Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_230422APB_FTO_122021
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-26-003-007-001/1541-A
(Achampatty) 		2926003000NRG23230420220063486 23/04/2022 JEYALALITHA 2926003WL002307 JEYALALITHA 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 JEYALALITHA PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-001/1547-A
(Achampatty) 		2926003000NRG23230420220063487 23/04/2022 ANGATHAI 2926003WL002307 ANGATHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 ANGATHAI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-001/1547-A
(Achampatty) 		2926003000NRG23230420220063488 23/04/2022 KARUPASAMY 2926003WL002307 KARUPASAMY 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 KARUPASAMY INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-003-007-002/1361-A
(Achampatty) 		2926003000NRG23230420220063490 23/04/2022 Velthai 2926003WL002307 Velthai 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Velthai STATE BANK OF INDIA(508548)
5 MANUR TN-26-003-007-002/1408-A
(Achampatty) 		2926003000NRG23230420220063493 23/04/2022 MURUGAN 2926003WL002307 MURUGAN 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MURUGAN PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-002/1408-A
(Achampatty) 		2926003000NRG23230420220063492 23/04/2022 Ramalakshmi 2926003WL002307 Ramalakshmi 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Ramalakshmi PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-002/1413-A
(Achampatty) 		2926003000NRG23230420220063494 23/04/2022 Nagarathinam 2926003WL002307 Nagarathinam 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Nagarathinam PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-002/1438-A
(Achampatty) 		2926003000NRG23230420220063496 23/04/2022 ARUL MOLI 2926003WL002307 ARUL MOLI 00701 IDIB0PLB001 546 546 Processed 12/05/2022 017520060 ARUL MOLI STATE BANK OF INDIA(508548)
9 MANUR TN-26-003-007-002/1463-A
(Achampatty) 		2926003000NRG23230420220063498 23/04/2022 selvarani 2926003WL002307 selvarani 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 selvarani PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-003-007-002/1475-A
(Achampatty) 		2926003000NRG23230420220063499 23/04/2022 Madathi 2926003WL002307 Madathi 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Madathi STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-007-002/1526-A
(Achampatty) 		2926003000NRG23230420220063501 23/04/2022 duraichiammal 2926003WL002307 duraichiammal 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 duraichiammal PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-002/1535
(Achampatty) 		2926003000NRG23230420220063502 23/04/2022 MURUGALAKSHMI 2926003WL002307 MURUGALAKSHMI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MURUGALAKSHMI PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-002/1536
(Achampatty) 		2926003000NRG23230420220063503 23/04/2022 CHINNATHAI 2926003WL002307 CHINNATHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 CHINNATHAI PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-002/1553-A
(Achampatty) 		2926003000NRG23230420220063504 23/04/2022 ALLI PAPPA 2926003WL002307 ALLI PAPPA 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 ALLI PAPPA PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-002/1554-A
(Achampatty) 		2926003000NRG23230420220063505 23/04/2022 MARIAMMAL 2926003WL002307 MARIAMMAL 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MARIAMMAL PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-003-007-002/1565-A
(Achampatty) 		2926003000NRG23230420220063506 23/04/2022 PONNUTHAI 2926003WL002307 PONNUTHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PONNUTHAI PALLAVAN GRAMA BANK(607052)
17 MANUR TN-26-003-007-002/1573-A
(Achampatty) 		2926003000NRG23230420220063508 23/04/2022 MARIAMMAL 2926003WL002307 MARIAMMAL 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MARIAMMAL PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-002/1573-A
(Achampatty) 		2926003000NRG23230420220063507 23/04/2022 POOSAI PANDIYAN 2926003WL002307 POOSAI PANDIYAN 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 POOSAI PANDIYAN STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-007-002/1611-A
