Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140323APB_FTO_1647080
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-26-003-013-013/692-A
(Vellappaneri) 		2926003000NRG23140320232336090 14/03/2023 Mariappan 2926003WL098231 Mariappan 00415 SBIN0000795 1125 1125 Processed 31/03/2023 025719908 Mariappan STATE BANK OF INDIA(508548)
SubTotal 1125 1125
2 MANUR TN-26-003-013-001/936-A
(Vellappaneri) 		2926003000NRG23140320232335995 14/03/2023 Karupayamal 2926003WL098231 Karupayamal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Karupayamal STATE BANK OF INDIA(508548)
3 MANUR TN-26-003-013-004/1009-A
(Vellappaneri) 		2926003000NRG23140320232335996 14/03/2023 pavithra 2926003WL098231 pavithra 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 pavithra CENTRAL BANK OF INDIA(607115)
4 MANUR TN-26-003-013-004/266-A
(Vellappaneri) 		2926003000NRG23140320232335997 14/03/2023 Sarojadevi 2926003WL098231 Sarojadevi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Sarojadevi STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-013-004/29-A
(Vellappaneri) 		2926003000NRG23140320232335998 14/03/2023 Avudaiammal 2926003WL098231 Avudaiammal 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 Avudaiammal STATE BANK OF INDIA(508548)
6 MANUR TN-26-003-013-004/810-A
(Vellappaneri) 		2926003000NRG23140320232335999 14/03/2023 Thankaraj 2926003WL098231 Thankaraj 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Thankaraj CENTRAL BANK OF INDIA(607115)
7 MANUR TN-26-003-013-004/842-A
(Vellappaneri) 		2926003000NRG23140320232336000 14/03/2023 Amutha 2926003WL098231 Amutha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
8 MANUR TN-26-003-013-004/850-A
(Vellappaneri) 		2926003000NRG23140320232336001 14/03/2023 Pappa 2926003WL098231 Pappa 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-013-004/946-A
(Vellappaneri) 		2926003000NRG23140320232336002 14/03/2023 TAMIL SELVI 2926003WL098231 TAMIL SELVI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 TAMIL SELVI STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-013-004/953-A
(Vellappaneri) 		2926003000NRG23140320232336003 14/03/2023 muthu durachi 2926003WL098231 muthu durachi 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 muthu durachi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-013-004/963-A
(Vellappaneri) 		2926003000NRG23140320232336004 14/03/2023 VALLITHAI 2926003WL098231 VALLITHAI 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 VALLITHAI STATE BANK OF INDIA(508548)
12 MANUR TN-26-003-013-005/1003-A
(Vellappaneri) 		2926003000NRG23140320232336005 14/03/2023 Muthuraj 2926003WL098231 Muthuraj 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Muthuraj AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANUR TN-26-003-013-005/1012-A
(Vellappaneri) 		2926003000NRG23140320232336006 14/03/2023 Lakshmi 2926003WL098231 Lakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
14 MANUR TN-26-003-013-005/1023-A
(Vellappaneri) 		2926003000NRG23140320232336007 14/03/2023 Sanmugaraj 2926003WL098231 Sanmugaraj 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Sanmugaraj PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-013-005/1023-A
(Vellappaneri) 		2926003000NRG23140320232336008 14/03/2023 thadichiammal 2926003WL098231 thadichiammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 thadichiammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANUR TN-26-003-013-005/1043-A
(Vellappaneri) 		2926003000NRG23140320232336009 14/03/2023 Subburaj 2926003WL098231 Subburaj 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 Subburaj STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-013-005/1059-A
(Vellappaneri) 		2926003000NRG23140320232336010 14/03/2023 Vellathai 2926003WL098231 Vellathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Vellathai STATE BANK OF INDIA(508548)
18 MANUR TN-26-003-013-005/352-A
(Vellappaneri) 		2926003000NRG23140320232336011 14/03/2023 SUBBAIYA PANDIYAN 2926003WL098231 SUBBAIYA PANDIYAN 00415 SBIN0009603 225 225 Processed 31/03/2023 025719908 SUBBAIYA PANDIYAN STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-013-005/777-A
