Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_221022APB_FTO_1054796
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-26-003-007-002/1485-A
(Achampatty) 		2926003000NRG23211020221587044 22/10/2022 ANNAMMAL 2926003WL070868 ANNAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 ANNAMMAL PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-003-007-005/1393-A
(Achampatty) 		2926003000NRG23211020221587046 22/10/2022 MUTHUMARI 2926003WL070868 MUTHUMARI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHUMARI PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-003-007-005/1521-A
(Achampatty) 		2926003000NRG23211020221587047 22/10/2022 vellankani 2926003WL070868 vellankani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 vellankani PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-003-007-005/1540-A
(Achampatty) 		2926003000NRG23211020221587048 22/10/2022 vanitha 2926003WL070868 vanitha 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 vanitha PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-003-007-005/1595-A
(Achampatty) 		2926003000NRG23211020221587050 22/10/2022 Vasanthy 2926003WL070868 Vasanthy 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Vasanthy PALLAVAN GRAMA BANK(607052)
6 MANUR TN-26-003-007-005/1603-A
(Achampatty) 		2926003000NRG23211020221587051 22/10/2022 chithra 2926003WL070868 chithra 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 chithra PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-003-007-005/1604-A
(Achampatty) 		2926003000NRG23211020221587052 22/10/2022 juliat 2926003WL070868 juliat 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 juliat PALLAVAN GRAMA BANK(607052)
8 MANUR TN-26-003-007-005/1626-A
(Achampatty) 		2926003000NRG23211020221587053 22/10/2022 anna selvam 2926003WL070868 anna selvam 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 anna selvam PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-003-007-005/1636-A
(Achampatty) 		2926003000NRG23211020221587054 22/10/2022 Merchy 2926003WL070868 Merchy 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Merchy STATE BANK OF INDIA(508548)
10 MANUR TN-26-003-007-005/1656-A
(Achampatty) 		2926003000NRG23211020221587057 22/10/2022 Arulmani 2926003WL070868 Arulmani 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Arulmani STATE BANK OF INDIA(508548)
11 MANUR TN-26-003-007-007/1018-A
(Achampatty) 		2926003000NRG23211020221587069 22/10/2022 Shanthi 2926003WL070868 Shanthi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Shanthi PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-003-007-007/1020-A
(Achampatty) 		2926003000NRG23211020221587070 22/10/2022 Samadhanam 2926003WL070868 Samadhanam 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Samadhanam PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-003-007-007/1022-A
(Achampatty) 		2926003000NRG23211020221587071 22/10/2022 Annammal 2926003WL070868 Annammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Annammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-003-007-007/1026-A
(Achampatty) 		2926003000NRG23211020221587072 22/10/2022 Sundararani 2926003WL070868 Sundararani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Sundararani PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-003-007-007/1089-a
(Achampatty) 		2926003000NRG23211020221587073 22/10/2022 Thangam 2926003WL070868 Thangam 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 Thangam INDIAN BANK(607105)
16 MANUR TN-26-003-007-007/1093-a
(Achampatty) 		2926003000NRG23211020221587074 22/10/2022 Sankareshwari 2926003WL070868 Sankareshwari 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Sankareshwari STATE BANK OF INDIA(508548)
17 MANUR TN-26-003-007-007/1102-a
(Achampatty) 		2926003000NRG23211020221587075 22/10/2022 Prema 2926003WL070868 Prema 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Prema PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-003-007-007/1156-A
(Achampatty) 		2926003000NRG23211020221587076 22/10/2022 Muthumariyal 2926003WL070868 Muthumariyal 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Muthumariyal STATE BANK OF INDIA(508548)
19 MANUR TN-26-003-007-007/121-A
(Achampatty) 		2926003000NRG23211020221587077 22/10/2022 SARAL 2926003WL070868 SARAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SARAL CENTRAL BANK OF INDIA(607115)
20 MANUR TN-26-003-007-007/122-A
(Achampatty) 		2926003000NRG23211020221587079 22/10/2022 GNANABAL 2926003WL070868 GNANABAL 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 GNANABAL PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-003-007-007/122-A
(Achampatty) 		2926003000NRG23211020221587078 22/10/2022 KANAKARAJ 2926003WL070868 KANAKARAJ 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 KANAKARAJ STATE BANK OF INDIA(508548)
22 MANUR TN-26-003-007-007/1295-A
(Achampatty) 		2926003000NRG23211020221587080 22/10/2022 Samathanam 2926003WL070868 Samathanam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Samathanam INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-003-007-007/1319-A
