Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_171022APB_FTO_1023276
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-26-002-025-025/101-A
(Mavadi) 		2926002000NRG23171020221567728 17/10/2022 M. Kaliammal 2926002WL069613 M. Kaliammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 M. Kaliammal INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-025-025/102-A
(Mavadi) 		2926002000NRG23171020221567729 17/10/2022 Azhagammal 2926002WL069613 Azhagammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Azhagammal INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-025-025/103-A
(Mavadi) 		2926002000NRG23171020221567730 17/10/2022 K. Mariammal 2926002WL069613 K. Mariammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 K. Mariammal INDIAN OVERSEAS BANK(508541)
4 MANUR TN-26-002-025-025/105-A
(Mavadi) 		2926002000NRG23171020221567731 17/10/2022 Balammal. V 2926002WL069613 Balammal. V 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Balammal. V INDIAN OVERSEAS BANK(508541)
5 MANUR TN-26-002-025-025/107-A
(Mavadi) 		2926002000NRG23171020221567732 17/10/2022 Petchiammal 2926002WL069613 Petchiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Petchiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-025-025/11-A
(Mavadi) 		2926002000NRG23171020221567733 17/10/2022 Abraham 2926002WL069613 Abraham 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 Abraham INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-025-025/111-A
(Mavadi) 		2926002000NRG23171020221567734 17/10/2022 Petchiammal 2926002WL069613 Petchiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Petchiammal INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-025-025/113-A
(Mavadi) 		2926002000NRG23171020221567735 17/10/2022 Parvathy 2926002WL069613 Parvathy 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Parvathy INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-025-025/115-A
(Mavadi) 		2926002000NRG23171020221567736 17/10/2022 Mandirammal 2926002WL069613 Mandirammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Mandirammal INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-025-025/116-A
(Mavadi) 		2926002000NRG23171020221567737 17/10/2022 Kaveriammal 2926002WL069613 Kaveriammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Kaveriammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-025-025/117-A
(Mavadi) 		2926002000NRG23171020221567738 17/10/2022 Kombaiah 2926002WL069613 Kombaiah 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Kombaiah INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-025-025/118-A
(Mavadi) 		2926002000NRG23171020221567739 17/10/2022 Chellathai 2926002WL069613 Chellathai 00177 IOBA0000745 440 440 Processed 21/10/2022 014574895 Chellathai INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-025-025/119-A
(Mavadi) 		2926002000NRG23171020221567740 17/10/2022 Petchiammal 2926002WL069613 Petchiammal 00177 IOBA0000745 440 440 Processed 21/10/2022 014574895 Petchiammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-025-025/12-A
(Mavadi) 		2926002000NRG23171020221567741 17/10/2022 A.Erulammal 2926002WL069613 A.Erulammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 A.Erulammal INDIAN OVERSEAS BANK(508541)
15 MANUR TN-26-002-025-025/120-A
(Mavadi) 		2926002000NRG23171020221567742 17/10/2022 Mookammal.P 2926002WL069613 Mookammal.P 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Mookammal.P INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-025-025/123-A
(Mavadi) 		2926002000NRG23171020221567743 17/10/2022 Kannuthai 2926002WL069613 Kannuthai 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 Kannuthai INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-025-025/126-A
(Mavadi) 		2926002000NRG23171020221567744 17/10/2022 Madathiammal 2926002WL069613 Madathiammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Madathiammal INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-025-025/128-A
(Mavadi) 		2926002000NRG23171020221567745 17/10/2022 Avudaiammal 2926002WL069613 Avudaiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Avudaiammal INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-025-025/129-A
(Mavadi) 		2926002000NRG23171020221567746 17/10/2022 Shunmugathai 2926002WL069613 Shunmugathai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Shunmugathai INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-025-025/13-A
(Mavadi) 		2926002000NRG23171020221567747 17/10/2022 Madasamy 2926002WL069613 Madasamy 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Madasamy STATE BANK OF INDIA(508548)
21 MANUR TN-26-002-025-025/132-A
(Mavadi) 		2926002000NRG23171020221567748 17/10/2022 Vellathai 2926002WL069613 Vellathai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Vellathai INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-025-025/133-A
(Mavadi) 		2926002000NRG23171020221567749 17/10/2022 Sakunthala .K 2926002WL069613 Sakunthala .K 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Sakunthala .K INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-025-025/136-A
