Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:57:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_090123APB_FTO_1416740
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-26-002-002-001/1489-B
(Thalaiyuthu) 		2926002000NRG23090120231971983 09/01/2023 vasantha 2926002WL087593 vasantha 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 vasantha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/1673-B
(Thalaiyuthu) 		2926002000NRG23090120231971984 09/01/2023 Thangapushpam 2926002WL087593 Thangapushpam 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Thangapushpam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/173-A
(Thalaiyuthu) 		2926002000NRG23090120231971985 09/01/2023 Selvi 2926002WL087593 Selvi 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 Selvi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-001/1763-A
(Thalaiyuthu) 		2926002000NRG23090120231971986 09/01/2023 Sarasevathi 2926002WL087593 Sarasevathi 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 Sarasevathi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-002-001/1770-B
(Thalaiyuthu) 		2926002000NRG23090120231971987 09/01/2023 Ganapathiammal 2926002WL087593 Ganapathiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Ganapathiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1772-A
(Thalaiyuthu) 		2926002000NRG23090120231971988 09/01/2023 Kulory 2926002WL087593 Kulory 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 Kulory INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-001/1773-A
(Thalaiyuthu) 		2926002000NRG23090120231971989 09/01/2023 Selvarani 2926002WL087593 Selvarani 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Selvarani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-001/1774-A
(Thalaiyuthu) 		2926002000NRG23090120231971990 09/01/2023 Chellaiya 2926002WL087593 Chellaiya 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Chellaiya INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-001/1776-A
(Thalaiyuthu) 		2926002000NRG23090120231971991 09/01/2023 Subbaiya 2926002WL087593 Subbaiya 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Subbaiya INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-001/1798-A
(Thalaiyuthu) 		2926002000NRG23090120231971992 09/01/2023 Chellammal 2926002WL087593 Chellammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Chellammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-001/1806-A
(Thalaiyuthu) 		2926002000NRG23090120231971993 09/01/2023 Sugumari 2926002WL087593 Sugumari 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 Sugumari PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-002-001/1810-A
(Thalaiyuthu) 		2926002000NRG23090120231971994 09/01/2023 Papa 2926002WL087593 Papa 00177 IOBA0001388 230 230 Processed 02/02/2023 018558837 Papa INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-001/1813-A
(Thalaiyuthu) 		2926002000NRG23090120231971995 09/01/2023 V.Petchiammal 2926002WL087593 V.Petchiammal 00177 IOBA0001388 690 690 Processed 01/02/2023 018558837 V.Petchiammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-002-001/1854-A
(Thalaiyuthu) 		2926002000NRG23090120231971996 09/01/2023 Petchiammal 2926002WL087593 Petchiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Petchiammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-002-001/1889-A
(Thalaiyuthu) 		2926002000NRG23090120231971997 09/01/2023 VADIVOAMMAL 2926002WL087593 VADIVOAMMAL 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 VADIVOAMMAL INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-001/1894-A
(Thalaiyuthu) 		2926002000NRG23090120231971998 09/01/2023 SARASWATHY 2926002WL087593 SARASWATHY 00177 IOBA0001388 460 460 Processed 02/02/2023 018558837 SARASWATHY INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-002-001/1924-A
(Thalaiyuthu) 		2926002000NRG23090120231971999 09/01/2023 MALLIGADEVI 2926002WL087593 MALLIGADEVI 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 MALLIGADEVI INDIAN BANK(607105)
18 MANUR TN-26-002-002-001/1966-A
(Thalaiyuthu) 		2926002000NRG23090120231972000 09/01/2023 MALA 2926002WL087593 MALA 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 MALA CANARA BANK(508532)
19 MANUR TN-26-002-002-001/2007-A
(Thalaiyuthu) 		2926002000NRG23090120231972001 09/01/2023 MARIAMMAL 2926002WL087593 MARIAMMAL 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 MARIAMMAL CANARA BANK(508532)
20 MANUR TN-26-002-002-001/2010-A
