Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1342911
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-26-002-003-003/2275-A
(Suthamalli) 		2926002000NRG23261220221898223 26/12/2022 AKKAMMAL 2926002WL084938 AKKAMMAL 00177 IOBA0000094 1125 1125 Processed 07/02/2023 017254729 AKKAMMAL INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-003-003/606-A
(Suthamalli) 		2926002000NRG23261220221898232 26/12/2022 Govinthammal 2926002WL084938 Govinthammal 00177 IOBA0000094 1125 1125 Rejected 07/02/2023 017254729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2250 2250
3 MANUR TN-26-002-003-003/1201-A
(Suthamalli) 		2926002000NRG23261220221898158 26/12/2022 Muthukutty 2926002WL084938 Muthukutty 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Muthukutty INDIAN BANK(607105)
4 MANUR TN-26-002-003-003/1312-A
(Suthamalli) 		2926002000NRG23261220221898159 26/12/2022 Mariammal 2926002WL084938 Mariammal 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Mariammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-003-003/1319-A
(Suthamalli) 		2926002000NRG23261220221898160 26/12/2022 Esakkiammal 2926002WL084938 Esakkiammal 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-003-003/1329-A
(Suthamalli) 		2926002000NRG23261220221898161 26/12/2022 Muthumari 2926002WL084938 Muthumari 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Muthumari INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-003-003/136-A
(Suthamalli) 		2926002000NRG23261220221898162 26/12/2022 Paramasivan 2926002WL084938 Paramasivan 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Paramasivan INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-003-003/1429-A
(Suthamalli) 		2926002000NRG23261220221898163 26/12/2022 Arumugathammal 2926002WL084938 Arumugathammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Arumugathammal PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-003-003/1446-A
(Suthamalli) 		2926002000NRG23261220221898164 26/12/2022 Angammal 2926002WL084938 Angammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Angammal PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-003-003/1448-A
(Suthamalli) 		2926002000NRG23261220221898165 26/12/2022 Thangammal 2926002WL084938 Thangammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Thangammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-003-003/1455-A
(Suthamalli) 		2926002000NRG23261220221898166 26/12/2022 Dhanalakshmi 2926002WL084938 Dhanalakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-003-003/1523-A
(Suthamalli) 		2926002000NRG23261220221898167 26/12/2022 Chendu 2926002WL084938 Chendu 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Chendu STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-003-003/1567-A
(Suthamalli) 		2926002000NRG23261220221898168 26/12/2022 Subbulakshmi 2926002WL084938 Subbulakshmi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Subbulakshmi PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-003-003/1569-A
(Suthamalli) 		2926002000NRG23261220221898169 26/12/2022 Pushpam 2926002WL084938 Pushpam 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Pushpam INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-003-003/1582-A
(Suthamalli) 		2926002000NRG23261220221898170 26/12/2022 Alagammal 2926002WL084938 Alagammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Alagammal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-003-003/1587-A
(Suthamalli) 		2926002000NRG23261220221898171 26/12/2022 KOMBAIYAH 2926002WL084938 KOMBAIYAH 00177 IOBA0001686 1405 1405 Processed 06/02/2023 017254729 KOMBAIYAH PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-002-003-003/1626-A
(Suthamalli) 		2926002000NRG23261220221898172 26/12/2022 Chandra 2926002WL084938 Chandra 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Chandra INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-003-003/1630-A
(Suthamalli) 		2926002000NRG23261220221898173 26/12/2022 Esakkiammal 2926002WL084938 Esakkiammal 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Esakkiammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-003-003/1661-A
(Suthamalli) 		2926002000NRG23261220221898174 26/12/2022 Meena 2926002WL084938 Meena 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Meena PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-003-003/1671-A
(Suthamalli) 		2926002000NRG23261220221898175 26/12/2022 Rani 2926002WL084938 Rani 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Rani STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-003-003/1675-A