(Mavadi) 		2926002000NRG23171020221567750 17/10/2022 Sangilimadathi. S 2926002WL069613 Sangilimadathi. S 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Sangilimadathi. S INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-025-025/137-A
(Mavadi) 		2926002000NRG23171020221567751 17/10/2022 Krishnammal 2926002WL069613 Krishnammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Krishnammal INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-025-025/140-A
(Mavadi) 		2926002000NRG23171020221567753 17/10/2022 Mariammal.M 2926002WL069613 Mariammal.M 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Mariammal.M INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-025-025/141-A
(Mavadi) 		2926002000NRG23171020221567754 17/10/2022 Poopathi 2926002WL069613 Poopathi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Poopathi INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-025-025/142-A
(Mavadi) 		2926002000NRG23171020221567755 17/10/2022 Petchiammal 2926002WL069613 Petchiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Petchiammal INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-025-025/143-A
(Mavadi) 		2926002000NRG23171020221567756 17/10/2022 Valliammal 2926002WL069613 Valliammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Valliammal INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-025-025/144-A
(Mavadi) 		2926002000NRG23171020221567758 17/10/2022 Mandhirammal 2926002WL069613 Mandhirammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Mandhirammal INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-025-025/148-A
(Mavadi) 		2926002000NRG23171020221567760 17/10/2022 Samuthiram 2926002WL069613 Samuthiram 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 Samuthiram INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-025-025/150-A
(Mavadi) 		2926002000NRG23171020221567761 17/10/2022 Maalaiammal 2926002WL069613 Maalaiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Maalaiammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-025-025/151-A
(Mavadi) 		2926002000NRG23171020221567762 17/10/2022 Shanmuga thai 2926002WL069613 Shanmuga thai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Shanmuga thai INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-025-025/154-A
(Mavadi) 		2926002000NRG23171020221567763 17/10/2022 Chinnammal 2926002WL069613 Chinnammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Chinnammal INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-025-025/155-A
(Mavadi) 		2926002000NRG23171020221567764 17/10/2022 Muthammal 2926002WL069613 Muthammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Muthammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-025-025/156-A
(Mavadi) 		2926002000NRG23171020221567765 17/10/2022 Chellathai 2926002WL069613 Chellathai 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Chellathai INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-025-025/157-A
(Mavadi) 		2926002000NRG23171020221567766 17/10/2022 Petchiammal 2926002WL069613 Petchiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Petchiammal STATE BANK OF INDIA(508548)
37 MANUR TN-26-002-025-025/158-A
(Mavadi) 		2926002000NRG23171020221567767 17/10/2022 Muthulakshmi 2926002WL069613 Muthulakshmi 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-025-025/160-A
(Mavadi) 		2926002000NRG23171020221567769 17/10/2022 Karuppayi 2926002WL069613 Karuppayi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Karuppayi INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-025-025/162-A
(Mavadi) 		2926002000NRG23171020221567770 17/10/2022 Krishnammal 2926002WL069613 Krishnammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Krishnammal INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-025-025/163-A
(Mavadi) 		2926002000NRG23171020221567771 17/10/2022 Alagammal 2926002WL069613 Alagammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Alagammal INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-025-025/164-A
(Mavadi) 		2926002000NRG23171020221567772 17/10/2022 Gengammal 2926002WL069613 Gengammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Gengammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-025-025/165-A
(Mavadi) 		2926002000NRG23171020221567773 17/10/2022 Karuppayi 2926002WL069613 Karuppayi 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANUR TN-26-002-025-025/167-A
(Mavadi) 		2926002000NRG23171020221567774 17/10/2022 Madathiammal 2926002WL069613 Madathiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Madathiammal INDIAN OVERSEAS BANK(508541)
44 MANUR TN-26-002-025-025/168-A
(Mavadi) 		2926002000NRG23171020221567775 17/10/2022 Venkadeshwari 2926002WL069613 Venkadeshwari 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Venkadeshwari INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-025-025/169-A
(Mavadi) 		2926002000NRG23171020221567776 17/10/2022 Pavanasammal 2926002WL069613 Pavanasammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Pavanasammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-025-025/17-A