(Thalaiyuthu) 		2926002000NRG23090120231972002 09/01/2023 MANJU 2926002WL087593 MANJU 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 MANJU INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-001/66-B
(Thalaiyuthu) 		2926002000NRG23090120231972003 09/01/2023 Malaiammal 2926002WL087593 Malaiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Malaiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-002-002/10-A
(Thalaiyuthu) 		2926002000NRG23090120231972004 09/01/2023 M. Uma 2926002WL087593 M. Uma 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 M. Uma INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1077-A
(Thalaiyuthu) 		2926002000NRG23090120231972005 09/01/2023 J. Gomathi 2926002WL087593 J. Gomathi 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 J. Gomathi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1078-A
(Thalaiyuthu) 		2926002000NRG23090120231972006 09/01/2023 Esakkiammal 2926002WL087593 Esakkiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Esakkiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1079-A
(Thalaiyuthu) 		2926002000NRG23090120231972007 09/01/2023 P. Chellammal 2926002WL087593 P. Chellammal 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 P. Chellammal PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-002-002/1094-A
(Thalaiyuthu) 		2926002000NRG23090120231972008 09/01/2023 V. Mariammal 2926002WL087593 V. Mariammal 00177 IOBA0001388 230 230 Processed 02/02/2023 018558837 V. Mariammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1105-A
(Thalaiyuthu) 		2926002000NRG23090120231972009 09/01/2023 K. Chinnasamy 2926002WL087593 K. Chinnasamy 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 K. Chinnasamy INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1110-A
(Thalaiyuthu) 		2926002000NRG23090120231972010 09/01/2023 R.Packia Lakshmi 2926002WL087593 R.Packia Lakshmi 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 R.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1117-A
(Thalaiyuthu) 		2926002000NRG23090120231972011 09/01/2023 A. Petchiammal 2926002WL087593 A. Petchiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 A. Petchiammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1124-A
(Thalaiyuthu) 		2926002000NRG23090120231972012 09/01/2023 T. Balammal 2926002WL087593 T. Balammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 T. Balammal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1138-A
(Thalaiyuthu) 		2926002000NRG23090120231972013 09/01/2023 S. Saroja 2926002WL087593 S. Saroja 00177 IOBA0001388 460 460 Processed 02/02/2023 018558837 S. Saroja INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/1144-A
(Thalaiyuthu) 		2926002000NRG23090120231972014 09/01/2023 T. Lakshmi 2926002WL087593 T. Lakshmi 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 T. Lakshmi INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1157-A
(Thalaiyuthu) 		2926002000NRG23090120231972015 09/01/2023 N. Indra 2926002WL087593 N. Indra 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 N. Indra INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/1176-A
(Thalaiyuthu) 		2926002000NRG23090120231972016 09/01/2023 P. Sarasammal 2926002WL087593 P. Sarasammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 P. Sarasammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/1182-A
(Thalaiyuthu) 		2926002000NRG23090120231972017 09/01/2023 Murugammal 2926002WL087593 Murugammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Murugammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/119-A
(Thalaiyuthu) 		2926002000NRG23090120231972018 09/01/2023 R. Pappa 2926002WL087593 R. Pappa 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 R. Pappa INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/1212-a
(Thalaiyuthu) 		2926002000NRG23090120231972019 09/01/2023 S.Indira 2926002WL087593 S.Indira 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S.Indira INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/123-A
(Thalaiyuthu) 		2926002000NRG23090120231972020 09/01/2023 S. Petchiammal 2926002WL087593 S. Petchiammal 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 S. Petchiammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/124-A
(Thalaiyuthu) 		2926002000NRG23090120231972021 09/01/2023 S. Lakshmi 2926002WL087593 S. Lakshmi 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 S. Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/128-A
