Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_270223APB_FTO_1595962
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-26-002-029-029/1-A
(Nanjankulam) 		2926002000NRG23270220232216030 27/02/2023 Jeyalakshmi 2926002WL095336 Jeyalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
2 MANUR TN-26-002-029-029/10-A
(Nanjankulam) 		2926002000NRG23270220232216031 27/02/2023 Anthonyammal 2926002WL095336 Anthonyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Anthonyammal PALLAVAN GRAMA BANK(607052)
3 MANUR TN-26-002-029-029/105-A
(Nanjankulam) 		2926002000NRG23270220232216032 27/02/2023 M. Subbammal 2926002WL095336 M. Subbammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 M. Subbammal PALLAVAN GRAMA BANK(607052)
4 MANUR TN-26-002-029-029/107-A
(Nanjankulam) 		2926002000NRG23270220232216033 27/02/2023 P. Valliammal 2926002WL095336 P. Valliammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 P. Valliammal PALLAVAN GRAMA BANK(607052)
5 MANUR TN-26-002-029-029/108-A
(Nanjankulam) 		2926002000NRG23270220232216034 27/02/2023 A. Subavani 2926002WL095336 A. Subavani 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005713705 A. Subavani INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANUR TN-26-002-029-029/113-A
(Nanjankulam) 		2926002000NRG23270220232216035 27/02/2023 A. Vellaisamy 2926002WL095336 A. Vellaisamy 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 A. Vellaisamy PALLAVAN GRAMA BANK(607052)
7 MANUR TN-26-002-029-029/120-A
(Nanjankulam) 		2926002000NRG23270220232216036 27/02/2023 SATHYA 2926002WL095336 SATHYA 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 SATHYA BANK OF BARODA(606985)
8 MANUR TN-26-002-029-029/13-A
(Nanjankulam) 		2926002000NRG23270220232216037 27/02/2023 J. Indirani 2926002WL095336 J. Indirani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 J. Indirani PALLAVAN GRAMA BANK(607052)
9 MANUR TN-26-002-029-029/133-A
(Nanjankulam) 		2926002000NRG23270220232216038 27/02/2023 S. Suja 2926002WL095336 S. Suja 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 S. Suja PALLAVAN GRAMA BANK(607052)
10 MANUR TN-26-002-029-029/143-A
(Nanjankulam) 		2926002000NRG23270220232216039 27/02/2023 S. Vellathai 2926002WL095336 S. Vellathai 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 S. Vellathai INDIAN OVERSEAS BANK(508541)
11 MANUR TN-26-002-029-029/146-A
(Nanjankulam) 		2926002000NRG23270220232216040 27/02/2023 S. Arulmonikkaal 2926002WL095336 S. Arulmonikkaal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 S. Arulmonikkaal PALLAVAN GRAMA BANK(607052)
12 MANUR TN-26-002-029-029/149-A
(Nanjankulam) 		2926002000NRG23270220232216041 27/02/2023 M. Mariammal 2926002WL095336 M. Mariammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 M. Mariammal PALLAVAN GRAMA BANK(607052)
13 MANUR TN-26-002-029-029/155-A
(Nanjankulam) 		2926002000NRG23270220232216042 27/02/2023 A. Anthoniammal 2926002WL095336 A. Anthoniammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 A. Anthoniammal PALLAVAN GRAMA BANK(607052)
14 MANUR TN-26-002-029-029/177-A
(Nanjankulam) 		2926002000NRG23270220232216043 27/02/2023 P. Duraikutti 2926002WL095336 P. Duraikutti 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 P. Duraikutti PALLAVAN GRAMA BANK(607052)
15 MANUR TN-26-002-029-029/187-A
(Nanjankulam) 		2926002000NRG23270220232216044 27/02/2023 K. Backiam 2926002WL095336 K. Backiam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 K. Backiam PALLAVAN GRAMA BANK(607052)
