Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:42:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_261222APB_FTO_1343208
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-26-002-035-035/10-A
(Kuruchikulam) 		2926002000NRG23261220221900253 26/12/2022 S.Syed ali 2926002WL084980 S.Syed ali 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 S.Syed ali INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-035-035/107-A
(Kuruchikulam) 		2926002000NRG23261220221900254 26/12/2022 A.Madhurbath 2926002WL084980 A.Madhurbath 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 A.Madhurbath INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-035-035/108-A
(Kuruchikulam) 		2926002000NRG23261220221900255 26/12/2022 R.Amshalbeevi 2926002WL084980 R.Amshalbeevi 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 R.Amshalbeevi INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-035-035/109-A
(Kuruchikulam) 		2926002000NRG23261220221900256 26/12/2022 Mydeenbathu 2926002WL084980 Mydeenbathu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Mydeenbathu INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-035-035/117-A
(Kuruchikulam) 		2926002000NRG23261220221900257 26/12/2022 I.Hameetal bevei 2926002WL084980 I.Hameetal bevei 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 I.Hameetal bevei INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-035-035/12-A
(Kuruchikulam) 		2926002000NRG23261220221900258 26/12/2022 A.Suppu lashmi 2926002WL084980 A.Suppu lashmi 00177 IOBA0000745 240 240 Processed 06/02/2023 017254729 A.Suppu lashmi INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-035-035/122-A
(Kuruchikulam) 		2926002000NRG23261220221900259 26/12/2022 Annammal 2926002WL084980 Annammal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Annammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-035-035/123-A
(Kuruchikulam) 		2926002000NRG23261220221900260 26/12/2022 M.Ibrahimusha 2926002WL084980 M.Ibrahimusha 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 M.Ibrahimusha INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-035-035/126-A
(Kuruchikulam) 		2926002000NRG23261220221900261 26/12/2022 N.Seyedali fatima 2926002WL084980 N.Seyedali fatima 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 N.Seyedali fatima INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-035-035/127-A
(Kuruchikulam) 		2926002000NRG23261220221900262 26/12/2022 B.Shendu 2926002WL084980 B.Shendu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 B.Shendu INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-035-035/13-C
(Kuruchikulam) 		2926002000NRG23261220221900263 26/12/2022 Kala 2926002WL084980 Kala 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Kala INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-035-035/133-A
(Kuruchikulam) 		2926002000NRG23261220221900264 26/12/2022 Jeenadh beevi 2926002WL084980 Jeenadh beevi 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Jeenadh beevi INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-035-035/137-A
(Kuruchikulam) 		2926002000NRG23261220221900265 26/12/2022 Shaheral banu 2926002WL084980 Shaheral banu 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Shaheral banu INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-035-035/139-A
(Kuruchikulam) 		2926002000NRG23261220221900266 26/12/2022 Athambathu 2926002WL084980 Athambathu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Athambathu INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-035-035/14-A
(Kuruchikulam) 		2926002000NRG23261220221900267 26/12/2022 J.Roos sulaihal 2926002WL084980 J.Roos sulaihal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 J.Roos sulaihal INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-035-035/141-A
(Kuruchikulam) 		2926002000NRG23261220221900268 26/12/2022 Bakeerammal bevei 2926002WL084980 Bakeerammal bevei 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Bakeerammal bevei INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-035-035/156-A
(Kuruchikulam) 		2926002000NRG23261220221900269 26/12/2022 M.Iyshal 2926002WL084980 M.Iyshal 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 M.Iyshal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-035-035/16-A
(Kuruchikulam) 		2926002000NRG23261220221900270 26/12/2022 S. Sekammal 2926002WL084980 S. Sekammal 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 S. Sekammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-035-035/163-A
