Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1339493
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-010-001/1015-A
(Vagaikulam) 		2926002000NRG23241220221891661 26/12/2022 Petchiammal 2926002WL084682 Petchiammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Petchiammal INDIAN BANK(607105)
2 MANUR TN-26-002-010-003/1159-A
(Vagaikulam) 		2926002000NRG23241220221891662 26/12/2022 saunthiri 2926002WL084682 saunthiri 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 saunthiri INDIAN BANK(607105)
3 MANUR TN-26-002-010-004/1000-A
(Vagaikulam) 		2926002000NRG23241220221891663 26/12/2022 M. Rekha 2926002WL084682 M. Rekha 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 M. Rekha INDIAN BANK(607105)
4 MANUR TN-26-002-010-004/1012-A
(Vagaikulam) 		2926002000NRG23241220221891664 26/12/2022 C. Avudaiammal 2926002WL084682 C. Avudaiammal 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 C. Avudaiammal INDIAN BANK(607105)
5 MANUR TN-26-002-010-004/1014-A
(Vagaikulam) 		2926002000NRG23241220221891665 26/12/2022 J. Ananthi 2926002WL084682 J. Ananthi 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 J. Ananthi INDIAN BANK(607105)
6 MANUR TN-26-002-010-004/1021-A
(Vagaikulam) 		2926002000NRG23241220221891666 26/12/2022 pushpam 2926002WL084682 pushpam 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 pushpam INDIAN BANK(607105)
7 MANUR TN-26-002-010-004/1022-A
(Vagaikulam) 		2926002000NRG23241220221891667 26/12/2022 V. Sumathi 2926002WL084682 V. Sumathi 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 V. Sumathi INDIAN BANK(607105)
8 MANUR TN-26-002-010-004/1025-A
(Vagaikulam) 		2926002000NRG23241220221891668 26/12/2022 esweri 2926002WL084682 esweri 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 esweri INDIAN BANK(607105)
9 MANUR TN-26-002-010-004/1052-A
(Vagaikulam) 		2926002000NRG23241220221891669 26/12/2022 DAVI 2926002WL084682 DAVI 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 DAVI INDIAN BANK(607105)
10 MANUR TN-26-002-010-004/1054-A
(Vagaikulam) 		2926002000NRG23241220221891670 26/12/2022 essakiyammal 2926002WL084682 essakiyammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 essakiyammal INDIAN BANK(607105)
11 MANUR TN-26-002-010-004/1060-A
(Vagaikulam) 		2926002000NRG23241220221891671 26/12/2022 STELLA 2926002WL084682 STELLA 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 STELLA INDIAN BANK(607105)
12 MANUR TN-26-002-010-004/1068-A
(Vagaikulam) 		2926002000NRG23241220221891672 26/12/2022 manimegalai 2926002WL084682 manimegalai 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 manimegalai INDIAN BANK(607105)
13 MANUR TN-26-002-010-004/1089-A
(Vagaikulam) 		2926002000NRG23241220221891673 26/12/2022 pakiya lashkmi 2926002WL084682 pakiya lashkmi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 pakiya lashkmi INDIAN BANK(607105)
14 MANUR TN-26-002-010-004/1090-A
(Vagaikulam) 		2926002000NRG23241220221891674 26/12/2022 patchiyammal 2926002WL084682 patchiyammal 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 patchiyammal INDIAN BANK(607105)
15 MANUR TN-26-002-010-004/1091-A
(Vagaikulam) 		2926002000NRG23241220221891675 26/12/2022 muthu krupa 2926002WL084682 muthu krupa 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 muthu krupa INDIAN BANK(607105)
16 MANUR TN-26-002-010-004/1100-A
(Vagaikulam) 		2926002000NRG23241220221891676 26/12/2022 Rajeshwari 2926002WL084682 Rajeshwari 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Rajeshwari INDIAN BANK(607105)
17 MANUR TN-26-002-010-004/1102-A
(Vagaikulam) 		2926002000NRG23241220221891677 26/12/2022 muthu selvi 2926002WL084682 muthu selvi 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 muthu selvi INDIAN BANK(607105)
18 MANUR TN-26-002-010-004/1103-A