(Suthamalli) 		2926002000NRG23261220221898176 26/12/2022 Muthu Lakshmi 2926002WL084938 Muthu Lakshmi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Muthu Lakshmi INDIAN BANK(607105)
22 MANUR TN-26-002-003-003/1701-A
(Suthamalli) 		2926002000NRG23261220221898177 26/12/2022 SEETHA LAKSHMI 2926002WL084938 SEETHA LAKSHMI 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 SEETHA LAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-003-003/1703-A
(Suthamalli) 		2926002000NRG23261220221898178 26/12/2022 Essakkiammal 2926002WL084938 Essakkiammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Essakkiammal PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-003-003/1712-a
(Suthamalli) 		2926002000NRG23261220221898179 26/12/2022 sivamani 2926002WL084938 sivamani 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 sivamani INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-003-003/1713-a
(Suthamalli) 		2926002000NRG23261220221898180 26/12/2022 theivani 2926002WL084938 theivani 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 theivani INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-003-003/1736-A
(Suthamalli) 		2926002000NRG23261220221898181 26/12/2022 MARIAMMAL 2926002WL084938 MARIAMMAL 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 MARIAMMAL STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-003-003/1759-A
(Suthamalli) 		2926002000NRG23261220221898182 26/12/2022 Chandra kala 2926002WL084938 Chandra kala 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Chandra kala INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-003-003/1763-A
(Suthamalli) 		2926002000NRG23261220221898183 26/12/2022 Uma 2926002WL084938 Uma 00177 IOBA0001686 675 675 Processed 07/02/2023 017254729 Uma INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-003-003/1764-A
(Suthamalli) 		2926002000NRG23261220221898184 26/12/2022 Sundari 2926002WL084938 Sundari 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Sundari INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-003-003/1765-A
(Suthamalli) 		2926002000NRG23261220221898185 26/12/2022 J. Mubinal 2926002WL084938 J. Mubinal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 J. Mubinal INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-003-003/1772-A
(Suthamalli) 		2926002000NRG23261220221898186 26/12/2022 Thavamani 2926002WL084938 Thavamani 00177 IOBA0001686 450 450 Processed 07/02/2023 017254729 Thavamani INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-003-003/1773-A
(Suthamalli) 		2926002000NRG23261220221898187 26/12/2022 Chellammal 2926002WL084938 Chellammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Chellammal INDIAN BANK(607105)
33 MANUR TN-26-002-003-003/1785-A
(Suthamalli) 		2926002000NRG23261220221898188 26/12/2022 Vijaya Lakshmi 2926002WL084938 Vijaya Lakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Vijaya Lakshmi INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-003-003/1787-A
(Suthamalli) 		2926002000NRG23261220221898189 26/12/2022 Parvathi 2926002WL084938 Parvathi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Parvathi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-003-003/1801-A
(Suthamalli) 		2926002000NRG23261220221898190 26/12/2022 M.Devakani 2926002WL084938 M.Devakani 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 M.Devakani INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-003-003/1806-A
(Suthamalli) 		2926002000NRG23261220221898191 26/12/2022 Muppidathi 2926002WL084938 Muppidathi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Muppidathi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-003-003/1809-A
(Suthamalli) 		2926002000NRG23261220221898192 26/12/2022 Vijaya 2926002WL084938 Vijaya 00177 IOBA0001686 450 450 Processed 06/02/2023 017254729 Vijaya PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-002-003-003/1811-A
(Suthamalli) 		2926002000NRG23261220221898193 26/12/2022 Chandra 2926002WL084938 Chandra 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Chandra INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-003-003/1812-A
(Suthamalli) 		2926002000NRG23261220221898194 26/12/2022 Anna Lakshmi 2926002WL084938 Anna Lakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Anna Lakshmi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-003-003/1813-A
(Suthamalli) 		2926002000NRG23261220221898195 26/12/2022 Muthu Lakshmi 2926002WL084938 Muthu Lakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-003-003/1830-A
(Suthamalli) 		2926002000NRG23261220221898196 26/12/2022 Paneer Selvam 2926002WL084938 Paneer Selvam 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Paneer Selvam INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-003-003/1836-A