(Kuruchikulam) 		2926002000NRG23261220221900271 26/12/2022 Sedick baridhal 2926002WL084980 Sedick baridhal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Sedick baridhal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-035-035/166-A
(Kuruchikulam) 		2926002000NRG23261220221900272 26/12/2022 A.Basheral 2926002WL084980 A.Basheral 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 A.Basheral INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-035-035/167-A
(Kuruchikulam) 		2926002000NRG23261220221900273 26/12/2022 Syedali 2926002WL084980 Syedali 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Syedali INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-035-035/169-A
(Kuruchikulam) 		2926002000NRG23261220221900274 26/12/2022 A.Beerbathu 2926002WL084980 A.Beerbathu 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 A.Beerbathu INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-035-035/175-A
(Kuruchikulam) 		2926002000NRG23261220221900275 26/12/2022 A.Shafeyal 2926002WL084980 A.Shafeyal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 A.Shafeyal INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-035-035/178-A
(Kuruchikulam) 		2926002000NRG23261220221900276 26/12/2022 SHABURAL 2926002WL084980 SHABURAL 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 SHABURAL INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-035-035/189-A
(Kuruchikulam) 		2926002000NRG23261220221900277 26/12/2022 Mydeen meeral 2926002WL084980 Mydeen meeral 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Mydeen meeral INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-035-035/19-A
(Kuruchikulam) 		2926002000NRG23261220221900278 26/12/2022 Muther bathu 2926002WL084980 Muther bathu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Muther bathu INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-035-035/192-A
(Kuruchikulam) 		2926002000NRG23261220221900279 26/12/2022 Hayernisha 2926002WL084980 Hayernisha 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 Hayernisha INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-035-035/195-A
(Kuruchikulam) 		2926002000NRG23261220221900280 26/12/2022 Aminal beevi 2926002WL084980 Aminal beevi 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 Aminal beevi INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-035-035/198-A
(Kuruchikulam) 		2926002000NRG23261220221900281 26/12/2022 M.Alibadhu 2926002WL084980 M.Alibadhu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 M.Alibadhu INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-035-035/199-A
(Kuruchikulam) 		2926002000NRG23261220221900282 26/12/2022 K.Maideen meeral 2926002WL084980 K.Maideen meeral 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 K.Maideen meeral INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-035-035/200-A
(Kuruchikulam) 		2926002000NRG23261220221900283 26/12/2022 asaralbheevi 2926002WL084980 asaralbheevi 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 asaralbheevi INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-035-035/201-A
(Kuruchikulam) 		2926002000NRG23261220221900284 26/12/2022 M.Myteen bathu 2926002WL084980 M.Myteen bathu 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 M.Myteen bathu INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-035-035/202-A
(Kuruchikulam) 		2926002000NRG23261220221900285 26/12/2022 J.Bonnuthai 2926002WL084980 J.Bonnuthai 00177 IOBA0000745 240 240 Processed 06/02/2023 017254729 J.Bonnuthai INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-035-035/211-A
(Kuruchikulam) 		2926002000NRG23261220221900286 26/12/2022 Apthul kadher 2926002WL084980 Apthul kadher 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 Apthul kadher INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANUR TN-26-002-035-035/218-A
(Kuruchikulam) 		2926002000NRG23261220221900288 26/12/2022 S.Beer bathu 2926002WL084980 S.Beer bathu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 S.Beer bathu INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-035-035/219-A
(Kuruchikulam) 		2926002000NRG23261220221900289 26/12/2022 Seyadali 2926002WL084980 Seyadali 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Seyadali INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-035-035/221-A
