Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_140223APB_FTO_1548093
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-26-002-002-001/1489-B
(Thalaiyuthu) 		2926002000NRG23130220232083666 14/02/2023 vasantha 2926002WL092356 vasantha 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 vasantha INDIAN OVERSEAS BANK(508541)
2 MANUR TN-26-002-002-001/1673-B
(Thalaiyuthu) 		2926002000NRG23130220232083667 14/02/2023 Thangapushpam 2926002WL092356 Thangapushpam 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Thangapushpam INDIAN OVERSEAS BANK(508541)
3 MANUR TN-26-002-002-001/173-A
(Thalaiyuthu) 		2926002000NRG23130220232083668 14/02/2023 Selvi 2926002WL092356 Selvi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Selvi PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-002-001/1763-A
(Thalaiyuthu) 		2926002000NRG23130220232083669 14/02/2023 Sarasevathi 2926002WL092356 Sarasevathi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Sarasevathi PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-002-001/1770-B
(Thalaiyuthu) 		2926002000NRG23130220232083670 14/02/2023 Ganapathiammal 2926002WL092356 Ganapathiammal 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 Ganapathiammal INDIAN OVERSEAS BANK(508541)
6 MANUR TN-26-002-002-001/1772-A
(Thalaiyuthu) 		2926002000NRG23130220232083671 14/02/2023 Kulory 2926002WL092356 Kulory 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 Kulory INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-002-001/1773-A
(Thalaiyuthu) 		2926002000NRG23130220232083672 14/02/2023 Selvarani 2926002WL092356 Selvarani 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 Selvarani INDIAN OVERSEAS BANK(508541)
8 MANUR TN-26-002-002-001/1774-A
(Thalaiyuthu) 		2926002000NRG23130220232083673 14/02/2023 Chellaiya 2926002WL092356 Chellaiya 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 Chellaiya INDIAN OVERSEAS BANK(508541)
9 MANUR TN-26-002-002-001/1776-A
(Thalaiyuthu) 		2926002000NRG23130220232083674 14/02/2023 Subbaiya 2926002WL092356 Subbaiya 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Subbaiya INDIAN OVERSEAS BANK(508541)
10 MANUR TN-26-002-002-001/1798-A
(Thalaiyuthu) 		2926002000NRG23130220232083675 14/02/2023 Chellammal 2926002WL092356 Chellammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Chellammal INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-002-001/1806-A
(Thalaiyuthu) 		2926002000NRG23130220232083676 14/02/2023 Sugumari 2926002WL092356 Sugumari 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 Sugumari PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-002-001/1810-A
(Thalaiyuthu) 		2926002000NRG23130220232083677 14/02/2023 Papa 2926002WL092356 Papa 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Papa INDIAN OVERSEAS BANK(508541)
13 MANUR TN-26-002-002-001/1894-A
(Thalaiyuthu) 		2926002000NRG23130220232083678 14/02/2023 SARASWATHY 2926002WL092356 SARASWATHY 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 SARASWATHY INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-002-001/1924-A
(Thalaiyuthu) 		2926002000NRG23130220232083679 14/02/2023 MALLIGADEVI 2926002WL092356 MALLIGADEVI 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 MALLIGADEVI INDIAN BANK(607105)
15 MANUR TN-26-002-002-001/1958-A
(Thalaiyuthu) 		2926002000NRG23130220232083680 14/02/2023 SUBBULAKSHMI 2926002WL092356 SUBBULAKSHMI 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANUR TN-26-002-002-001/1966-A
(Thalaiyuthu) 		2926002000NRG23130220232083681 14/02/2023 MALA 2926002WL092356 MALA 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 MALA CANARA BANK(508532)
17 MANUR TN-26-002-002-001/2007-A
