Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : MANAMADURAI
Fto No. : TN2925003_111022APB_FTO_995641
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 MANAMADURAI TN-25-003-001-001/102
(ANNAVASAL) 		2925003000NRG23081020221437664 11/10/2022 Indirarani 2925003WL042025 Indirarani 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Indirarani INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAMADURAI TN-25-003-001-001/104
(ANNAVASAL) 		2925003000NRG23081020221437665 11/10/2022 Arumugam 2925003WL042025 Arumugam 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAMADURAI TN-25-003-001-001/107
(ANNAVASAL) 		2925003000NRG23081020221437666 11/10/2022 Kaliyammai 2925003WL042025 Kaliyammai 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Kaliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANAMADURAI TN-25-003-001-001/109
(ANNAVASAL) 		2925003000NRG23081020221437668 11/10/2022 Sumathi 2925003WL042025 Sumathi 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANAMADURAI TN-25-003-001-001/117
(ANNAVASAL) 		2925003000NRG23081020221437670 11/10/2022 Nagalakshmi 2925003WL042025 Nagalakshmi 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Nagalakshmi CANARA BANK(508532)
6 MANAMADURAI TN-25-003-001-001/118
(ANNAVASAL) 		2925003000NRG23081020221437671 11/10/2022 Jeyam 2925003WL042025 Jeyam 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANAMADURAI TN-25-003-001-001/12
(ANNAVASAL) 		2925003000NRG23081020221437672 11/10/2022 Dhanalakhsmi 2925003WL042025 Dhanalakhsmi 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Dhanalakhsmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANAMADURAI TN-25-003-001-001/123
(ANNAVASAL) 		2925003000NRG23081020221437673 11/10/2022 Ramu 2925003WL042025 Ramu 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAMADURAI TN-25-003-001-001/13
(ANNAVASAL) 		2925003000NRG23081020221437675 11/10/2022 Rajeswari 2925003WL042025 Rajeswari 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANAMADURAI TN-25-003-001-001/132
(ANNAVASAL) 		2925003000NRG23081020221437677 11/10/2022 Thiyagarajan 2925003WL042025 Thiyagarajan 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Thiyagarajan CANARA BANK(508532)
11 MANAMADURAI TN-25-003-001-001/133
(ANNAVASAL) 		2925003000NRG23081020221437678 11/10/2022 Kaveri 2925003WL042025 Kaveri 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Kaveri PALLAVAN GRAMA BANK(607052)
12 MANAMADURAI TN-25-003-001-001/137
(ANNAVASAL) 		2925003000NRG23081020221437680 11/10/2022 Rakku 2925003WL042025 Rakku 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Rakku PALLAVAN GRAMA BANK(607052)
13 MANAMADURAI TN-25-003-001-001/138
(ANNAVASAL) 		2925003000NRG23081020221437681 11/10/2022 Valarmathi 2925003WL042025 Valarmathi 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Valarmathi PALLAVAN GRAMA BANK(607052)
14 MANAMADURAI TN-25-003-001-001/139
(ANNAVASAL) 		2925003000NRG23081020221437682 11/10/2022 KARUPPAIAH 2925003WL042025 KARUPPAIAH 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 KARUPPAIAH PALLAVAN GRAMA BANK(607052)
15 MANAMADURAI TN-25-003-001-001/14
(ANNAVASAL) 		2925003000NRG23081020221437683 11/10/2022 Irulayee 2925003WL042025 Irulayee 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANAMADURAI TN-25-003-001-001/141
(ANNAVASAL) 		2925003000NRG23081020221437684 11/10/2022 Indirani 2925003WL042025 Indirani 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Indirani PALLAVAN GRAMA BANK(607052)
17 MANAMADURAI TN-25-003-001-001/143
(ANNAVASAL) 		2925003000NRG23081020221437685 11/10/2022 Nayagam 2925003WL042025 Nayagam 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Nayagam PALLAVAN GRAMA BANK(607052)
18 MANAMADURAI TN-25-003-001-001/144
(ANNAVASAL) 		2925003000NRG23081020221437686 11/10/2022 Soman 2925003WL042025 Soman 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Soman STATE BANK OF INDIA(508548)
19 MANAMADURAI TN-25-003-001-001/145
(ANNAVASAL) 		2925003000NRG23081020221437687 11/10/2022 Amaravathi 2925003WL042025 Amaravathi 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Amaravathi PALLAVAN GRAMA BANK(607052)
20 MANAMADURAI TN-25-003-001-001/146
(ANNAVASAL) 		2925003000NRG23081020221437688 11/10/2022 Mahalakshmi 2925003WL042025 Mahalakshmi 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAMADURAI TN-25-003-001-001/148