(Achampatty) 		2926003000NRG23230420220063509 23/04/2022 Kaliyammal 2926003WL002307 Kaliyammal 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Kaliyammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-003-007-002/1622-A
(Achampatty) 		2926003000NRG23230420220063510 23/04/2022 ramar pandi 2926003WL002307 ramar pandi 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 ramar pandi PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-002/1622-A
(Achampatty) 		2926003000NRG23230420220063511 23/04/2022 Vijaya 2926003WL002307 Vijaya 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Vijaya PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-003-007-002/1624-A
(Achampatty) 		2926003000NRG23230420220063512 23/04/2022 Mahalaxhmi 2926003WL002307 Mahalaxhmi 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Mahalaxhmi PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-003-007-002/5-A
(Achampatty) 		2926003000NRG23230420220063551 23/04/2022 Shanmigathai 2926003WL002307 Shanmigathai 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Shanmigathai PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-003-007-002/656-C
(Achampatty) 		2926003000NRG23230420220063553 23/04/2022 maheshwari 2926003WL002307 maheshwari 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 maheshwari STATE BANK OF INDIA(508548)
25 MANUR TN-26-003-007-004/1473-A
(Achampatty) 		2926003000NRG23230420220063554 23/04/2022 AMUL PANDI 2926003WL002307 AMUL PANDI 00701 IDIB0PLB001 546 546 Processed 11/05/2022 017520060 AMUL PANDI HDFC BANK LTD(607152)
26 MANUR TN-26-003-007-005/1402-A
(Achampatty) 		2926003000NRG23230420220063555 23/04/2022 keetha 2926003WL002307 keetha 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 keetha PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/1004-A
(Achampatty) 		2926003000NRG23230420220063556 23/04/2022 Shanmugathai 2926003WL002307 Shanmugathai 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Shanmugathai STATE BANK OF INDIA(508548)
28 MANUR TN-26-003-007-007/1006-A
(Achampatty) 		2926003000NRG23230420220063557 23/04/2022 Lakshmi 2926003WL002307 Lakshmi 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Lakshmi PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-003-007-007/1009-A
(Achampatty) 		2926003000NRG23230420220063558 23/04/2022 Pushpam 2926003WL002307 Pushpam 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Pushpam PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/1012-A
(Achampatty) 		2926003000NRG23230420220063559 23/04/2022 Vallithai 2926003WL002307 Vallithai 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Vallithai PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/1057-a
(Achampatty) 		2926003000NRG23230420220063560 23/04/2022 Shanmugathai 2926003WL002307 Shanmugathai 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Shanmugathai PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/1059-a
(Achampatty) 		2926003000NRG23230420220063561 23/04/2022 Chellathai 2926003WL002307 Chellathai 00701 IDIB0PLB001 546 546 Processed 11/05/2022 017520060 Chellathai PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/1063-A
(Achampatty) 		2926003000NRG23230420220063562 23/04/2022 SORNATHAI 2926003WL002307 SORNATHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 SORNATHAI PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/114-A
(Achampatty) 		2926003000NRG23230420220063563 23/04/2022 MARIAMMAL 2926003WL002307 MARIAMMAL 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MARIAMMAL PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/1174-a
(Achampatty) 		2926003000NRG23230420220063564 23/04/2022 Chellathai 2926003WL002307 Chellathai 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Chellathai PALLAVAN GRAMA BANK(607052)
36 MANUR TN-26-003-007-007/1181-A
(Achampatty) 		2926003000NRG23230420220063565 23/04/2022 Pappa 2926003WL002307 Pappa 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Pappa PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/1244-A
(Achampatty) 		2926003000NRG23230420220063566 23/04/2022 Lakshmi 2926003WL002307 Lakshmi 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Lakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-003-007-007/1245-A