(Thalaiyuthu) 		2926002000NRG23130220232083682 14/02/2023 MARIAMMAL 2926002WL092356 MARIAMMAL 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 MARIAMMAL CANARA BANK(508532)
18 MANUR TN-26-002-002-001/2010-A
(Thalaiyuthu) 		2926002000NRG23130220232083683 14/02/2023 MANJU 2926002WL092356 MANJU 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 MANJU INDIAN OVERSEAS BANK(508541)
19 MANUR TN-26-002-002-001/66-B
(Thalaiyuthu) 		2926002000NRG23130220232083684 14/02/2023 Malaiammal 2926002WL092356 Malaiammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 Malaiammal INDIAN OVERSEAS BANK(508541)
20 MANUR TN-26-002-002-002/1078-A
(Thalaiyuthu) 		2926002000NRG23130220232083685 14/02/2023 Esakkiammal 2926002WL092356 Esakkiammal 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 Esakkiammal INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-002-002/1079-A
(Thalaiyuthu) 		2926002000NRG23130220232083686 14/02/2023 P. Chellammal 2926002WL092356 P. Chellammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 P. Chellammal PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-002-002/1094-A
(Thalaiyuthu) 		2926002000NRG23130220232083687 14/02/2023 V. Mariammal 2926002WL092356 V. Mariammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 V. Mariammal INDIAN OVERSEAS BANK(508541)
23 MANUR TN-26-002-002-002/1105-A
(Thalaiyuthu) 		2926002000NRG23130220232083688 14/02/2023 K. Chinnasamy 2926002WL092356 K. Chinnasamy 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 K. Chinnasamy INDIAN OVERSEAS BANK(508541)
24 MANUR TN-26-002-002-002/1110-A
(Thalaiyuthu) 		2926002000NRG23130220232083689 14/02/2023 R.Packia Lakshmi 2926002WL092356 R.Packia Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 R.Packia Lakshmi INDIAN OVERSEAS BANK(508541)
25 MANUR TN-26-002-002-002/1117-A
(Thalaiyuthu) 		2926002000NRG23130220232083690 14/02/2023 A. Petchiammal 2926002WL092356 A. Petchiammal 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 A. Petchiammal INDIAN OVERSEAS BANK(508541)
26 MANUR TN-26-002-002-002/1124-A
(Thalaiyuthu) 		2926002000NRG23130220232083691 14/02/2023 T. Balammal 2926002WL092356 T. Balammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 T. Balammal INDIAN OVERSEAS BANK(508541)
27 MANUR TN-26-002-002-002/1131-A
(Thalaiyuthu) 		2926002000NRG23130220232083692 14/02/2023 AMUTHA 2926002WL092356 AMUTHA 00177 IOBA0001388 1405 1405 Processed 18/02/2023 008081830 AMUTHA INDIAN OVERSEAS BANK(508541)
28 MANUR TN-26-002-002-002/1138-A
(Thalaiyuthu) 		2926002000NRG23130220232083693 14/02/2023 S. Saroja 2926002WL092356 S. Saroja 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 S. Saroja INDIAN OVERSEAS BANK(508541)
29 MANUR TN-26-002-002-002/1144-A
(Thalaiyuthu) 		2926002000NRG23130220232083694 14/02/2023 T. Lakshmi 2926002WL092356 T. Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 T. Lakshmi INDIAN OVERSEAS BANK(508541)
30 MANUR TN-26-002-002-002/1157-A
(Thalaiyuthu) 		2926002000NRG23130220232083695 14/02/2023 N. Indra 2926002WL092356 N. Indra 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 N. Indra INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-002-002/1176-A
(Thalaiyuthu) 		2926002000NRG23130220232083696 14/02/2023 P. Sarasammal 2926002WL092356 P. Sarasammal 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 P. Sarasammal INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-002-002/119-A
(Thalaiyuthu) 		2926002000NRG23130220232083697 14/02/2023 R. Pappa 2926002WL092356 R. Pappa 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 R. Pappa INDIAN OVERSEAS BANK(508541)
33 MANUR TN-26-002-002-002/1212-a
