Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_060323APB_FTO_1622404
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-26-002-021-021/537-A
(Narasinganallur) 		2926002000NRG23060320232274737 06/03/2023 Valliammal 2926002WL096848 Valliammal 00078 CNRB0001120 450 450 Processed 02/04/2023 005716318 Valliammal CANARA BANK(508532)
SubTotal 450 450
2 MANUR TN-26-002-021-021/499-A
(Narasinganallur) 		2926002000NRG23060320232274733 06/03/2023 VALLI MAYIL 2926002WL096848 VALLI MAYIL 00177 IOBA0000094 675 675 Processed 02/04/2023 005716318 VALLI MAYIL PALLAVAN GRAMA BANK(607052)
SubTotal 675 675
3 MANUR TN-26-002-021-021/1071-A
(Narasinganallur) 		2926002000NRG23060320232274682 06/03/2023 Sundarajan Alias Sakthikumar M 2926002WL096848 Sundarajan Alias Sakthikumar M 00415 SBIN0000768 1124 1124 Processed 02/04/2023 005716318 Sundarajan Alias Sakthikumar M STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-021-021/912-A
(Narasinganallur) 		2926002000NRG23060320232274761 06/03/2023 Alagammal 2926002WL096848 Alagammal 00415 SBIN0000768 900 900 Processed 03/04/2023 005716318 Alagammal INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-021-021/913-A
(Narasinganallur) 		2926002000NRG23060320232274762 06/03/2023 lJegatheswari 2926002WL096848 lJegatheswari 00415 SBIN0000768 900 900 Processed 02/04/2023 005716318 lJegatheswari STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-021-021/922-A
(Narasinganallur) 		2926002000NRG23060320232274763 06/03/2023 JOTHI 2926002WL096848 JOTHI 00415 SBIN0000768 900 900 Processed 02/04/2023 005716318 JOTHI STATE BANK OF INDIA(508548)
SubTotal 3824 3824
7 MANUR TN-26-002-021-001/690-A
(Narasinganallur) 		2926002000NRG23060320232274678 06/03/2023 Vijaya 2926002WL096848 Vijaya 00415 SBIN0004881 675 675 Processed 03/04/2023 005716318 Vijaya INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-021-001/740-A
(Narasinganallur) 		2926002000NRG23060320232274679 06/03/2023 Nabbiraj 2926002WL096848 Nabbiraj 00415 SBIN0004881 900 900 Processed 03/04/2023 005716318 Nabbiraj INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-021-021/1-A
(Narasinganallur) 		2926002000NRG23060320232274680 06/03/2023 Thangam 2926002WL096848 Thangam 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Thangam STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/102-A
(Narasinganallur) 		2926002000NRG23060320232274681 06/03/2023 E.Kalyani 2926002WL096848 E.Kalyani 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 E.Kalyani STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/109-A
(Narasinganallur) 		2926002000NRG23060320232274683 06/03/2023 Muthu Lakshm 2926002WL096848 Muthu Lakshm 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Muthu Lakshm STATE BANK OF INDIA(508548)
12 MANUR TN-26-002-021-021/123-A
(Narasinganallur) 		2926002000NRG23060320232274684 06/03/2023 Malliga 2926002WL096848 Malliga 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Malliga STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/130-A
(Narasinganallur) 		2926002000NRG23060320232274685 06/03/2023 Mariammal 2926002WL096848 Mariammal 00415 SBIN0004881 900 900 Processed 03/04/2023 005716318 Mariammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-021-021/14-A
(Narasinganallur) 		2926002000NRG23060320232274686 06/03/2023 G.Vijaya Lakshmi 2926002WL096848 G.Vijaya Lakshmi 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 G.Vijaya Lakshmi STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-021-021/18-A
(Narasinganallur) 		2926002000NRG23060320232274687 06/03/2023 R.Kamatchiammal 2926002WL096848 R.Kamatchiammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 R.Kamatchiammal STATE BANK OF INDIA(508548)
16 MANUR TN-26-002-021-021/19-A
(Narasinganallur) 		2926002000NRG23060320232274688 06/03/2023 S.Manjula 2926002WL096848 S.Manjula 00415 SBIN0004881 675 675 Processed 03/04/2023 005716318 S.Manjula INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-021-021/21-A
(Narasinganallur) 		2926002000NRG23060320232274689 06/03/2023 S.Valli 2926002WL096848 S.Valli 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 S.Valli STATE BANK OF INDIA(508548)
