Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:03:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_200323APB_FTO_1670181
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-26-002-013-001/238-A
(Manur) 		2926002000NRG23200320232382076 20/03/2023 Petchiammal 2926002WL099607 Petchiammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-001/694-A
(Manur) 		2926002000NRG23200320232382077 20/03/2023 Madasamy 2926002WL099607 Madasamy 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Madasamy INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-001/730-A
(Manur) 		2926002000NRG23200320232382078 20/03/2023 lakshmi 2926002WL099607 lakshmi 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 lakshmi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-013-002/301-A
(Manur) 		2926002000NRG23200320232382079 20/03/2023 Valliyammal 2926002WL099607 Valliyammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Valliyammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-013-002/785-A
(Manur) 		2926002000NRG23200320232382080 20/03/2023 Amirtha Kani 2926002WL099607 Amirtha Kani 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Amirtha Kani STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-013-013/101-A
(Manur) 		2926002000NRG23200320232382083 20/03/2023 A.Pappa 2926002WL099607 A.Pappa 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 A.Pappa STATE BANK OF INDIA(508548)
7 MANUR TN-26-002-013-013/102-A
(Manur) 		2926002000NRG23200320232382084 20/03/2023 Kannymaryal 2926002WL099607 Kannymaryal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Kannymaryal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-013-013/103-A
(Manur) 		2926002000NRG23200320232382085 20/03/2023 Tangamary 2926002WL099607 Tangamary 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Tangamary HDFC BANK LTD(607152)
9 MANUR TN-26-002-013-013/107-A
(Manur) 		2926002000NRG23200320232382087 20/03/2023 Saroja 2926002WL099607 Saroja 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-013-013/117-A
(Manur) 		2926002000NRG23200320232382089 20/03/2023 P.Ramlkshmay 2926002WL099607 P.Ramlkshmay 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 P.Ramlkshmay INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-013-013/119-A
(Manur) 		2926002000NRG23200320232382090 20/03/2023 Soranam 2926002WL099607 Soranam 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Soranam INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-013-013/121-A
(Manur) 		2926002000NRG23200320232382091 20/03/2023 Arulmany 2926002WL099607 Arulmany 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Arulmany INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-013-013/122-a
(Manur) 		2926002000NRG23200320232382092 20/03/2023 Esakkammal 2926002WL099607 Esakkammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Esakkammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-013-013/124-A
(Manur) 		2926002000NRG23200320232382093 20/03/2023 R.Perachi 2926002WL099607 R.Perachi 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 R.Perachi INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-013-013/125-A
(Manur) 		2926002000NRG23200320232382094 20/03/2023 S.Sollamadi 2926002WL099607 S.Sollamadi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Sollamadi INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-013-013/126-A
(Manur) 		2926002000NRG23200320232382095 20/03/2023 Valliammal 2926002WL099607 Valliammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Valliammal INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-013-013/127-A
(Manur) 		2926002000NRG23200320232382096 20/03/2023 P.Ponnammal 2926002WL099607 P.Ponnammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 P.Ponnammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-013-013/135-A
(Manur) 		2926002000NRG23200320232382098 20/03/2023 Arumaiammal 2926002WL099607 Arumaiammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Arumaiammal HDFC BANK LTD(607152)
19 MANUR TN-26-002-013-013/136-A
(Manur) 		2926002000NRG23200320232382099 20/03/2023 M.Velankkani 2926002WL099607 M.Velankkani 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 M.Velankkani STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-013-013/139-A
(Manur) 		2926002000NRG23200320232382100 20/03/2023 S.Annakili 2926002WL099607 S.Annakili 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 S.Annakili INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-013-013/140-A