(Thalaiyuthu) 		2926002000NRG23130220232083698 14/02/2023 S.Indira 2926002WL092356 S.Indira 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 S.Indira INDIAN OVERSEAS BANK(508541)
34 MANUR TN-26-002-002-002/123-A
(Thalaiyuthu) 		2926002000NRG23130220232083699 14/02/2023 S. Petchiammal 2926002WL092356 S. Petchiammal 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Petchiammal INDIAN OVERSEAS BANK(508541)
35 MANUR TN-26-002-002-002/124-A
(Thalaiyuthu) 		2926002000NRG23130220232083700 14/02/2023 S. Lakshmi 2926002WL092356 S. Lakshmi 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 S. Lakshmi INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-002-002/128-A
(Thalaiyuthu) 		2926002000NRG23130220232083701 14/02/2023 T. Rama Lakshmi 2926002WL092356 T. Rama Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 T. Rama Lakshmi INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-002-002/129-A
(Thalaiyuthu) 		2926002000NRG23130220232083702 14/02/2023 Esswari 2926002WL092356 Esswari 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 Esswari INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-002-002/133-A
(Thalaiyuthu) 		2926002000NRG23130220232083703 14/02/2023 U. Iyyammal 2926002WL092356 U. Iyyammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 U. Iyyammal INDIAN OVERSEAS BANK(508541)
39 MANUR TN-26-002-002-002/1405-A
(Thalaiyuthu) 		2926002000NRG23130220232083704 14/02/2023 Jothi 2926002WL092356 Jothi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Jothi INDIAN OVERSEAS BANK(508541)
40 MANUR TN-26-002-002-002/1424-A
(Thalaiyuthu) 		2926002000NRG23130220232083705 14/02/2023 Muthu Rani 2926002WL092356 Muthu Rani 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 Muthu Rani INDIAN OVERSEAS BANK(508541)
41 MANUR TN-26-002-002-002/1435-A
(Thalaiyuthu) 		2926002000NRG23130220232083706 14/02/2023 Kaliammal 2926002WL092356 Kaliammal 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 Kaliammal INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-002-002/1444-A
(Thalaiyuthu) 		2926002000NRG23130220232083707 14/02/2023 Arumugathammal 2926002WL092356 Arumugathammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Arumugathammal INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-002-002/1500-A
(Thalaiyuthu) 		2926002000NRG23130220232083708 14/02/2023 K.Vasanthi 2926002WL092356 K.Vasanthi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 K.Vasanthi CANARA BANK(508532)
44 MANUR TN-26-002-002-002/162-A
(Thalaiyuthu) 		2926002000NRG23130220232083709 14/02/2023 C. Chellammal 2926002WL092356 C. Chellammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 C. Chellammal INDIAN OVERSEAS BANK(508541)
45 MANUR TN-26-002-002-002/1640-A
(Thalaiyuthu) 		2926002000NRG23130220232083710 14/02/2023 S.Madakannu 2926002WL092356 S.Madakannu 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 S.Madakannu INDIAN OVERSEAS BANK(508541)
46 MANUR TN-26-002-002-002/1653-A
(Thalaiyuthu) 		2926002000NRG23130220232083711 14/02/2023 M.SudalaiMuthu 2926002WL092356 M.SudalaiMuthu 00177 IOBA0001388 281 281 Processed 18/02/2023 008081830 M.SudalaiMuthu PALLAVAN GRAMA BANK(607052)
47 MANUR TN-26-002-002-002/167-A
(Thalaiyuthu) 		2926002000NRG23130220232083712 14/02/2023 ARUMUGAVADIVOO 2926002WL092356 ARUMUGAVADIVOO 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 ARUMUGAVADIVOO INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-002-002/1672-A
(Thalaiyuthu) 		2926002000NRG23130220232083713 14/02/2023 Annalaxmi 2926002WL092356 Annalaxmi 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 Annalaxmi INDIAN OVERSEAS BANK(508541)
49 MANUR TN-26-002-002-002/1674-A
(Thalaiyuthu) 		2926002000NRG23130220232083714 14/02/2023 Kamatchi 2926002WL092356 Kamatchi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Kamatchi PALLAVAN GRAMA BANK(607052)
