Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:54:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_300822APB_FTO_799617
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-26-002-021-021/534-A
(Narasinganallur) 		2926002000NRG23300820221199149 30/08/2022 M. Rajeswari 2926002WL056436 M. Rajeswari 00089 CBIN0280923 1125 1125 Processed 14/10/2022 035857920 M. Rajeswari CENTRAL BANK OF INDIA(607115)
SubTotal 1125 1125
2 MANUR TN-26-002-021-021/503-A
(Narasinganallur) 		2926002000NRG23300820221199143 30/08/2022 NEELA 2926002WL056436 NEELA 00177 IOBA0001686 900 900 Processed 15/10/2022 035857920 NEELA INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
3 MANUR TN-26-002-021-021/139-A
(Narasinganallur) 		2926002000NRG23300820221199094 30/08/2022 M.Raman 2926002WL056436 M.Raman 00415 SBIN0004881 1405 1405 Processed 14/10/2022 035857920 M.Raman STATE BANK OF INDIA(508548)
4 MANUR TN-26-002-021-021/140-A
(Narasinganallur) 		2926002000NRG23300820221199095 30/08/2022 J.Gna Jeya 2926002WL056436 J.Gna Jeya 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 J.Gna Jeya STATE BANK OF INDIA(508548)
5 MANUR TN-26-002-021-021/151-A
(Narasinganallur) 		2926002000NRG23300820221199096 30/08/2022 S.Vellathai 2926002WL056436 S.Vellathai 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 S.Vellathai STATE BANK OF INDIA(508548)
6 MANUR TN-26-002-021-021/160-A
(Narasinganallur) 		2926002000NRG23300820221199098 30/08/2022 Valliammal 2926002WL056436 Valliammal 00415 SBIN0004881 900 900 Processed 15/10/2022 035857920 Valliammal INDIAN OVERSEAS BANK(508541)
7 MANUR TN-26-002-021-021/175-A
(Narasinganallur) 		2926002000NRG23300820221199099 30/08/2022 A.Jeba Thai 2926002WL056436 A.Jeba Thai 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 A.Jeba Thai INDIAN BANK(607105)
8 MANUR TN-26-002-021-021/183-A
(Narasinganallur) 		2926002000NRG23300820221199100 30/08/2022 P.Pakri 2926002WL056436 P.Pakri 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 P.Pakri STATE BANK OF INDIA(508548)
9 MANUR TN-26-002-021-021/184-A
(Narasinganallur) 		2926002000NRG23300820221199101 30/08/2022 S.Pappa 2926002WL056436 S.Pappa 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 S.Pappa STATE BANK OF INDIA(508548)
10 MANUR TN-26-002-021-021/186-A
(Narasinganallur) 		2926002000NRG23300820221199102 30/08/2022 A.Petchi Ammal 2926002WL056436 A.Petchi Ammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 A.Petchi Ammal STATE BANK OF INDIA(508548)
11 MANUR TN-26-002-021-021/188-A
(Narasinganallur) 		2926002000NRG23300820221199103 30/08/2022 M.Perumal Ammal 2926002WL056436 M.Perumal Ammal 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 M.Perumal Ammal INDIAN OVERSEAS BANK(508541)
12 MANUR TN-26-002-021-021/189-A
(Narasinganallur) 		2926002000NRG23300820221199104 30/08/2022 B.Kanni Ammal 2926002WL056436 B.Kanni Ammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 B.Kanni Ammal STATE BANK OF INDIA(508548)
13 MANUR TN-26-002-021-021/195-A
(Narasinganallur) 		2926002000NRG23300820221199105 30/08/2022 S.Nesammal 2926002WL056436 S.Nesammal 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 S.Nesammal INDIAN OVERSEAS BANK(508541)
14 MANUR TN-26-002-021-021/199-A
(Narasinganallur) 		2926002000NRG23300820221199106 30/08/2022 R.Velammal 2926002WL056436 R.Velammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 R.Velammal STATE BANK OF INDIA(508548)
15 MANUR TN-26-002-021-021/205-A
(Narasinganallur) 		2926002000NRG23300820221199107 30/08/2022 E.Malliga 2926002WL056436 E.Malliga 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 E.Malliga INDIAN BANK(607105)