(Manur) 		2926002000NRG23200320232382101 20/03/2023 Esther 2926002WL099607 Esther 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Esther INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-013-013/141-A
(Manur) 		2926002000NRG23200320232382102 20/03/2023 S.Chandra 2926002WL099607 S.Chandra 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 S.Chandra INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-013-013/142-A
(Manur) 		2926002000NRG23200320232382103 20/03/2023 S.Muthulakshmi 2926002WL099607 S.Muthulakshmi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Muthulakshmi INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-013-013/149-A
(Manur) 		2926002000NRG23200320232382104 20/03/2023 C.Esakkiammal 2926002WL099607 C.Esakkiammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 C.Esakkiammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-013-013/151-A
(Manur) 		2926002000NRG23200320232382105 20/03/2023 S.Vellaiammal 2926002WL099607 S.Vellaiammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Vellaiammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-013-013/157-A
(Manur) 		2926002000NRG23200320232382107 20/03/2023 S.Annamariyal 2926002WL099607 S.Annamariyal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Annamariyal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-013-013/159-A
(Manur) 		2926002000NRG23200320232382108 20/03/2023 S.Parvathiammal 2926002WL099607 S.Parvathiammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Parvathiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-013-013/160-A
(Manur) 		2926002000NRG23200320232382110 20/03/2023 S.Lakshmi 2926002WL099607 S.Lakshmi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Lakshmi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-013-013/164-A
(Manur) 		2926002000NRG23200320232382111 20/03/2023 P.Maharani 2926002WL099607 P.Maharani 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 P.Maharani INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-013-013/169-A
(Manur) 		2926002000NRG23200320232382112 20/03/2023 N.Arulmani 2926002WL099607 N.Arulmani 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 N.Arulmani INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-013-013/17-A
(Manur) 		2926002000NRG23200320232382113 20/03/2023 V.Mariyal 2926002WL099607 V.Mariyal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 V.Mariyal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-013-013/170-A
(Manur) 		2926002000NRG23200320232382114 20/03/2023 SELVI 2926002WL099607 SELVI 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-013-013/172-A
(Manur) 		2926002000NRG23200320232382115 20/03/2023 Avudaiammal 2926002WL099607 Avudaiammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Avudaiammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-013-013/173-A
(Manur) 		2926002000NRG23200320232382116 20/03/2023 Murugammal 2926002WL099607 Murugammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Murugammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-013-013/175-A
(Manur) 		2926002000NRG23200320232382117 20/03/2023 G.Rajammal 2926002WL099607 G.Rajammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 G.Rajammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-013-013/177-A
(Manur) 		2926002000NRG23200320232382118 20/03/2023 S.Mariammal 2926002WL099607 S.Mariammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Mariammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-013-013/178-A
(Manur) 		2926002000NRG23200320232382119 20/03/2023 Ponnammal 2926002WL099607 Ponnammal 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Ponnammal INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-013-013/188-A
(Manur) 		2926002000NRG23200320232382120 20/03/2023 P.Valliammal 2926002WL099607 P.Valliammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 P.Valliammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-013-013/189-A
(Manur) 		2926002000NRG23200320232382121 20/03/2023 Seeniammal 2926002WL099607 Seeniammal 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Seeniammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-013-013/193-A
(Manur) 		2926002000NRG23200320232382123 20/03/2023 Sornam 2926002WL099607 Sornam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Sornam INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-013-013/194-A