(ANNAVASAL) 		2925003000NRG23081020221437690 11/10/2022 Ramuthai 2925003WL042025 Ramuthai 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Ramuthai INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANAMADURAI TN-25-003-001-001/149
(ANNAVASAL) 		2925003000NRG23081020221437691 11/10/2022 Santhi 2925003WL042025 Santhi 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Santhi PALLAVAN GRAMA BANK(607052)
23 MANAMADURAI TN-25-003-001-001/15
(ANNAVASAL) 		2925003000NRG23081020221437692 11/10/2022 Pappa 2925003WL042025 Pappa 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Pappa PALLAVAN GRAMA BANK(607052)
24 MANAMADURAI TN-25-003-001-001/151
(ANNAVASAL) 		2925003000NRG23081020221437693 11/10/2022 Alagu 2925003WL042025 Alagu 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAMADURAI TN-25-003-001-001/153
(ANNAVASAL) 		2925003000NRG23081020221437694 11/10/2022 Pushpavalli 2925003WL042025 Pushpavalli 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Pushpavalli PALLAVAN GRAMA BANK(607052)
26 MANAMADURAI TN-25-003-001-001/156
(ANNAVASAL) 		2925003000NRG23081020221437695 11/10/2022 Krishnan 2925003WL042025 Krishnan 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 009744087 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANAMADURAI TN-25-003-001-001/16
(ANNAVASAL) 		2925003000NRG23081020221437697 11/10/2022 Irulayee 2925003WL042025 Irulayee 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Irulayee PALLAVAN GRAMA BANK(607052)
28 MANAMADURAI TN-25-003-001-001/162
(ANNAVASAL) 		2925003000NRG23081020221437698 11/10/2022 Kasinathan 2925003WL042025 Kasinathan 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Kasinathan INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAMADURAI TN-25-003-001-001/163
(ANNAVASAL) 		2925003000NRG23081020221437699 11/10/2022 Lakshmi 2925003WL042025 Lakshmi 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAMADURAI TN-25-003-001-001/172
(ANNAVASAL) 		2925003000NRG23081020221437700 11/10/2022 suresh 2925003WL042025 suresh 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 009744087 suresh PALLAVAN GRAMA BANK(607052)
31 MANAMADURAI TN-25-003-001-001/188
(ANNAVASAL) 		2925003000NRG23081020221437701 11/10/2022 Vaitheeswari 2925003WL042025 Vaitheeswari 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Vaitheeswari STATE BANK OF INDIA(508548)
32 MANAMADURAI TN-25-003-001-001/197
(ANNAVASAL) 		2925003000NRG23081020221437703 11/10/2022 Marriyammal 2925003WL042025 Marriyammal 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Marriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAMADURAI TN-25-003-001-001/198
(ANNAVASAL) 		2925003000NRG23081020221437704 11/10/2022 nagalakshmi 2925003WL042025 nagalakshmi 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAMADURAI TN-25-003-001-001/199
(ANNAVASAL) 		2925003000NRG23081020221437705 11/10/2022 Mankmekalai 2925003WL042025 Mankmekalai 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Mankmekalai INDIAN OVERSEAS BANK(508541)
35 MANAMADURAI TN-25-003-001-001/2
(ANNAVASAL) 		2925003000NRG23081020221437706 11/10/2022 Thiruyanam 2925003WL042025 Thiruyanam 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Thiruyanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAMADURAI TN-25-003-001-001/207
(ANNAVASAL) 		2925003000NRG23081020221437707 11/10/2022 Kathireswari 2925003WL042025 Kathireswari 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Kathireswari INDIA POST PAYMENTS BANK LIMITED(508528)
37 MANAMADURAI TN-25-003-001-001/208
(ANNAVASAL) 		2925003000NRG23081020221437708 11/10/2022 Muthu 2925003WL042025 Muthu 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAMADURAI TN-25-003-001-001/210
(ANNAVASAL) 		2925003000NRG23081020221437709 11/10/2022 Saraswathi 2925003WL042025 Saraswathi 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANAMADURAI TN-25-003-001-001/218
(ANNAVASAL) 		2925003000NRG23081020221437710 11/10/2022 Ramalakshmi 2925003WL042025 Ramalakshmi 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAMADURAI TN-25-003-001-001/228
(ANNAVASAL) 		2925003000NRG23081020221437711 11/10/2022 Bhuvaneswari 2925003WL042025 Bhuvaneswari 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Bhuvaneswari STATE BANK OF INDIA(508548)