18 MANUR TN-26-002-021-021/212-A
(Narasinganallur) 		2926002000NRG23060320232274690 06/03/2023 T.Selvi 2926002WL096848 T.Selvi 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 T.Selvi STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-021-021/213-A
(Narasinganallur) 		2926002000NRG23060320232274691 06/03/2023 R.Sundari 2926002WL096848 R.Sundari 00415 SBIN0004881 675 675 Processed 03/04/2023 005716318 R.Sundari INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-021-021/239-A
(Narasinganallur) 		2926002000NRG23060320232274692 06/03/2023 E.Sivagami 2926002WL096848 E.Sivagami 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 E.Sivagami STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-021-021/24-A
(Narasinganallur) 		2926002000NRG23060320232274693 06/03/2023 M.Petchiammal 2926002WL096848 M.Petchiammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 M.Petchiammal STATE BANK OF INDIA(508548)
22 MANUR TN-26-002-021-021/243-A
(Narasinganallur) 		2926002000NRG23060320232274694 06/03/2023 N.Maheshwari 2926002WL096848 N.Maheshwari 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 N.Maheshwari STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-021-021/244-A
(Narasinganallur) 		2926002000NRG23060320232274695 06/03/2023 G.Muppidathi 2926002WL096848 G.Muppidathi 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 G.Muppidathi STATE BANK OF INDIA(508548)
24 MANUR TN-26-002-021-021/246-A
(Narasinganallur) 		2926002000NRG23060320232274696 06/03/2023 S.Vanmathi 2926002WL096848 S.Vanmathi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 S.Vanmathi STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-021-021/257-A
(Narasinganallur) 		2926002000NRG23060320232274697 06/03/2023 N.Parvathy 2926002WL096848 N.Parvathy 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 N.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANUR TN-26-002-021-021/259-A
(Narasinganallur) 		2926002000NRG23060320232274698 06/03/2023 A.Sundari 2926002WL096848 A.Sundari 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 A.Sundari STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-021-021/26-A
(Narasinganallur) 		2926002000NRG23060320232274699 06/03/2023 B.Vijiyalakshmi 2926002WL096848 B.Vijiyalakshmi 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 B.Vijiyalakshmi CANARA BANK(508532)
28 MANUR TN-26-002-021-021/260-A
(Narasinganallur) 		2926002000NRG23060320232274700 06/03/2023 M.Komu 2926002WL096848 M.Komu 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 M.Komu STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-021-021/272-A
(Narasinganallur) 		2926002000NRG23060320232274701 06/03/2023 Meena 2926002WL096848 Meena 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANUR TN-26-002-021-021/273-A
(Narasinganallur) 		2926002000NRG23060320232274702 06/03/2023 S.Chandra 2926002WL096848 S.Chandra 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 S.Chandra STATE BANK OF INDIA(508548)
31 MANUR TN-26-002-021-021/274-A
(Narasinganallur) 		2926002000NRG23060320232274703 06/03/2023 Esakkiammal 2926002WL096848 Esakkiammal 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 Esakkiammal PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-021-021/3-A
(Narasinganallur) 		2926002000NRG23060320232274704 06/03/2023 R.C.Pushpa Latha 2926002WL096848 R.C.Pushpa Latha 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 R.C.Pushpa Latha PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-021-021/30-A
(Narasinganallur) 		2926002000NRG23060320232274705 06/03/2023 M.Kamatchi 2926002WL096848 M.Kamatchi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 M.Kamatchi STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-021-021/346-A
(Narasinganallur) 		2926002000NRG23060320232274706 06/03/2023 Subbammal 2926002WL096848 Subbammal 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 Subbammal STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-021-021/347-A
(Narasinganallur) 		2926002000NRG23060320232274707 06/03/2023 B.Kaliammal 2926002WL096848 B.Kaliammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 B.Kaliammal STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-021-021/348-A