(Achampatty) 		2926003000NRG23211020221587081 22/10/2022 Kannimariammal 2926003WL070868 Kannimariammal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Kannimariammal STATE BANK OF INDIA(508548)
24 MANUR TN-26-003-007-007/1324-A
(Achampatty) 		2926003000NRG23211020221587082 22/10/2022 Saraal 2926003WL070868 Saraal 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Saraal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-003-007-007/1376-A
(Achampatty) 		2926003000NRG23211020221587083 22/10/2022 Saroja 2926003WL070868 Saroja 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731570 Saroja PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-003-007-007/139-A
(Achampatty) 		2926003000NRG23211020221587084 22/10/2022 REBEKKAL 2926003WL070868 REBEKKAL 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 REBEKKAL PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-003-007-007/143-A
(Achampatty) 		2926003000NRG23211020221587086 22/10/2022 Mallika 2926003WL070868 Mallika 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Mallika PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-003-007-007/143-A
(Achampatty) 		2926003000NRG23211020221587085 22/10/2022 YAHAPPAR 2926003WL070868 YAHAPPAR 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 YAHAPPAR STATE BANK OF INDIA(508548)
29 MANUR TN-26-003-007-007/148-A
(Achampatty) 		2926003000NRG23211020221587088 22/10/2022 Antony 2926003WL070868 Antony 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 Antony PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-003-007-007/148-A
(Achampatty) 		2926003000NRG23211020221587087 22/10/2022 MANKALAM 2926003WL070868 MANKALAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MANKALAM PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-003-007-007/153-A
(Achampatty) 		2926003000NRG23211020221587089 22/10/2022 MUTHAMMAL 2926003WL070868 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-003-007-007/155-A
(Achampatty) 		2926003000NRG23211020221587090 22/10/2022 SARAL 2926003WL070868 SARAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SARAL PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-003-007-007/156-A
(Achampatty) 		2926003000NRG23211020221587092 22/10/2022 SAROJA 2926003WL070868 SAROJA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SAROJA PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-003-007-007/166-A
(Achampatty) 		2926003000NRG23211020221587093 22/10/2022 KALA 2926003WL070868 KALA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 KALA PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-003-007-007/169-A
(Achampatty) 		2926003000NRG23211020221587094 22/10/2022 PALMANIKKAM 2926003WL070868 PALMANIKKAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PALMANIKKAM STATE BANK OF INDIA(508548)
36 MANUR TN-26-003-007-007/176-A
(Achampatty) 		2926003000NRG23211020221587095 22/10/2022 GNAPUSHPAM 2926003WL070868 GNAPUSHPAM 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 GNAPUSHPAM PALLAVAN GRAMA BANK(607052)
37 MANUR TN-26-003-007-007/177-A
(Achampatty) 		2926003000NRG23211020221587096 22/10/2022 SURESH 2926003WL070868 SURESH 00701 IDIB0PLB001 1405 1405 Processed 29/10/2022 014731570 SURESH PALLAVAN GRAMA BANK(607052)
38 MANUR TN-26-003-007-007/179-A
(Achampatty) 		2926003000NRG23211020221587097 22/10/2022 SAROJA 2926003WL070868 SAROJA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SAROJA PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-003-007-007/181-A
(Achampatty) 		2926003000NRG23211020221587100 22/10/2022 SORANAM 2926003WL070868 SORANAM 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 SORANAM PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-003-007-007/181-A
(Achampatty) 		2926003000NRG23211020221587099 22/10/2022 VILMARTJAYASIN 2926003WL070868 VILMARTJAYASIN 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 VILMARTJAYASIN HDFC BANK LTD(607152)
41 MANUR TN-26-003-007-007/392-A
(Achampatty) 		2926003000NRG23211020221587101 22/10/2022 ARULMANI 2926003WL070868 ARULMANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ARULMANI PALLAVAN GRAMA BANK(607052)
42 MANUR TN-26-003-007-007/393-A
(Achampatty) 		2926003000NRG23211020221587102 22/10/2022 ARULMANI 2926003WL070868 ARULMANI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ARULMANI PALLAVAN GRAMA BANK(607052)
43 MANUR TN-26-003-007-007/396-A
(Achampatty) 		2926003000NRG23211020221587103 22/10/2022 EDDAN 2926003WL070868 EDDAN 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 EDDAN PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-003-007-007/396-A
(Achampatty) 		2926003000NRG23211020221587104 22/10/2022 THAMILARASI 2926003WL070868 THAMILARASI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 THAMILARASI PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-003-007-007/397-A