(Manur) 		2926002000NRG23200320232382124 20/03/2023 S.Lakshmiammal 2926002WL099607 S.Lakshmiammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 S.Lakshmiammal STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-013-013/197-A
(Manur) 		2926002000NRG23200320232382125 20/03/2023 V.Sornam 2926002WL099607 V.Sornam 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 V.Sornam INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-013-013/198-A
(Manur) 		2926002000NRG23200320232382126 20/03/2023 Meilammal 2926002WL099607 Meilammal 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Meilammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-013-013/20-A
(Manur) 		2926002000NRG23200320232382127 20/03/2023 Malathi 2926002WL099607 Malathi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Malathi INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-013-013/200-A
(Manur) 		2926002000NRG23200320232382128 20/03/2023 S.Vasantha 2926002WL099607 S.Vasantha 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 S.Vasantha INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-013-013/209-A
(Manur) 		2926002000NRG23200320232382129 20/03/2023 Sornam 2926002WL099607 Sornam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Sornam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-013-013/21-A
(Manur) 		2926002000NRG23200320232382130 20/03/2023 Chellathai 2926002WL099607 Chellathai 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Chellathai INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-013-013/219-A
(Manur) 		2926002000NRG23200320232382131 20/03/2023 Kaliammal 2926002WL099607 Kaliammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Kaliammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-013-013/22-A
(Manur) 		2926002000NRG23200320232382132 20/03/2023 janaki 2926002WL099607 janaki 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 janaki STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-013-013/220-A
(Manur) 		2926002000NRG23200320232382133 20/03/2023 A.Subbulakshmi 2926002WL099607 A.Subbulakshmi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 A.Subbulakshmi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-013-013/222-A
(Manur) 		2926002000NRG23200320232382134 20/03/2023 Shunmugathai 2926002WL099607 Shunmugathai 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Shunmugathai INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-013-013/225-A
(Manur) 		2926002000NRG23200320232382136 20/03/2023 Muthammal 2926002WL099607 Muthammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-013-013/235-A
(Manur) 		2926002000NRG23200320232382137 20/03/2023 Kamatchi 2926002WL099607 Kamatchi 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Kamatchi INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-013-013/247-A
(Manur) 		2926002000NRG23200320232382138 20/03/2023 Pappa 2926002WL099607 Pappa 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Pappa INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-013-013/250-A
(Manur) 		2926002000NRG23200320232382139 20/03/2023 Annammal 2926002WL099607 Annammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Annammal INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-013-013/253-A
(Manur) 		2926002000NRG23200320232382140 20/03/2023 Vasantha 2926002WL099607 Vasantha 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Vasantha INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-013-013/254-A
(Manur) 		2926002000NRG23200320232382141 20/03/2023 B.Pathirakali 2926002WL099607 B.Pathirakali 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 B.Pathirakali INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-013-013/26-A
(Manur) 		2926002000NRG23200320232382143 20/03/2023 Mariyammal 2926002WL099607 Mariyammal 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Mariyammal CANARA BANK(508532)
59 MANUR TN-26-002-013-013/260-A
(Manur) 		2926002000NRG23200320232382144 20/03/2023 Muthuselvi 2926002WL099607 Muthuselvi 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Muthuselvi INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-013-013/262-A
(Manur) 		2926002000NRG23200320232382145 20/03/2023 E.Mariammal 2926002WL099607 E.Mariammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 E.Mariammal INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-013-013/27-B
(Manur) 		2926002000NRG23200320232382146 20/03/2023 muthammal 2926002WL099607 muthammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 muthammal STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-013-013/270-A