16 MANUR TN-26-002-021-021/207-A
(Narasinganallur) 		2926002000NRG23300820221199108 30/08/2022 P.Saraswathy 2926002WL056436 P.Saraswathy 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 P.Saraswathy STATE BANK OF INDIA(508548)
17 MANUR TN-26-002-021-021/211-A
(Narasinganallur) 		2926002000NRG23300820221199109 30/08/2022 S.Thangamani 2926002WL056436 S.Thangamani 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 S.Thangamani INDIAN OVERSEAS BANK(508541)
18 MANUR TN-26-002-021-021/215-A
(Narasinganallur) 		2926002000NRG23300820221199110 30/08/2022 M.Muppidathi 2926002WL056436 M.Muppidathi 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 M.Muppidathi STATE BANK OF INDIA(508548)
19 MANUR TN-26-002-021-021/216-A
(Narasinganallur) 		2926002000NRG23300820221199111 30/08/2022 M.Esakkiammal 2926002WL056436 M.Esakkiammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 M.Esakkiammal STATE BANK OF INDIA(508548)
20 MANUR TN-26-002-021-021/228-A
(Narasinganallur) 		2926002000NRG23300820221199112 30/08/2022 M.Gomathy 2926002WL056436 M.Gomathy 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 M.Gomathy INDIAN OVERSEAS BANK(508541)
21 MANUR TN-26-002-021-021/232-A
(Narasinganallur) 		2926002000NRG23300820221199113 30/08/2022 M.Theivanayagi 2926002WL056436 M.Theivanayagi 00415 SBIN0004881 900 900 Processed 15/10/2022 035857920 M.Theivanayagi INDIAN OVERSEAS BANK(508541)
22 MANUR TN-26-002-021-021/233-A
(Narasinganallur) 		2926002000NRG23300820221199114 30/08/2022 S.Arumugam 2926002WL056436 S.Arumugam 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 S.Arumugam STATE BANK OF INDIA(508548)
23 MANUR TN-26-002-021-021/276-A
(Narasinganallur) 		2926002000NRG23300820221199116 30/08/2022 Krishnammal 2926002WL056436 Krishnammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Krishnammal HDFC BANK LTD(607152)
24 MANUR TN-26-002-021-021/278-A
(Narasinganallur) 		2926002000NRG23300820221199117 30/08/2022 D.Kulanthaiammal 2926002WL056436 D.Kulanthaiammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 D.Kulanthaiammal STATE BANK OF INDIA(508548)
25 MANUR TN-26-002-021-021/279-A
(Narasinganallur) 		2926002000NRG23300820221199118 30/08/2022 S.Santhanamari 2926002WL056436 S.Santhanamari 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 S.Santhanamari STATE BANK OF INDIA(508548)
26 MANUR TN-26-002-021-021/283-A
(Narasinganallur) 		2926002000NRG23300820221199119 30/08/2022 A.Malliga 2926002WL056436 A.Malliga 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 A.Malliga STATE BANK OF INDIA(508548)
27 MANUR TN-26-002-021-021/286-A
(Narasinganallur) 		2926002000NRG23300820221199120 30/08/2022 CHANDRALEHHA 2926002WL056436 CHANDRALEHHA 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 CHANDRALEHHA HDFC BANK LTD(607152)
28 MANUR TN-26-002-021-021/290-A
(Narasinganallur) 		2926002000NRG23300820221199121 30/08/2022 Pathrakali 2926002WL056436 Pathrakali 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Pathrakali STATE BANK OF INDIA(508548)
29 MANUR TN-26-002-021-021/323-A
(Narasinganallur) 		2926002000NRG23300820221199122 30/08/2022 Lakshmiammal 2926002WL056436 Lakshmiammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Lakshmiammal INDIAN BANK(607105)
30 MANUR TN-26-002-021-021/332-A
(Narasinganallur) 		2926002000NRG23300820221199123 30/08/2022 sundari 2926002WL056436 sundari 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 sundari INDIAN OVERSEAS BANK(508541)
31 MANUR TN-26-002-021-021/334-A
(Narasinganallur) 		2926002000NRG23300820221199124 30/08/2022 Thangam 2926002WL056436 Thangam 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 Thangam INDIAN OVERSEAS BANK(508541)