(Achampatty) 		2926003000NRG23211020221587105 22/10/2022 PALARMANI 2926003WL070868 PALARMANI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PALARMANI PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-003-007-007/398-A
(Achampatty) 		2926003000NRG23211020221587106 22/10/2022 MALIKA 2926003WL070868 MALIKA 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 MALIKA PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-003-007-007/399-A
(Achampatty) 		2926003000NRG23211020221587108 22/10/2022 Jarmila 2926003WL070868 Jarmila 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 Jarmila PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-003-007-007/400-A
(Achampatty) 		2926003000NRG23211020221587109 22/10/2022 ANNAMARI 2926003WL070868 ANNAMARI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNAMARI STATE BANK OF INDIA(508548)
49 MANUR TN-26-003-007-007/408-A
(Achampatty) 		2926003000NRG23211020221587110 22/10/2022 DEVAPAKKIAM 2926003WL070868 DEVAPAKKIAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 DEVAPAKKIAM PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-003-007-007/412-A
(Achampatty) 		2926003000NRG23211020221587112 22/10/2022 SAMATHANAM 2926003WL070868 SAMATHANAM 00701 IDIB0PLB001 281 281 Processed 29/10/2022 014731570 SAMATHANAM PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-003-007-007/412-A
(Achampatty) 		2926003000NRG23211020221587111 22/10/2022 SELVAKUMAR 2926003WL070868 SELVAKUMAR 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 SELVAKUMAR STATE BANK OF INDIA(508548)
52 MANUR TN-26-003-007-007/413-A
(Achampatty) 		2926003000NRG23211020221587113 22/10/2022 ANNASELVAM 2926003WL070868 ANNASELVAM 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 ANNASELVAM PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-003-007-007/416-A
(Achampatty) 		2926003000NRG23211020221587114 22/10/2022 MARY 2926003WL070868 MARY 00701 IDIB0PLB001 200 200 Processed 29/10/2022 014731570 MARY PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-003-007-007/417-A
(Achampatty) 		2926003000NRG23211020221587115 22/10/2022 SUSAIMANI 2926003WL070868 SUSAIMANI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SUSAIMANI PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-003-007-007/426-A
(Achampatty) 		2926003000NRG23211020221587116 22/10/2022 SELLATHAI 2926003WL070868 SELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SELLATHAI PALLAVAN GRAMA BANK(607052)
56 MANUR TN-26-003-007-007/427-A
(Achampatty) 		2926003000NRG23211020221587117 22/10/2022 SURONMANI 2926003WL070868 SURONMANI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 SURONMANI PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-003-007-007/430-A
(Achampatty) 		2926003000NRG23211020221587118 22/10/2022 SUNDARI 2926003WL070868 SUNDARI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SUNDARI PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-003-007-007/434-A
(Achampatty) 		2926003000NRG23211020221587119 22/10/2022 JOTHIMANI 2926003WL070868 JOTHIMANI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 JOTHIMANI STATE BANK OF INDIA(508548)
59 MANUR TN-26-003-007-007/437-A
(Achampatty) 		2926003000NRG23211020221587121 22/10/2022 KOILLAMMAL 2926003WL070868 KOILLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 KOILLAMMAL PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-003-007-007/437-A
(Achampatty) 		2926003000NRG23211020221587120 22/10/2022 PAKKIANATHAN 2926003WL070868 PAKKIANATHAN 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PAKKIANATHAN PALLAVAN GRAMA BANK(607052)
61 MANUR TN-26-003-007-007/444-A
(Achampatty) 		2926003000NRG23211020221587122 22/10/2022 VAILETRUBI 2926003WL070868 VAILETRUBI 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 VAILETRUBI PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-003-007-007/446-A
(Achampatty) 		2926003000NRG23211020221587123 22/10/2022 ANYHONIAMMAL 2926003WL070868 ANYHONIAMMAL 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 ANYHONIAMMAL PALLAVAN GRAMA BANK(607052)
63 MANUR TN-26-003-007-007/450-A
(Achampatty) 		2926003000NRG23211020221587124 22/10/2022 MUTHAMMAL 2926003WL070868 MUTHAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-003-007-007/453-A
(Achampatty) 		2926003000NRG23211020221587125 22/10/2022 PERINPAM 2926003WL070868 PERINPAM 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PERINPAM PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-003-007-007/457-A
(Achampatty) 		2926003000NRG23211020221587126 22/10/2022 CHIYAMALA 2926003WL070868 CHIYAMALA 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 CHIYAMALA PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-003-007-007/462-A
(Achampatty) 		2926003000NRG23211020221587128 22/10/2022 MARIAMMAL 2926003WL070868 MARIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 MARIAMMAL PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-003-007-007/462-A
(Achampatty) 		2926003000NRG23211020221587127 22/10/2022 SALOMON 2926003WL070868 SALOMON 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SALOMON STATE BANK OF INDIA(508548)