(Manur) 		2926002000NRG23200320232382147 20/03/2023 Suseela 2926002WL099607 Suseela 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Suseela INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-013-013/272-A
(Manur) 		2926002000NRG23200320232382148 20/03/2023 Sumathy 2926002WL099607 Sumathy 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Sumathy INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-013-013/275-A
(Manur) 		2926002000NRG23200320232382149 20/03/2023 Muthulakshmi 2926002WL099607 Muthulakshmi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-013-013/278-A
(Manur) 		2926002000NRG23200320232382150 20/03/2023 Petchiammal 2926002WL099607 Petchiammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-013-013/279-A
(Manur) 		2926002000NRG23200320232382151 20/03/2023 E.Oorkali 2926002WL099607 E.Oorkali 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 E.Oorkali INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-013-013/283-A
(Manur) 		2926002000NRG23200320232382152 20/03/2023 E.Rengammal 2926002WL099607 E.Rengammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 E.Rengammal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-013-013/287-A
(Manur) 		2926002000NRG23200320232382153 20/03/2023 Ramalakshmi 2926002WL099607 Ramalakshmi 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Ramalakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-013-013/289-A
(Manur) 		2926002000NRG23200320232382154 20/03/2023 Velammal 2926002WL099607 Velammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Velammal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-013-013/29-A
(Manur) 		2926002000NRG23200320232382155 20/03/2023 Kanagammal 2926002WL099607 Kanagammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Kanagammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-013-013/291-A
(Manur) 		2926002000NRG23200320232382156 20/03/2023 A.Sornam 2926002WL099607 A.Sornam 00177 IOBA0000745 690 690 Processed 31/03/2023 025730392 A.Sornam INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-013-013/292-A
(Manur) 		2926002000NRG23200320232382157 20/03/2023 K.Mariyammal 2926002WL099607 K.Mariyammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 K.Mariyammal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-013-013/293-A
(Manur) 		2926002000NRG23200320232382158 20/03/2023 R.Rajeshwari 2926002WL099607 R.Rajeshwari 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-013-013/299-A
(Manur) 		2926002000NRG23200320232382159 20/03/2023 R.Vellaiammal 2926002WL099607 R.Vellaiammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 R.Vellaiammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-013-013/30-A
(Manur) 		2926002000NRG23200320232382160 20/03/2023 soranam 2926002WL099607 soranam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 soranam INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-013-013/300-A
(Manur) 		2926002000NRG23200320232382162 20/03/2023 Muthu Lakshmi 2926002WL099607 Muthu Lakshmi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-013-013/300-A
(Manur) 		2926002000NRG23200320232382161 20/03/2023 PooMari 2926002WL099607 PooMari 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 PooMari INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-013-013/302-A
(Manur) 		2926002000NRG23200320232382163 20/03/2023 P.Petchiammal 2926002WL099607 P.Petchiammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 P.Petchiammal HDFC BANK LTD(607152)
79 MANUR TN-26-002-013-013/303-A
(Manur) 		2926002000NRG23200320232382164 20/03/2023 Malaiammal 2926002WL099607 Malaiammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Malaiammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-013-013/306-A
(Manur) 		2926002000NRG23200320232382165 20/03/2023 M. Parvathi 2926002WL099607 M. Parvathi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 M. Parvathi HDFC BANK LTD(607152)
81 MANUR TN-26-002-013-013/313-A
(Manur) 		2926002000NRG23200320232382167 20/03/2023 T.Jeeva 2926002WL099607 T.Jeeva 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 T.Jeeva INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-013-013/314-A
(Manur) 		2926002000NRG23200320232382168 20/03/2023 C.Mariyamal 2926002WL099607 C.Mariyamal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 C.Mariyamal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-013-013/321-A