(Narasinganallur) 		2926002000NRG23060320232274708 06/03/2023 Ganapathy 2926002WL096848 Ganapathy 00415 SBIN0004881 900 900 Processed 03/04/2023 005716318 Ganapathy INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-021-021/35-A
(Narasinganallur) 		2926002000NRG23060320232274709 06/03/2023 M.Umadevi 2926002WL096848 M.Umadevi 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 M.Umadevi STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-021-021/353-A
(Narasinganallur) 		2926002000NRG23060320232274710 06/03/2023 Arunachalam 2926002WL096848 Arunachalam 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Arunachalam INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANUR TN-26-002-021-021/360-A
(Narasinganallur) 		2926002000NRG23060320232274711 06/03/2023 Alagammal 2926002WL096848 Alagammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Alagammal STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-021-021/378-A
(Narasinganallur) 		2926002000NRG23060320232274712 06/03/2023 E.Revathy 2926002WL096848 E.Revathy 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 E.Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANUR TN-26-002-021-021/380-A
(Narasinganallur) 		2926002000NRG23060320232274713 06/03/2023 Gomathy 2926002WL096848 Gomathy 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Gomathy STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-021-021/381-A
(Narasinganallur) 		2926002000NRG23060320232274714 06/03/2023 S.Kamatchi 2926002WL096848 S.Kamatchi 00415 SBIN0004881 675 675 Processed 03/04/2023 005716318 S.Kamatchi INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-021-021/382-A
(Narasinganallur) 		2926002000NRG23060320232274715 06/03/2023 S.Sundari 2926002WL096848 S.Sundari 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 S.Sundari STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-021-021/40-A
(Narasinganallur) 		2926002000NRG23060320232274716 06/03/2023 S.Karpagavalli 2926002WL096848 S.Karpagavalli 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 S.Karpagavalli STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-021-021/406-A
(Narasinganallur) 		2926002000NRG23060320232274717 06/03/2023 A.Muthu Lakshmi 2926002WL096848 A.Muthu Lakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 A.Muthu Lakshmi INDIAN BANK(607105)
46 MANUR TN-26-002-021-021/446-A
(Narasinganallur) 		2926002000NRG23060320232274718 06/03/2023 K.Saraswathy 2926002WL096848 K.Saraswathy 00415 SBIN0004881 900 900 Processed 03/04/2023 005716318 K.Saraswathy INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-021-021/452-A
(Narasinganallur) 		2926002000NRG23060320232274719 06/03/2023 Krishnammal 2926002WL096848 Krishnammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Krishnammal STATE BANK OF INDIA(508548)
48 MANUR TN-26-002-021-021/454-A
(Narasinganallur) 		2926002000NRG23060320232274720 06/03/2023 Sundariammal 2926002WL096848 Sundariammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Sundariammal STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-021-021/456-A
(Narasinganallur) 		2926002000NRG23060320232274721 06/03/2023 Rama Lakshmi 2926002WL096848 Rama Lakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Rama Lakshmi STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-021-021/457-A
(Narasinganallur) 		2926002000NRG23060320232274722 06/03/2023 Otchi Mahali 2926002WL096848 Otchi Mahali 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Otchi Mahali STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-021-021/461-A
(Narasinganallur) 		2926002000NRG23060320232274723 06/03/2023 Revathy 2926002WL096848 Revathy 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Revathy STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-021-021/47-A
(Narasinganallur) 		2926002000NRG23060320232274724 06/03/2023 S.Meenakshi 2926002WL096848 S.Meenakshi 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 S.Meenakshi INDIAN BANK(607105)
53 MANUR TN-26-002-021-021/472-A