68 MANUR TN-26-003-007-007/463-A
(Achampatty) 		2926003000NRG23211020221587130 22/10/2022 ARUPUTHAMERI 2926003WL070868 ARUPUTHAMERI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ARUPUTHAMERI PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-003-007-007/477-A
(Achampatty) 		2926003000NRG23211020221587131 22/10/2022 SAPARIAMMAL 2926003WL070868 SAPARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 SAPARIAMMAL PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-003-007-007/481-A
(Achampatty) 		2926003000NRG23211020221587132 22/10/2022 BALAMANI 2926003WL070868 BALAMANI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 BALAMANI PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-003-007-007/481-A
(Achampatty) 		2926003000NRG23211020221587133 22/10/2022 eshak 2926003WL070868 eshak 00701 IDIB0PLB001 600 600 Processed 29/10/2022 014731570 eshak PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-003-007-007/518-A
(Achampatty) 		2926003000NRG23211020221587134 22/10/2022 MARIAMMAL 2926003WL070868 MARIAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 MARIAMMAL PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-003-007-007/519-A
(Achampatty) 		2926003000NRG23211020221587135 22/10/2022 SOLOMON 2926003WL070868 SOLOMON 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SOLOMON PALLAVAN GRAMA BANK(607052)
74 MANUR TN-26-003-007-007/520-A
(Achampatty) 		2926003000NRG23211020221587136 22/10/2022 ANNAPAKKIYAM 2926003WL070868 ANNAPAKKIYAM 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 ANNAPAKKIYAM PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-003-007-007/579-A
(Achampatty) 		2926003000NRG23211020221587137 22/10/2022 CHELLATHAI 2926003WL070868 CHELLATHAI 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 CHELLATHAI STATE BANK OF INDIA(508548)
76 MANUR TN-26-003-007-007/768-A
(Achampatty) 		2926003000NRG23211020221587138 22/10/2022 ANNAMARIYAL 2926003WL070868 ANNAMARIYAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNAMARIYAL CENTRAL BANK OF INDIA(607115)
77 MANUR TN-26-003-007-007/837-A
(Achampatty) 		2926003000NRG23211020221587139 22/10/2022 ANNA POORANAM 2926003WL070868 ANNA POORANAM 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 ANNA POORANAM PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-003-007-007/838-A
(Achampatty) 		2926003000NRG23211020221587141 22/10/2022 Jebamani 2926003WL070868 Jebamani 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 Jebamani PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-003-007-007/838-A
(Achampatty) 		2926003000NRG23211020221587140 22/10/2022 VETHA MUTHU 2926003WL070868 VETHA MUTHU 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 VETHA MUTHU CENTRAL BANK OF INDIA(607115)
80 MANUR TN-26-003-007-007/839-A
(Achampatty) 		2926003000NRG23211020221587142 22/10/2022 PERINBAM 2926003WL070868 PERINBAM 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 PERINBAM PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-003-007-007/853
(Achampatty) 		2926003000NRG23211020221587143 22/10/2022 SAMUVEL 2926003WL070868 SAMUVEL 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 SAMUVEL PALLAVAN GRAMA BANK(607052)
82 MANUR TN-26-003-007-007/853
(Achampatty) 		2926003000NRG23211020221587144 22/10/2022 THANGA MANI 2926003WL070868 THANGA MANI 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 THANGA MANI PALLAVAN GRAMA BANK(607052)
83 MANUR TN-26-003-007-007/857-A
(Achampatty) 		2926003000NRG23211020221587145 22/10/2022 PRAMA 2926003WL070868 PRAMA 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 PRAMA PALLAVAN GRAMA BANK(607052)
84 MANUR TN-26-003-007-007/862-a
(Achampatty) 		2926003000NRG23211020221587147 22/10/2022 Salomon 2926003WL070868 Salomon 00701 IDIB0PLB001 400 400 Processed 29/10/2022 014731570 Salomon PALLAVAN GRAMA BANK(607052)
85 MANUR TN-26-003-007-007/862-a
(Achampatty) 		2926003000NRG23211020221587146 22/10/2022 Vasantha 2926003WL070868 Vasantha 00701 IDIB0PLB001 800 800 Processed 29/10/2022 014731570 Vasantha PALLAVAN GRAMA BANK(607052)
86 MANUR TN-26-003-007-007/863-A
(Achampatty) 		2926003000NRG23211020221587148 22/10/2022 ANNMARIYAL 2926003WL070868 ANNMARIYAL 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 ANNMARIYAL CENTRAL BANK OF INDIA(607115)
87 MANUR TN-26-003-007-007/873-A
(Achampatty) 		2926003000NRG23211020221587149 22/10/2022 RAJAMMAL 2926003WL070868 RAJAMMAL 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731570 RAJAMMAL PALLAVAN GRAMA BANK(607052)
88 MANUR TN-26-003-007-007/875-A
(Achampatty) 		2926003000NRG23211020221587150 22/10/2022 SALOMON 2926003WL070868 SALOMON 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731570 SALOMON STATE BANK OF INDIA(508548)
SubTotal 86572 86572
Total 86572 86572

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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_1054796 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 86572

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