(Manur) 		2926002000NRG23200320232382169 20/03/2023 M.Rajammal 2926002WL099607 M.Rajammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 M.Rajammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-013-013/322-A
(Manur) 		2926002000NRG23200320232382170 20/03/2023 Pakkiriammal 2926002WL099607 Pakkiriammal 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Pakkiriammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-013-013/324-A
(Manur) 		2926002000NRG23200320232382171 20/03/2023 R.Santhi 2926002WL099607 R.Santhi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 R.Santhi INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-013-013/332-A
(Manur) 		2926002000NRG23200320232382172 20/03/2023 S.Mariyal 2926002WL099607 S.Mariyal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 S.Mariyal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-013-013/335-A
(Manur) 		2926002000NRG23200320232382173 20/03/2023 M.AntonySelvi 2926002WL099607 M.AntonySelvi 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 M.AntonySelvi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-013-013/337-A
(Manur) 		2926002000NRG23200320232382174 20/03/2023 A.Valliammal 2926002WL099607 A.Valliammal 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 A.Valliammal INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-013-013/343-A
(Manur) 		2926002000NRG23200320232382175 20/03/2023 I.Rebakkal 2926002WL099607 I.Rebakkal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 I.Rebakkal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-013-013/349-A
(Manur) 		2926002000NRG23200320232382176 20/03/2023 V.Mariyal 2926002WL099607 V.Mariyal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 V.Mariyal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-013-013/353-A
(Manur) 		2926002000NRG23200320232382177 20/03/2023 S.Muthammal 2926002WL099607 S.Muthammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Muthammal INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-013-013/355-A
(Manur) 		2926002000NRG23200320232382178 20/03/2023 S.Arumugam 2926002WL099607 S.Arumugam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Arumugam INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-013-013/36-A
(Manur) 		2926002000NRG23200320232382179 20/03/2023 Kannimariyal 2926002WL099607 Kannimariyal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Kannimariyal INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-013-013/363-A
(Manur) 		2926002000NRG23200320232382181 20/03/2023 PERATCHI 2926002WL099607 PERATCHI 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 PERATCHI INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-013-013/364-A
(Manur) 		2926002000NRG23200320232382182 20/03/2023 S.Mariyammal 2926002WL099607 S.Mariyammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Mariyammal INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-013-013/368-A
(Manur) 		2926002000NRG23200320232382183 20/03/2023 Selvanayagam 2926002WL099607 Selvanayagam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Selvanayagam INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-013-013/369-A
(Manur) 		2926002000NRG23200320232382184 20/03/2023 Sankaran 2926002WL099607 Sankaran 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Sankaran INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-013-013/370-A
(Manur) 		2926002000NRG23200320232382185 20/03/2023 Santha 2926002WL099607 Santha 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Santha INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-013-013/372-A
(Manur) 		2926002000NRG23200320232382186 20/03/2023 S.Sornam 2926002WL099607 S.Sornam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 S.Sornam INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-013-013/373-A
(Manur) 		2926002000NRG23200320232382187 20/03/2023 A.Mariammal 2926002WL099607 A.Mariammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 A.Mariammal INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-013-013/386-A
(Manur) 		2926002000NRG23200320232382189 20/03/2023 Mariyal 2926002WL099607 Mariyal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Mariyal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-013-013/387-A
(Manur) 		2926002000NRG23200320232382190 20/03/2023 Petchiammal 2926002WL099607 Petchiammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Petchiammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-013-013/390-A