(Vagaikulam) 		2926002000NRG23241220221891678 26/12/2022 vellathai 2926002WL084682 vellathai 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 vellathai INDIAN BANK(607105)
19 MANUR TN-26-002-010-004/1119-A
(Vagaikulam) 		2926002000NRG23241220221891679 26/12/2022 gana selvi 2926002WL084682 gana selvi 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 gana selvi INDIAN BANK(607105)
20 MANUR TN-26-002-010-004/1143-A
(Vagaikulam) 		2926002000NRG23241220221891680 26/12/2022 muthukani 2926002WL084682 muthukani 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 muthukani INDIAN BANK(607105)
21 MANUR TN-26-002-010-004/1157-A
(Vagaikulam) 		2926002000NRG23241220221891681 26/12/2022 valliyammal 2926002WL084682 valliyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 valliyammal INDIAN BANK(607105)
22 MANUR TN-26-002-010-004/1216-A
(Vagaikulam) 		2926002000NRG23241220221891682 26/12/2022 PUTHIYA ARASI 2926002WL084682 PUTHIYA ARASI 00176 IDIB000U018 1320 1320 Processed 07/02/2023 017254729 PUTHIYA ARASI INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-010-004/1217-A
(Vagaikulam) 		2926002000NRG23241220221891683 26/12/2022 SELVI GRACE 2926002WL084682 SELVI GRACE 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 SELVI GRACE INDIAN BANK(607105)
24 MANUR TN-26-002-010-004/1219-A
(Vagaikulam) 		2926002000NRG23241220221891684 26/12/2022 selva jothi 2926002WL084682 selva jothi 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 selva jothi INDIAN BANK(607105)
25 MANUR TN-26-002-010-004/1221-A
(Vagaikulam) 		2926002000NRG23241220221891685 26/12/2022 parvathi 2926002WL084682 parvathi 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 parvathi INDIAN BANK(607105)
26 MANUR TN-26-002-010-004/1224-A
(Vagaikulam) 		2926002000NRG23241220221891686 26/12/2022 ANIVIDA 2926002WL084682 ANIVIDA 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 ANIVIDA INDIAN BANK(607105)
27 MANUR TN-26-002-010-004/1254-A
(Vagaikulam) 		2926002000NRG23241220221891687 26/12/2022 petchiyammal 2926002WL084682 petchiyammal 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 petchiyammal INDIAN BANK(607105)
28 MANUR TN-26-002-010-004/1265-A
(Vagaikulam) 		2926002000NRG23241220221891688 26/12/2022 chanthira 2926002WL084682 chanthira 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 chanthira INDIAN BANK(607105)
29 MANUR TN-26-002-010-004/1274-A
(Vagaikulam) 		2926002000NRG23241220221891690 26/12/2022 Mariasornam 2926002WL084682 Mariasornam 00176 IDIB000U018 1405 1405 Processed 06/02/2023 017254729 Mariasornam INDIAN BANK(607105)
30 MANUR TN-26-002-010-004/1301-A
(Vagaikulam) 		2926002000NRG23241220221891692 26/12/2022 sutha 2926002WL084682 sutha 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 sutha INDIAN BANK(607105)
31 MANUR TN-26-002-010-004/1307-A
(Vagaikulam) 		2926002000NRG23241220221891693 26/12/2022 Velanganni 2926002WL084682 Velanganni 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Velanganni INDIAN BANK(607105)
32 MANUR TN-26-002-010-004/1310-A
(Vagaikulam) 		2926002000NRG23241220221891694 26/12/2022 Inbarani 2926002WL084682 Inbarani 00176 IDIB000U018 1320 1320 Processed 07/02/2023 017254729 Inbarani INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-010-004/1315-A
(Vagaikulam) 		2926002000NRG23241220221891695 26/12/2022 Usha 2926002WL084682 Usha 00176 IDIB000U018 880 880 Processed 07/02/2023 017254729 Usha INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-010-004/1317-A
(Vagaikulam) 		2926002000NRG23241220221891696 26/12/2022 Paripooranam alias packiamani 2926002WL084682 Paripooranam alias packiamani 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Paripooranam alias packiamani STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-010-004/1334-A
(Vagaikulam) 		2926002000NRG23241220221891697 26/12/2022 Sivanthikani 2926002WL084682 Sivanthikani 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Sivanthikani INDIAN BANK(607105)
