Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:07:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_100123APB_FTO_1424034
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-26-002-005-003/1440-A
(Pallikottai) 		2926002000NRG23100120231974500 10/01/2023 PAVITHRA 2926002WL087654 PAVITHRA 00177 IOBA0000745 1200 1200 Processed 02/02/2023 018559682 PAVITHRA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 MANUR TN-26-002-005-003/1542-A
(Pallikottai) 		2926002000NRG23100120231974510 10/01/2023 MUTHUMALAI 2926002WL087654 MUTHUMALAI 00415 SBIN0070922 1200 1200 Processed 01/02/2023 018559682 MUTHUMALAI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-005-003/1553-A
(Pallikottai) 		2926002000NRG23100120231974511 10/01/2023 KANAGAMMAL 2926002WL087654 KANAGAMMAL 00415 SBIN0070922 600 600 Processed 01/02/2023 018559682 KANAGAMMAL BANK OF INDIA(508505)
SubTotal 1800 1800
4 MANUR TN-26-002-005-003/1125-A
(Pallikottai) 		2926002000NRG23100120231974455 10/01/2023 Velammal 2926002WL087654 Velammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Velammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-005-003/1130-A
(Pallikottai) 		2926002000NRG23100120231974456 10/01/2023 Muniammal 2926002WL087654 Muniammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Muniammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-005-003/1132-A
(Pallikottai) 		2926002000NRG23100120231974457 10/01/2023 Santhanamariyammal 2926002WL087654 Santhanamariyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Santhanamariyammal PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-005-003/1133-A
(Pallikottai) 		2926002000NRG23100120231974458 10/01/2023 Murugammal 2926002WL087654 Murugammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Murugammal PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-002-005-003/1137-A
(Pallikottai) 		2926002000NRG23100120231974459 10/01/2023 Kaliammal 2926002WL087654 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kaliammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-005-003/1138-A
(Pallikottai) 		2926002000NRG23100120231974460 10/01/2023 MUTHAIAH 2926002WL087654 MUTHAIAH 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUTHAIAH PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-005-003/1139-A
(Pallikottai) 		2926002000NRG23100120231974461 10/01/2023 Rassammal 2926002WL087654 Rassammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Rassammal PALLAVAN GRAMA BANK(607052)
11 MANUR TN-26-002-005-003/1142-A
(Pallikottai) 		2926002000NRG23100120231974462 10/01/2023 Kamachi 2926002WL087654 Kamachi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Kamachi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-005-003/1144-A
(Pallikottai) 		2926002000NRG23100120231974463 10/01/2023 Kaliammal 2926002WL087654 Kaliammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kaliammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-005-003/1146-A
(Pallikottai) 		2926002000NRG23100120231974464 10/01/2023 Muthuselvi 2926002WL087654 Muthuselvi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Muthuselvi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-005-003/1150-A
(Pallikottai) 		2926002000NRG23100120231974465 10/01/2023 Arumugam 2926002WL087654 Arumugam 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 Arumugam PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-005-003/1151-A
(Pallikottai) 		2926002000NRG23100120231974466 10/01/2023 Seethalaxmi 2926002WL087654 Seethalaxmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Seethalaxmi PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-005-003/1152-A
(Pallikottai) 		2926002000NRG23100120231974467 10/01/2023 Gandiammal 2926002WL087654 Gandiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Gandiammal PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-005-003/1159-A
(Pallikottai) 		2926002000NRG23100120231974468 10/01/2023 KALIAMMAL 2926002WL087654 KALIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KALIAMMAL PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-005-003/1164-A
(Pallikottai) 		2926002000NRG23100120231974469 10/01/2023 Siluvaiammal 2926002WL087654 Siluvaiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Siluvaiammal PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-005-003/1166-A