(Manur) 		2926002000NRG23200320232382191 20/03/2023 J.Arputhamani 2926002WL099607 J.Arputhamani 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 J.Arputhamani INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-013-013/393-A
(Manur) 		2926002000NRG23200320232382192 20/03/2023 E.Jeyarani 2926002WL099607 E.Jeyarani 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 E.Jeyarani INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-013-013/397-A
(Manur) 		2926002000NRG23200320232382193 20/03/2023 SAMATHANAM 2926002WL099607 SAMATHANAM 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 SAMATHANAM INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-013-013/4-A
(Manur) 		2926002000NRG23200320232382194 20/03/2023 Thayammal 2926002WL099607 Thayammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Thayammal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-013-013/40-A
(Manur) 		2926002000NRG23200320232382195 20/03/2023 Muthulakshmi 2926002WL099607 Muthulakshmi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Muthulakshmi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-013-013/421-A
(Manur) 		2926002000NRG23200320232382196 20/03/2023 Shanmugam 2926002WL099607 Shanmugam 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Shanmugam STATE BANK OF INDIA(508548)
109 MANUR TN-26-002-013-013/43-A
(Manur) 		2926002000NRG23200320232382197 20/03/2023 T.Krshnammal 2926002WL099607 T.Krshnammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 T.Krshnammal INDIAN OVERSEAS BANK(508541)
110 MANUR TN-26-002-013-013/435-A
(Manur) 		2926002000NRG23200320232382198 20/03/2023 Muthuselvi 2926002WL099607 Muthuselvi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Muthuselvi STATE BANK OF INDIA(508548)
111 MANUR TN-26-002-013-013/444-A
(Manur) 		2926002000NRG23200320232382199 20/03/2023 Packiyam 2926002WL099607 Packiyam 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 Packiyam INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-013-013/450-A
(Manur) 		2926002000NRG23200320232382200 20/03/2023 G.Saraswathi 2926002WL099607 G.Saraswathi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 G.Saraswathi INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-013-013/454-A
(Manur) 		2926002000NRG23200320232382201 20/03/2023 L.Pitchammal 2926002WL099607 L.Pitchammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 L.Pitchammal INDIAN OVERSEAS BANK(508541)
114 MANUR TN-26-002-013-013/462-A
(Manur) 		2926002000NRG23200320232382202 20/03/2023 P.Velammal 2926002WL099607 P.Velammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 P.Velammal INDIAN OVERSEAS BANK(508541)
115 MANUR TN-26-002-013-013/472-A
(Manur) 		2926002000NRG23200320232382203 20/03/2023 VELLATHAI 2926002WL099607 VELLATHAI 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 VELLATHAI INDIAN OVERSEAS BANK(508541)
116 MANUR TN-26-002-013-013/48-A
(Manur) 		2926002000NRG23200320232382204 20/03/2023 R.Maryaselvi 2926002WL099607 R.Maryaselvi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 R.Maryaselvi INDIAN OVERSEAS BANK(508541)
117 MANUR TN-26-002-013-013/490-A
(Manur) 		2926002000NRG23200320232382205 20/03/2023 K.RathinaSelvi 2926002WL099607 K.RathinaSelvi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 K.RathinaSelvi INDIAN OVERSEAS BANK(508541)
118 MANUR TN-26-002-013-013/492-A
(Manur) 		2926002000NRG23200320232382206 20/03/2023 Samathanam 2926002WL099607 Samathanam 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Samathanam INDIAN OVERSEAS BANK(508541)
119 MANUR TN-26-002-013-013/5-A
(Manur) 		2926002000NRG23200320232382207 20/03/2023 r.jasi 2926002WL099607 r.jasi 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 r.jasi INDIAN OVERSEAS BANK(508541)
120 MANUR TN-26-002-013-013/51-A
(Manur) 		2926002000NRG23200320232382208 20/03/2023 Rukkumani 2926002WL099607 Rukkumani 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Rukkumani INDIAN OVERSEAS BANK(508541)
121 MANUR TN-26-002-013-013/60-A
(Manur) 		2926002000NRG23200320232382211 20/03/2023 Sappanimuthu 2926002WL099607 Sappanimuthu 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Sappanimuthu INDIAN OVERSEAS BANK(508541)
122 MANUR TN-26-002-013-013/61-A
(Manur) 		2926002000NRG23200320232382212 20/03/2023 N.Cellammal 2926002WL099607 N.Cellammal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 N.Cellammal INDIAN OVERSEAS BANK(508541)
123 MANUR TN-26-002-013-013/724-A
(Manur) 		2926002000NRG23200320232382213 20/03/2023 Elizebet Rani 2926002WL099607 Elizebet Rani 00177 IOBA0000745 843 843 Processed 30/03/2023 025730392 Elizebet Rani INDIAN OVERSEAS BANK(508541)