(Vellappaneri) 		2926003000NRG23140320232336012 14/03/2023 Pugan 2926003WL098231 Pugan 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Pugan STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-013-005/804-A
(Vellappaneri) 		2926003000NRG23140320232336013 14/03/2023 Thadichiammal 2926003WL098231 Thadichiammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Thadichiammal STATE BANK OF INDIA(508548)
21 MANUR TN-26-003-013-005/815-A
(Vellappaneri) 		2926003000NRG23140320232336014 14/03/2023 Rajendran 2926003WL098231 Rajendran 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 Rajendran PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-013-005/827-A
(Vellappaneri) 		2926003000NRG23140320232336015 14/03/2023 Mariammal 2926003WL098231 Mariammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Mariammal STATE BANK OF INDIA(508548)
23 MANUR TN-26-003-013-005/836-A
(Vellappaneri) 		2926003000NRG23140320232336016 14/03/2023 RAMAATHAL 2926003WL098231 RAMAATHAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 RAMAATHAL STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-013-005/854-A
(Vellappaneri) 		2926003000NRG23140320232336017 14/03/2023 KOOTHAMMAL 2926003WL098231 KOOTHAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KOOTHAMMAL STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-013-005/914
(Vellappaneri) 		2926003000NRG23140320232336018 14/03/2023 Petchiammal 2926003WL098231 Petchiammal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Petchiammal STATE BANK OF INDIA(508548)
26 MANUR TN-26-003-013-005/924-A
(Vellappaneri) 		2926003000NRG23140320232336019 14/03/2023 ESHWARI 2926003WL098231 ESHWARI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 ESHWARI STATE BANK OF INDIA(508548)
27 MANUR TN-26-003-013-005/935-A
(Vellappaneri) 		2926003000NRG23140320232336020 14/03/2023 MALAISAMY 2926003WL098231 MALAISAMY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MALAISAMY STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-013-005/935-A
(Vellappaneri) 		2926003000NRG23140320232336021 14/03/2023 MUTHU LAKSHMI 2926003WL098231 MUTHU LAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MUTHU LAKSHMI STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-013-005/951-A
(Vellappaneri) 		2926003000NRG23140320232336022 14/03/2023 KARUPAYE 2926003WL098231 KARUPAYE 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KARUPAYE STATE BANK OF INDIA(508548)
30 MANUR TN-26-003-013-005/954-A
(Vellappaneri) 		2926003000NRG23140320232336023 14/03/2023 kamala 2926003WL098231 kamala 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 kamala STATE BANK OF INDIA(508548)
31 MANUR TN-26-003-013-005/976-A
(Vellappaneri) 		2926003000NRG23140320232336024 14/03/2023 MUTHUPANDIYAN 2926003WL098231 MUTHUPANDIYAN 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MUTHUPANDIYAN STATE BANK OF INDIA(508548)
32 MANUR TN-26-003-013-005/992-A
(Vellappaneri) 		2926003000NRG23140320232336025 14/03/2023 sanmugathai 2926003WL098231 sanmugathai 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 sanmugathai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-013-006/782-A
(Vellappaneri) 		2926003000NRG23140320232336026 14/03/2023 KALIPANDIYAN 2926003WL098231 KALIPANDIYAN 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 KALIPANDIYAN STATE BANK OF INDIA(508548)
34 MANUR TN-26-003-013-006/910-A
(Vellappaneri) 		2926003000NRG23140320232336027 14/03/2023 SARASHWATHI 2926003WL098231 SARASHWATHI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SARASHWATHI STATE BANK OF INDIA(508548)
35 MANUR TN-26-003-013-013/1037-A
(Vellappaneri) 		2926003000NRG23140320232336028 14/03/2023 Marimuthuraj 2926003WL098231 Marimuthuraj 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Marimuthuraj INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-003-013-013/105-A