36 MANUR TN-26-002-010-004/1335-A
(Vagaikulam) 		2926002000NRG23241220221891698 26/12/2022 Anjel 2926002WL084682 Anjel 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Anjel INDIAN BANK(607105)
37 MANUR TN-26-002-010-004/997-A
(Vagaikulam) 		2926002000NRG23241220221891699 26/12/2022 Chandra 2926002WL084682 Chandra 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Chandra INDIAN BANK(607105)
38 MANUR TN-26-002-010-010/134-A
(Vagaikulam) 		2926002000NRG23241220221891700 26/12/2022 T.PARVATHI 2926002WL084682 T.PARVATHI 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 T.PARVATHI INDIAN BANK(607105)
39 MANUR TN-26-002-010-010/151-A
(Vagaikulam) 		2926002000NRG23241220221891701 26/12/2022 SELVAMANI 2926002WL084682 SELVAMANI 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 SELVAMANI INDIAN BANK(607105)
40 MANUR TN-26-002-010-010/152-A
(Vagaikulam) 		2926002000NRG23241220221891702 26/12/2022 VELLAIAMMAL 2926002WL084682 VELLAIAMMAL 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 VELLAIAMMAL INDIAN BANK(607105)
41 MANUR TN-26-002-010-010/155-A
(Vagaikulam) 		2926002000NRG23241220221891704 26/12/2022 SANMUGATHAI 2926002WL084682 SANMUGATHAI 00176 IDIB000U018 660 660 Processed 07/02/2023 017254729 SANMUGATHAI INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-010-010/155-A
(Vagaikulam) 		2926002000NRG23241220221891703 26/12/2022 VELSAMY 2926002WL084682 VELSAMY 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 VELSAMY INDIAN BANK(607105)
43 MANUR TN-26-002-010-010/156-A
(Vagaikulam) 		2926002000NRG23241220221891705 26/12/2022 Kodi roja 2926002WL084682 Kodi roja 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Kodi roja INDIAN BANK(607105)
44 MANUR TN-26-002-010-010/165-A
(Vagaikulam) 		2926002000NRG23241220221891706 26/12/2022 ezhel rani 2926002WL084682 ezhel rani 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 ezhel rani STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-010-010/379-A
(Vagaikulam) 		2926002000NRG23241220221891708 26/12/2022 Mariappan 2926002WL084682 Mariappan 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Mariappan INDIAN BANK(607105)
46 MANUR TN-26-002-010-010/379-A
(Vagaikulam) 		2926002000NRG23241220221891707 26/12/2022 Vimala 2926002WL084682 Vimala 00176 IDIB000U018 1320 1320 Processed 07/02/2023 017254729 Vimala INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-010-010/380-A
(Vagaikulam) 		2926002000NRG23241220221891709 26/12/2022 Velammal 2926002WL084682 Velammal 00176 IDIB000U018 880 880 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MANUR TN-26-002-010-010/392-A
(Vagaikulam) 		2926002000NRG23241220221891710 26/12/2022 Palraj 2926002WL084682 Palraj 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 Palraj INDIAN BANK(607105)
49 MANUR TN-26-002-010-010/392-A
(Vagaikulam) 		2926002000NRG23241220221891711 26/12/2022 Rosemary 2926002WL084682 Rosemary 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 Rosemary INDIAN BANK(607105)
50 MANUR TN-26-002-010-010/393-A
(Vagaikulam) 		2926002000NRG23241220221891712 26/12/2022 Parvathi 2926002WL084682 Parvathi 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Parvathi INDIAN BANK(607105)
51 MANUR TN-26-002-010-010/407-A
(Vagaikulam) 		2926002000NRG23241220221891713 26/12/2022 Petchiyammal 2926002WL084682 Petchiyammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Petchiyammal INDIAN BANK(607105)
52 MANUR TN-26-002-010-010/436-A
(Vagaikulam) 		2926002000NRG23241220221891714 26/12/2022 SANTHA 2926002WL084682 SANTHA 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 SANTHA INDIAN BANK(607105)
53 MANUR TN-26-002-010-010/438-A
(Vagaikulam) 		2926002000NRG23241220221891715 26/12/2022 CHANDHRA 2926002WL084682 CHANDHRA 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 CHANDHRA INDIAN BANK(607105)