(Kuruchikulam) 		2926002000NRG23261220221900290 26/12/2022 Arputhavalli 2926002WL084980 Arputhavalli 00177 IOBA0000745 240 240 Processed 06/02/2023 017254729 Arputhavalli INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-035-035/227-A
(Kuruchikulam) 		2926002000NRG23261220221900292 26/12/2022 Hayernisha 2926002WL084980 Hayernisha 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Hayernisha STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-035-035/23-A
(Kuruchikulam) 		2926002000NRG23261220221900293 26/12/2022 S.Noorjahan 2926002WL084980 S.Noorjahan 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 S.Noorjahan INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-035-035/230-A
(Kuruchikulam) 		2926002000NRG23261220221900294 26/12/2022 B.Kadher badhu 2926002WL084980 B.Kadher badhu 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 B.Kadher badhu INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-035-035/231-A
(Kuruchikulam) 		2926002000NRG23261220221900295 26/12/2022 Noorbegam 2926002WL084980 Noorbegam 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 Noorbegam INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-035-035/232-A
(Kuruchikulam) 		2926002000NRG23261220221900296 26/12/2022 Meeral 2926002WL084980 Meeral 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Meeral INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-035-035/236-A
(Kuruchikulam) 		2926002000NRG23261220221900297 26/12/2022 Madhina 2926002WL084980 Madhina 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Madhina INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-035-035/237-A
(Kuruchikulam) 		2926002000NRG23261220221900298 26/12/2022 VEDI MOHAMED 2926002WL084980 VEDI MOHAMED 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 VEDI MOHAMED INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-035-035/24-A
(Kuruchikulam) 		2926002000NRG23261220221900299 26/12/2022 Meenatchi 2926002WL084980 Meenatchi 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Meenatchi INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-035-035/240-A
(Kuruchikulam) 		2926002000NRG23261220221900300 26/12/2022 ISMAIL MEERAL 2926002WL084980 ISMAIL MEERAL 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 ISMAIL MEERAL INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-035-035/246-A
(Kuruchikulam) 		2926002000NRG23261220221900301 26/12/2022 MYDEEN 2926002WL084980 MYDEEN 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 MYDEEN UCO BANK(607066)
48 MANUR TN-26-002-035-035/247-A
(Kuruchikulam) 		2926002000NRG23261220221900302 26/12/2022 Mahuthammal 2926002WL084980 Mahuthammal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Mahuthammal INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-035-035/254-A
(Kuruchikulam) 		2926002000NRG23261220221900303 26/12/2022 MYTEEN MEERAL 2926002WL084980 MYTEEN MEERAL 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 MYTEEN MEERAL INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-035-035/259-A
(Kuruchikulam) 		2926002000NRG23261220221900304 26/12/2022 FATHIMA 2926002WL084980 FATHIMA 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 FATHIMA INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-035-035/26-B
(Kuruchikulam) 		2926002000NRG23261220221900305 26/12/2022 Shybunish 2926002WL084980 Shybunish 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Shybunish INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-035-035/264-A
(Kuruchikulam) 		2926002000NRG23261220221900307 26/12/2022 Kayernisha 2926002WL084980 Kayernisha 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Kayernisha INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-035-035/268-A
(Kuruchikulam) 		2926002000NRG23261220221900308 26/12/2022 Aysial 2926002WL084980 Aysial 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Aysial INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-035-035/273-a
(Kuruchikulam) 		2926002000NRG23261220221900310 26/12/2022 muthar mythin 2926002WL084980 muthar mythin 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 muthar mythin INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-035-035/273-a
(Kuruchikulam) 		2926002000NRG23261220221900309 26/12/2022 SEYED ALI FATHIMA 2926002WL084980 SEYED ALI FATHIMA 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 SEYED ALI FATHIMA STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-035-035/275-A