(Achampatty) 		2926003000NRG23230420220063568 23/04/2022 Durai pandi 2926003WL002307 Durai pandi 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Durai pandi PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/1245-A
(Achampatty) 		2926003000NRG23230420220063567 23/04/2022 Madathi 2926003WL002307 Madathi 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Madathi PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/1246-A
(Achampatty) 		2926003000NRG23230420220063569 23/04/2022 Chinnaguruvammal 2926003WL002307 Chinnaguruvammal 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Chinnaguruvammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-003-007-007/13-A
(Achampatty) 		2926003000NRG23230420220063570 23/04/2022 SENDUR PANDIAN 2926003WL002307 SENDUR PANDIAN 00701 IDIB0PLB001 546 546 Processed 12/05/2022 017520060 SENDUR PANDIAN STATE BANK OF INDIA(508548)
42 MANUR TN-26-003-007-007/1335-A
(Achampatty) 		2926003000NRG23230420220063572 23/04/2022 Mariammal 2926003WL002307 Mariammal 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Mariammal CENTRAL BANK OF INDIA(607115)
43 MANUR TN-26-003-007-007/1335-A
(Achampatty) 		2926003000NRG23230420220063571 23/04/2022 ponnusamy 2926003WL002307 ponnusamy 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 ponnusamy PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/1369-A
(Achampatty) 		2926003000NRG23230420220063573 23/04/2022 Shanmugathai 2926003WL002307 Shanmugathai 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Shanmugathai STATE BANK OF INDIA(508548)
45 MANUR TN-26-003-007-007/187-A
(Achampatty) 		2926003000NRG23230420220063574 23/04/2022 MADATHI 2926003WL002307 MADATHI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANUR TN-26-003-007-007/19-A
(Achampatty) 		2926003000NRG23230420220063575 23/04/2022 CHELLADURACHI 2926003WL002307 CHELLADURACHI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 CHELLADURACHI PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/26-A
(Achampatty) 		2926003000NRG23230420220063576 23/04/2022 CHINATHAI 2926003WL002307 CHINATHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 CHINATHAI PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/29-A
(Achampatty) 		2926003000NRG23230420220063577 23/04/2022 PARAMASIVAN 2926003WL002307 PARAMASIVAN 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PARAMASIVAN PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-003-007-007/29-A
(Achampatty) 		2926003000NRG23230420220063578 23/04/2022 SOUNDARI 2926003WL002307 SOUNDARI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 SOUNDARI PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/3-A
(Achampatty) 		2926003000NRG23230420220063579 23/04/2022 Thiruvammal 2926003WL002307 Thiruvammal 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Thiruvammal PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/307-A
(Achampatty) 		2926003000NRG23230420220063580 23/04/2022 MARIAMMAL 2926003WL002307 MARIAMMAL 00701 IDIB0PLB001 546 546 Processed 11/05/2022 017520060 MARIAMMAL PALLAVAN GRAMA BANK(607052)
52 MANUR TN-26-003-007-007/31-A
(Achampatty) 		2926003000NRG23230420220063581 23/04/2022 MARISAMY 2926003WL002307 MARISAMY 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 MARISAMY PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/315
(Achampatty) 		2926003000NRG23230420220063583 23/04/2022 Veeraputhiradevar 2926003WL002307 Veeraputhiradevar 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Veeraputhiradevar PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/350-A
(Achampatty) 		2926003000NRG23230420220063584 23/04/2022 MARISAMY 2926003WL002307 MARISAMY 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 MARISAMY STATE BANK OF INDIA(508548)
55 MANUR TN-26-003-007-007/354-A
(Achampatty) 		2926003000NRG23230420220063585 23/04/2022 Rathika 2926003WL002307 Rathika 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Rathika PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/359-A
(Achampatty) 		2926003000NRG23230420220063586 23/04/2022 ARUNAGIRITHAI 2926003WL002307 ARUNAGIRITHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 ARUNAGIRITHAI PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/368-A
(Achampatty) 		2926003000NRG23230420220063587 23/04/2022 SUBULAKSHMI 2926003WL002307 SUBULAKSHMI 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 SUBULAKSHMI STATE BANK OF INDIA(508548)