(Vellappaneri) 		2926003000NRG23140320232336029 14/03/2023 ARIYAVAL 2926003WL098231 ARIYAVAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 ARIYAVAL STATE BANK OF INDIA(508548)
37 MANUR TN-26-003-013-013/147-A
(Vellappaneri) 		2926003000NRG23140320232336030 14/03/2023 Ramasamy 2926003WL098231 Ramasamy 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramasamy STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-013-013/152-A
(Vellappaneri) 		2926003000NRG23140320232336031 14/03/2023 Muthulakshmi 2926003WL098231 Muthulakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-003-013-013/172-A
(Vellappaneri) 		2926003000NRG23140320232336032 14/03/2023 ALAGAMMAL 2926003WL098231 ALAGAMMAL 00415 SBIN0009603 1405 1405 Processed 31/03/2023 025719908 ALAGAMMAL STATE BANK OF INDIA(508548)
40 MANUR TN-26-003-013-013/242-A
(Vellappaneri) 		2926003000NRG23140320232336033 14/03/2023 KARUPPAYAMMAL 2926003WL098231 KARUPPAYAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KARUPPAYAMMAL STATE BANK OF INDIA(508548)
41 MANUR TN-26-003-013-013/243-A
(Vellappaneri) 		2926003000NRG23140320232336034 14/03/2023 VELLATHAI 2926003WL098231 VELLATHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 VELLATHAI STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-013-013/244-A
(Vellappaneri) 		2926003000NRG23140320232336035 14/03/2023 GURUVAMMAL 2926003WL098231 GURUVAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 GURUVAMMAL STATE BANK OF INDIA(508548)
43 MANUR TN-26-003-013-013/247-A
(Vellappaneri) 		2926003000NRG23140320232336036 14/03/2023 THAMBURATTI 2926003WL098231 THAMBURATTI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 THAMBURATTI STATE BANK OF INDIA(508548)
44 MANUR TN-26-003-013-013/248-A
(Vellappaneri) 		2926003000NRG23140320232336037 14/03/2023 CHINNATHAI 2926003WL098231 CHINNATHAI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 CHINNATHAI STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-013-013/249-A
(Vellappaneri) 		2926003000NRG23140320232336038 14/03/2023 Mallika 2926003WL098231 Mallika 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
46 MANUR TN-26-003-013-013/252-A
(Vellappaneri) 		2926003000NRG23140320232336039 14/03/2023 PUSHPAM 2926003WL098231 PUSHPAM 00415 SBIN0009603 675 675 Processed 31/03/2023 025719908 PUSHPAM STATE BANK OF INDIA(508548)
47 MANUR TN-26-003-013-013/254-A
(Vellappaneri) 		2926003000NRG23140320232336040 14/03/2023 GOMATHI 2926003WL098231 GOMATHI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 GOMATHI STATE BANK OF INDIA(508548)
48 MANUR TN-26-003-013-013/257-A
(Vellappaneri) 		2926003000NRG23140320232336041 14/03/2023 Veluthai 2926003WL098231 Veluthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Veluthai STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-013-013/260-A
(Vellappaneri) 		2926003000NRG23140320232336042 14/03/2023 VALLITHAI 2926003WL098231 VALLITHAI 00415 SBIN0009603 1125 1125 Processed 30/03/2023 025719908 VALLITHAI BANK OF BARODA(606985)
50 MANUR TN-26-003-013-013/263-a
(Vellappaneri) 		2926003000NRG23140320232336043 14/03/2023 Selvi 2926003WL098231 Selvi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
51 MANUR TN-26-003-013-013/269-A
(Vellappaneri) 		2926003000NRG23140320232336044 14/03/2023 SUBBULAKSHMI 2926003WL098231 SUBBULAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SUBBULAKSHMI STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-013-013/274-A
(Vellappaneri) 		2926003000NRG23140320232336045 14/03/2023 Ramathal 2926003WL098231 Ramathal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramathal STATE BANK OF INDIA(508548)
53 MANUR TN-26-003-013-013/275-A
(Vellappaneri) 		2926003000NRG23140320232336046 14/03/2023 PARAMASIVAN 2926003WL098231 PARAMASIVAN 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PARAMASIVAN STATE BANK OF INDIA(508548)
54 MANUR TN-26-003-013-013/279-A
(Vellappaneri) 		2926003000NRG23140320232336047 14/03/2023 Muthurani 2926003WL098231 Muthurani 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Muthurani STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-013-013/293-A