54 MANUR TN-26-002-010-010/440-A
(Vagaikulam) 		2926002000NRG23241220221891716 26/12/2022 VELAIAH 2926002WL084682 VELAIAH 00176 IDIB000U018 1100 1100 Processed 07/02/2023 017254729 VELAIAH INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-010-010/447-A
(Vagaikulam) 		2926002000NRG23241220221891717 26/12/2022 ARUMAICHANDRAN 2926002WL084682 ARUMAICHANDRAN 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 ARUMAICHANDRAN INDIAN BANK(607105)
56 MANUR TN-26-002-010-010/447-A
(Vagaikulam) 		2926002000NRG23241220221891718 26/12/2022 Velthangam 2926002WL084682 Velthangam 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Velthangam INDIAN BANK(607105)
57 MANUR TN-26-002-010-010/451-A
(Vagaikulam) 		2926002000NRG23241220221891719 26/12/2022 YESUVADIYAL 2926002WL084682 YESUVADIYAL 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 YESUVADIYAL INDIAN BANK(607105)
58 MANUR TN-26-002-010-010/453-A
(Vagaikulam) 		2926002000NRG23241220221891720 26/12/2022 Utchimahali 2926002WL084682 Utchimahali 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Utchimahali INDIAN BANK(607105)
59 MANUR TN-26-002-010-010/457-A
(Vagaikulam) 		2926002000NRG23241220221891721 26/12/2022 Sreeja 2926002WL084682 Sreeja 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Sreeja INDIAN BANK(607105)
60 MANUR TN-26-002-010-010/476-A
(Vagaikulam) 		2926002000NRG23241220221891722 26/12/2022 Petchiyammal 2926002WL084682 Petchiyammal 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Petchiyammal INDIAN BANK(607105)
61 MANUR TN-26-002-010-010/484-A
(Vagaikulam) 		2926002000NRG23241220221891723 26/12/2022 KIRASMARI 2926002WL084682 KIRASMARI 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 KIRASMARI INDIAN BANK(607105)
62 MANUR TN-26-002-010-010/492-A
(Vagaikulam) 		2926002000NRG23241220221891724 26/12/2022 Gomathi 2926002WL084682 Gomathi 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Gomathi INDIAN BANK(607105)
63 MANUR TN-26-002-010-010/496-A
(Vagaikulam) 		2926002000NRG23241220221891725 26/12/2022 Poosendu 2926002WL084682 Poosendu 00176 IDIB000U018 1320 1320 Processed 07/02/2023 017254729 Poosendu INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-010-010/497-A
(Vagaikulam) 		2926002000NRG23241220221891726 26/12/2022 Muthulakshmi 2926002WL084682 Muthulakshmi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Muthulakshmi INDIAN BANK(607105)
65 MANUR TN-26-002-010-010/498-A
(Vagaikulam) 		2926002000NRG23241220221891727 26/12/2022 petchiyammal 2926002WL084682 petchiyammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 petchiyammal INDIAN BANK(607105)
66 MANUR TN-26-002-010-010/501-A
(Vagaikulam) 		2926002000NRG23241220221891728 26/12/2022 selvi 2926002WL084682 selvi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 selvi INDIAN BANK(607105)
67 MANUR TN-26-002-010-010/505-A
(Vagaikulam) 		2926002000NRG23241220221891729 26/12/2022 Velammal 2926002WL084682 Velammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Velammal INDIAN BANK(607105)
68 MANUR TN-26-002-010-010/552-B
(Vagaikulam) 		2926002000NRG23241220221891730 26/12/2022 Inthira 2926002WL084682 Inthira 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Inthira INDIAN BANK(607105)
69 MANUR TN-26-002-010-010/563-A
(Vagaikulam) 		2926002000NRG23241220221891731 26/12/2022 Samutharakani 2926002WL084682 Samutharakani 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Samutharakani INDIAN BANK(607105)
70 MANUR TN-26-002-010-010/570-A
(Vagaikulam) 		2926002000NRG23241220221891732 26/12/2022 Sermathai 2926002WL084682 Sermathai 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Sermathai INDIAN BANK(607105)
71 MANUR TN-26-002-010-010/573-A
