Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1052376
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-26-002-013-002/301-A
(Manur) 		2926002000NRG23211020221592556 22/10/2022 Valliyammal 2926002WL070978 Valliyammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Valliyammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-013-013/102-A
(Manur) 		2926002000NRG23211020221592558 22/10/2022 Kannymaryal 2926002WL070978 Kannymaryal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Kannymaryal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-013-013/11-A
(Manur) 		2926002000NRG23211020221592559 22/10/2022 Y.Andoni 2926002WL070978 Y.Andoni 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Y.Andoni STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-013-013/117-A
(Manur) 		2926002000NRG23211020221592560 22/10/2022 P.Ramlkshmay 2926002WL070978 P.Ramlkshmay 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 P.Ramlkshmay INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-013-013/13-A
(Manur) 		2926002000NRG23211020221592561 22/10/2022 Selvaraj 2926002WL070978 Selvaraj 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Selvaraj INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-013-013/139-A
(Manur) 		2926002000NRG23211020221592562 22/10/2022 S.Annakili 2926002WL070978 S.Annakili 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Annakili INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-013-013/171-A
(Manur) 		2926002000NRG23211020221592565 22/10/2022 N.Sornapakkiyam 2926002WL070978 N.Sornapakkiyam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 N.Sornapakkiyam INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-013-013/194-A
(Manur) 		2926002000NRG23211020221592566 22/10/2022 S.Lakshmiammal 2926002WL070978 S.Lakshmiammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 S.Lakshmiammal STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-013-013/198-A
(Manur) 		2926002000NRG23211020221592567 22/10/2022 Meilammal 2926002WL070978 Meilammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Meilammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-013-013/2-A
(Manur) 		2926002000NRG23211020221592568 22/10/2022 S.Kani 2926002WL070978 S.Kani 00177 IOBA0000745 1405 1405 Processed 29/10/2022 014731570 S.Kani INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-013-013/22-A
(Manur) 		2926002000NRG23211020221592569 22/10/2022 janaki 2926002WL070978 janaki 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 janaki STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-013-013/235-A
(Manur) 		2926002000NRG23211020221592570 22/10/2022 Kamatchi 2926002WL070978 Kamatchi 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Kamatchi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-013-013/252-A
(Manur) 		2926002000NRG23211020221592571 22/10/2022 G.Deivakani 2926002WL070978 G.Deivakani 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 G.Deivakani INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-013-013/254-A
(Manur) 		2926002000NRG23211020221592572 22/10/2022 B.Pathirakali 2926002WL070978 B.Pathirakali 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 B.Pathirakali INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-013-013/261-A
(Manur) 		2926002000NRG23211020221592573 22/10/2022 Samuthirakani 2926002WL070978 Samuthirakani 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Samuthirakani INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-013-013/270-A
(Manur) 		2926002000NRG23211020221592574 22/10/2022 Suseela 2926002WL070978 Suseela 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Suseela INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-013-013/276-A
(Manur) 		2926002000NRG23211020221592575 22/10/2022 Shanmugathai 2926002WL070978 Shanmugathai 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Shanmugathai INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-013-013/279-A
(Manur) 		2926002000NRG23211020221592576 22/10/2022 E.Oorkali 2926002WL070978 E.Oorkali 00177 IOBA0000745 660 660 Processed 29/10/2022 014731570 E.Oorkali INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-013-013/292-A
(Manur) 		2926002000NRG23211020221592577 22/10/2022 K.Mariyammal 2926002WL070978 K.Mariyammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 K.Mariyammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-013-013/302-A
(Manur) 		2926002000NRG23211020221592578 22/10/2022 P.Petchiammal 2926002WL070978 P.Petchiammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 P.Petchiammal HDFC BANK LTD(607152)
21 MANUR TN-26-002-013-013/303-A
(Manur) 		2926002000NRG23211020221592579 22/10/2022 Malaiammal 2926002WL070978 Malaiammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Malaiammal INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-013-013/306-A
(Manur) 		2926002000NRG23211020221592580 22/10/2022 M. Parvathi 2926002WL070978 M. Parvathi 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 M. Parvathi HDFC BANK LTD(607152)
23 MANUR TN-26-002-013-013/310-A
(Manur) 		2926002000NRG23211020221592582 22/10/2022 S.Santhanamari 2926002WL070978 S.Santhanamari 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Santhanamari INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-013-013/313-A