(Thalaiyuthu) 		2926002000NRG23090120231972022 09/01/2023 T. Rama Lakshmi 2926002WL087593 T. Rama Lakshmi 00177 IOBA0001388 230 230 Processed 02/02/2023 018558837 T. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/129-A
(Thalaiyuthu) 		2926002000NRG23090120231972023 09/01/2023 Esswari 2926002WL087593 Esswari 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 Esswari INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/133-A
(Thalaiyuthu) 		2926002000NRG23090120231972024 09/01/2023 U. Iyyammal 2926002WL087593 U. Iyyammal 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 U. Iyyammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1405-A
(Thalaiyuthu) 		2926002000NRG23090120231972025 09/01/2023 Jothi 2926002WL087593 Jothi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Jothi INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-002-002/1406-A
(Thalaiyuthu) 		2926002000NRG23090120231972026 09/01/2023 R.Athista lakshmi 2926002WL087593 R.Athista lakshmi 00177 IOBA0001388 1686 1686 Processed 01/02/2023 018558837 R.Athista lakshmi PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-002-002/1416-A
(Thalaiyuthu) 		2926002000NRG23090120231972027 09/01/2023 Shanthi 2926002WL087593 Shanthi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Shanthi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1420-A
(Thalaiyuthu) 		2926002000NRG23090120231972028 09/01/2023 Sornam 2926002WL087593 Sornam 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 Sornam PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-002-002/1424-A
(Thalaiyuthu) 		2926002000NRG23090120231972029 09/01/2023 Muthu Rani 2926002WL087593 Muthu Rani 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Muthu Rani INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1435-A
(Thalaiyuthu) 		2926002000NRG23090120231972030 09/01/2023 Kaliammal 2926002WL087593 Kaliammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Kaliammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1444-A
(Thalaiyuthu) 		2926002000NRG23090120231972031 09/01/2023 Arumugathammal 2926002WL087593 Arumugathammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Arumugathammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-002-002/1500-A
(Thalaiyuthu) 		2926002000NRG23090120231972032 09/01/2023 K.Vasanthi 2926002WL087593 K.Vasanthi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 K.Vasanthi CANARA BANK(508532)
51 MANUR TN-26-002-002-002/162-A
(Thalaiyuthu) 		2926002000NRG23090120231972033 09/01/2023 C. Chellammal 2926002WL087593 C. Chellammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 C. Chellammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/1640-A
(Thalaiyuthu) 		2926002000NRG23090120231972034 09/01/2023 S.Madakannu 2926002WL087593 S.Madakannu 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S.Madakannu INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/167-A
(Thalaiyuthu) 		2926002000NRG23090120231972035 09/01/2023 ARUMUGAVADIVOO 2926002WL087593 ARUMUGAVADIVOO 00177 IOBA0001388 460 460 Processed 02/02/2023 018558837 ARUMUGAVADIVOO INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1672-A
(Thalaiyuthu) 		2926002000NRG23090120231972036 09/01/2023 Annalaxmi 2926002WL087593 Annalaxmi 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 Annalaxmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1674-A
(Thalaiyuthu) 		2926002000NRG23090120231972037 09/01/2023 Kamatchi 2926002WL087593 Kamatchi 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 Kamatchi PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-002-002/1680-A
(Thalaiyuthu) 		2926002000NRG23090120231972038 09/01/2023 M.Kanaga 2926002WL087593 M.Kanaga 00177 IOBA0001388 230 230 Processed 02/02/2023 018558837 M.Kanaga INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/169-A
(Thalaiyuthu) 		2926002000NRG23090120231972039 09/01/2023 M. Kamala 2926002WL087593 M. Kamala 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 M. Kamala INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-002-002/17-A
(Thalaiyuthu) 		2926002000NRG23090120231972040 09/01/2023 S. Arumugam 2926002WL087593 S. Arumugam 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 S. Arumugam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-002-002/171-A
(Thalaiyuthu) 		2926002000NRG23090120231972041 09/01/2023 K. Malaiammal 2926002WL087593 K. Malaiammal 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 K. Malaiammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-002-002/1717-A
