyarkulam) 		2926002000NRG23030920221262617 03/09/2022 SORANAM 2926002WL058424 SORANAM 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 SORANAM INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-007-007/183-A
(Pillaiyarkulam) 		2926002000NRG23030920221262618 03/09/2022 K. Subramanian 2926002WL058424 K. Subramanian 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 K. Subramanian INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-007-007/185-A
(Pillaiyarkulam) 		2926002000NRG23030920221262619 03/09/2022 Santhi 2926002WL058424 Santhi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Santhi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-007-007/187-A
(Pillaiyarkulam) 		2926002000NRG23030920221262620 03/09/2022 L. Saritha 2926002WL058424 L. Saritha 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 L. Saritha INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-007-007/188-A
(Pillaiyarkulam) 		2926002000NRG23030920221262621 03/09/2022 A. Pon Esakki 2926002WL058424 A. Pon Esakki 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 A. Pon Esakki INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-007-007/189-A
(Pillaiyarkulam) 		2926002000NRG23030920221262622 03/09/2022 KANNAKI 2926002WL058424 KANNAKI 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 KANNAKI INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-007-007/192-A
(Pillaiyarkulam) 		2926002000NRG23030920221262623 03/09/2022 K. Asupathi 2926002WL058424 K. Asupathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 K. Asupathi INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-007-007/193-A
(Pillaiyarkulam) 		2926002000NRG23030920221262624 03/09/2022 D. Rakkammal 2926002WL058424 D. Rakkammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 D. Rakkammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-007-007/206-A
(Pillaiyarkulam) 		2926002000NRG23030920221262625 03/09/2022 C. Pramatchi 2926002WL058424 C. Pramatchi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 C. Pramatchi INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-007-007/217-A
(Pillaiyarkulam) 		2926002000NRG23030920221262626 03/09/2022 S. Rajammal 2926002WL058424 S. Rajammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S. Rajammal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-007-007/221-A
(Pillaiyarkulam) 		2926002000NRG23030920221262627 03/09/2022 S.Utchimahali 2926002WL058424 S.Utchimahali 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 S.Utchimahali INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-007-007/232-A
(Pillaiyarkulam) 		2926002000NRG23030920221262628 03/09/2022 Seethai 2926002WL058424 Seethai 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Seethai INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-007-007/234-A
(Pillaiyarkulam) 		2926002000NRG23030920221262629 03/09/2022 C. Anna Vadivu 2926002WL058424 C. Anna Vadivu 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 C. Anna Vadivu INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-007-007/295-A
(Pillaiyarkulam) 		2926002000NRG23030920221262630 03/09/2022 Chellammal 2926002WL058424 Chellammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Chellammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-007-007/300-A
(Pillaiyarkulam) 		2926002000NRG23030920221262631 03/09/2022 Mariammal 2926002WL058424 Mariammal 00177 IOBA0000745 600 600 Processed 14/10/2022 033431818 Mariammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-007-007/303-A
(Pillaiyarkulam) 		2926002000NRG23030920221262632 03/09/2022 R. Maharasi 2926002WL058424 R. Maharasi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 R. Maharasi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-007-007/323-A
(Pillaiyarkulam) 		2926002000NRG23030920221262633 03/09/2022 Parvathiammal 2926002WL058424 Parvathiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Parvathiammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-007-007/336-A
(Pillaiyarkulam) 		2926002000NRG23030920221262634 03/09/2022 T. Petchiammal 2926002WL058424 T. Petchiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 T. Petchiammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-007-007/340-A
(Pillaiyarkulam) 		2926002000NRG23030920221262637 03/09/2022 E. Periyathai 2926002WL058424 E. Periyathai 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 E. Periyathai INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-007-007/367-A
(Pillaiyarkulam) 		2926002000NRG23030920221262638 03/09/2022 K. Neela 2926002WL058424 K. Neela 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 K. Neela INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-007-007/381-A
(Pillaiyarkulam) 		2926002000NRG23030920221262639 03/09/2022 Utchimahali 2926002WL058424 Utchimahali 00177 IOBA0000745 562 562 Processed 14/10/2022 033431818 Utchimahali INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-007-007/389-A
(Pillaiyarkulam) 		2926002000NRG23030920221262640 03/09/2022 J. Mariammal 2926002WL058424 J. Mariammal 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431818 J. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANUR TN-26-002-007-007/477-A
(Pillaiyarkulam) 		2926002000NRG23030920221262641 03/09/2022 G.Koil 2926002WL058424 G.Koil 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 G.Koil INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-007-007/487-A
(Pillaiyarkulam) 		2926002000NRG23030920221262642 03/09/2022 RAMALAXMI 2926002WL058424 RAMALAXMI 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 RAMALAXMI INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-007-007/521-A