(Pallikottai) 		2926002000NRG23100120231974470 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Mariammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-005-003/1167-A
(Pallikottai) 		2926002000NRG23100120231974471 10/01/2023 Thanga mari 2926002WL087654 Thanga mari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Thanga mari PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-005-003/1168-A
(Pallikottai) 		2926002000NRG23100120231974472 10/01/2023 Ramar 2926002WL087654 Ramar 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Ramar PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-005-003/1170-A
(Pallikottai) 		2926002000NRG23100120231974473 10/01/2023 Gandhimathi 2926002WL087654 Gandhimathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Gandhimathi STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-005-003/1171-A
(Pallikottai) 		2926002000NRG23100120231974474 10/01/2023 Sutha 2926002WL087654 Sutha 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 Sutha PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-005-003/1177-A
(Pallikottai) 		2926002000NRG23100120231974475 10/01/2023 Malaiammal 2926002WL087654 Malaiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Malaiammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-005-003/1179-A
(Pallikottai) 		2926002000NRG23100120231974476 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-005-003/1181-A
(Pallikottai) 		2926002000NRG23100120231974477 10/01/2023 RAJESWARI 2926002WL087654 RAJESWARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 RAJESWARI STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-005-003/1262-B
(Pallikottai) 		2926002000NRG23100120231974478 10/01/2023 malika 2926002WL087654 malika 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 malika INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-005-003/1296-A
(Pallikottai) 		2926002000NRG23100120231974479 10/01/2023 Kalliammal 2926002WL087654 Kalliammal 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 018559682 Kalliammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-005-003/1361-A
(Pallikottai) 		2926002000NRG23100120231974480 10/01/2023 VALLIAMMAL 2926002WL087654 VALLIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 VALLIAMMAL PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-005-003/1375-A
(Pallikottai) 		2926002000NRG23100120231974481 10/01/2023 MADATHIYAMMAL 2926002WL087654 MADATHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MADATHIYAMMAL PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-005-003/1377-A
(Pallikottai) 		2926002000NRG23100120231974482 10/01/2023 petchiyammal 2926002WL087654 petchiyammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 petchiyammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-005-003/1378-A
(Pallikottai) 		2926002000NRG23100120231974483 10/01/2023 VELLAIAMMAL 2926002WL087654 VELLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 VELLAIAMMAL STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-005-003/1380-A
(Pallikottai) 		2926002000NRG23100120231974484 10/01/2023 SANTHI 2926002WL087654 SANTHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 SANTHI PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-005-003/1381-A
(Pallikottai) 		2926002000NRG23100120231974485 10/01/2023 ANNALAKSHMI 2926002WL087654 ANNALAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-005-003/1382-A
(Pallikottai) 		2926002000NRG23100120231974486 10/01/2023 VELLAIAMMAL 2926002WL087654 VELLAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 VELLAIAMMAL INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-005-003/1383-A
(Pallikottai) 		2926002000NRG23100120231974487 10/01/2023 MUNEESWARI 2926002WL087654 MUNEESWARI 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 MUNEESWARI PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-002-005-003/1384-A
(Pallikottai) 		2926002000NRG23100120231974488 10/01/2023 MUPIDATHI 2926002WL087654 MUPIDATHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUPIDATHI PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-005-003/1385-A
(Pallikottai) 		2926002000NRG23100120231974489 10/01/2023 SUDALAI KANI 2926002WL087654 SUDALAI KANI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 SUDALAI KANI INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-005-003/1386-A