(Thalaiyuthu) 		2926002000NRG23090120231972042 09/01/2023 petchiyammal 2926002WL087593 petchiyammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 petchiyammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/174-A
(Thalaiyuthu) 		2926002000NRG23090120231972043 09/01/2023 M. Ganesan 2926002WL087593 M. Ganesan 00177 IOBA0001388 1124 1124 Processed 01/02/2023 018558837 M. Ganesan PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-002-002/1744-A
(Thalaiyuthu) 		2926002000NRG23090120231972044 09/01/2023 thangaraj 2926002WL087593 thangaraj 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 thangaraj INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/1745-A
(Thalaiyuthu) 		2926002000NRG23090120231972045 09/01/2023 Pappa 2926002WL087593 Pappa 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Pappa INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/18-A
(Thalaiyuthu) 		2926002000NRG23090120231972046 09/01/2023 T. Lakshmi 2926002WL087593 T. Lakshmi 00177 IOBA0001388 1150 1150 Processed 01/02/2023 018558837 T. Lakshmi PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-002-002/192-A
(Thalaiyuthu) 		2926002000NRG23090120231972047 09/01/2023 P. Jothi 2926002WL087593 P. Jothi 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 P. Jothi CANARA BANK(508532)
66 MANUR TN-26-002-002-002/194-A
(Thalaiyuthu) 		2926002000NRG23090120231972048 09/01/2023 A. Thanga Poo 2926002WL087593 A. Thanga Poo 00177 IOBA0001388 690 690 Processed 01/02/2023 018558837 A. Thanga Poo PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-002-002/207-A
(Thalaiyuthu) 		2926002000NRG23090120231972049 09/01/2023 M. Rajeswari 2926002WL087593 M. Rajeswari 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 M. Rajeswari INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/210-A
(Thalaiyuthu) 		2926002000NRG23090120231972050 09/01/2023 P. Pappa 2926002WL087593 P. Pappa 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 P. Pappa INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-002-002/219-A
(Thalaiyuthu) 		2926002000NRG23090120231972051 09/01/2023 Madasamy 2926002WL087593 Madasamy 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Madasamy INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/3-A
(Thalaiyuthu) 		2926002000NRG23090120231972052 09/01/2023 S. Sudalai 2926002WL087593 S. Sudalai 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 S. Sudalai INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/308-A
(Thalaiyuthu) 		2926002000NRG23090120231972053 09/01/2023 P. Bala 2926002WL087593 P. Bala 00177 IOBA0001388 460 460 Processed 02/02/2023 018558837 P. Bala INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/36-A
(Thalaiyuthu) 		2926002000NRG23090120231972054 09/01/2023 K. Nagammal 2926002WL087593 K. Nagammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 K. Nagammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/38-A
(Thalaiyuthu) 		2926002000NRG23090120231972055 09/01/2023 S. Sankara Avudai 2926002WL087593 S. Sankara Avudai 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S. Sankara Avudai INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/4-A
(Thalaiyuthu) 		2926002000NRG23090120231972056 09/01/2023 V. Shanmugathai 2926002WL087593 V. Shanmugathai 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 V. Shanmugathai INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/40-A
(Thalaiyuthu) 		2926002000NRG23090120231972057 09/01/2023 S. Chinnathai 2926002WL087593 S. Chinnathai 00177 IOBA0001388 690 690 Processed 01/02/2023 018558837 S. Chinnathai PALLAVAN GRAMA BANK(607052)
76 MANUR TN-26-002-002-002/42-A
(Thalaiyuthu) 		2926002000NRG23090120231972058 09/01/2023 G. Pushpam 2926002WL087593 G. Pushpam 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 G. Pushpam INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/44-A
(Thalaiyuthu) 		2926002000NRG23090120231972059 09/01/2023 K. Perumal 2926002WL087593 K. Perumal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 K. Perumal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/46-A
(Thalaiyuthu) 		2926002000NRG23090120231972060 09/01/2023 Lakshmi 2926002WL087593 Lakshmi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/48-A
(Thalaiyuthu) 		2926002000NRG23090120231972061 09/01/2023 S. Tamilarasi 2926002WL087593 S. Tamilarasi 00177 IOBA0001388 460 460 Processed 02/02/2023 018558837 S. Tamilarasi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/498-A