(Pillaiyarkulam) 		2926002000NRG23030920221262643 03/09/2022 M. Mariammal 2926002WL058424 M. Mariammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANUR TN-26-002-007-007/550-A
(Pillaiyarkulam) 		2926002000NRG23030920221262644 03/09/2022 G. Santhana Mari 2926002WL058424 G. Santhana Mari 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 G. Santhana Mari INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-007-007/82-A
(Pillaiyarkulam) 		2926002000NRG23030920221262645 03/09/2022 R.Petchi Ammal 2926002WL058424 R.Petchi Ammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 R.Petchi Ammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-007-007/83-A
(Pillaiyarkulam) 		2926002000NRG23030920221262646 03/09/2022 M.Esakkiammal 2926002WL058424 M.Esakkiammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M.Esakkiammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-007-007/84-A
(Pillaiyarkulam) 		2926002000NRG23030920221262647 03/09/2022 G.Karuppayi 2926002WL058424 G.Karuppayi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 G.Karuppayi INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-007-007/85-A
(Pillaiyarkulam) 		2926002000NRG23030920221262648 03/09/2022 M.Chellammal 2926002WL058424 M.Chellammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M.Chellammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-007-007/884-A
(Pillaiyarkulam) 		2926002000NRG23030920221262649 03/09/2022 ANANTHA SELVI 2926002WL058424 ANANTHA SELVI 00177 IOBA0000745 1000 1000 Processed 13/10/2022 033431818 ANANTHA SELVI STATE BANK OF INDIA(508548)
84 MANUR TN-26-002-007-007/90-A
(Pillaiyarkulam) 		2926002000NRG23030920221262650 03/09/2022 D.Muthammal 2926002WL058424 D.Muthammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 D.Muthammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-007-007/91-A
(Pillaiyarkulam) 		2926002000NRG23030920221262651 03/09/2022 S.Vellammal 2926002WL058424 S.Vellammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S.Vellammal INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-007-007/916-A
(Pillaiyarkulam) 		2926002000NRG23030920221262653 03/09/2022 Sangarammal 2926002WL058424 Sangarammal 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 Sangarammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANUR TN-26-002-007-007/92-A
(Pillaiyarkulam) 		2926002000NRG23030920221262654 03/09/2022 K.Muthu Kutti 2926002WL058424 K.Muthu Kutti 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 K.Muthu Kutti INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-007-007/93-A
(Pillaiyarkulam) 		2926002000NRG23030920221262655 03/09/2022 M.Muthulakshmi 2926002WL058424 M.Muthulakshmi 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-007-007/930-A
(Pillaiyarkulam) 		2926002000NRG23030920221262656 03/09/2022 P.Sokkanatchi 2926002WL058424 P.Sokkanatchi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 P.Sokkanatchi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-007-007/931-A
(Pillaiyarkulam) 		2926002000NRG23030920221262657 03/09/2022 Petchimuthu 2926002WL058424 Petchimuthu 00177 IOBA0000745 1405 1405 Processed 14/10/2022 033431818 Petchimuthu INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-007-007/939-A
(Pillaiyarkulam) 		2926002000NRG23030920221262658 03/09/2022 S.Indra 2926002WL058424 S.Indra 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 S.Indra INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-007-007/94-A
(Pillaiyarkulam) 		2926002000NRG23030920221262659 03/09/2022 M.Muthammal 2926002WL058424 M.Muthammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANUR TN-26-002-007-007/942-A
(Pillaiyarkulam) 		2926002000NRG23030920221262660 03/09/2022 SAGUNTHALA 2926002WL058424 SAGUNTHALA 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANUR TN-26-002-007-007/95-A
(Pillaiyarkulam) 		2926002000NRG23030920221262661 03/09/2022 M.Petchi Ammal 2926002WL058424 M.Petchi Ammal 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 M.Petchi Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANUR TN-26-002-007-007/96-B
(Pillaiyarkulam) 		2926002000NRG23030920221262662 03/09/2022 R.Madathi 2926002WL058424 R.Madathi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 R.Madathi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-007-007/97-A
(Pillaiyarkulam) 		2926002000NRG23030920221262663 03/09/2022 poomani 2926002WL058424 poomani 00177 IOBA0000745 800 800 Processed 14/10/2022 033431818 poomani INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-007-007/98-A
(Pillaiyarkulam) 		2926002000NRG23030920221262664 03/09/2022 Jeyanthi 2926002WL058424 Jeyanthi 00177 IOBA0000745 1000 1000 Processed 14/10/2022 033431818 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91372 91372
98 MANUR TN-26-002-007-007/132-A
(Pillaiyarkulam) 		2926002000NRG23030920221262601 03/09/2022 Leela 2926002WL058424 Leela 00415 SBIN0070922 1000 1000 Processed 14/10/2022 033431818 Leela INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-007-007/337-B
(Pillaiyarkulam) 		2926002000NRG23030920221262635 03/09/2022 Iyyammal 2926002WL058424 Iyyammal 00415 SBIN0070922 1000 1000 Processed 14/10/2022 033431818 Iyyammal INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
Total 93372 93372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_030922APB_FTO_822348 Indian Overseas Bank IOBA0000745 MANUR 91372
2 MANUR TN2926002_030922APB_FTO_822348 State Bank of India SBIN0070922 MANUR 2000

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