(Pallikottai) 		2926002000NRG23100120231974490 10/01/2023 KALLIAMMAL 2926002WL087654 KALLIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KALLIAMMAL STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-005-003/1387-A
(Pallikottai) 		2926002000NRG23100120231974491 10/01/2023 SUBBULAKSHMI 2926002WL087654 SUBBULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-005-003/1390-A
(Pallikottai) 		2926002000NRG23100120231974492 10/01/2023 kanaga 2926002WL087654 kanaga 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 kanaga PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-002-005-003/1412-A
(Pallikottai) 		2926002000NRG23100120231974493 10/01/2023 Parvathi 2926002WL087654 Parvathi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Parvathi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-005-003/1415-A
(Pallikottai) 		2926002000NRG23100120231974494 10/01/2023 MUTHUMARI 2926002WL087654 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUTHUMARI PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-005-003/1416-A
(Pallikottai) 		2926002000NRG23100120231974495 10/01/2023 aoodaiyammal 2926002WL087654 aoodaiyammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 aoodaiyammal PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-005-003/1420-A
(Pallikottai) 		2926002000NRG23100120231974496 10/01/2023 MARIYAMMAL 2926002WL087654 MARIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-005-003/1421-A
(Pallikottai) 		2926002000NRG23100120231974497 10/01/2023 MUTHULAKSHMI 2926002WL087654 MUTHULAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-005-003/1429-A
(Pallikottai) 		2926002000NRG23100120231974498 10/01/2023 ANNA LAKSHMI 2926002WL087654 ANNA LAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 ANNA LAKSHMI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-005-003/1431-A
(Pallikottai) 		2926002000NRG23100120231974499 10/01/2023 MUTHUKANI 2926002WL087654 MUTHUKANI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MUTHUKANI PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-005-003/1503-A
(Pallikottai) 		2926002000NRG23100120231974502 10/01/2023 CINNATAHAI 2926002WL087654 CINNATAHAI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 CINNATAHAI INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-005-003/1505-A
(Pallikottai) 		2926002000NRG23100120231974503 10/01/2023 IYYAMMAL 2926002WL087654 IYYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 IYYAMMAL STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-005-003/1507-A
(Pallikottai) 		2926002000NRG23100120231974504 10/01/2023 ARUMUGATAMMAL 2926002WL087654 ARUMUGATAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 ARUMUGATAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANUR TN-26-002-005-003/1517-A
(Pallikottai) 		2926002000NRG23100120231974505 10/01/2023 SANKARAMMAL 2926002WL087654 SANKARAMMAL 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 SANKARAMMAL INDIAN BANK(607105)
53 MANUR TN-26-002-005-003/1524-A
(Pallikottai) 		2926002000NRG23100120231974506 10/01/2023 JEENATH SELVI 2926002WL087654 JEENATH SELVI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 JEENATH SELVI INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-005-003/1526-A
(Pallikottai) 		2926002000NRG23100120231974507 10/01/2023 PETCHIYAMMAL 2926002WL087654 PETCHIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 PETCHIYAMMAL STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-005-003/1540-A
(Pallikottai) 		2926002000NRG23100120231974508 10/01/2023 MALAIAMMAL 2926002WL087654 MALAIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MALAIAMMAL STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-005-005/10-A
(Pallikottai) 		2926002000NRG23100120231974512 10/01/2023 Chellammal 2926002WL087654 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Chellammal PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-005-005/101-A
(Pallikottai) 		2926002000NRG23100120231974513 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-005-005/103-A
(Pallikottai) 		2926002000NRG23100120231974514 10/01/2023 ESAKKIAMMAL 2926002WL087654 ESAKKIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 ESAKKIAMMAL PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-005-005/104-A