(Mavadi) 		2926002000NRG23171020221567777 17/10/2022 A. Annakarai 2926002WL069613 A. Annakarai 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 A. Annakarai INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-025-025/170-A
(Mavadi) 		2926002000NRG23171020221567778 17/10/2022 Parvathi 2926002WL069613 Parvathi 00177 IOBA0000745 880 880 Processed 21/10/2022 014574895 Parvathi INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-025-025/171-A
(Mavadi) 		2926002000NRG23171020221567779 17/10/2022 Muthammal 2926002WL069613 Muthammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANUR TN-26-002-025-025/173-A
(Mavadi) 		2926002000NRG23171020221567780 17/10/2022 Balasubramanian 2926002WL069613 Balasubramanian 00177 IOBA0000745 1686 1686 Processed 21/10/2022 014574895 Balasubramanian INDIAN OVERSEAS BANK(508541)
50 MANUR TN-26-002-025-025/175-A
(Mavadi) 		2926002000NRG23171020221567781 17/10/2022 Ponnukodi 2926002WL069613 Ponnukodi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Ponnukodi INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-025-025/176-a
(Mavadi) 		2926002000NRG23171020221567782 17/10/2022 Esakkiammal 2926002WL069613 Esakkiammal 00177 IOBA0000745 880 880 Processed 21/10/2022 014574895 Esakkiammal INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-025-025/18-A
(Mavadi) 		2926002000NRG23171020221567784 17/10/2022 C. Madamuthu 2926002WL069613 C. Madamuthu 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 C. Madamuthu INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-025-025/19-A
(Mavadi) 		2926002000NRG23171020221567785 17/10/2022 Ratha 2926002WL069613 Ratha 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Ratha INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-025-025/200-A
(Mavadi) 		2926002000NRG23171020221567786 17/10/2022 Selvi 2926002WL069613 Selvi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Selvi INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-025-025/21-A
(Mavadi) 		2926002000NRG23171020221567787 17/10/2022 P.Suthandirakodi 2926002WL069613 P.Suthandirakodi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 P.Suthandirakodi INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-025-025/210-A
(Mavadi) 		2926002000NRG23171020221567788 17/10/2022 Kasimani 2926002WL069613 Kasimani 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Kasimani INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-025-025/22-A
(Mavadi) 		2926002000NRG23171020221567789 17/10/2022 N. Nesamani 2926002WL069613 N. Nesamani 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 N. Nesamani INDIAN OVERSEAS BANK(508541)
58 MANUR TN-26-002-025-025/229-A
(Mavadi) 		2926002000NRG23171020221567790 17/10/2022 Arumugathammal 2926002WL069613 Arumugathammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Arumugathammal INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-025-025/24-a
(Mavadi) 		2926002000NRG23171020221567791 17/10/2022 Chellathai 2926002WL069613 Chellathai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Chellathai INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-025-025/24-a
(Mavadi) 		2926002000NRG23171020221567792 17/10/2022 Kalimuthu 2926002WL069613 Kalimuthu 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Kalimuthu INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-025-025/26-A
(Mavadi) 		2926002000NRG23171020221567793 17/10/2022 A. Poomani 2926002WL069613 A. Poomani 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 A. Poomani INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-025-025/28-A
(Mavadi) 		2926002000NRG23171020221567794 17/10/2022 Ramaathal 2926002WL069613 Ramaathal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Ramaathal INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-025-025/30-A
(Mavadi) 		2926002000NRG23171020221567796 17/10/2022 B.Kaliammal 2926002WL069613 B.Kaliammal 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 B.Kaliammal INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-025-025/31-A
(Mavadi) 		2926002000NRG23171020221567797 17/10/2022 Madathiammal 2926002WL069613 Madathiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Madathiammal INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-025-025/32-A
(Mavadi) 		2926002000NRG23171020221567798 17/10/2022 Poocammal 2926002WL069613 Poocammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Poocammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-025-025/353-A
(Mavadi) 		2926002000NRG23171020221567799 17/10/2022 Ramalakshmi 2926002WL069613 Ramalakshmi 00177 IOBA0000745 220 220 Processed 21/10/2022 014574895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-025-025/354-A
(Mavadi) 		2926002000NRG23171020221567800 17/10/2022 Pushpam 2926002WL069613 Pushpam 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Pushpam INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-025-025/356-A
(Mavadi) 		2926002000NRG23171020221567801 17/10/2022 R.Angammal 2926002WL069613 R.Angammal 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 R.Angammal INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-025-025/36-B