(Vellappaneri) 		2926003000NRG23140320232336048 14/03/2023 KALIYAMMAL 2926003WL098231 KALIYAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KALIYAMMAL STATE BANK OF INDIA(508548)
56 MANUR TN-26-003-013-013/295-A
(Vellappaneri) 		2926003000NRG23140320232336049 14/03/2023 shanmugathai 2926003WL098231 shanmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 shanmugathai STATE BANK OF INDIA(508548)
57 MANUR TN-26-003-013-013/300-A
(Vellappaneri) 		2926003000NRG23140320232336050 14/03/2023 KARUPPAYI 2926003WL098231 KARUPPAYI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KARUPPAYI STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-013-013/303-A
(Vellappaneri) 		2926003000NRG23140320232336051 14/03/2023 PAPPA 2926003WL098231 PAPPA 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PAPPA STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-013-013/304-A
(Vellappaneri) 		2926003000NRG23140320232336053 14/03/2023 kamalanaathan 2926003WL098231 kamalanaathan 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 kamalanaathan STATE BANK OF INDIA(508548)
60 MANUR TN-26-003-013-013/304-A
(Vellappaneri) 		2926003000NRG23140320232336052 14/03/2023 PREMA 2926003WL098231 PREMA 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PREMA STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-013-013/307-A
(Vellappaneri) 		2926003000NRG23140320232336054 14/03/2023 MARIAMMAL 2926003WL098231 MARIAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MARIAMMAL STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-013-013/309-A
(Vellappaneri) 		2926003000NRG23140320232336055 14/03/2023 Mani 2926003WL098231 Mani 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Mani STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-013-013/310-A
(Vellappaneri) 		2926003000NRG23140320232336056 14/03/2023 KARUPAYAMMAL 2926003WL098231 KARUPAYAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KARUPAYAMMAL STATE BANK OF INDIA(508548)
64 MANUR TN-26-003-013-013/318-A
(Vellappaneri) 		2926003000NRG23140320232336057 14/03/2023 PETCHI MUTHU 2926003WL098231 PETCHI MUTHU 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PETCHI MUTHU STATE BANK OF INDIA(508548)
65 MANUR TN-26-003-013-013/319-A
(Vellappaneri) 		2926003000NRG23140320232336058 14/03/2023 Lakshmi 2926003WL098231 Lakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
66 MANUR TN-26-003-013-013/324-a
(Vellappaneri) 		2926003000NRG23140320232336059 14/03/2023 Shunmugathai 2926003WL098231 Shunmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Shunmugathai STATE BANK OF INDIA(508548)
67 MANUR TN-26-003-013-013/330-A
(Vellappaneri) 		2926003000NRG23140320232336060 14/03/2023 MUTHURAJ 2926003WL098231 MUTHURAJ 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MUTHURAJ STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-013-013/335-A
(Vellappaneri) 		2926003000NRG23140320232336061 14/03/2023 MALLIKA 2926003WL098231 MALLIKA 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MALLIKA INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-003-013-013/341-A
(Vellappaneri) 		2926003000NRG23140320232336062 14/03/2023 Vallithai 2926003WL098231 Vallithai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Vallithai STATE BANK OF INDIA(508548)
70 MANUR TN-26-003-013-013/345-A
(Vellappaneri) 		2926003000NRG23140320232336063 14/03/2023 karuppasamy 2926003WL098231 karuppasamy 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 karuppasamy INDIAN BANK(607105)
71 MANUR TN-26-003-013-013/349-A
(Vellappaneri) 		2926003000NRG23140320232336064 14/03/2023 Suntharamathi 2926003WL098231 Suntharamathi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Suntharamathi STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-013-013/354-A
(Vellappaneri) 		2926003000NRG23140320232336065 14/03/2023 MALAISAMY 2926003WL098231 MALAISAMY 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MALAISAMY STATE BANK OF INDIA(508548)
73 MANUR TN-26-003-013-013/356-A