(Vagaikulam) 		2926002000NRG23241220221891733 26/12/2022 Muppidathi 2926002WL084682 Muppidathi 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 Muppidathi INDIAN BANK(607105)
72 MANUR TN-26-002-010-010/605-A
(Vagaikulam) 		2926002000NRG23241220221891734 26/12/2022 Petchiyammal 2926002WL084682 Petchiyammal 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 Petchiyammal INDIAN BANK(607105)
73 MANUR TN-26-002-010-010/616-A
(Vagaikulam) 		2926002000NRG23241220221891735 26/12/2022 Muthukili 2926002WL084682 Muthukili 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Muthukili INDIAN BANK(607105)
74 MANUR TN-26-002-010-010/622-A
(Vagaikulam) 		2926002000NRG23241220221891736 26/12/2022 Tamilselvi 2926002WL084682 Tamilselvi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Tamilselvi INDIAN BANK(607105)
75 MANUR TN-26-002-010-010/623-A
(Vagaikulam) 		2926002000NRG23241220221891737 26/12/2022 Alisbabba 2926002WL084682 Alisbabba 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 Alisbabba INDIAN BANK(607105)
76 MANUR TN-26-002-010-010/623-A
(Vagaikulam) 		2926002000NRG23241220221891738 26/12/2022 Muthaya 2926002WL084682 Muthaya 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Muthaya INDIAN BANK(607105)
77 MANUR TN-26-002-010-010/634-A
(Vagaikulam) 		2926002000NRG23241220221891739 26/12/2022 Ramalakshmi 2926002WL084682 Ramalakshmi 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 Ramalakshmi INDIAN BANK(607105)
78 MANUR TN-26-002-010-010/637-A
(Vagaikulam) 		2926002000NRG23241220221891740 26/12/2022 Selvi 2926002WL084682 Selvi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Selvi INDIAN BANK(607105)
79 MANUR TN-26-002-010-010/639-A
(Vagaikulam) 		2926002000NRG23241220221891741 26/12/2022 Muniyammal 2926002WL084682 Muniyammal 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Muniyammal INDIAN BANK(607105)
80 MANUR TN-26-002-010-010/651-A
(Vagaikulam) 		2926002000NRG23241220221891742 26/12/2022 Silviya 2926002WL084682 Silviya 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Silviya STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-010-010/653-A
(Vagaikulam) 		2926002000NRG23241220221891743 26/12/2022 Ragal 2926002WL084682 Ragal 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Ragal INDIAN BANK(607105)
82 MANUR TN-26-002-010-010/658-A
(Vagaikulam) 		2926002000NRG23241220221891744 26/12/2022 murugesan 2926002WL084682 murugesan 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 murugesan INDIAN BANK(607105)
83 MANUR TN-26-002-010-010/671-A
(Vagaikulam) 		2926002000NRG23241220221891745 26/12/2022 Selvarani 2926002WL084682 Selvarani 00176 IDIB000U018 440 440 Processed 06/02/2023 017254729 Selvarani INDIAN BANK(607105)
84 MANUR TN-26-002-010-010/674-A
(Vagaikulam) 		2926002000NRG23241220221891747 26/12/2022 Muthammal 2926002WL084682 Muthammal 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Muthammal INDIAN BANK(607105)
85 MANUR TN-26-002-010-010/675-A
(Vagaikulam) 		2926002000NRG23241220221891748 26/12/2022 Paulthai 2926002WL084682 Paulthai 00176 IDIB000U018 1100 1100 Processed 07/02/2023 017254729 Paulthai INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-010-010/677-A
(Vagaikulam) 		2926002000NRG23241220221891749 26/12/2022 Esakkiammal 2926002WL084682 Esakkiammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Esakkiammal INDIAN BANK(607105)
87 MANUR TN-26-002-010-010/678-A
(Vagaikulam) 		2926002000NRG23241220221891750 26/12/2022 D.Palaiah Nadar 2926002WL084682 D.Palaiah Nadar 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 D.Palaiah Nadar INDIAN BANK(607105)
88 MANUR TN-26-002-010-010/680-A
(Vagaikulam) 		2926002000NRG23241220221891751 26/12/2022 Indragandhi 2926002WL084682 Indragandhi 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Indragandhi INDIAN BANK(607105)
89 MANUR TN-26-002-010-010/682-A