124 MANUR TN-26-002-013-013/75-A
(Manur) 		2926002000NRG23200320232382214 20/03/2023 Chellathai 2926002WL099607 Chellathai 00177 IOBA0000745 460 460 Processed 31/03/2023 025730392 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANUR TN-26-002-013-013/79-A
(Manur) 		2926002000NRG23200320232382215 20/03/2023 Karuppammal 2926002WL099607 Karuppammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Karuppammal INDIAN OVERSEAS BANK(508541)
126 MANUR TN-26-002-013-013/8-A
(Manur) 		2926002000NRG23200320232382216 20/03/2023 Valli 2926002WL099607 Valli 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
127 MANUR TN-26-002-013-013/81-A
(Manur) 		2926002000NRG23200320232382217 20/03/2023 Sandanamarymuthu 2926002WL099607 Sandanamarymuthu 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Sandanamarymuthu INDIAN OVERSEAS BANK(508541)
128 MANUR TN-26-002-013-013/873-A
(Manur) 		2926002000NRG23200320232382218 20/03/2023 selvaraj 2926002WL099607 selvaraj 00177 IOBA0000745 230 230 Processed 30/03/2023 025730392 selvaraj INDIAN OVERSEAS BANK(508541)
129 MANUR TN-26-002-013-013/9-A
(Manur) 		2926002000NRG23200320232382219 20/03/2023 M.Muthu 2926002WL099607 M.Muthu 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 M.Muthu INDIAN OVERSEAS BANK(508541)
130 MANUR TN-26-002-013-013/90-A
(Manur) 		2926002000NRG23200320232382220 20/03/2023 Rajammal 2926002WL099607 Rajammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Rajammal INDIAN OVERSEAS BANK(508541)
131 MANUR TN-26-002-013-013/92-a
(Manur) 		2926002000NRG23200320232382221 20/03/2023 Cellammal 2926002WL099607 Cellammal 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Cellammal INDIAN OVERSEAS BANK(508541)
132 MANUR TN-26-002-013-013/96-A
(Manur) 		2926002000NRG23200320232382223 20/03/2023 Sundram 2926002WL099607 Sundram 00177 IOBA0000745 690 690 Processed 30/03/2023 025730392 Sundram INDIAN OVERSEAS BANK(508541)
133 MANUR TN-26-002-013-013/97-A
(Manur) 		2926002000NRG23200320232382226 20/03/2023 Uykkattal 2926002WL099607 Uykkattal 00177 IOBA0000745 460 460 Processed 30/03/2023 025730392 Uykkattal INDIAN OVERSEAS BANK(508541)
134 MANUR TN-26-002-013-014/703-A
(Manur) 		2926002000NRG23200320232382227 20/03/2023 Maniammal 2926002WL099607 Maniammal 00177 IOBA0000745 690 690 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 77433 77433
135 MANUR TN-26-002-013-002/973-A
(Manur) 		2926002000NRG23200320232382082 20/03/2023 JAYASEELI 2926002WL099607 JAYASEELI 00415 SBIN0070922 690 690 Processed 31/03/2023 025730392 JAYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANUR TN-26-002-013-013/110-A
(Manur) 		2926002000NRG23200320232382088 20/03/2023 VlamalRajammal 2926002WL099607 VlamalRajammal 00415 SBIN0070922 230 230 Processed 30/03/2023 025730392 VlamalRajammal STATE BANK OF INDIA(508548)
137 MANUR TN-26-002-013-013/155-A
(Manur) 		2926002000NRG23200320232382106 20/03/2023 Rajabai 2926002WL099607 Rajabai 00415 SBIN0070922 690 690 Processed 30/03/2023 025730392 Rajabai INDIAN OVERSEAS BANK(508541)
138 MANUR TN-26-002-013-013/16-A
(Manur) 		2926002000NRG23200320232382109 20/03/2023 Sironmani 2926002WL099607 Sironmani 00415 SBIN0070922 690 690 Processed 30/03/2023 025730392 Sironmani INDIAN OVERSEAS BANK(508541)
139 MANUR TN-26-002-013-013/360-A
(Manur) 		2926002000NRG23200320232382180 20/03/2023 S.Mariyammal 2926002WL099607 S.Mariyammal 00415 SBIN0070922 460 460 Processed 30/03/2023 025730392 S.Mariyammal STATE BANK OF INDIA(508548)
140 MANUR TN-26-002-013-013/534-A
(Manur) 		2926002000NRG23200320232382209 20/03/2023 Deivakkani 2926002WL099607 Deivakkani 00415 SBIN0070922 690 690 Processed 30/03/2023 025730392 Deivakkani STATE BANK OF INDIA(508548)
141 MANUR TN-26-002-013-013/94-A
(Manur) 		2926002000NRG23200320232382222 20/03/2023 Menal 2926002WL099607 Menal 00415 SBIN0070922 230 230 Processed 30/03/2023 025730392 Menal INDIAN OVERSEAS BANK(508541)
142 MANUR TN-26-002-013-013/965-A
(Manur) 		2926002000NRG23200320232382225 20/03/2023 Chokkuthai 2926002WL099607 Chokkuthai 00415 SBIN0070922 690 690 Processed 31/03/2023 025730392 Chokkuthai INDIAN BANK(607105)
SubTotal 4370 4370
Total 81803 81803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_200323APB_FTO_1670181 Indian Overseas Bank IOBA0000745 MANUR 77433
2 MANUR TN2926002_200323APB_FTO_1670181 State Bank of India SBIN0070922 MANUR 4370

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