50 MANUR TN-26-002-002-002/1680-A
(Thalaiyuthu) 		2926002000NRG23130220232083715 14/02/2023 M.Kanaga 2926002WL092356 M.Kanaga 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 M.Kanaga INDIAN OVERSEAS BANK(508541)
51 MANUR TN-26-002-002-002/169-A
(Thalaiyuthu) 		2926002000NRG23130220232083716 14/02/2023 M. Kamala 2926002WL092356 M. Kamala 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 M. Kamala INDIAN OVERSEAS BANK(508541)
52 MANUR TN-26-002-002-002/17-A
(Thalaiyuthu) 		2926002000NRG23130220232083717 14/02/2023 S. Arumugam 2926002WL092356 S. Arumugam 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Arumugam INDIAN OVERSEAS BANK(508541)
53 MANUR TN-26-002-002-002/171-A
(Thalaiyuthu) 		2926002000NRG23130220232083718 14/02/2023 K. Malaiammal 2926002WL092356 K. Malaiammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 K. Malaiammal INDIAN OVERSEAS BANK(508541)
54 MANUR TN-26-002-002-002/1717-A
(Thalaiyuthu) 		2926002000NRG23130220232083719 14/02/2023 petchiyammal 2926002WL092356 petchiyammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 petchiyammal INDIAN OVERSEAS BANK(508541)
55 MANUR TN-26-002-002-002/1744-A
(Thalaiyuthu) 		2926002000NRG23130220232083720 14/02/2023 thangaraj 2926002WL092356 thangaraj 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 thangaraj INDIAN OVERSEAS BANK(508541)
56 MANUR TN-26-002-002-002/1745-A
(Thalaiyuthu) 		2926002000NRG23130220232083721 14/02/2023 Pappa 2926002WL092356 Pappa 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 Pappa INDIAN OVERSEAS BANK(508541)
57 MANUR TN-26-002-002-002/18-A
(Thalaiyuthu) 		2926002000NRG23130220232083722 14/02/2023 T. Lakshmi 2926002WL092356 T. Lakshmi 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 T. Lakshmi PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-002-002/192-A
(Thalaiyuthu) 		2926002000NRG23130220232083723 14/02/2023 P. Jothi 2926002WL092356 P. Jothi 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 P. Jothi CANARA BANK(508532)
59 MANUR TN-26-002-002-002/194-A
(Thalaiyuthu) 		2926002000NRG23130220232083724 14/02/2023 A. Thanga Poo 2926002WL092356 A. Thanga Poo 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 A. Thanga Poo PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-002-002/207-A
(Thalaiyuthu) 		2926002000NRG23130220232083725 14/02/2023 M. Rajeswari 2926002WL092356 M. Rajeswari 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 M. Rajeswari INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-002-002/210-A
(Thalaiyuthu) 		2926002000NRG23130220232083726 14/02/2023 P. Pappa 2926002WL092356 P. Pappa 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 P. Pappa INDIAN OVERSEAS BANK(508541)
62 MANUR TN-26-002-002-002/219-A
(Thalaiyuthu) 		2926002000NRG23130220232083727 14/02/2023 Madasamy 2926002WL092356 Madasamy 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 Madasamy INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-002-002/3-A
(Thalaiyuthu) 		2926002000NRG23130220232083728 14/02/2023 S. Sudalai 2926002WL092356 S. Sudalai 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 S. Sudalai INDIAN OVERSEAS BANK(508541)
64 MANUR TN-26-002-002-002/308-A
(Thalaiyuthu) 		2926002000NRG23130220232083729 14/02/2023 P. Bala 2926002WL092356 P. Bala 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 P. Bala INDIAN OVERSEAS BANK(508541)
65 MANUR TN-26-002-002-002/36-A
(Thalaiyuthu) 		2926002000NRG23130220232083730 14/02/2023 K. Nagammal 2926002WL092356 K. Nagammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 K. Nagammal INDIAN OVERSEAS BANK(508541)