(Vagaikulam) 		2926002000NRG23241220221891752 26/12/2022 Shunmugathai 2926002WL084682 Shunmugathai 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Shunmugathai INDIAN BANK(607105)
90 MANUR TN-26-002-010-010/708-A
(Vagaikulam) 		2926002000NRG23241220221891753 26/12/2022 Chitra 2926002WL084682 Chitra 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Chitra INDIAN BANK(607105)
91 MANUR TN-26-002-010-010/726-A
(Vagaikulam) 		2926002000NRG23241220221891754 26/12/2022 D.Ponnuthai 2926002WL084682 D.Ponnuthai 00176 IDIB000U018 220 220 Processed 06/02/2023 017254729 D.Ponnuthai INDIAN BANK(607105)
92 MANUR TN-26-002-010-010/727-A
(Vagaikulam) 		2926002000NRG23241220221891755 26/12/2022 perummathal 2926002WL084682 perummathal 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 perummathal INDIAN BANK(607105)
93 MANUR TN-26-002-010-010/728-A
(Vagaikulam) 		2926002000NRG23241220221891756 26/12/2022 Nagaselvi 2926002WL084682 Nagaselvi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Nagaselvi INDIAN BANK(607105)
94 MANUR TN-26-002-010-010/737
(Vagaikulam) 		2926002000NRG23241220221891757 26/12/2022 Radha 2926002WL084682 Radha 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Radha INDIAN BANK(607105)
95 MANUR TN-26-002-010-010/751-A
(Vagaikulam) 		2926002000NRG23241220221891758 26/12/2022 Muthulakshmi 2926002WL084682 Muthulakshmi 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Muthulakshmi INDIAN BANK(607105)
96 MANUR TN-26-002-010-010/773-A
(Vagaikulam) 		2926002000NRG23241220221891759 26/12/2022 Vasantha 2926002WL084682 Vasantha 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
97 MANUR TN-26-002-010-010/775-A
(Vagaikulam) 		2926002000NRG23241220221891760 26/12/2022 Poomari 2926002WL084682 Poomari 00176 IDIB000U018 880 880 Processed 06/02/2023 017254729 Poomari INDIAN BANK(607105)
98 MANUR TN-26-002-010-010/792-A
(Vagaikulam) 		2926002000NRG23241220221891761 26/12/2022 M.Thangapushpam 2926002WL084682 M.Thangapushpam 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 M.Thangapushpam INDIAN BANK(607105)
99 MANUR TN-26-002-010-010/794-A
(Vagaikulam) 		2926002000NRG23241220221891762 26/12/2022 Kalaiselvi 2926002WL084682 Kalaiselvi 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Kalaiselvi INDIAN BANK(607105)
100 MANUR TN-26-002-010-010/795-A
(Vagaikulam) 		2926002000NRG23241220221891763 26/12/2022 Petchiammal 2926002WL084682 Petchiammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Petchiammal INDIAN BANK(607105)
101 MANUR TN-26-002-010-010/801-A
(Vagaikulam) 		2926002000NRG23241220221891764 26/12/2022 Muthukili 2926002WL084682 Muthukili 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Muthukili INDIAN BANK(607105)
102 MANUR TN-26-002-010-010/803-A
(Vagaikulam) 		2926002000NRG23241220221891765 26/12/2022 Mery 2926002WL084682 Mery 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Mery INDIAN BANK(607105)
103 MANUR TN-26-002-010-010/813-A
(Vagaikulam) 		2926002000NRG23241220221891767 26/12/2022 Malathi 2926002WL084682 Malathi 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Malathi INDIAN BANK(607105)
104 MANUR TN-26-002-010-010/813-A
(Vagaikulam) 		2926002000NRG23241220221891766 26/12/2022 Paramasivan 2926002WL084682 Paramasivan 00176 IDIB000U018 660 660 Processed 07/02/2023 017254729 Paramasivan INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-010-010/846-A
(Vagaikulam) 		2926002000NRG23241220221891768 26/12/2022 T. Vimala Nesam 2926002WL084682 T. Vimala Nesam 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 T. Vimala Nesam INDIAN BANK(607105)
106 MANUR TN-26-002-010-010/851-A
(Vagaikulam) 		2926002000NRG23241220221891769 26/12/2022 Mariammal 2926002WL084682 Mariammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Mariammal INDIAN BANK(607105)
107 MANUR TN-26-002-010-010/854-A