58 MANUR TN-26-003-007-007/4
(Achampatty) 		2926003000NRG23230420220063589 23/04/2022 Periathai 2926003WL002307 Periathai 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Periathai PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-003-007-007/48-A
(Achampatty) 		2926003000NRG23230420220063590 23/04/2022 VALIAMMAL 2926003WL002307 VALIAMMAL 00701 IDIB0PLB001 220 220 Processed 11/05/2022 017520060 VALIAMMAL PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/50-A
(Achampatty) 		2926003000NRG23230420220063592 23/04/2022 PARVATHI 2926003WL002307 PARVATHI 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 PARVATHI STATE BANK OF INDIA(508548)
61 MANUR TN-26-003-007-007/50-A
(Achampatty) 		2926003000NRG23230420220063591 23/04/2022 PONRAJ 2926003WL002307 PONRAJ 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 PONRAJ STATE BANK OF INDIA(508548)
62 MANUR TN-26-003-007-007/572-A
(Achampatty) 		2926003000NRG23230420220063593 23/04/2022 KALIPANDI 2926003WL002307 KALIPANDI 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 KALIPANDI STATE BANK OF INDIA(508548)
63 MANUR TN-26-003-007-007/577-A
(Achampatty) 		2926003000NRG23230420220063594 23/04/2022 PERIAGOMATHI 2926003WL002307 PERIAGOMATHI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PERIAGOMATHI PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/67-A
(Achampatty) 		2926003000NRG23230420220063595 23/04/2022 DURAI PANDIAN 2926003WL002307 DURAI PANDIAN 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 DURAI PANDIAN PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/69-A
(Achampatty) 		2926003000NRG23230420220063596 23/04/2022 CHINNADURAI 2926003WL002307 CHINNADURAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 CHINNADURAI PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/69-A
(Achampatty) 		2926003000NRG23230420220063597 23/04/2022 PETCHIAMMAL 2926003WL002307 PETCHIAMMAL 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/72-A
(Achampatty) 		2926003000NRG23230420220063598 23/04/2022 ARUNAGIRITHAI 2926003WL002307 ARUNAGIRITHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 ARUNAGIRITHAI PALLAVAN GRAMA BANK(607052)
68 MANUR TN-26-003-007-007/74-A
(Achampatty) 		2926003000NRG23230420220063600 23/04/2022 chinnadurai 2926003WL002307 chinnadurai 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 chinnadurai STATE BANK OF INDIA(508548)
69 MANUR TN-26-003-007-007/74-A
(Achampatty) 		2926003000NRG23230420220063599 23/04/2022 PERIAVELLATHAI 2926003WL002307 PERIAVELLATHAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 PERIAVELLATHAI PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/754-A
(Achampatty) 		2926003000NRG23230420220063601 23/04/2022 CHINNA DURAI 2926003WL002307 CHINNA DURAI 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 CHINNA DURAI STATE BANK OF INDIA(508548)
71 MANUR TN-26-003-007-007/76-A
(Achampatty) 		2926003000NRG23230420220063602 23/04/2022 Vellathai 2926003WL002307 Vellathai 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Vellathai STATE BANK OF INDIA(508548)
72 MANUR TN-26-003-007-007/843-A
(Achampatty) 		2926003000NRG23230420220063604 23/04/2022 CHELLASAMY 2926003WL002307 CHELLASAMY 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 CHELLASAMY PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/843-A
(Achampatty) 		2926003000NRG23230420220063605 23/04/2022 THAVASI THAI 2926003WL002307 THAVASI THAI 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 THAVASI THAI PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/953-A
(Achampatty) 		2926003000NRG23230420220063606 23/04/2022 Marisamy 2926003WL002307 Marisamy 00701 IDIB0PLB001 440 440 Processed 11/05/2022 017520060 Marisamy PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/959-A
(Achampatty) 		2926003000NRG23230420220063607 23/04/2022 Velthai 2926003WL002307 Velthai 00701 IDIB0PLB001 440 440 Processed 12/05/2022 017520060 Velthai STATE BANK OF INDIA(508548)
SubTotal 33310 33310
Total 33310 33310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_230422APB_FTO_122021 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 33310

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