32 MANUR TN-26-002-021-021/386-A
(Narasinganallur) 		2926002000NRG23300820221199125 30/08/2022 M.saraswathy 2926002WL056436 M.saraswathy 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 M.saraswathy STATE BANK OF INDIA(508548)
33 MANUR TN-26-002-021-021/387-A
(Narasinganallur) 		2926002000NRG23300820221199126 30/08/2022 Lakshmi 2926002WL056436 Lakshmi 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Lakshmi STATE BANK OF INDIA(508548)
34 MANUR TN-26-002-021-021/388-A
(Narasinganallur) 		2926002000NRG23300820221199127 30/08/2022 C.mariammal 2926002WL056436 C.mariammal 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 C.mariammal STATE BANK OF INDIA(508548)
35 MANUR TN-26-002-021-021/391-A
(Narasinganallur) 		2926002000NRG23300820221199128 30/08/2022 TAMILSELVI 2926002WL056436 TAMILSELVI 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 TAMILSELVI INDIAN OVERSEAS BANK(508541)
36 MANUR TN-26-002-021-021/393-A
(Narasinganallur) 		2926002000NRG23300820221199129 30/08/2022 M.susila 2926002WL056436 M.susila 00415 SBIN0004881 675 675 Processed 15/10/2022 035857920 M.susila INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-021-021/401-A
(Narasinganallur) 		2926002000NRG23300820221199130 30/08/2022 P.Lakshmi 2926002WL056436 P.Lakshmi 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 P.Lakshmi STATE BANK OF INDIA(508548)
38 MANUR TN-26-002-021-021/405-A
(Narasinganallur) 		2926002000NRG23300820221199131 30/08/2022 M.Mariammal 2926002WL056436 M.Mariammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 M.Mariammal STATE BANK OF INDIA(508548)
39 MANUR TN-26-002-021-021/407-A
(Narasinganallur) 		2926002000NRG23300820221199132 30/08/2022 N.Subaiah 2926002WL056436 N.Subaiah 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 N.Subaiah STATE BANK OF INDIA(508548)
40 MANUR TN-26-002-021-021/418-A
(Narasinganallur) 		2926002000NRG23300820221199133 30/08/2022 Sudali 2926002WL056436 Sudali 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Sudali STATE BANK OF INDIA(508548)
41 MANUR TN-26-002-021-021/426-A
(Narasinganallur) 		2926002000NRG23300820221199135 30/08/2022 Gnasundari 2926002WL056436 Gnasundari 00415 SBIN0004881 1405 1405 Processed 14/10/2022 035857920 Gnasundari STATE BANK OF INDIA(508548)
42 MANUR TN-26-002-021-021/428-A
(Narasinganallur) 		2926002000NRG23300820221199136 30/08/2022 M.Palavasam 2926002WL056436 M.Palavasam 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 M.Palavasam STATE BANK OF INDIA(508548)
43 MANUR TN-26-002-021-021/437-A
(Narasinganallur) 		2926002000NRG23300820221199137 30/08/2022 Pushpam 2926002WL056436 Pushpam 00415 SBIN0004881 675 675 Processed 14/10/2022 035857920 Pushpam STATE BANK OF INDIA(508548)
44 MANUR TN-26-002-021-021/445-A
(Narasinganallur) 		2926002000NRG23300820221199138 30/08/2022 Perachiammal 2926002WL056436 Perachiammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Perachiammal STATE BANK OF INDIA(508548)
45 MANUR TN-26-002-021-021/464-A
(Narasinganallur) 		2926002000NRG23300820221199139 30/08/2022 Uthirammal 2926002WL056436 Uthirammal 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 Uthirammal STATE BANK OF INDIA(508548)
46 MANUR TN-26-002-021-021/469-A
(Narasinganallur) 		2926002000NRG23300820221199141 30/08/2022 S.Natchiyar 2926002WL056436 S.Natchiyar 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 S.Natchiyar STATE BANK OF INDIA(508548)
47 MANUR TN-26-002-021-021/500-A
(Narasinganallur) 		2926002000NRG23300820221199142 30/08/2022 RAJAMMAL 2926002WL056436 RAJAMMAL 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 RAJAMMAL INDIAN OVERSEAS BANK(508541)