(Vagaikulam) 		2926002000NRG23241220221891770 26/12/2022 Periyathai 2926002WL084682 Periyathai 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Periyathai INDIAN BANK(607105)
108 MANUR TN-26-002-010-010/855-A
(Vagaikulam) 		2926002000NRG23241220221891771 26/12/2022 Chinna Thai 2926002WL084682 Chinna Thai 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Chinna Thai CANARA BANK(508532)
109 MANUR TN-26-002-010-010/862-A
(Vagaikulam) 		2926002000NRG23241220221891772 26/12/2022 Kovil Raj 2926002WL084682 Kovil Raj 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Kovil Raj INDIAN BANK(607105)
110 MANUR TN-26-002-010-010/872-A
(Vagaikulam) 		2926002000NRG23241220221891773 26/12/2022 Sundari pappa 2926002WL084682 Sundari pappa 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Sundari pappa INDIAN BANK(607105)
111 MANUR TN-26-002-010-010/877-A
(Vagaikulam) 		2926002000NRG23241220221891774 26/12/2022 Mariammal 2926002WL084682 Mariammal 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Mariammal INDIAN BANK(607105)
112 MANUR TN-26-002-010-010/918-A
(Vagaikulam) 		2926002000NRG23241220221891775 26/12/2022 UTCHIMAKALI 2926002WL084682 UTCHIMAKALI 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 UTCHIMAKALI INDIAN BANK(607105)
113 MANUR TN-26-002-010-010/925-A
(Vagaikulam) 		2926002000NRG23241220221891776 26/12/2022 CHANDRA 2926002WL084682 CHANDRA 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 CHANDRA INDIAN BANK(607105)
114 MANUR TN-26-002-010-010/933-A
(Vagaikulam) 		2926002000NRG23241220221891777 26/12/2022 MAHESWARI 2926002WL084682 MAHESWARI 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 MAHESWARI INDIAN BANK(607105)
115 MANUR TN-26-002-010-010/966-A
(Vagaikulam) 		2926002000NRG23241220221891778 26/12/2022 Annakili 2926002WL084682 Annakili 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Annakili INDIAN BANK(607105)
116 MANUR TN-26-002-010-010/971-A
(Vagaikulam) 		2926002000NRG23241220221891779 26/12/2022 Sornalatha 2926002WL084682 Sornalatha 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Sornalatha INDIAN BANK(607105)
117 MANUR TN-26-002-010-010/972-A
(Vagaikulam) 		2926002000NRG23241220221891780 26/12/2022 Santhanamary 2926002WL084682 Santhanamary 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Santhanamary INDIAN BANK(607105)
118 MANUR TN-26-002-010-010/980-A
(Vagaikulam) 		2926002000NRG23241220221891781 26/12/2022 Vasantha 2926002WL084682 Vasantha 00176 IDIB000U018 660 660 Processed 06/02/2023 017254729 Vasantha INDIAN BANK(607105)
119 MANUR TN-26-002-010-010/986-A
(Vagaikulam) 		2926002000NRG23241220221891782 26/12/2022 Kanaga Lakshmi 2926002WL084682 Kanaga Lakshmi 00176 IDIB000U018 1100 1100 Processed 06/02/2023 017254729 Kanaga Lakshmi INDIAN BANK(607105)
120 MANUR TN-26-002-010-010/989-A
(Vagaikulam) 		2926002000NRG23241220221891783 26/12/2022 Maheswari 2926002WL084682 Maheswari 00176 IDIB000U018 1320 1320 Processed 06/02/2023 017254729 Maheswari INDIAN BANK(607105)
SubTotal 119325 119325
121 MANUR TN-26-002-010-004/1272-A
(Vagaikulam) 		2926002000NRG23241220221891689 26/12/2022 muthumariammal 2926002WL084682 muthumariammal 00177 IOBA0000745 1100 1100 Processed 07/02/2023 017254729 muthumariammal INDIAN OVERSEAS BANK(508541)
SubTotal 1100 1100
122 MANUR TN-26-002-010-004/1300-A
(Vagaikulam) 		2926002000NRG23241220221891691 26/12/2022 Balammal 2926002WL084682 Balammal 00177 IOBA0003333 1320 1320 Processed 07/02/2023 017254729 Balammal INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 121745 121745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1339493 Indian Bank IDIB000U018 UKKIRANKOTTAI 119325
2 MANUR TN2926002_261222APB_FTO_1339493 Indian Overseas Bank IOBA0000745 MANUR 1100
3 MANUR TN2926002_261222APB_FTO_1339493 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1320

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