66 MANUR TN-26-002-002-002/38-A
(Thalaiyuthu) 		2926002000NRG23130220232083731 14/02/2023 S. Sankara Avudai 2926002WL092356 S. Sankara Avudai 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 S. Sankara Avudai INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-002-002/4-A
(Thalaiyuthu) 		2926002000NRG23130220232083732 14/02/2023 V. Shanmugathai 2926002WL092356 V. Shanmugathai 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 V. Shanmugathai INDIAN OVERSEAS BANK(508541)
68 MANUR TN-26-002-002-002/40-A
(Thalaiyuthu) 		2926002000NRG23130220232083733 14/02/2023 S. Chinnathai 2926002WL092356 S. Chinnathai 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 S. Chinnathai PALLAVAN GRAMA BANK(607052)
69 MANUR TN-26-002-002-002/44-A
(Thalaiyuthu) 		2926002000NRG23130220232083734 14/02/2023 K. Perumal 2926002WL092356 K. Perumal 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 K. Perumal INDIAN OVERSEAS BANK(508541)
70 MANUR TN-26-002-002-002/46-A
(Thalaiyuthu) 		2926002000NRG23130220232083735 14/02/2023 Lakshmi 2926002WL092356 Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Lakshmi INDIAN OVERSEAS BANK(508541)
71 MANUR TN-26-002-002-002/48-A
(Thalaiyuthu) 		2926002000NRG23130220232083736 14/02/2023 S. Tamilarasi 2926002WL092356 S. Tamilarasi 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Tamilarasi INDIAN OVERSEAS BANK(508541)
72 MANUR TN-26-002-002-002/49-A
(Thalaiyuthu) 		2926002000NRG23130220232083737 14/02/2023 T. Sornam 2926002WL092356 T. Sornam 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 T. Sornam INDIAN OVERSEAS BANK(508541)
73 MANUR TN-26-002-002-002/498-A
(Thalaiyuthu) 		2926002000NRG23130220232083738 14/02/2023 Tamil Selvi 2926002WL092356 Tamil Selvi 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 Tamil Selvi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-002-002/522-A
(Thalaiyuthu) 		2926002000NRG23130220232083739 14/02/2023 Sornam 2926002WL092356 Sornam 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 Sornam INDIAN OVERSEAS BANK(508541)
75 MANUR TN-26-002-002-002/525-A
(Thalaiyuthu) 		2926002000NRG23130220232083740 14/02/2023 P. Vasantha 2926002WL092356 P. Vasantha 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 P. Vasantha INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-002-002/526-A
(Thalaiyuthu) 		2926002000NRG23130220232083741 14/02/2023 M. Pitchammal 2926002WL092356 M. Pitchammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 M. Pitchammal INDIAN OVERSEAS BANK(508541)
77 MANUR TN-26-002-002-002/527-A
(Thalaiyuthu) 		2926002000NRG23130220232083742 14/02/2023 PERUMAL 2926002WL092356 PERUMAL 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 PERUMAL INDIAN OVERSEAS BANK(508541)
78 MANUR TN-26-002-002-002/528-A
(Thalaiyuthu) 		2926002000NRG23130220232083743 14/02/2023 N. Chinna Ponnu 2926002WL092356 N. Chinna Ponnu 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 N. Chinna Ponnu INDIAN OVERSEAS BANK(508541)
79 MANUR TN-26-002-002-002/529-A
(Thalaiyuthu) 		2926002000NRG23130220232083744 14/02/2023 S. Tamil Selvi 2926002WL092356 S. Tamil Selvi 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Tamil Selvi INDIAN OVERSEAS BANK(508541)
80 MANUR TN-26-002-002-002/532-A
(Thalaiyuthu) 		2926002000NRG23130220232083745 14/02/2023 S. Sumathi 2926002WL092356 S. Sumathi 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Sumathi INDIAN OVERSEAS BANK(508541)
81 MANUR TN-26-002-002-002/533-A
(Thalaiyuthu) 		2926002000NRG23130220232083746 14/02/2023 S. Chellammal 2926002WL092356 S. Chellammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 S. Chellammal INDIAN OVERSEAS BANK(508541)
82 MANUR TN-26-002-002-002/537-A