41 MANAMADURAI TN-25-003-001-001/229
(ANNAVASAL) 		2925003000NRG23081020221437712 11/10/2022 Rajeswari 2925003WL042025 Rajeswari 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Rajeswari PALLAVAN GRAMA BANK(607052)
42 MANAMADURAI TN-25-003-001-001/234
(ANNAVASAL) 		2925003000NRG23081020221437713 11/10/2022 KASTHURI 2925003WL042025 KASTHURI 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAMADURAI TN-25-003-001-001/235
(ANNAVASAL) 		2925003000NRG23081020221437714 11/10/2022 Revathi 2925003WL042025 Revathi 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAMADURAI TN-25-003-001-001/239
(ANNAVASAL) 		2925003000NRG23081020221437715 11/10/2022 Mahalingam 2925003WL042025 Mahalingam 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Mahalingam STATE BANK OF INDIA(508548)
45 MANAMADURAI TN-25-003-001-001/25
(ANNAVASAL) 		2925003000NRG23081020221437716 11/10/2022 Kuppachi 2925003WL042025 Kuppachi 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Kuppachi INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAMADURAI TN-25-003-001-001/26
(ANNAVASAL) 		2925003000NRG23081020221437717 11/10/2022 Rakku 2925003WL042025 Rakku 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAMADURAI TN-25-003-001-001/263
(ANNAVASAL) 		2925003000NRG23081020221437718 11/10/2022 Maheswari 2925003WL042025 Maheswari 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANAMADURAI TN-25-003-001-001/266
(ANNAVASAL) 		2925003000NRG23081020221437719 11/10/2022 Asothai 2925003WL042025 Asothai 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Asothai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAMADURAI TN-25-003-001-001/271
(ANNAVASAL) 		2925003000NRG23081020221437720 11/10/2022 Kaleeswari 2925003WL042025 Kaleeswari 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAMADURAI TN-25-003-001-001/275
(ANNAVASAL) 		2925003000NRG23081020221437721 11/10/2022 Dhanalakshmi 2925003WL042025 Dhanalakshmi 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANAMADURAI TN-25-003-001-001/276
(ANNAVASAL) 		2925003000NRG23081020221437722 11/10/2022 Marilatha 2925003WL042025 Marilatha 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Marilatha INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANAMADURAI TN-25-003-001-001/28
(ANNAVASAL) 		2925003000NRG23081020221437723 11/10/2022 Kannammal 2925003WL042025 Kannammal 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAMADURAI TN-25-003-001-001/282
(ANNAVASAL) 		2925003000NRG23081020221437724 11/10/2022 Booma 2925003WL042025 Booma 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Booma INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANAMADURAI TN-25-003-001-001/294
(ANNAVASAL) 		2925003000NRG23081020221437726 11/10/2022 Pandiselvi 2925003WL042025 Pandiselvi 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAMADURAI TN-25-003-001-001/298
(ANNAVASAL) 		2925003000NRG23081020221437727 11/10/2022 Gowsalya 2925003WL042025 Gowsalya 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Gowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAMADURAI TN-25-003-001-001/32
(ANNAVASAL) 		2925003000NRG23081020221437732 11/10/2022 Seethai 2925003WL042025 Seethai 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Seethai INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAMADURAI TN-25-003-001-001/33
(ANNAVASAL) 		2925003000NRG23081020221437734 11/10/2022 Pandiyammal 2925003WL042025 Pandiyammal 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANAMADURAI TN-25-003-001-001/36
(ANNAVASAL) 		2925003000NRG23081020221437735 11/10/2022 Pandiyammal 2925003WL042025 Pandiyammal 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAMADURAI TN-25-003-001-001/37
(ANNAVASAL) 		2925003000NRG23081020221437736 11/10/2022 Rakku 2925003WL042025 Rakku 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAMADURAI TN-25-003-001-001/4
(ANNAVASAL) 		2925003000NRG23081020221437737 11/10/2022 Valli 2925003WL042025 Valli 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANAMADURAI TN-25-003-001-001/41
(ANNAVASAL) 		2925003000NRG23081020221437738 11/10/2022 Murugesan 2925003WL042025 Murugesan 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Murugesan PALLAVAN GRAMA BANK(607052)
62 MANAMADURAI TN-25-003-001-001/44