(Manur) 		2926002000NRG23211020221592583 22/10/2022 T.Jeeva 2926002WL070978 T.Jeeva 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 T.Jeeva INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-013-013/324-A
(Manur) 		2926002000NRG23211020221592584 22/10/2022 R.Santhi 2926002WL070978 R.Santhi 00177 IOBA0000745 220 220 Processed 29/10/2022 014731570 R.Santhi INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-013-013/334-A
(Manur) 		2926002000NRG23211020221592585 22/10/2022 Annappakkiyam 2926002WL070978 Annappakkiyam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Annappakkiyam INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-013-013/335-A
(Manur) 		2926002000NRG23211020221592586 22/10/2022 M.AntonySelvi 2926002WL070978 M.AntonySelvi 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 M.AntonySelvi INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-013-013/343-A
(Manur) 		2926002000NRG23211020221592587 22/10/2022 I.Rebakkal 2926002WL070978 I.Rebakkal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 I.Rebakkal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-013-013/349-A
(Manur) 		2926002000NRG23211020221592588 22/10/2022 V.Mariyal 2926002WL070978 V.Mariyal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 V.Mariyal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-013-013/355-A
(Manur) 		2926002000NRG23211020221592589 22/10/2022 S.Arumugam 2926002WL070978 S.Arumugam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Arumugam INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-013-013/363-A
(Manur) 		2926002000NRG23211020221592590 22/10/2022 PERATCHI 2926002WL070978 PERATCHI 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 PERATCHI INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-013-013/364-A
(Manur) 		2926002000NRG23211020221592591 22/10/2022 S.Mariyammal 2926002WL070978 S.Mariyammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 S.Mariyammal INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-013-013/372-A
(Manur) 		2926002000NRG23211020221592592 22/10/2022 S.Sornam 2926002WL070978 S.Sornam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Sornam INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-013-013/377-A
(Manur) 		2926002000NRG23211020221592593 22/10/2022 R.Santhi 2926002WL070978 R.Santhi 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 R.Santhi INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-013-013/378-A
(Manur) 		2926002000NRG23211020221592594 22/10/2022 Chellammal 2926002WL070978 Chellammal 00177 IOBA0000745 880 880 Processed 29/10/2022 014731570 Chellammal INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-013-013/387-A
(Manur) 		2926002000NRG23211020221592595 22/10/2022 Petchiammal 2926002WL070978 Petchiammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Petchiammal INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-013-013/390-A
(Manur) 		2926002000NRG23211020221592596 22/10/2022 J.Arputhamani 2926002WL070978 J.Arputhamani 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 J.Arputhamani INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-013-013/393-A
(Manur) 		2926002000NRG23211020221592597 22/10/2022 E.Jeyarani 2926002WL070978 E.Jeyarani 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 E.Jeyarani INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-013-013/421-A
(Manur) 		2926002000NRG23211020221592598 22/10/2022 Shanmugam 2926002WL070978 Shanmugam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Shanmugam STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-013-013/427-A
(Manur) 		2926002000NRG23211020221592600 22/10/2022 A.Oorkali 2926002WL070978 A.Oorkali 00177 IOBA0000745 660 660 Processed 29/10/2022 014731570 A.Oorkali INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-013-013/435-A
(Manur) 		2926002000NRG23211020221592601 22/10/2022 Muthuselvi 2926002WL070978 Muthuselvi 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Muthuselvi STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-013-013/438-A
(Manur) 		2926002000NRG23211020221592602 22/10/2022 Mayandi 2926002WL070978 Mayandi 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Mayandi STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-013-013/440-A
(Manur) 		2926002000NRG23211020221592603 22/10/2022 P.EstherRani 2926002WL070978 P.EstherRani 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 P.EstherRani INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANUR TN-26-002-013-013/441-A
(Manur) 		2926002000NRG23211020221592605 22/10/2022 Essakiammal 2926002WL070978 Essakiammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Essakiammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-013-013/442-A
(Manur) 		2926002000NRG23211020221592606 22/10/2022 Maheshwari 2926002WL070978 Maheshwari 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-002-013-013/447-A
(Manur) 		2926002000NRG23211020221592607 22/10/2022 S.Poornam 2926002WL070978 S.Poornam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Poornam INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-013-013/451-A
(Manur) 		2926002000NRG23211020221592608 22/10/2022 V.Petchiammal 2926002WL070978 V.Petchiammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 V.Petchiammal INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-013-013/469-A