(Mavadi) 		2926002000NRG23171020221567802 17/10/2022 Sornam 2926002WL069613 Sornam 00177 IOBA0000745 880 880 Processed 21/10/2022 014574895 Sornam INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-025-025/362-A
(Mavadi) 		2926002000NRG23171020221567803 17/10/2022 Mariammal 2926002WL069613 Mariammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Mariammal INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-025-025/40-A
(Mavadi) 		2926002000NRG23171020221567805 17/10/2022 Kaliammal 2926002WL069613 Kaliammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Kaliammal INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-025-025/400-A
(Mavadi) 		2926002000NRG23171020221567806 17/10/2022 Iyyammal 2926002WL069613 Iyyammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Iyyammal CANARA BANK(508532)
73 MANUR TN-26-002-025-025/401-A
(Mavadi) 		2926002000NRG23171020221567807 17/10/2022 Mariammal 2926002WL069613 Mariammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Mariammal INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-025-025/404-A
(Mavadi) 		2926002000NRG23171020221567808 17/10/2022 Iyyammal 2926002WL069613 Iyyammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Iyyammal INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-025-025/413-A
(Mavadi) 		2926002000NRG23171020221567809 17/10/2022 S.Kaliammal 2926002WL069613 S.Kaliammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 S.Kaliammal INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-025-025/415-A
(Mavadi) 		2926002000NRG23171020221567810 17/10/2022 S.Petchi Ammal 2926002WL069613 S.Petchi Ammal 00177 IOBA0000745 220 220 Processed 21/10/2022 014574895 S.Petchi Ammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-025-025/420-A
(Mavadi) 		2926002000NRG23171020221567811 17/10/2022 E.Mariammal 2926002WL069613 E.Mariammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 E.Mariammal INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-025-025/425-A
(Mavadi) 		2926002000NRG23171020221567812 17/10/2022 Madathi 2926002WL069613 Madathi 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 Madathi INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-025-025/427-A
(Mavadi) 		2926002000NRG23171020221567813 17/10/2022 Lakshmi 2926002WL069613 Lakshmi 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-025-025/428-A
(Mavadi) 		2926002000NRG23171020221567814 17/10/2022 Alagammal 2926002WL069613 Alagammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Alagammal INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-025-025/444-A
(Mavadi) 		2926002000NRG23171020221567816 17/10/2022 Madathiammal 2926002WL069613 Madathiammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Madathiammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-025-025/446-A
(Mavadi) 		2926002000NRG23171020221567817 17/10/2022 Thangammal 2926002WL069613 Thangammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Thangammal INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-025-025/448-a
(Mavadi) 		2926002000NRG23171020221567818 17/10/2022 Karupaee 2926002WL069613 Karupaee 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Karupaee INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-025-025/450-a
(Mavadi) 		2926002000NRG23171020221567819 17/10/2022 Mariselvam 2926002WL069613 Mariselvam 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Mariselvam INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-025-025/451-a
(Mavadi) 		2926002000NRG23171020221567820 17/10/2022 parvathy 2926002WL069613 parvathy 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 parvathy INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-025-025/455-A
(Mavadi) 		2926002000NRG23171020221567821 17/10/2022 Mariammal 2926002WL069613 Mariammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Mariammal INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-025-025/466-A
(Mavadi) 		2926002000NRG23171020221567822 17/10/2022 mahalakshmi 2926002WL069613 mahalakshmi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 mahalakshmi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-025-025/476-A
(Mavadi) 		2926002000NRG23171020221567823 17/10/2022 Annathai 2926002WL069613 Annathai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Annathai INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-025-025/481-A
(Mavadi) 		2926002000NRG23171020221567824 17/10/2022 S. Rosemaria selvi 2926002WL069613 S. Rosemaria selvi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 S. Rosemaria selvi INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-025-025/482-A
(Mavadi) 		2926002000NRG23171020221567825 17/10/2022 PArvathy 2926002WL069613 PArvathy 00177 IOBA0000745 660 660 Processed 21/10/2022 014574895 PArvathy INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-025-025/49-A
(Mavadi) 		2926002000NRG23171020221567827 17/10/2022 Ramalakshmi 2926002WL069613 Ramalakshmi 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Ramalakshmi INDIAN OVERSEAS BANK(508541)
92 MANUR TN-26-002-025-025/511-A