(Thalaiyuthu) 		2926002000NRG23090120231972062 09/01/2023 Tamil Selvi 2926002WL087593 Tamil Selvi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Tamil Selvi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/522-A
(Thalaiyuthu) 		2926002000NRG23090120231972063 09/01/2023 Sornam 2926002WL087593 Sornam 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 Sornam INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/523-A
(Thalaiyuthu) 		2926002000NRG23090120231972064 09/01/2023 Malathi 2926002WL087593 Malathi 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 Malathi INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/525-A
(Thalaiyuthu) 		2926002000NRG23090120231972065 09/01/2023 P. Vasantha 2926002WL087593 P. Vasantha 00177 IOBA0001388 460 460 Processed 02/02/2023 018558837 P. Vasantha INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/526-A
(Thalaiyuthu) 		2926002000NRG23090120231972066 09/01/2023 M. Pitchammal 2926002WL087593 M. Pitchammal 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 M. Pitchammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/527-A
(Thalaiyuthu) 		2926002000NRG23090120231972067 09/01/2023 PERUMAL 2926002WL087593 PERUMAL 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 PERUMAL INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/528-A
(Thalaiyuthu) 		2926002000NRG23090120231972068 09/01/2023 N. Chinna Ponnu 2926002WL087593 N. Chinna Ponnu 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 N. Chinna Ponnu INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/529-A
(Thalaiyuthu) 		2926002000NRG23090120231972069 09/01/2023 S. Tamil Selvi 2926002WL087593 S. Tamil Selvi 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 S. Tamil Selvi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/532-A
(Thalaiyuthu) 		2926002000NRG23090120231972070 09/01/2023 S. Sumathi 2926002WL087593 S. Sumathi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S. Sumathi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/533-A
(Thalaiyuthu) 		2926002000NRG23090120231972071 09/01/2023 S. Chellammal 2926002WL087593 S. Chellammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S. Chellammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/537-A
(Thalaiyuthu) 		2926002000NRG23090120231972072 09/01/2023 A. Saroja 2926002WL087593 A. Saroja 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 A. Saroja INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/541-A
(Thalaiyuthu) 		2926002000NRG23090120231972073 09/01/2023 K. Kaliammal 2926002WL087593 K. Kaliammal 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 K. Kaliammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-002-002/55-A
(Thalaiyuthu) 		2926002000NRG23090120231972074 09/01/2023 T. Chellammal 2926002WL087593 T. Chellammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 T. Chellammal INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/556-A
(Thalaiyuthu) 		2926002000NRG23090120231972075 09/01/2023 R. Petchiammal 2926002WL087593 R. Petchiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 R. Petchiammal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/557-A
(Thalaiyuthu) 		2926002000NRG23090120231972076 09/01/2023 C. Saroja 2926002WL087593 C. Saroja 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 C. Saroja INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/563-A
(Thalaiyuthu) 		2926002000NRG23090120231972077 09/01/2023 S. Lakshmi 2926002WL087593 S. Lakshmi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S. Lakshmi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-002-002/564-A
(Thalaiyuthu) 		2926002000NRG23090120231972078 09/01/2023 U. Shanmugavadivu 2926002WL087593 U. Shanmugavadivu 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 U. Shanmugavadivu INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/571-A
(Thalaiyuthu) 		2926002000NRG23090120231972079 09/01/2023 R. Malaiammal 2926002WL087593 R. Malaiammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 R. Malaiammal INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/584-A
(Thalaiyuthu) 		2926002000NRG23090120231972080 09/01/2023 T. Kanagammal 2926002WL087593 T. Kanagammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 T. Kanagammal INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/587-A
(Thalaiyuthu) 		2926002000NRG23090120231972081 09/01/2023 S. Gomathi Nayagam 2926002WL087593 S. Gomathi Nayagam 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 S. Gomathi Nayagam PALLAVAN GRAMA BANK(607052)