(Manur) 		2926002000NRG23211020221592610 22/10/2022 Antonyammal 2926002WL070978 Antonyammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Antonyammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-013-013/486-A
(Manur) 		2926002000NRG23211020221592611 22/10/2022 Valliammal 2926002WL070978 Valliammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Valliammal INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-013-013/495-A
(Manur) 		2926002000NRG23211020221592612 22/10/2022 Ponnammal 2926002WL070978 Ponnammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Ponnammal INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-013-013/504-A
(Manur) 		2926002000NRG23211020221592613 22/10/2022 S.Ananji 2926002WL070978 S.Ananji 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Ananji INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-013-013/506-A
(Manur) 		2926002000NRG23211020221592614 22/10/2022 A.Mahalakshmi 2926002WL070978 A.Mahalakshmi 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 A.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANUR TN-26-002-013-013/512-A
(Manur) 		2926002000NRG23211020221592615 22/10/2022 Shunmugavadivu 2926002WL070978 Shunmugavadivu 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Shunmugavadivu INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-013-013/513-A
(Manur) 		2926002000NRG23211020221592616 22/10/2022 M.Visalakshmi 2926002WL070978 M.Visalakshmi 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 M.Visalakshmi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-013-013/526-A
(Manur) 		2926002000NRG23211020221592617 22/10/2022 Saraswathi 2926002WL070978 Saraswathi 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Saraswathi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-013-013/530-A
(Manur) 		2926002000NRG23211020221592618 22/10/2022 Muthumary 2926002WL070978 Muthumary 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Muthumary INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-013-013/533-A
(Manur) 		2926002000NRG23211020221592619 22/10/2022 M.Petchiammal 2926002WL070978 M.Petchiammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 M.Petchiammal STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-013-013/548-a
(Manur) 		2926002000NRG23211020221592620 22/10/2022 kamalam 2926002WL070978 kamalam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 kamalam INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-013-013/551-a
(Manur) 		2926002000NRG23211020221592621 22/10/2022 Arumugam 2926002WL070978 Arumugam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANUR TN-26-002-013-013/552-a
(Manur) 		2926002000NRG23211020221592622 22/10/2022 Baby 2926002WL070978 Baby 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Baby INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-013-013/556-a
(Manur) 		2926002000NRG23211020221592623 22/10/2022 Rajeshwari 2926002WL070978 Rajeshwari 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANUR TN-26-002-013-013/557-a
(Manur) 		2926002000NRG23211020221592624 22/10/2022 S.Sanmugathai 2926002WL070978 S.Sanmugathai 00177 IOBA0000745 1686 1686 Processed 29/10/2022 014731570 S.Sanmugathai INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-013-013/559-A
(Manur) 		2926002000NRG23211020221592625 22/10/2022 K.Arumugam 2926002WL070978 K.Arumugam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 K.Arumugam INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-013-013/561-a
(Manur) 		2926002000NRG23211020221592626 22/10/2022 Palaniyammal 2926002WL070978 Palaniyammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Palaniyammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-013-013/564-a
(Manur) 		2926002000NRG23211020221592627 22/10/2022 S.Jebakumary Koyllammal 2926002WL070978 S.Jebakumary Koyllammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 S.Jebakumary Koyllammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-013-013/564-a
(Manur) 		2926002000NRG23211020221592628 22/10/2022 selvasemon 2926002WL070978 selvasemon 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 selvasemon INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-013-013/566-a
(Manur) 		2926002000NRG23211020221592629 22/10/2022 V.Maryal 2926002WL070978 V.Maryal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 V.Maryal INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-013-013/567-a
(Manur) 		2926002000NRG23211020221592630 22/10/2022 Jothi 2926002WL070978 Jothi 00177 IOBA0000745 880 880 Processed 29/10/2022 014731570 Jothi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-013-013/570-a
(Manur) 		2926002000NRG23211020221592631 22/10/2022 Vethapuspam 2926002WL070978 Vethapuspam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Vethapuspam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-013-013/571-a
(Manur) 		2926002000NRG23211020221592632 22/10/2022 PARAVATHI 2926002WL070978 PARAVATHI 00177 IOBA0000745 880 880 Processed 29/10/2022 014731570 PARAVATHI HDFC BANK LTD(607152)
71 MANUR TN-26-002-013-013/573-a
(Manur) 		2926002000NRG23211020221592633 22/10/2022 E.Selvi 2926002WL070978 E.Selvi 00177 IOBA0000745 440 440 Processed 29/10/2022 014731570 E.Selvi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-013-013/579-A