(Pallikottai) 		2926002000NRG23100120231974515 10/01/2023 Ganapathi 2926002WL087654 Ganapathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Ganapathi PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-005-005/105-A
(Pallikottai) 		2926002000NRG23100120231974516 10/01/2023 Janagiammal 2926002WL087654 Janagiammal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Janagiammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-005-005/106-A
(Pallikottai) 		2926002000NRG23100120231974517 10/01/2023 Kaliammal 2926002WL087654 Kaliammal 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 Kaliammal PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-005-005/108-A
(Pallikottai) 		2926002000NRG23100120231974518 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-002-005-005/111-A
(Pallikottai) 		2926002000NRG23100120231974519 10/01/2023 Kanchanam 2926002WL087654 Kanchanam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kanchanam PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-005-005/112-A
(Pallikottai) 		2926002000NRG23100120231974520 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-005-005/1127
(Pallikottai) 		2926002000NRG23100120231974521 10/01/2023 Seealaperiyal 2926002WL087654 Seealaperiyal 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 Seealaperiyal PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-005-005/1131-A
(Pallikottai) 		2926002000NRG23100120231974522 10/01/2023 Chellammal 2926002WL087654 Chellammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Chellammal CANARA BANK(508532)
67 MANUR TN-26-002-005-005/1149-A
(Pallikottai) 		2926002000NRG23100120231974523 10/01/2023 Kamatchiammal 2926002WL087654 Kamatchiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kamatchiammal PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-002-005-005/1157-A
(Pallikottai) 		2926002000NRG23100120231974524 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-005-005/12-A
(Pallikottai) 		2926002000NRG23100120231974525 10/01/2023 Kanniammal 2926002WL087654 Kanniammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kanniammal STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-005-005/121-A
(Pallikottai) 		2926002000NRG23100120231974526 10/01/2023 Esakkiammal 2926002WL087654 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Esakkiammal STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-005-005/122-B
(Pallikottai) 		2926002000NRG23100120231974527 10/01/2023 Malaiammal 2926002WL087654 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malaiammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-005-005/123-A
(Pallikottai) 		2926002000NRG23100120231974528 10/01/2023 Ponnuthai 2926002WL087654 Ponnuthai 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Ponnuthai INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-005-005/126-A
(Pallikottai) 		2926002000NRG23100120231974529 10/01/2023 Malaiammal 2926002WL087654 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malaiammal PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-005-005/127-A
(Pallikottai) 		2926002000NRG23100120231974530 10/01/2023 Kanchanam 2926002WL087654 Kanchanam 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Kanchanam INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-005-005/13-A
(Pallikottai) 		2926002000NRG23100120231974531 10/01/2023 Ramalakshmi 2926002WL087654 Ramalakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Ramalakshmi PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-005-005/130-A
(Pallikottai) 		2926002000NRG23100120231974532 10/01/2023 Valliammal 2926002WL087654 Valliammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Valliammal PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-005-005/131-A
(Pallikottai) 		2926002000NRG23100120231974533 10/01/2023 Mookammal 2926002WL087654 Mookammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mookammal PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-005-005/146-A
(Pallikottai) 		2926002000NRG23100120231974534 10/01/2023 valliammal 2926002WL087654 valliammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 valliammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-005-005/1533-A