48 MANUR TN-26-002-021-021/514-A
(Narasinganallur) 		2926002000NRG23300820221199144 30/08/2022 Selvi 2926002WL056436 Selvi 00415 SBIN0004881 675 675 Processed 14/10/2022 035857920 Selvi STATE BANK OF INDIA(508548)
49 MANUR TN-26-002-021-021/520-A
(Narasinganallur) 		2926002000NRG23300820221199145 30/08/2022 Annalakshmi 2926002WL056436 Annalakshmi 00415 SBIN0004881 675 675 Processed 14/10/2022 035857920 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANUR TN-26-002-021-021/525-A
(Narasinganallur) 		2926002000NRG23300820221199146 30/08/2022 Arunachallam 2926002WL056436 Arunachallam 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Arunachallam STATE BANK OF INDIA(508548)
51 MANUR TN-26-002-021-021/527-A
(Narasinganallur) 		2926002000NRG23300820221199147 30/08/2022 Parvathy 2926002WL056436 Parvathy 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Parvathy STATE BANK OF INDIA(508548)
52 MANUR TN-26-002-021-021/543-A
(Narasinganallur) 		2926002000NRG23300820221199150 30/08/2022 Elangalathi 2926002WL056436 Elangalathi 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Elangalathi STATE BANK OF INDIA(508548)
53 MANUR TN-26-002-021-021/563-A
(Narasinganallur) 		2926002000NRG23300820221199151 30/08/2022 Parvathy 2926002WL056436 Parvathy 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Parvathy STATE BANK OF INDIA(508548)
54 MANUR TN-26-002-021-021/569-A
(Narasinganallur) 		2926002000NRG23300820221199152 30/08/2022 Petchiammal 2926002WL056436 Petchiammal 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 Petchiammal STATE BANK OF INDIA(508548)
55 MANUR TN-26-002-021-021/591-A
(Narasinganallur) 		2926002000NRG23300820221199153 30/08/2022 V. Santhana mari 2926002WL056436 V. Santhana mari 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 V. Santhana mari STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-021-021/608-A
(Narasinganallur) 		2926002000NRG23300820221199154 30/08/2022 P. Rathinammal 2926002WL056436 P. Rathinammal 00415 SBIN0004881 675 675 Processed 14/10/2022 035857920 P. Rathinammal STATE BANK OF INDIA(508548)
57 MANUR TN-26-002-021-021/610-A
(Narasinganallur) 		2926002000NRG23300820221199155 30/08/2022 Mariammal 2926002WL056436 Mariammal 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 Mariammal STATE BANK OF INDIA(508548)
58 MANUR TN-26-002-021-021/629-A
(Narasinganallur) 		2926002000NRG23300820221199157 30/08/2022 Kamaladevi 2926002WL056436 Kamaladevi 00415 SBIN0004881 1405 1405 Processed 15/10/2022 035857920 Kamaladevi INDIAN OVERSEAS BANK(508541)
59 MANUR TN-26-002-021-021/636-A
(Narasinganallur) 		2926002000NRG23300820221199158 30/08/2022 Kanammal 2926002WL056436 Kanammal 00415 SBIN0004881 900 900 Processed 15/10/2022 035857920 Kanammal INDIAN OVERSEAS BANK(508541)
60 MANUR TN-26-002-021-021/651-A
(Narasinganallur) 		2926002000NRG23300820221199160 30/08/2022 VALLIYAMMAL 2926002WL056436 VALLIYAMMAL 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 VALLIYAMMAL STATE BANK OF INDIA(508548)
61 MANUR TN-26-002-021-021/667-A
(Narasinganallur) 		2926002000NRG23300820221199161 30/08/2022 MUTHULAKSHMI 2926002WL056436 MUTHULAKSHMI 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 MUTHULAKSHMI STATE BANK OF INDIA(508548)
62 MANUR TN-26-002-021-021/692-A
(Narasinganallur) 		2926002000NRG23300820221199162 30/08/2022 Kamatchi 2926002WL056436 Kamatchi 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Kamatchi STATE BANK OF INDIA(508548)
63 MANUR TN-26-002-021-021/736-A
(Narasinganallur) 		2926002000NRG23300820221199163 30/08/2022 Essakammal 2926002WL056436 Essakammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Essakammal INDIAN BANK(607105)