(Vellappaneri) 		2926003000NRG23140320232336066 14/03/2023 SUNDARRJEE 2926003WL098231 SUNDARRJEE 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SUNDARRJEE STATE BANK OF INDIA(508548)
74 MANUR TN-26-003-013-013/357-a
(Vellappaneri) 		2926003000NRG23140320232336067 14/03/2023 POOCHSAMMAL 2926003WL098231 POOCHSAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 POOCHSAMMAL STATE BANK OF INDIA(508548)
75 MANUR TN-26-003-013-013/358-A
(Vellappaneri) 		2926003000NRG23140320232336068 14/03/2023 Veilatchi 2926003WL098231 Veilatchi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Veilatchi STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-013-013/361-A
(Vellappaneri) 		2926003000NRG23140320232336069 14/03/2023 RAMALAKSHMI 2926003WL098231 RAMALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 RAMALAKSHMI STATE BANK OF INDIA(508548)
77 MANUR TN-26-003-013-013/403-a
(Vellappaneri) 		2926003000NRG23140320232336070 14/03/2023 Gandhi 2926003WL098231 Gandhi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Gandhi STATE BANK OF INDIA(508548)
78 MANUR TN-26-003-013-013/413-A
(Vellappaneri) 		2926003000NRG23140320232336071 14/03/2023 Ramathal 2926003WL098231 Ramathal 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramathal STATE BANK OF INDIA(508548)
79 MANUR TN-26-003-013-013/419
(Vellappaneri) 		2926003000NRG23140320232336072 14/03/2023 THIRUPATHYVENKADESHWARI 2926003WL098231 THIRUPATHYVENKADESHWARI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 THIRUPATHYVENKADESHWARI STATE BANK OF INDIA(508548)
80 MANUR TN-26-003-013-013/423-A
(Vellappaneri) 		2926003000NRG23140320232336073 14/03/2023 KURUVAMMAL 2926003WL098231 KURUVAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 KURUVAMMAL STATE BANK OF INDIA(508548)
81 MANUR TN-26-003-013-013/427-A
(Vellappaneri) 		2926003000NRG23140320232336074 14/03/2023 Ramalakshmi 2926003WL098231 Ramalakshmi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ramalakshmi STATE BANK OF INDIA(508548)
82 MANUR TN-26-003-013-013/430-A
(Vellappaneri) 		2926003000NRG23140320232336075 14/03/2023 MADATHIAMMAL 2926003WL098231 MADATHIAMMAL 00415 SBIN0009603 900 900 Processed 31/03/2023 025719908 MADATHIAMMAL STATE BANK OF INDIA(508548)
83 MANUR TN-26-003-013-013/431-A
(Vellappaneri) 		2926003000NRG23140320232336076 14/03/2023 MuttamilSelvi 2926003WL098231 MuttamilSelvi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 MuttamilSelvi STATE BANK OF INDIA(508548)
84 MANUR TN-26-003-013-013/436-A
(Vellappaneri) 		2926003000NRG23140320232336077 14/03/2023 PERUMATHAL 2926003WL098231 PERUMATHAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 PERUMATHAL STATE BANK OF INDIA(508548)
85 MANUR TN-26-003-013-013/472-A
(Vellappaneri) 		2926003000NRG23140320232336078 14/03/2023 Lakshumanan 2926003WL098231 Lakshumanan 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Lakshumanan STATE BANK OF INDIA(508548)
86 MANUR TN-26-003-013-013/510-A
(Vellappaneri) 		2926003000NRG23140320232336079 14/03/2023 Vijaya 2926003WL098231 Vijaya 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Vijaya STATE BANK OF INDIA(508548)
87 MANUR TN-26-003-013-013/596-A
(Vellappaneri) 		2926003000NRG23140320232336080 14/03/2023 RAMATTHAAL 2926003WL098231 RAMATTHAAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 RAMATTHAAL STATE BANK OF INDIA(508548)
88 MANUR TN-26-003-013-013/602-A
(Vellappaneri) 		2926003000NRG23140320232336081 14/03/2023 Chellapon 2926003WL098231 Chellapon 00415 SBIN0009603 225 225 Processed 31/03/2023 025719908 Chellapon STATE BANK OF INDIA(508548)
89 MANUR TN-26-003-013-013/633-A
(Vellappaneri) 		2926003000NRG23140320232336082 14/03/2023 Duraichi 2926003WL098231 Duraichi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Duraichi STATE BANK OF INDIA(508548)
90 MANUR TN-26-003-013-013/633-A
(Vellappaneri) 		2926003000NRG23140320232336083 14/03/2023 Mottaiyadevar 2926003WL098231 Mottaiyadevar 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Mottaiyadevar STATE BANK OF INDIA(508548)
91 MANUR TN-26-003-013-013/644-A