(Pallikottai) 		2926002000NRG23100120231974535 10/01/2023 DEIVANAI 2926002WL087654 DEIVANAI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 DEIVANAI PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-005-005/167-A
(Pallikottai) 		2926002000NRG23100120231974536 10/01/2023 AGNIMUTHU 2926002WL087654 AGNIMUTHU 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 AGNIMUTHU PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-005-005/169-A
(Pallikottai) 		2926002000NRG23100120231974537 10/01/2023 Pitchammal 2926002WL087654 Pitchammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Pitchammal PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-002-005-005/171-B
(Pallikottai) 		2926002000NRG23100120231974538 10/01/2023 Muthulakshmi 2926002WL087654 Muthulakshmi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Muthulakshmi PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-002-005-005/172-A
(Pallikottai) 		2926002000NRG23100120231974539 10/01/2023 Samuthrakani 2926002WL087654 Samuthrakani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Samuthrakani PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-002-005-005/181-A
(Pallikottai) 		2926002000NRG23100120231974540 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-002-005-005/2-A
(Pallikottai) 		2926002000NRG23100120231974541 10/01/2023 Pappa 2926002WL087654 Pappa 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Pappa PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-005-005/20-A
(Pallikottai) 		2926002000NRG23100120231974542 10/01/2023 Thiruvali 2926002WL087654 Thiruvali 00701 IDIB0PLB001 200 200 Processed 01/02/2023 018559682 Thiruvali PALLAVAN GRAMA BANK(607052)
87 MANUR TN-26-002-005-005/21-A
(Pallikottai) 		2926002000NRG23100120231974543 10/01/2023 Rajammal 2926002WL087654 Rajammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Rajammal PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-002-005-005/22-A
(Pallikottai) 		2926002000NRG23100120231974544 10/01/2023 Ramu 2926002WL087654 Ramu 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Ramu INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-005-005/23-A
(Pallikottai) 		2926002000NRG23100120231974545 10/01/2023 Essakkiammal 2926002WL087654 Essakkiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Essakkiammal PALLAVAN GRAMA BANK(607052)
90 MANUR TN-26-002-005-005/24-A
(Pallikottai) 		2926002000NRG23100120231974546 10/01/2023 Vellayammal 2926002WL087654 Vellayammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Vellayammal PALLAVAN GRAMA BANK(607052)
91 MANUR TN-26-002-005-005/248-A
(Pallikottai) 		2926002000NRG23100120231974547 10/01/2023 Kamachi 2926002WL087654 Kamachi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kamachi PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-005-005/250-A
(Pallikottai) 		2926002000NRG23100120231974548 10/01/2023 Papa 2926002WL087654 Papa 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Papa PALLAVAN GRAMA BANK(607052)
93 MANUR TN-26-002-005-005/253-A
(Pallikottai) 		2926002000NRG23100120231974549 10/01/2023 Poomari 2926002WL087654 Poomari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Poomari PALLAVAN GRAMA BANK(607052)
94 MANUR TN-26-002-005-005/28-A
(Pallikottai) 		2926002000NRG23100120231974550 10/01/2023 MADATHI 2926002WL087654 MADATHI 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 MADATHI STATE BANK OF INDIA(508548)
95 MANUR TN-26-002-005-005/3-A
(Pallikottai) 		2926002000NRG23100120231974551 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-005-005/31-A
(Pallikottai) 		2926002000NRG23100120231974552 10/01/2023 Malayammal 2926002WL087654 Malayammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malayammal PALLAVAN GRAMA BANK(607052)
97 MANUR TN-26-002-005-005/32-A
(Pallikottai) 		2926002000NRG23100120231974553 10/01/2023 Malayammal 2926002WL087654 Malayammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malayammal PALLAVAN GRAMA BANK(607052)
98 MANUR TN-26-002-005-005/33-A
(Pallikottai) 		2926002000NRG23100120231974554 10/01/2023 Chellathai 2926002WL087654 Chellathai 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Chellathai PALLAVAN GRAMA BANK(607052)
99 MANUR TN-26-002-005-005/333-B