(Manur) 		2926002000NRG23211020221592634 22/10/2022 Velammal 2926002WL070978 Velammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Velammal CANARA BANK(508532)
73 MANUR TN-26-002-013-013/580-A
(Manur) 		2926002000NRG23211020221592635 22/10/2022 Beula Roselin 2926002WL070978 Beula Roselin 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Beula Roselin INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-013-013/584-A
(Manur) 		2926002000NRG23211020221592636 22/10/2022 Murugammal 2926002WL070978 Murugammal 00177 IOBA0000745 880 880 Processed 29/10/2022 014731570 Murugammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-013-013/596-A
(Manur) 		2926002000NRG23211020221592637 22/10/2022 Arasammal 2926002WL070978 Arasammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Arasammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-013-013/598-A
(Manur) 		2926002000NRG23211020221592639 22/10/2022 Moses 2926002WL070978 Moses 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Moses INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-013-013/598-A
(Manur) 		2926002000NRG23211020221592638 22/10/2022 Muthumariyammal 2926002WL070978 Muthumariyammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Muthumariyammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-013-013/600-A
(Manur) 		2926002000NRG23211020221592640 22/10/2022 Ponnammal 2926002WL070978 Ponnammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Ponnammal INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-013-013/61-A
(Manur) 		2926002000NRG23211020221592641 22/10/2022 N.Cellammal 2926002WL070978 N.Cellammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 N.Cellammal INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-013-013/617-A
(Manur) 		2926002000NRG23211020221592642 22/10/2022 Palammal 2926002WL070978 Palammal 00177 IOBA0000745 1686 1686 Processed 29/10/2022 014731570 Palammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-013-013/642-A
(Manur) 		2926002000NRG23211020221592643 22/10/2022 petchiyammal 2926002WL070978 petchiyammal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 petchiyammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-013-013/651-A
(Manur) 		2926002000NRG23211020221592644 22/10/2022 Yaginiyal 2926002WL070978 Yaginiyal 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Yaginiyal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-013-013/678-A
(Manur) 		2926002000NRG23211020221592645 22/10/2022 Selvamani 2926002WL070978 Selvamani 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Selvamani INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-013-013/69-A
(Manur) 		2926002000NRG23211020221592646 22/10/2022 D.Kalaswlvy 2926002WL070978 D.Kalaswlvy 00177 IOBA0000745 660 660 Processed 29/10/2022 014731570 D.Kalaswlvy INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-013-013/75-A
(Manur) 		2926002000NRG23211020221592647 22/10/2022 Chellathai 2926002WL070978 Chellathai 00177 IOBA0000745 440 440 Processed 29/10/2022 014731570 Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANUR TN-26-002-013-013/771-A
(Manur) 		2926002000NRG23211020221592648 22/10/2022 Mariya Thangam 2926002WL070978 Mariya Thangam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Mariya Thangam INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-013-013/79-A
(Manur) 		2926002000NRG23211020221592649 22/10/2022 Karuppammal 2926002WL070978 Karuppammal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Karuppammal INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-013-013/88-A
(Manur) 		2926002000NRG23211020221592650 22/10/2022 K.Komathy 2926002WL070978 K.Komathy 00177 IOBA0000745 440 440 Processed 29/10/2022 014731570 K.Komathy INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-013-014/404-A
(Manur) 		2926002000NRG23211020221592652 22/10/2022 Anthony sorba rani 2926002WL070978 Anthony sorba rani 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Anthony sorba rani INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-013-014/769-A
(Manur) 		2926002000NRG23211020221592653 22/10/2022 Arumugam 2926002WL070978 Arumugam 00177 IOBA0000745 1320 1320 Processed 29/10/2022 014731570 Arumugam INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-013-014/783-A
(Manur) 		2926002000NRG23211020221592654 22/10/2022 Mercy Mariyal 2926002WL070978 Mercy Mariyal 00177 IOBA0000745 1100 1100 Processed 29/10/2022 014731570 Mercy Mariyal INDIAN OVERSEAS BANK(508541)
SubTotal 109497 109497
92 MANUR TN-26-002-013-013/163-A
(Manur) 		2926002000NRG23211020221592564 22/10/2022 Muthumariyal 2926002WL070978 Muthumariyal 00415 SBIN0070922 1100 1100 Processed 29/10/2022 014731570 Muthumariyal STATE BANK OF INDIA(508548)
93 MANUR TN-26-002-013-013/426-A
(Manur) 		2926002000NRG23211020221592599 22/10/2022 Mariammal 2926002WL070978 Mariammal 00415 SBIN0070922 660 660 Processed 29/10/2022 014731570 Mariammal STATE BANK OF INDIA(508548)
SubTotal 1760 1760
Total 111257 111257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_221022APB_FTO_1052376 Indian Overseas Bank IOBA0000745 MANUR 109497
2 MANUR TN2926002_221022APB_FTO_1052376 State Bank of India SBIN0070922 MANUR 1760

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