(Kuruchikulam) 		2926002000NRG23261220221900311 26/12/2022 Jamilalbevi 2926002WL084980 Jamilalbevi 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Jamilalbevi INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-035-035/278-a
(Kuruchikulam) 		2926002000NRG23261220221900312 26/12/2022 Ismailmeeral 2926002WL084980 Ismailmeeral 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 Ismailmeeral INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-035-035/279-A
(Kuruchikulam) 		2926002000NRG23261220221900313 26/12/2022 Muthukumar 2926002WL084980 Muthukumar 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 Muthukumar INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-035-035/28-A
(Kuruchikulam) 		2926002000NRG23261220221900314 26/12/2022 Sulthan 2926002WL084980 Sulthan 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Sulthan INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-035-035/282-A
(Kuruchikulam) 		2926002000NRG23261220221900315 26/12/2022 Noorbathu 2926002WL084980 Noorbathu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Noorbathu INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-035-035/287-A
(Kuruchikulam) 		2926002000NRG23261220221900316 26/12/2022 E.Kattuva 2926002WL084980 E.Kattuva 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 E.Kattuva INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-035-035/289-A
(Kuruchikulam) 		2926002000NRG23261220221900317 26/12/2022 Thoulath nisha 2926002WL084980 Thoulath nisha 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Thoulath nisha INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-035-035/296-A
(Kuruchikulam) 		2926002000NRG23261220221900319 26/12/2022 ragumath nisha 2926002WL084980 ragumath nisha 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 ragumath nisha INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-035-035/297-A
(Kuruchikulam) 		2926002000NRG23261220221900320 26/12/2022 Kasinabegam 2926002WL084980 Kasinabegam 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 Kasinabegam INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-035-035/3-A
(Kuruchikulam) 		2926002000NRG23261220221900321 26/12/2022 Nabishal bevi 2926002WL084980 Nabishal bevi 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Nabishal bevi INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-035-035/301-A
(Kuruchikulam) 		2926002000NRG23261220221900322 26/12/2022 Nabishal 2926002WL084980 Nabishal 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 Nabishal INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-035-035/309-A
(Kuruchikulam) 		2926002000NRG23261220221900323 26/12/2022 Jesima banu 2926002WL084980 Jesima banu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Jesima banu INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-035-035/312-A
(Kuruchikulam) 		2926002000NRG23261220221900325 26/12/2022 Mydeen Pathu 2926002WL084980 Mydeen Pathu 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 Mydeen Pathu INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-035-035/317-A
(Kuruchikulam) 		2926002000NRG23261220221900326 26/12/2022 Anish fathima 2926002WL084980 Anish fathima 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Anish fathima INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-035-035/32-A
(Kuruchikulam) 		2926002000NRG23261220221900327 26/12/2022 Myteen kan 2926002WL084980 Myteen kan 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Myteen kan INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-035-035/320-A
(Kuruchikulam) 		2926002000NRG23261220221900328 26/12/2022 Pasiral beham 2926002WL084980 Pasiral beham 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Pasiral beham INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-035-035/322-A
(Kuruchikulam) 		2926002000NRG23261220221900329 26/12/2022 Fathimal 2926002WL084980 Fathimal 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 Fathimal INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-035-035/327-A
(Kuruchikulam) 		2926002000NRG23261220221900330 26/12/2022 HAISHER JAHAN BEGAM 2926002WL084980 HAISHER JAHAN BEGAM 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 HAISHER JAHAN BEGAM INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-035-035/342-A
(Kuruchikulam) 		2926002000NRG23261220221900331 26/12/2022 sumaiya 2926002WL084980 sumaiya 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 sumaiya INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-035-035/343-A