(Pallikottai) 		2926002000NRG23100120231974555 10/01/2023 Mariammal 2926002WL087654 Mariammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Mariammal PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-005-005/337-A
(Pallikottai) 		2926002000NRG23100120231974557 10/01/2023 Sankaran 2926002WL087654 Sankaran 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sankaran PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-005-005/338-A
(Pallikottai) 		2926002000NRG23100120231974558 10/01/2023 Malayammal 2926002WL087654 Malayammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malayammal PALLAVAN GRAMA BANK(607052)
102 MANUR TN-26-002-005-005/340-A
(Pallikottai) 		2926002000NRG23100120231974559 10/01/2023 Kaliammal 2926002WL087654 Kaliammal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559682 Kaliammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-005-005/345-A
(Pallikottai) 		2926002000NRG23100120231974560 10/01/2023 Madamuthu 2926002WL087654 Madamuthu 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 Madamuthu PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-005-005/35-A
(Pallikottai) 		2926002000NRG23100120231974561 10/01/2023 Muthalam 2926002WL087654 Muthalam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Muthalam PALLAVAN GRAMA BANK(607052)
105 MANUR TN-26-002-005-005/352-A
(Pallikottai) 		2926002000NRG23100120231974562 10/01/2023 Malaiammal 2926002WL087654 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malaiammal PALLAVAN GRAMA BANK(607052)
106 MANUR TN-26-002-005-005/354-A
(Pallikottai) 		2926002000NRG23100120231974563 10/01/2023 Santhanamari 2926002WL087654 Santhanamari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Santhanamari PALLAVAN GRAMA BANK(607052)
107 MANUR TN-26-002-005-005/37-A
(Pallikottai) 		2926002000NRG23100120231974564 10/01/2023 Shanmugavel 2926002WL087654 Shanmugavel 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Shanmugavel INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-005-005/38-A
(Pallikottai) 		2926002000NRG23100120231974565 10/01/2023 Chandara 2926002WL087654 Chandara 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Chandara PALLAVAN GRAMA BANK(607052)
109 MANUR TN-26-002-005-005/39-A
(Pallikottai) 		2926002000NRG23100120231974566 10/01/2023 Esakkiammal 2926002WL087654 Esakkiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Esakkiammal PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-005-005/390-A
(Pallikottai) 		2926002000NRG23100120231974567 10/01/2023 Kanniammal 2926002WL087654 Kanniammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 MANUR TN-26-002-005-005/392-A
(Pallikottai) 		2926002000NRG23100120231974568 10/01/2023 Madathi 2926002WL087654 Madathi 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Madathi PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-002-005-005/393-A
(Pallikottai) 		2926002000NRG23100120231974569 10/01/2023 Kuttiammal 2926002WL087654 Kuttiammal 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Kuttiammal PALLAVAN GRAMA BANK(607052)
113 MANUR TN-26-002-005-005/394-A
(Pallikottai) 		2926002000NRG23100120231974570 10/01/2023 Rajammal 2926002WL087654 Rajammal 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559682 Rajammal PALLAVAN GRAMA BANK(607052)
114 MANUR TN-26-002-005-005/395-A
(Pallikottai) 		2926002000NRG23100120231974571 10/01/2023 Malaiammal 2926002WL087654 Malaiammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Malaiammal PALLAVAN GRAMA BANK(607052)
115 MANUR TN-26-002-005-005/396-A
(Pallikottai) 		2926002000NRG23100120231974572 10/01/2023 Sivaniammal 2926002WL087654 Sivaniammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sivaniammal PALLAVAN GRAMA BANK(607052)
116 MANUR TN-26-002-005-005/397-A
(Pallikottai) 		2926002000NRG23100120231974573 10/01/2023 Sasikala 2926002WL087654 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Sasikala PALLAVAN GRAMA BANK(607052)
117 MANUR TN-26-002-005-005/398-A
(Pallikottai) 		2926002000NRG23100120231974574 10/01/2023 Madathi 2926002WL087654 Madathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Madathi PALLAVAN GRAMA BANK(607052)
118 MANUR TN-26-002-005-005/4-A
(Pallikottai) 		2926002000NRG23100120231974575 10/01/2023 Samuthrakani 2926002WL087654 Samuthrakani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Samuthrakani PALLAVAN GRAMA BANK(607052)