(Narasinganallur) 		2926002000NRG23060320232274725 06/03/2023 C.Subbu Lakshmi 2926002WL096848 C.Subbu Lakshmi 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 C.Subbu Lakshmi STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-021-021/475-A
(Narasinganallur) 		2926002000NRG23060320232274726 06/03/2023 M.Muthu Lakshmi 2926002WL096848 M.Muthu Lakshmi 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 M.Muthu Lakshmi STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-021-021/476-A
(Narasinganallur) 		2926002000NRG23060320232274727 06/03/2023 M.Indra 2926002WL096848 M.Indra 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 M.Indra PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-002-021-021/485-A
(Narasinganallur) 		2926002000NRG23060320232274728 06/03/2023 M.Kamala 2926002WL096848 M.Kamala 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 M.Kamala INDIAN BANK(607105)
57 MANUR TN-26-002-021-021/492-A
(Narasinganallur) 		2926002000NRG23060320232274729 06/03/2023 Malaiammal 2926002WL096848 Malaiammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Malaiammal STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-021-021/493-A
(Narasinganallur) 		2926002000NRG23060320232274730 06/03/2023 M.Chellammal 2926002WL096848 M.Chellammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 M.Chellammal STATE BANK OF INDIA(508548)
59 MANUR TN-26-002-021-021/494-A
(Narasinganallur) 		2926002000NRG23060320232274731 06/03/2023 Petchiammal 2926002WL096848 Petchiammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Petchiammal STATE BANK OF INDIA(508548)
60 MANUR TN-26-002-021-021/497-a
(Narasinganallur) 		2926002000NRG23060320232274732 06/03/2023 Petchiammal 2926002WL096848 Petchiammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Petchiammal STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-021-021/505-A
(Narasinganallur) 		2926002000NRG23060320232274734 06/03/2023 VALLI KAMATCHI 2926002WL096848 VALLI KAMATCHI 00415 SBIN0004881 1124 1124 Processed 02/04/2023 005716318 VALLI KAMATCHI INDIAN BANK(607105)
62 MANUR TN-26-002-021-021/518-A
(Narasinganallur) 		2926002000NRG23060320232274735 06/03/2023 Mala 2926002WL096848 Mala 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Mala STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-021-021/536-A
(Narasinganallur) 		2926002000NRG23060320232274736 06/03/2023 M. Lakshmi 2926002WL096848 M. Lakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 M. Lakshmi CANARA BANK(508532)
64 MANUR TN-26-002-021-021/538-A
(Narasinganallur) 		2926002000NRG23060320232274738 06/03/2023 Cellammal 2926002WL096848 Cellammal 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANUR TN-26-002-021-021/539-A
(Narasinganallur) 		2926002000NRG23060320232274739 06/03/2023 Malliga 2926002WL096848 Malliga 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANUR TN-26-002-021-021/542-A
(Narasinganallur) 		2926002000NRG23060320232274740 06/03/2023 Dhanalakshmi 2926002WL096848 Dhanalakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 Dhanalakshmi STATE BANK OF INDIA(508548)
67 MANUR TN-26-002-021-021/544-A
(Narasinganallur) 		2926002000NRG23060320232274741 06/03/2023 Malaiammal 2926002WL096848 Malaiammal 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 Malaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANUR TN-26-002-021-021/548-A
(Narasinganallur) 		2926002000NRG23060320232274742 06/03/2023 Lakshmi 2926002WL096848 Lakshmi 00415 SBIN0004881 450 450 Processed 03/04/2023 005716318 Lakshmi INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-021-021/57-A
(Narasinganallur) 		2926002000NRG23060320232274743 06/03/2023 K.Valli 2926002WL096848 K.Valli 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 K.Valli STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-021-021/579-A
(Narasinganallur) 		2926002000NRG23060320232274744 06/03/2023 Velammal 2926002WL096848 Velammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Velammal PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-021-021/586-A