(Thalaiyuthu) 		2926002000NRG23130220232083747 14/02/2023 A. Saroja 2926002WL092356 A. Saroja 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 A. Saroja INDIAN OVERSEAS BANK(508541)
83 MANUR TN-26-002-002-002/541-A
(Thalaiyuthu) 		2926002000NRG23130220232083748 14/02/2023 K. Kaliammal 2926002WL092356 K. Kaliammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 K. Kaliammal INDIAN OVERSEAS BANK(508541)
84 MANUR TN-26-002-002-002/55-A
(Thalaiyuthu) 		2926002000NRG23130220232083749 14/02/2023 T. Chellammal 2926002WL092356 T. Chellammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 T. Chellammal INDIAN OVERSEAS BANK(508541)
85 MANUR TN-26-002-002-002/557-A
(Thalaiyuthu) 		2926002000NRG23130220232083750 14/02/2023 C. Saroja 2926002WL092356 C. Saroja 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 C. Saroja INDIAN OVERSEAS BANK(508541)
86 MANUR TN-26-002-002-002/559-A
(Thalaiyuthu) 		2926002000NRG23130220232083751 14/02/2023 S. Prema 2926002WL092356 S. Prema 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 S. Prema INDIAN OVERSEAS BANK(508541)
87 MANUR TN-26-002-002-002/563-A
(Thalaiyuthu) 		2926002000NRG23130220232083752 14/02/2023 S. Lakshmi 2926002WL092356 S. Lakshmi 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 S. Lakshmi INDIAN OVERSEAS BANK(508541)
88 MANUR TN-26-002-002-002/565-A
(Thalaiyuthu) 		2926002000NRG23130220232083753 14/02/2023 M. Vijaya 2926002WL092356 M. Vijaya 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 M. Vijaya INDIAN OVERSEAS BANK(508541)
89 MANUR TN-26-002-002-002/571-A
(Thalaiyuthu) 		2926002000NRG23130220232083754 14/02/2023 R. Malaiammal 2926002WL092356 R. Malaiammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 R. Malaiammal INDIAN OVERSEAS BANK(508541)
90 MANUR TN-26-002-002-002/584-A
(Thalaiyuthu) 		2926002000NRG23130220232083755 14/02/2023 T. Kanagammal 2926002WL092356 T. Kanagammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 T. Kanagammal INDIAN OVERSEAS BANK(508541)
91 MANUR TN-26-002-002-002/587-A
(Thalaiyuthu) 		2926002000NRG23130220232083756 14/02/2023 S. Gomathi Nayagam 2926002WL092356 S. Gomathi Nayagam 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Gomathi Nayagam PALLAVAN GRAMA BANK(607052)
92 MANUR TN-26-002-002-002/599-A
(Thalaiyuthu) 		2926002000NRG23130220232083757 14/02/2023 SHANMUGA KANI 2926002WL092356 SHANMUGA KANI 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 SHANMUGA KANI INDIAN OVERSEAS BANK(508541)
93 MANUR TN-26-002-002-002/6-A
(Thalaiyuthu) 		2926002000NRG23130220232083758 14/02/2023 V. Malar Vizhi 2926002WL092356 V. Malar Vizhi 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 V. Malar Vizhi INDIAN OVERSEAS BANK(508541)
94 MANUR TN-26-002-002-002/602-A
(Thalaiyuthu) 		2926002000NRG23130220232083759 14/02/2023 B. Petchiammal 2926002WL092356 B. Petchiammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 B. Petchiammal INDIAN OVERSEAS BANK(508541)
95 MANUR TN-26-002-002-002/615-A
(Thalaiyuthu) 		2926002000NRG23130220232083760 14/02/2023 A. Arumuga Vadivu 2926002WL092356 A. Arumuga Vadivu 00177 IOBA0001388 460 460 Processed 18/02/2023 008081830 A. Arumuga Vadivu PALLAVAN GRAMA BANK(607052)
96 MANUR TN-26-002-002-002/62-A
(Thalaiyuthu) 		2926002000NRG23130220232083761 14/02/2023 S. Pathma 2926002WL092356 S. Pathma 00177 IOBA0001388 690 690 Processed 18/02/2023 008081830 S. Pathma INDIAN OVERSEAS BANK(508541)
97 MANUR TN-26-002-002-002/621-A
(Thalaiyuthu) 		2926002000NRG23130220232083762 14/02/2023 B. Latha 2926002WL092356 B. Latha 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 B. Latha INDIAN OVERSEAS BANK(508541)
98 MANUR TN-26-002-002-002/630-A