(ANNAVASAL) 		2925003000NRG23081020221437739 11/10/2022 Raman 2925003WL042025 Raman 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Raman CANARA BANK(508532)
63 MANAMADURAI TN-25-003-001-001/46
(ANNAVASAL) 		2925003000NRG23081020221437741 11/10/2022 muthu 2925003WL042025 muthu 00328 IOBA0PGB001 843 843 Processed 15/10/2022 009744087 muthu PALLAVAN GRAMA BANK(607052)
64 MANAMADURAI TN-25-003-001-001/48
(ANNAVASAL) 		2925003000NRG23081020221437742 11/10/2022 Chinnaponnu 2925003WL042025 Chinnaponnu 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAMADURAI TN-25-003-001-001/49
(ANNAVASAL) 		2925003000NRG23081020221437743 11/10/2022 Lalli 2925003WL042025 Lalli 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAMADURAI TN-25-003-001-001/50
(ANNAVASAL) 		2925003000NRG23081020221437744 11/10/2022 Ramalingam 2925003WL042025 Ramalingam 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Ramalingam PALLAVAN GRAMA BANK(607052)
67 MANAMADURAI TN-25-003-001-001/52
(ANNAVASAL) 		2925003000NRG23081020221437745 11/10/2022 Valarmathi 2925003WL042025 Valarmathi 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAMADURAI TN-25-003-001-001/53
(ANNAVASAL) 		2925003000NRG23081020221437746 11/10/2022 Nathiya 2925003WL042025 Nathiya 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAMADURAI TN-25-003-001-001/54
(ANNAVASAL) 		2925003000NRG23081020221437747 11/10/2022 Gomathi 2925003WL042025 Gomathi 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANAMADURAI TN-25-003-001-001/58
(ANNAVASAL) 		2925003000NRG23081020221437748 11/10/2022 Manikkam 2925003WL042025 Manikkam 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Manikkam STATE BANK OF INDIA(508548)
71 MANAMADURAI TN-25-003-001-001/6
(ANNAVASAL) 		2925003000NRG23081020221437749 11/10/2022 Veerammal 2925003WL042025 Veerammal 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAMADURAI TN-25-003-001-001/69
(ANNAVASAL) 		2925003000NRG23081020221437750 11/10/2022 Parimala 2925003WL042025 Parimala 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANAMADURAI TN-25-003-001-001/72
(ANNAVASAL) 		2925003000NRG23081020221437751 11/10/2022 Dhanam 2925003WL042025 Dhanam 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANAMADURAI TN-25-003-001-001/74
(ANNAVASAL) 		2925003000NRG23081020221437752 11/10/2022 Anbuvalli 2925003WL042025 Anbuvalli 00328 IOBA0PGB001 380 380 Processed 15/10/2022 009744087 Anbuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANAMADURAI TN-25-003-001-001/75
(ANNAVASAL) 		2925003000NRG23081020221437753 11/10/2022 Kavitha 2925003WL042025 Kavitha 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
76 MANAMADURAI TN-25-003-001-001/80
(ANNAVASAL) 		2925003000NRG23081020221437755 11/10/2022 Krishnammal 2925003WL042025 Krishnammal 00328 IOBA0PGB001 570 570 Processed 15/10/2022 009744087 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAMADURAI TN-25-003-001-001/89
(ANNAVASAL) 		2925003000NRG23081020221437756 11/10/2022 Kamalakannan 2925003WL042025 Kamalakannan 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 009744087 Kamalakannan INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANAMADURAI TN-25-003-001-001/90
(ANNAVASAL) 		2925003000NRG23081020221437757 11/10/2022 Jeganathan 2925003WL042025 Jeganathan 00328 IOBA0PGB001 281 281 Processed 15/10/2022 009744087 Jeganathan PALLAVAN GRAMA BANK(607052)
79 MANAMADURAI TN-25-003-001-001/93
(ANNAVASAL) 		2925003000NRG23081020221437758 11/10/2022 Pothumponnu 2925003WL042025 Pothumponnu 00328 IOBA0PGB001 190 190 Processed 15/10/2022 009744087 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANAMADURAI TN-25-003-001-001/95
(ANNAVASAL) 		2925003000NRG23081020221437759 11/10/2022 Eswari 2925003WL042025 Eswari 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANAMADURAI TN-25-003-001-001/98
(ANNAVASAL) 		2925003000NRG23081020221437760 11/10/2022 Pandiselvam 2925003WL042025 Pandiselvam 00328 IOBA0PGB001 760 760 Processed 15/10/2022 009744087 Pandiselvam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46486 46486
Total 46486 46486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAMADURAI TN2925003_111022APB_FTO_995641 Pandyan Grama Bank IOBA0PGB001 MANAMADURAI 11269
2 MANAMADURAI TN2925003_111022APB_FTO_995641 Pandyan Grama Bank IOBA0PGB001 PGB Manamadurai 35217

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