(Suthamalli) 		2926002000NRG23261220221898197 26/12/2022 Perachi 2926002WL084938 Perachi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Perachi PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-002-003-003/1852-A
(Suthamalli) 		2926002000NRG23261220221898198 26/12/2022 Nambiammal 2926002WL084938 Nambiammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Nambiammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-003-003/1855-A
(Suthamalli) 		2926002000NRG23261220221898199 26/12/2022 Muthulakshmi 2926002WL084938 Muthulakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-003-003/1859-A
(Suthamalli) 		2926002000NRG23261220221898200 26/12/2022 vemmpuammal 2926002WL084938 vemmpuammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 vemmpuammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-003-003/1872-A
(Suthamalli) 		2926002000NRG23261220221898201 26/12/2022 seettha 2926002WL084938 seettha 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 seettha INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-003-003/1875-A
(Suthamalli) 		2926002000NRG23261220221898202 26/12/2022 kalappli 2926002WL084938 kalappli 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 kalappli INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-003-003/1887-A
(Suthamalli) 		2926002000NRG23261220221898203 26/12/2022 Sankarammal 2926002WL084938 Sankarammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Sankarammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-003-003/1911-A
(Suthamalli) 		2926002000NRG23261220221898204 26/12/2022 Syed Pathu 2926002WL084938 Syed Pathu 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Syed Pathu PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-003-003/1945-A
(Suthamalli) 		2926002000NRG23261220221898205 26/12/2022 Arumugam 2926002WL084938 Arumugam 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Arumugam INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-003-003/1947-A
(Suthamalli) 		2926002000NRG23261220221898206 26/12/2022 R. Meena 2926002WL084938 R. Meena 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 R. Meena PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-002-003-003/1948-A
(Suthamalli) 		2926002000NRG23261220221898207 26/12/2022 S. Sundara Valli 2926002WL084938 S. Sundara Valli 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 S. Sundara Valli PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-003-003/1996-A
(Suthamalli) 		2926002000NRG23261220221898208 26/12/2022 Esakiammal 2926002WL084938 Esakiammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Esakiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-003-003/2002-A
(Suthamalli) 		2926002000NRG23261220221898209 26/12/2022 Rajalakshmi 2926002WL084938 Rajalakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Rajalakshmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-003-003/2004-A
(Suthamalli) 		2926002000NRG23261220221898210 26/12/2022 Arulperinpam 2926002WL084938 Arulperinpam 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Arulperinpam INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-003-003/2008-A
(Suthamalli) 		2926002000NRG23261220221898211 26/12/2022 Vasantha 2926002WL084938 Vasantha 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Vasantha INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-003-003/2027-A
(Suthamalli) 		2926002000NRG23261220221898212 26/12/2022 usha natsathiram 2926002WL084938 usha natsathiram 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 usha natsathiram INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-003-003/2030-A
(Suthamalli) 		2926002000NRG23261220221898213 26/12/2022 Kirshnammal 2926002WL084938 Kirshnammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Kirshnammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-003-003/2060-A
(Suthamalli) 		2926002000NRG23261220221898214 26/12/2022 Veerammal 2926002WL084938 Veerammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Veerammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-003-003/2106-A
(Suthamalli) 		2926002000NRG23261220221898215 26/12/2022 VENI PARIMALA 2926002WL084938 VENI PARIMALA 00177 IOBA0001686 675 675 Processed 07/02/2023 017254729 VENI PARIMALA INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-003-003/2112-A
(Suthamalli) 		2926002000NRG23261220221898216 26/12/2022 thangaselvi 2926002WL084938 thangaselvi 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 thangaselvi STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-003-003/2132-A