(Thalaiyuthu) 		2926002000NRG23130220232083763 14/02/2023 S. Rooth 2926002WL092356 S. Rooth 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 S. Rooth INDIAN OVERSEAS BANK(508541)
99 MANUR TN-26-002-002-002/64-A
(Thalaiyuthu) 		2926002000NRG23130220232083764 14/02/2023 Panjavaranam 2926002WL092356 Panjavaranam 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 Panjavaranam INDIAN OVERSEAS BANK(508541)
100 MANUR TN-26-002-002-002/643-A
(Thalaiyuthu) 		2926002000NRG23130220232083765 14/02/2023 subulaskshmi 2926002WL092356 subulaskshmi 00177 IOBA0001388 230 230 Processed 18/02/2023 008081830 subulaskshmi PALLAVAN GRAMA BANK(607052)
101 MANUR TN-26-002-002-002/70-A
(Thalaiyuthu) 		2926002000NRG23130220232083766 14/02/2023 M. Kanaga Lakshmi 2926002WL092356 M. Kanaga Lakshmi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 M. Kanaga Lakshmi INDIAN OVERSEAS BANK(508541)
102 MANUR TN-26-002-002-002/74-A
(Thalaiyuthu) 		2926002000NRG23130220232083767 14/02/2023 C. Meena 2926002WL092356 C. Meena 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 C. Meena INDIAN OVERSEAS BANK(508541)
103 MANUR TN-26-002-002-002/80-A
(Thalaiyuthu) 		2926002000NRG23130220232083768 14/02/2023 K. Sudali 2926002WL092356 K. Sudali 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 K. Sudali INDIAN OVERSEAS BANK(508541)
104 MANUR TN-26-002-002-002/84-A
(Thalaiyuthu) 		2926002000NRG23130220232083769 14/02/2023 S. Thresammal 2926002WL092356 S. Thresammal 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 S. Thresammal INDIAN OVERSEAS BANK(508541)
105 MANUR TN-26-002-002-002/89-A
(Thalaiyuthu) 		2926002000NRG23130220232083770 14/02/2023 K. Malaiammal 2926002WL092356 K. Malaiammal 00177 IOBA0001388 920 920 Processed 18/02/2023 008081830 K. Malaiammal INDIAN OVERSEAS BANK(508541)
106 MANUR TN-26-002-002-002/891-A
(Thalaiyuthu) 		2926002000NRG23130220232083771 14/02/2023 B. Pappa 2926002WL092356 B. Pappa 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 B. Pappa INDIAN OVERSEAS BANK(508541)
107 MANUR TN-26-002-002-003/1690-A
(Thalaiyuthu) 		2926002000NRG23130220232083772 14/02/2023 boopathi 2926002WL092356 boopathi 00177 IOBA0001388 1150 1150 Processed 18/02/2023 008081830 boopathi INDIAN OVERSEAS BANK(508541)
SubTotal 93456 93456
108 MANUR TN-26-003-007-007/117-A
(Achampatty) 		2926003000NRG23110220232079604 14/02/2023 ANNAPUSHBAM 2926003WL092089 ANNAPUSHBAM 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 ANNAPUSHBAM STATE BANK OF INDIA(508548)
109 MANUR TN-26-003-007-007/117-A
(Achampatty) 		2926003000NRG23110220232079605 14/02/2023 ASEERVATHAM 2926003WL092089 ASEERVATHAM 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 ASEERVATHAM STATE BANK OF INDIA(508548)
110 MANUR TN-26-003-007-007/273-A
(Achampatty) 		2926003000NRG23110220232079606 14/02/2023 MADATHIAMMAL 2926003WL092089 MADATHIAMMAL 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 MADATHIAMMAL PALLAVAN GRAMA BANK(607052)
111 MANUR TN-26-003-007-007/442-A
(Achampatty) 		2926003000NRG23110220232079608 14/02/2023 ARULMANI 2926003WL092089 ARULMANI 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 ARULMANI PALLAVAN GRAMA BANK(607052)
112 MANUR TN-26-003-007-007/442-A
(Achampatty) 		2926003000NRG23110220232079607 14/02/2023 SALOMON 2926003WL092089 SALOMON 00701 IDIB0PLB001 1686 1686 Processed 18/02/2023 008081830 SALOMON PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 101886 101886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_140223APB_FTO_1548093 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 93456
2 MANUR TN2926002_140223APB_FTO_1548093 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 8430

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