(Kuruchikulam) 		2926002000NRG23261220221900332 26/12/2022 SHARMILA 2926002WL084980 SHARMILA 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 SHARMILA INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-035-035/35-A
(Kuruchikulam) 		2926002000NRG23261220221900333 26/12/2022 Muthammal 2926002WL084980 Muthammal 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Muthammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-035-035/352-A
(Kuruchikulam) 		2926002000NRG23261220221900334 26/12/2022 SABANA BANU 2926002WL084980 SABANA BANU 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 SABANA BANU INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-035-035/357-A
(Kuruchikulam) 		2926002000NRG23261220221900336 26/12/2022 Parakath Nisha 2926002WL084980 Parakath Nisha 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Parakath Nisha INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-035-035/361-A
(Kuruchikulam) 		2926002000NRG23261220221900337 26/12/2022 MEERAL 2926002WL084980 MEERAL 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 MEERAL INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-035-035/364-A
(Kuruchikulam) 		2926002000NRG23261220221900338 26/12/2022 K.Maitheen Beevi 2926002WL084980 K.Maitheen Beevi 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 K.Maitheen Beevi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-035-035/365-A
(Kuruchikulam) 		2926002000NRG23261220221900339 26/12/2022 ASIYALBEEVI 2926002WL084980 ASIYALBEEVI 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 ASIYALBEEVI INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-035-035/369-A
(Kuruchikulam) 		2926002000NRG23261220221900340 26/12/2022 MUMTHAJ BEGAM 2926002WL084980 MUMTHAJ BEGAM 00177 IOBA0000745 1686 1686 Processed 06/02/2023 017254729 MUMTHAJ BEGAM INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-035-035/378-A
(Kuruchikulam) 		2926002000NRG23261220221900342 26/12/2022 KURSHITH BEGAM 2926002WL084980 KURSHITH BEGAM 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 KURSHITH BEGAM INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-035-035/391-A
(Kuruchikulam) 		2926002000NRG23261220221900343 26/12/2022 STELLA RANI 2926002WL084980 STELLA RANI 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 STELLA RANI INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-035-035/395-A
(Kuruchikulam) 		2926002000NRG23261220221900344 26/12/2022 SABINA BANU 2926002WL084980 SABINA BANU 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 SABINA BANU INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-035-035/399-A
(Kuruchikulam) 		2926002000NRG23261220221900345 26/12/2022 KalimaBeevi 2926002WL084980 KalimaBeevi 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 KalimaBeevi INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-035-035/403-A
(Kuruchikulam) 		2926002000NRG23261220221900346 26/12/2022 BEER PATHU BEEVI 2926002WL084980 BEER PATHU BEEVI 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 BEER PATHU BEEVI INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-035-035/404-A
(Kuruchikulam) 		2926002000NRG23261220221900347 26/12/2022 yaseen beevi 2926002WL084980 yaseen beevi 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 yaseen beevi INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-035-035/41-A
(Kuruchikulam) 		2926002000NRG23261220221900348 26/12/2022 K.Samsubeevi 2926002WL084980 K.Samsubeevi 00177 IOBA0000745 720 720 Processed 06/02/2023 017254729 K.Samsubeevi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-035-035/413-A
(Kuruchikulam) 		2926002000NRG23261220221900349 26/12/2022 SAMSUDHEEN 2926002WL084980 SAMSUDHEEN 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 SAMSUDHEEN INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-035-035/415-A
(Kuruchikulam) 		2926002000NRG23261220221900350 26/12/2022 MOHAMMED ISMAIL 2926002WL084980 MOHAMMED ISMAIL 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 MOHAMMED ISMAIL INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-035-035/416-A
(Kuruchikulam) 		2926002000NRG23261220221900351 26/12/2022 ISMAIL MEERAL 2926002WL084980 ISMAIL MEERAL 00177 IOBA0000745 240 240 Processed 06/02/2023 017254729 ISMAIL MEERAL INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-035-035/42-A