(Suthamalli) 		2926002000NRG23261220221898217 26/12/2022 kanakiswari 2926002WL084938 kanakiswari 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 kanakiswari INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-003-003/217-A
(Suthamalli) 		2926002000NRG23261220221898218 26/12/2022 Alagammal 2926002WL084938 Alagammal 00177 IOBA0001686 675 675 Processed 07/02/2023 017254729 Alagammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-003-003/2197-A
(Suthamalli) 		2926002000NRG23261220221898219 26/12/2022 AUDAIYAPPAN 2926002WL084938 AUDAIYAPPAN 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 AUDAIYAPPAN INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-003-003/2234-A
(Suthamalli) 		2926002000NRG23261220221898220 26/12/2022 ALAGAMMAL 2926002WL084938 ALAGAMMAL 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-003-003/2238-A
(Suthamalli) 		2926002000NRG23261220221898221 26/12/2022 Valliammal 2926002WL084938 Valliammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Valliammal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-003-003/2250-A
(Suthamalli) 		2926002000NRG23261220221898222 26/12/2022 Kanagavalli 2926002WL084938 Kanagavalli 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Kanagavalli INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-003-003/231-A
(Suthamalli) 		2926002000NRG23261220221898224 26/12/2022 Esakkiammal 2926002WL084938 Esakkiammal 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Esakkiammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-003-003/2395-A
(Suthamalli) 		2926002000NRG23261220221898226 26/12/2022 MASTHAN BEEVI 2926002WL084938 MASTHAN BEEVI 00177 IOBA0001686 675 675 Processed 06/02/2023 017254729 MASTHAN BEEVI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-003-003/2446-A
(Suthamalli) 		2926002000NRG23261220221898227 26/12/2022 MURUGESHWARI 2926002WL084938 MURUGESHWARI 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-003-003/350-A
(Suthamalli) 		2926002000NRG23261220221898228 26/12/2022 Lathifa 2926002WL084938 Lathifa 00177 IOBA0001686 225 225 Processed 07/02/2023 017254729 Lathifa INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-003-003/470-A
(Suthamalli) 		2926002000NRG23261220221898229 26/12/2022 Subbiah 2926002WL084938 Subbiah 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Subbiah INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-003-003/508-A
(Suthamalli) 		2926002000NRG23261220221898230 26/12/2022 KOMBAN 2926002WL084938 KOMBAN 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 KOMBAN INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-003-003/535-A
(Suthamalli) 		2926002000NRG23261220221898231 26/12/2022 ARUMUGAM 2926002WL084938 ARUMUGAM 00177 IOBA0001686 562 562 Processed 07/02/2023 017254729 ARUMUGAM INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-003-003/652-A
(Suthamalli) 		2926002000NRG23261220221898233 26/12/2022 Sornam 2926002WL084938 Sornam 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Sornam INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-003-003/719-A
(Suthamalli) 		2926002000NRG23261220221898234 26/12/2022 Muthulakshmi 2926002WL084938 Muthulakshmi 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Muthulakshmi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-003-003/834-A
(Suthamalli) 		2926002000NRG23261220221898235 26/12/2022 lalitha 2926002WL084938 lalitha 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 lalitha PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-003-004/1960-A
(Suthamalli) 		2926002000NRG23261220221898236 26/12/2022 Ramu 2926002WL084938 Ramu 00177 IOBA0001686 900 900 Processed 06/02/2023 017254729 Ramu STATE BANK OF INDIA(508548)
79 MANUR TN-26-002-003-004/2034-A
(Suthamalli) 		2926002000NRG23261220221898237 26/12/2022 Kamalam 2926002WL084938 Kamalam 00177 IOBA0001686 1125 1125 Processed 07/02/2023 017254729 Kamalam INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-003-004/724-A
(Suthamalli) 		2926002000NRG23261220221898238 26/12/2022 Sivagami 2926002WL084938 Sivagami 00177 IOBA0001686 900 900 Processed 07/02/2023 017254729 Sivagami INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-003-004/813-A
(Suthamalli) 		2926002000NRG23261220221898239 26/12/2022 Kaliammal 2926002WL084938 Kaliammal 00177 IOBA0001686 1125 1125 Processed 06/02/2023 017254729 Kaliammal PALLAVAN GRAMA BANK(607052)
SubTotal 81842 81842
Total 84092 84092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1342911 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 2250
2 MANUR TN2926002_261222APB_FTO_1342911 Indian Overseas Bank IOBA0001686 Pettai 9450
3 MANUR TN2926002_261222APB_FTO_1342911 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 72392

Download In Excel