(Narasinganallur) 		2926002000NRG23060320232274745 06/03/2023 E. Rama Lakshmi 2926002WL096848 E. Rama Lakshmi 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 E. Rama Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANUR TN-26-002-021-021/595-A
(Narasinganallur) 		2926002000NRG23060320232274746 06/03/2023 A. Subanangaiyar 2926002WL096848 A. Subanangaiyar 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 A. Subanangaiyar STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-021-021/615-A
(Narasinganallur) 		2926002000NRG23060320232274747 06/03/2023 K. Muthu Kumari 2926002WL096848 K. Muthu Kumari 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 K. Muthu Kumari PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-002-021-021/661-A
(Narasinganallur) 		2926002000NRG23060320232274748 06/03/2023 Sivasankari 2926002WL096848 Sivasankari 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 Sivasankari STATE BANK OF INDIA(508548)
75 MANUR TN-26-002-021-021/668-A
(Narasinganallur) 		2926002000NRG23060320232274749 06/03/2023 vanaja 2926002WL096848 vanaja 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 vanaja STATE BANK OF INDIA(508548)
76 MANUR TN-26-002-021-021/67-A
(Narasinganallur) 		2926002000NRG23060320232274750 06/03/2023 M.Latha 2926002WL096848 M.Latha 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 M.Latha STATE BANK OF INDIA(508548)
77 MANUR TN-26-002-021-021/679-A
(Narasinganallur) 		2926002000NRG23060320232274751 06/03/2023 PREMA 2926002WL096848 PREMA 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 PREMA STATE BANK OF INDIA(508548)
78 MANUR TN-26-002-021-021/708-A
(Narasinganallur) 		2926002000NRG23060320232274752 06/03/2023 Esakkiammal 2926002WL096848 Esakkiammal 00415 SBIN0004881 675 675 Rejected 04/04/2023 005716318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MANUR TN-26-002-021-021/74-A
(Narasinganallur) 		2926002000NRG23060320232274753 06/03/2023 P.Rajammal 2926002WL096848 P.Rajammal 00415 SBIN0004881 450 450 Processed 02/04/2023 005716318 P.Rajammal STATE BANK OF INDIA(508548)
80 MANUR TN-26-002-021-021/754-A
(Narasinganallur) 		2926002000NRG23060320232274754 06/03/2023 Essakammal 2926002WL096848 Essakammal 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Essakammal STATE BANK OF INDIA(508548)
81 MANUR TN-26-002-021-021/790-A
(Narasinganallur) 		2926002000NRG23060320232274755 06/03/2023 GOMATHI 2926002WL096848 GOMATHI 00415 SBIN0004881 225 225 Processed 02/04/2023 005716318 GOMATHI STATE BANK OF INDIA(508548)
82 MANUR TN-26-002-021-021/8-A
(Narasinganallur) 		2926002000NRG23060320232274756 06/03/2023 K.Gomathi Kumari 2926002WL096848 K.Gomathi Kumari 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 K.Gomathi Kumari STATE BANK OF INDIA(508548)
83 MANUR TN-26-002-021-021/81-A
(Narasinganallur) 		2926002000NRG23060320232274757 06/03/2023 V.Pitchammal 2926002WL096848 V.Pitchammal 00415 SBIN0004881 675 675 Processed 02/04/2023 005716318 V.Pitchammal STATE BANK OF INDIA(508548)
84 MANUR TN-26-002-021-021/864-A
(Narasinganallur) 		2926002000NRG23060320232274758 06/03/2023 SHANMUGASUDHARAM 2926002WL096848 SHANMUGASUDHARAM 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 SHANMUGASUDHARAM STATE BANK OF INDIA(508548)
85 MANUR TN-26-002-021-021/88-A
(Narasinganallur) 		2926002000NRG23060320232274759 06/03/2023 T.Vella Thai 2926002WL096848 T.Vella Thai 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 T.Vella Thai PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-002-021-021/89-A
(Narasinganallur) 		2926002000NRG23060320232274760 06/03/2023 Lakshmi 2926002WL096848 Lakshmi 00415 SBIN0004881 900 900 Processed 02/04/2023 005716318 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 59174 59174
Total 64123 64123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_060323APB_FTO_1622404 Canara Bank CNRB0001120 TIRUNELVELI TOWN 450
2 MANUR TN2926002_060323APB_FTO_1622404 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 675
3 MANUR TN2926002_060323APB_FTO_1622404 State Bank of India SBIN0000768 TIRUNELVELI TOWN 3824
4 MANUR TN2926002_060323APB_FTO_1622404 State Bank of India SBIN0004881 TIRUNELVELI ABD 59174

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