64 MANUR TN-26-002-021-021/747-A
(Narasinganallur) 		2926002000NRG23300820221199164 30/08/2022 pon essakki 2926002WL056436 pon essakki 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 pon essakki STATE BANK OF INDIA(508548)
65 MANUR TN-26-002-021-021/797-A
(Narasinganallur) 		2926002000NRG23300820221199165 30/08/2022 Nangayar 2926002WL056436 Nangayar 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Nangayar STATE BANK OF INDIA(508548)
66 MANUR TN-26-002-021-021/825-A
(Narasinganallur) 		2926002000NRG23300820221199166 30/08/2022 MEENATCHI 2926002WL056436 MEENATCHI 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 MEENATCHI INDIAN OVERSEAS BANK(508541)
67 MANUR TN-26-002-021-021/827-A
(Narasinganallur) 		2926002000NRG23300820221199167 30/08/2022 MARIYAMMAL 2926002WL056436 MARIYAMMAL 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 MARIYAMMAL STATE BANK OF INDIA(508548)
68 MANUR TN-26-002-021-022/673-A
(Narasinganallur) 		2926002000NRG23300820221199176 30/08/2022 KALA 2926002WL056436 KALA 00415 SBIN0004881 450 450 Processed 15/10/2022 035857920 KALA INDIAN OVERSEAS BANK(508541)
69 MANUR TN-26-002-021-022/710-A
(Narasinganallur) 		2926002000NRG23300820221199177 30/08/2022 Pethammal 2926002WL056436 Pethammal 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 Pethammal STATE BANK OF INDIA(508548)
70 MANUR TN-26-002-021-022/715-A
(Narasinganallur) 		2926002000NRG23300820221199178 30/08/2022 Aairathammal 2926002WL056436 Aairathammal 00415 SBIN0004881 675 675 Processed 14/10/2022 035857920 Aairathammal STATE BANK OF INDIA(508548)
71 MANUR TN-26-002-021-022/722-A
(Narasinganallur) 		2926002000NRG23300820221199179 30/08/2022 Mariyammal 2926002WL056436 Mariyammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Mariyammal PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-021-022/807-A
(Narasinganallur) 		2926002000NRG23300820221199180 30/08/2022 SUNDHARI 2926002WL056436 SUNDHARI 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 SUNDHARI STATE BANK OF INDIA(508548)
73 MANUR TN-26-002-021-022/849-A
(Narasinganallur) 		2926002000NRG23300820221199181 30/08/2022 SHANMUGATHAI 2926002WL056436 SHANMUGATHAI 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-021-023/624-A
(Narasinganallur) 		2926002000NRG23300820221199183 30/08/2022 Valaiyammal 2926002WL056436 Valaiyammal 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 Valaiyammal STATE BANK OF INDIA(508548)
75 MANUR TN-26-002-021-023/698-A
(Narasinganallur) 		2926002000NRG23300820221199184 30/08/2022 Bagavathy 2926002WL056436 Bagavathy 00415 SBIN0004881 1125 1125 Processed 15/10/2022 035857920 Bagavathy INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-021-024/684-A
(Narasinganallur) 		2926002000NRG23300820221199186 30/08/2022 ARUMUGAKANI 2926002WL056436 ARUMUGAKANI 00415 SBIN0004881 900 900 Processed 14/10/2022 035857920 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-021-025/689-A
(Narasinganallur) 		2926002000NRG23300820221199187 30/08/2022 Thangammal 2926002WL056436 Thangammal 00415 SBIN0004881 1125 1125 Processed 14/10/2022 035857920 Thangammal STATE BANK OF INDIA(508548)
SubTotal 77565 77565
Total 79590 79590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_300822APB_FTO_799617 Central Bank Of India CBIN0280923 TIRUNELVELI TOWN 1125
2 MANUR TN2926002_300822APB_FTO_799617 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 900
3 MANUR TN2926002_300822APB_FTO_799617 State Bank of India SBIN0004881 TIRUNELVELI ABD 77565

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