119 MANUR TN-26-002-005-005/403-A
(Pallikottai) 		2926002000NRG23100120231974576 10/01/2023 Kanchanam 2926002WL087654 Kanchanam 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kanchanam PALLAVAN GRAMA BANK(607052)
120 MANUR TN-26-002-005-005/406-A
(Pallikottai) 		2926002000NRG23100120231974577 10/01/2023 Kalimuthu 2926002WL087654 Kalimuthu 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Kalimuthu PALLAVAN GRAMA BANK(607052)
121 MANUR TN-26-002-005-005/413-A
(Pallikottai) 		2926002000NRG23100120231974578 10/01/2023 Kani 2926002WL087654 Kani 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kani PALLAVAN GRAMA BANK(607052)
122 MANUR TN-26-002-005-005/439-A
(Pallikottai) 		2926002000NRG23100120231974579 10/01/2023 Arumuganainar 2926002WL087654 Arumuganainar 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Arumuganainar PALLAVAN GRAMA BANK(607052)
123 MANUR TN-26-002-005-005/447-A
(Pallikottai) 		2926002000NRG23100120231974580 10/01/2023 Ganapathy 2926002WL087654 Ganapathy 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Ganapathy INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-005-005/449-A
(Pallikottai) 		2926002000NRG23100120231974581 10/01/2023 Pudiyavan 2926002WL087654 Pudiyavan 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018559682 Pudiyavan PALLAVAN GRAMA BANK(607052)
125 MANUR TN-26-002-005-005/455-A
(Pallikottai) 		2926002000NRG23100120231974582 10/01/2023 Velammal 2926002WL087654 Velammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Velammal PALLAVAN GRAMA BANK(607052)
126 MANUR TN-26-002-005-005/461-A
(Pallikottai) 		2926002000NRG23100120231974583 10/01/2023 Muppidathi 2926002WL087654 Muppidathi 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Muppidathi PALLAVAN GRAMA BANK(607052)
127 MANUR TN-26-002-005-005/463-A
(Pallikottai) 		2926002000NRG23100120231974584 10/01/2023 Agnimuthu 2926002WL087654 Agnimuthu 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Agnimuthu PALLAVAN GRAMA BANK(607052)
128 MANUR TN-26-002-005-005/478-A
(Pallikottai) 		2926002000NRG23100120231974585 10/01/2023 Muthumari 2926002WL087654 Muthumari 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Muthumari PALLAVAN GRAMA BANK(607052)
129 MANUR TN-26-002-005-005/48-A
(Pallikottai) 		2926002000NRG23100120231974586 10/01/2023 THANGAMARI 2926002WL087654 THANGAMARI 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 THANGAMARI INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-005-005/483-A
(Pallikottai) 		2926002000NRG23100120231974587 10/01/2023 Kadarkarai.S 2926002WL087654 Kadarkarai.S 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Kadarkarai.S PALLAVAN GRAMA BANK(607052)
131 MANUR TN-26-002-005-005/52-A
(Pallikottai) 		2926002000NRG23100120231974589 10/01/2023 Malaiappan 2926002WL087654 Malaiappan 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559682 Malaiappan INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-005-005/541-A
(Pallikottai) 		2926002000NRG23100120231974591 10/01/2023 KALIMUTHU A 2926002WL087654 KALIMUTHU A 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 KALIMUTHU A PALLAVAN GRAMA BANK(607052)
133 MANUR TN-26-002-005-005/548-A
(Pallikottai) 		2926002000NRG23100120231974592 10/01/2023 Kanchanathammal 2926002WL087654 Kanchanathammal 00701 IDIB0PLB001 1200 1200 Processed 01/02/2023 018559682 Kanchanathammal PALLAVAN GRAMA BANK(607052)
134 MANUR TN-26-002-005-005/67-A
(Pallikottai) 		2926002000NRG23100120231974593 10/01/2023 Murugan 2926002WL087654 Murugan 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559682 Murugan PALLAVAN GRAMA BANK(607052)
135 MANUR TN-26-002-005-005/81-A
(Pallikottai) 		2926002000NRG23100120231974594 10/01/2023 Sudalaimadan 2926002WL087654 Sudalaimadan 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559682 Sudalaimadan INDIAN OVERSEAS BANK(508541)
SubTotal 150886 150886
Total 153886 153886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_100123APB_FTO_1424034 Indian Overseas Bank IOBA0000745 MANUR 1200
2 MANUR TN2926002_100123APB_FTO_1424034 State Bank of India SBIN0070922 MANUR 1800
3 MANUR TN2926002_100123APB_FTO_1424034 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 150886

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