(Vellappaneri) 		2926003000NRG23140320232336084 14/03/2023 Ariyaval 2926003WL098231 Ariyaval 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Ariyaval STATE BANK OF INDIA(508548)
92 MANUR TN-26-003-013-013/654-A
(Vellappaneri) 		2926003000NRG23140320232336085 14/03/2023 AUDAIPARVATHI 2926003WL098231 AUDAIPARVATHI 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 AUDAIPARVATHI STATE BANK OF INDIA(508548)
93 MANUR TN-26-003-013-013/658-A
(Vellappaneri) 		2926003000NRG23140320232336086 14/03/2023 RAMATHAL 2926003WL098231 RAMATHAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 RAMATHAL STATE BANK OF INDIA(508548)
94 MANUR TN-26-003-013-013/664-A
(Vellappaneri) 		2926003000NRG23140320232336087 14/03/2023 Indhra 2926003WL098231 Indhra 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Indhra STATE BANK OF INDIA(508548)
95 MANUR TN-26-003-013-013/666-A
(Vellappaneri) 		2926003000NRG23140320232336088 14/03/2023 DAVASI 2926003WL098231 DAVASI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 DAVASI STATE BANK OF INDIA(508548)
96 MANUR TN-26-003-013-013/666-A
(Vellappaneri) 		2926003000NRG23140320232336089 14/03/2023 Kumutha 2926003WL098231 Kumutha 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Kumutha STATE BANK OF INDIA(508548)
97 MANUR TN-26-003-013-013/693-A
(Vellappaneri) 		2926003000NRG23140320232336091 14/03/2023 Indira Rani 2926003WL098231 Indira Rani 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Indira Rani STATE BANK OF INDIA(508548)
98 MANUR TN-26-003-013-013/728-A
(Vellappaneri) 		2926003000NRG23140320232336092 14/03/2023 Ravi 2926003WL098231 Ravi 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 Ravi STATE BANK OF INDIA(508548)
99 MANUR TN-26-003-013-013/730-A
(Vellappaneri) 		2926003000NRG23140320232336093 14/03/2023 Kannithai 2926003WL098231 Kannithai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Kannithai STATE BANK OF INDIA(508548)
100 MANUR TN-26-003-013-013/736-A
(Vellappaneri) 		2926003000NRG23140320232336094 14/03/2023 Duraichi 2926003WL098231 Duraichi 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Duraichi STATE BANK OF INDIA(508548)
101 MANUR TN-26-003-013-013/744-A
(Vellappaneri) 		2926003000NRG23140320232336095 14/03/2023 Shunmugathai 2926003WL098231 Shunmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Shunmugathai INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANUR TN-26-003-013-013/762-a
(Vellappaneri) 		2926003000NRG23140320232336096 14/03/2023 Kalanjiyam 2926003WL098231 Kalanjiyam 00415 SBIN0009603 450 450 Processed 31/03/2023 025719908 Kalanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
103 MANUR TN-26-003-013-013/774-a
(Vellappaneri) 		2926003000NRG23140320232336097 14/03/2023 Shanmugathai 2926003WL098231 Shanmugathai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Shanmugathai STATE BANK OF INDIA(508548)
104 MANUR TN-26-003-013-013/799-a
(Vellappaneri) 		2926003000NRG23140320232336098 14/03/2023 Akkilandam 2926003WL098231 Akkilandam 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 Akkilandam STATE BANK OF INDIA(508548)
105 MANUR TN-26-003-013-013/828-A
(Vellappaneri) 		2926003000NRG23140320232336099 14/03/2023 ponnuthai 2926003WL098231 ponnuthai 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 ponnuthai STATE BANK OF INDIA(508548)
106 MANUR TN-26-003-013-013/933-A
(Vellappaneri) 		2926003000NRG23140320232336100 14/03/2023 NALLAMMAL 2926003WL098231 NALLAMMAL 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 NALLAMMAL STATE BANK OF INDIA(508548)
107 MANUR TN-26-003-013-013/966-A
(Vellappaneri) 		2926003000NRG23140320232336101 14/03/2023 SEETHALAKSHMI 2926003WL098231 SEETHALAKSHMI 00415 SBIN0009603 1125 1125 Processed 31/03/2023 025719908 SEETHALAKSHMI INDIAN BANK(607105)
SubTotal 110980 110980
Total 112105 112105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140323APB_FTO_1647080 State Bank of India SBIN0000795 SANKARANAYINARKOIL 1125
2 MANUR TN2926002_140323APB_FTO_1647080 State Bank of India SBIN0009603 SAYAMALAI 110980

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