(Mavadi) 		2926002000NRG23171020221567828 17/10/2022 Karupayee 2926002WL069613 Karupayee 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Karupayee INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-025-025/512-A
(Mavadi) 		2926002000NRG23171020221567829 17/10/2022 mari selvi 2926002WL069613 mari selvi 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 mari selvi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-025-025/515-A
(Mavadi) 		2926002000NRG23171020221567830 17/10/2022 Sivanammal 2926002WL069613 Sivanammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Sivanammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-025-025/526-A
(Mavadi) 		2926002000NRG23171020221567831 17/10/2022 Duraichi 2926002WL069613 Duraichi 00177 IOBA0000745 880 880 Processed 21/10/2022 014574895 Duraichi INDIAN OVERSEAS BANK(508541)
96 MANUR TN-26-002-025-025/548-A
(Mavadi) 		2926002000NRG23171020221567832 17/10/2022 KALLIAMMAL 2926002WL069613 KALLIAMMAL 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 KALLIAMMAL INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-025-025/552-A
(Mavadi) 		2926002000NRG23171020221567833 17/10/2022 MARIAMMAL 2926002WL069613 MARIAMMAL 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 MARIAMMAL INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-025-025/555-A
(Mavadi) 		2926002000NRG23171020221567834 17/10/2022 murugalakshmi 2926002WL069613 murugalakshmi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 murugalakshmi INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-025-025/570-A
(Mavadi) 		2926002000NRG23171020221567836 17/10/2022 AVOODAIYAMMAL 2926002WL069613 AVOODAIYAMMAL 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 AVOODAIYAMMAL INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-025-025/60-A
(Mavadi) 		2926002000NRG23171020221567843 17/10/2022 Samuthiram 2926002WL069613 Samuthiram 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Samuthiram INDIAN OVERSEAS BANK(508541)
101 MANUR TN-26-002-025-025/63-a
(Mavadi) 		2926002000NRG23171020221567846 17/10/2022 Petchiammal 2926002WL069613 Petchiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Petchiammal INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-025-025/64-A
(Mavadi) 		2926002000NRG23171020221567847 17/10/2022 K. Petchiammal 2926002WL069613 K. Petchiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 K. Petchiammal INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-025-025/66-A
(Mavadi) 		2926002000NRG23171020221567848 17/10/2022 P. Johnmoses 2926002WL069613 P. Johnmoses 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 P. Johnmoses INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-025-025/67-A
(Mavadi) 		2926002000NRG23171020221567849 17/10/2022 T. Subbulakshmi 2926002WL069613 T. Subbulakshmi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 T. Subbulakshmi INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-025-025/69-A
(Mavadi) 		2926002000NRG23171020221567850 17/10/2022 A. Mariammal 2926002WL069613 A. Mariammal 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 A. Mariammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-025-025/74-A
(Mavadi) 		2926002000NRG23171020221567851 17/10/2022 Parvathi 2926002WL069613 Parvathi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Parvathi INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-025-025/79-A
(Mavadi) 		2926002000NRG23171020221567854 17/10/2022 Sangilimadathi 2926002WL069613 Sangilimadathi 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Sangilimadathi INDIAN OVERSEAS BANK(508541)
108 MANUR TN-26-002-025-025/83-A
(Mavadi) 		2926002000NRG23171020221567855 17/10/2022 Madathiammal 2926002WL069613 Madathiammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Madathiammal INDIAN OVERSEAS BANK(508541)
109 MANUR TN-26-002-025-025/85-A
(Mavadi) 		2926002000NRG23171020221567857 17/10/2022 Azhagammal 2926002WL069613 Azhagammal 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANUR TN-26-002-025-025/86-A
(Mavadi) 		2926002000NRG23171020221567858 17/10/2022 Papykala 2926002WL069613 Papykala 00177 IOBA0000745 1100 1100 Processed 21/10/2022 014574895 Papykala INDIAN OVERSEAS BANK(508541)
111 MANUR TN-26-002-025-025/87-A
(Mavadi) 		2926002000NRG23171020221567859 17/10/2022 Azhagammal 2926002WL069613 Azhagammal 00177 IOBA0000745 440 440 Processed 21/10/2022 014574895 Azhagammal INDIAN OVERSEAS BANK(508541)
112 MANUR TN-26-002-025-025/98-A
(Mavadi) 		2926002000NRG23171020221567860 17/10/2022 pramasivan 2926002WL069613 pramasivan 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 pramasivan INDIAN OVERSEAS BANK(508541)
113 MANUR TN-26-002-025-025/99-A
(Mavadi) 		2926002000NRG23171020221567861 17/10/2022 Subbuthai 2926002WL069613 Subbuthai 00177 IOBA0000745 1320 1320 Processed 21/10/2022 014574895 Subbuthai INDIAN OVERSEAS BANK(508541)
SubTotal 131266 131266
Total 131266 131266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_171022APB_FTO_1023276 Indian Overseas Bank IOBA0000745 MANUR 131266

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