100 MANUR TN-26-002-002-002/599-A
(Thalaiyuthu) 		2926002000NRG23090120231972082 09/01/2023 SHANMUGA KANI 2926002WL087593 SHANMUGA KANI 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 SHANMUGA KANI INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-002-002/6-A
(Thalaiyuthu) 		2926002000NRG23090120231972083 09/01/2023 V. Malar Vizhi 2926002WL087593 V. Malar Vizhi 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 V. Malar Vizhi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/602-A
(Thalaiyuthu) 		2926002000NRG23090120231972084 09/01/2023 B. Petchiammal 2926002WL087593 B. Petchiammal 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 B. Petchiammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/615-A
(Thalaiyuthu) 		2926002000NRG23090120231972085 09/01/2023 A. Arumuga Vadivu 2926002WL087593 A. Arumuga Vadivu 00177 IOBA0001388 690 690 Processed 01/02/2023 018558837 A. Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
104 MANUR TN-26-002-002-002/62-A
(Thalaiyuthu) 		2926002000NRG23090120231972086 09/01/2023 S. Pathma 2926002WL087593 S. Pathma 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 S. Pathma INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/621-A
(Thalaiyuthu) 		2926002000NRG23090120231972087 09/01/2023 B. Latha 2926002WL087593 B. Latha 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 B. Latha INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/630-A
(Thalaiyuthu) 		2926002000NRG23090120231972088 09/01/2023 S. Rooth 2926002WL087593 S. Rooth 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S. Rooth INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-002/631-A
(Thalaiyuthu) 		2926002000NRG23090120231972089 09/01/2023 P. Mookaiah 2926002WL087593 P. Mookaiah 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 P. Mookaiah INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-002-002/64-A
(Thalaiyuthu) 		2926002000NRG23090120231972090 09/01/2023 Panjavaranam 2926002WL087593 Panjavaranam 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 Panjavaranam INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-002-002/643-A
(Thalaiyuthu) 		2926002000NRG23090120231972091 09/01/2023 subulaskshmi 2926002WL087593 subulaskshmi 00177 IOBA0001388 460 460 Processed 01/02/2023 018558837 subulaskshmi PALLAVAN GRAMA BANK(607052)
110 MANUR TN-26-002-002-002/65-A
(Thalaiyuthu) 		2926002000NRG23090120231972092 09/01/2023 P. Lakshmi 2926002WL087593 P. Lakshmi 00177 IOBA0001388 1380 1380 Processed 01/02/2023 018558837 P. Lakshmi PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-002-002-002/70-A
(Thalaiyuthu) 		2926002000NRG23090120231972093 09/01/2023 M. Kanaga Lakshmi 2926002WL087593 M. Kanaga Lakshmi 00177 IOBA0001388 920 920 Processed 02/02/2023 018558837 M. Kanaga Lakshmi INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-002-002/74-A
(Thalaiyuthu) 		2926002000NRG23090120231972094 09/01/2023 C. Meena 2926002WL087593 C. Meena 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 C. Meena INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-002-002/80-A
(Thalaiyuthu) 		2926002000NRG23090120231972095 09/01/2023 K. Sudali 2926002WL087593 K. Sudali 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 K. Sudali INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-002-002/84-A
(Thalaiyuthu) 		2926002000NRG23090120231972096 09/01/2023 S. Thresammal 2926002WL087593 S. Thresammal 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 S. Thresammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-002-002/89-A
(Thalaiyuthu) 		2926002000NRG23090120231972097 09/01/2023 K. Malaiammal 2926002WL087593 K. Malaiammal 00177 IOBA0001388 690 690 Processed 02/02/2023 018558837 K. Malaiammal INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-002-002/891-A
(Thalaiyuthu) 		2926002000NRG23090120231972098 09/01/2023 B. Pappa 2926002WL087593 B. Pappa 00177 IOBA0001388 1150 1150 Processed 02/02/2023 018558837 B. Pappa INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-002-003/1690-A
(Thalaiyuthu) 		2926002000NRG23090120231972099 09/01/2023 boopathi 2926002WL087593 boopathi 00177 IOBA0001388 1380 1380 Processed 02/02/2023 018558837 boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 132990 132990
Total 132990 132990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_090123APB_FTO_1416740 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 132990

Download In Excel