(Kuruchikulam) 		2926002000NRG23261220221900352 26/12/2022 Bheerbathu 2926002WL084980 Bheerbathu 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 Bheerbathu INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-035-035/423-A
(Kuruchikulam) 		2926002000NRG23261220221900354 26/12/2022 NIJAMUTEEN 2926002WL084980 NIJAMUTEEN 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 NIJAMUTEEN INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-035-035/43-A
(Kuruchikulam) 		2926002000NRG23261220221900356 26/12/2022 Ismail 2926002WL084980 Ismail 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 Ismail INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-035-035/44-A
(Kuruchikulam) 		2926002000NRG23261220221900357 26/12/2022 Kasiammal 2926002WL084980 Kasiammal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Kasiammal INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-035-035/45-A
(Kuruchikulam) 		2926002000NRG23261220221900358 26/12/2022 A.Badhu muthu 2926002WL084980 A.Badhu muthu 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 A.Badhu muthu INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-035-035/53-A
(Kuruchikulam) 		2926002000NRG23261220221900360 26/12/2022 A.Iyshael 2926002WL084980 A.Iyshael 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 A.Iyshael STATE BANK OF INDIA(508548)
99 MANUR TN-26-002-035-035/56-A
(Kuruchikulam) 		2926002000NRG23261220221900361 26/12/2022 k.Aishalbeevi 2926002WL084980 k.Aishalbeevi 00177 IOBA0000745 480 480 Processed 06/02/2023 017254729 k.Aishalbeevi INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-035-035/59-A
(Kuruchikulam) 		2926002000NRG23261220221900362 26/12/2022 Abdulmustaffa 2926002WL084980 Abdulmustaffa 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Abdulmustaffa INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-035-035/71-A
(Kuruchikulam) 		2926002000NRG23261220221900363 26/12/2022 S.Ummul salmal 2926002WL084980 S.Ummul salmal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 S.Ummul salmal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-035-035/76-A
(Kuruchikulam) 		2926002000NRG23261220221900364 26/12/2022 Maideen bath 2926002WL084980 Maideen bath 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Maideen bath INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-035-035/79-A
(Kuruchikulam) 		2926002000NRG23261220221900365 26/12/2022 jannath beerthavoosh 2926002WL084980 jannath beerthavoosh 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 jannath beerthavoosh INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-035-035/82-A
(Kuruchikulam) 		2926002000NRG23261220221900366 26/12/2022 Rasedhal begem 2926002WL084980 Rasedhal begem 00177 IOBA0000745 1200 1200 Processed 06/02/2023 017254729 Rasedhal begem INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-035-035/86-A
(Kuruchikulam) 		2926002000NRG23261220221900367 26/12/2022 S.Reehana baham 2926002WL084980 S.Reehana baham 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 S.Reehana baham INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-035-035/87-A
(Kuruchikulam) 		2926002000NRG23261220221900368 26/12/2022 A.Asyal 2926002WL084980 A.Asyal 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 A.Asyal INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-035-035/91-A
(Kuruchikulam) 		2926002000NRG23261220221900370 26/12/2022 Ithurus 2926002WL084980 Ithurus 00177 IOBA0000745 1440 1440 Processed 06/02/2023 017254729 Ithurus INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-035-035/98-A
(Kuruchikulam) 		2926002000NRG23261220221900371 26/12/2022 Myteenbeevi 2926002WL084980 Myteenbeevi 00177 IOBA0000745 960 960 Processed 06/02/2023 017254729 Myteenbeevi INDIAN OVERSEAS BANK(508541)
SubTotal 125526 125526
109 MANUR TN-26-002-035-035/212-A
(Kuruchikulam) 		2926002000NRG23261220221900287 26/12/2022 MYMOON BATHU 2926002WL084980 MYMOON BATHU 00415 SBIN0070922 720 720 Processed 06/02/2023 017254729 MYMOON BATHU STATE BANK OF INDIA(508548)
110 MANUR TN-26-002-035-035/26-B
(Kuruchikulam) 		2926002000NRG23261220221900306 26/12/2022 SARIFKHAN 2926002WL084980 SARIFKHAN 00415 SBIN0070922 960 960 Processed 06/02/2023 017254729 SARIFKHAN IDBI BANK(607095)
SubTotal 1680 1680
Total 127206 127206

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_261222APB_FTO_1343208 Indian Overseas Bank IOBA0000745 Manur 125526
2 MANUR TN2926002_261222APB_FTO_1343208 State Bank of India SBIN0070922 MANUR 1680

Download In Excel