16 MANUR TN-26-002-029-029/21-A
(Nanjankulam) 		2926002000NRG23270220232216045 27/02/2023 K. Gnanagunalakshmi 2926002WL095336 K. Gnanagunalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 K. Gnanagunalakshmi INDIAN OVERSEAS BANK(508541)
17 MANUR TN-26-002-029-029/218-A
(Nanjankulam) 		2926002000NRG23270220232216046 27/02/2023 M. Savarimuthu 2926002WL095336 M. Savarimuthu 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 M. Savarimuthu PALLAVAN GRAMA BANK(607052)
18 MANUR TN-26-002-029-029/235-A
(Nanjankulam) 		2926002000NRG23270220232216047 27/02/2023 Arunachala Asari 2926002WL095336 Arunachala Asari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Arunachala Asari PALLAVAN GRAMA BANK(607052)
19 MANUR TN-26-002-029-029/240-A
(Nanjankulam) 		2926002000NRG23270220232216048 27/02/2023 K. Poovaiah 2926002WL095336 K. Poovaiah 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 K. Poovaiah PALLAVAN GRAMA BANK(607052)
20 MANUR TN-26-002-029-029/256-A
(Nanjankulam) 		2926002000NRG23270220232216049 27/02/2023 S. Chinnathai 2926002WL095336 S. Chinnathai 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 S. Chinnathai PALLAVAN GRAMA BANK(607052)
21 MANUR TN-26-002-029-029/263-A
(Nanjankulam) 		2926002000NRG23270220232216050 27/02/2023 R. Jeyanthi 2926002WL095336 R. Jeyanthi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 R. Jeyanthi PALLAVAN GRAMA BANK(607052)
22 MANUR TN-26-002-029-029/267-A
(Nanjankulam) 		2926002000NRG23270220232216051 27/02/2023 M. Kavitha 2926002WL095336 M. Kavitha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 M. Kavitha PALLAVAN GRAMA BANK(607052)
23 MANUR TN-26-002-029-029/271-A
(Nanjankulam) 		2926002000NRG23270220232216052 27/02/2023 Packiyalaxmi 2926002WL095336 Packiyalaxmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Packiyalaxmi PALLAVAN GRAMA BANK(607052)
24 MANUR TN-26-002-029-029/272-A
(Nanjankulam) 		2926002000NRG23270220232216053 27/02/2023 M. Mariammal 2926002WL095336 M. Mariammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 M. Mariammal PALLAVAN GRAMA BANK(607052)
25 MANUR TN-26-002-029-029/279-A
(Nanjankulam) 		2926002000NRG23270220232216054 27/02/2023 C.Pappa 2926002WL095336 C.Pappa 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 C.Pappa PALLAVAN GRAMA BANK(607052)
26 MANUR TN-26-002-029-029/280-A
(Nanjankulam) 		2926002000NRG23270220232216055 27/02/2023 G. Anthoniammal 2926002WL095336 G. Anthoniammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 G. Anthoniammal PALLAVAN GRAMA BANK(607052)
27 MANUR TN-26-002-029-029/281-A
(Nanjankulam) 		2926002000NRG23270220232216056 27/02/2023 M. Mahalakshmi 2926002WL095336 M. Mahalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 M. Mahalakshmi PALLAVAN GRAMA BANK(607052)
28 MANUR TN-26-002-029-029/284-A
(Nanjankulam) 		2926002000NRG23270220232216057 27/02/2023 J. Angel Mary 2926002WL095336 J. Angel Mary 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 J. Angel Mary PALLAVAN GRAMA BANK(607052)
29 MANUR TN-26-002-029-029/287-A
(Nanjankulam) 		2926002000NRG23270220232216058 27/02/2023 G. Annalakshmi 2926002WL095336 G. Annalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 G. Annalakshmi PALLAVAN GRAMA BANK(607052)
30 MANUR TN-26-002-029-029/295-A
(Nanjankulam) 		2926002000NRG23270220232216059 27/02/2023 M. Vimala 2926002WL095336 M. Vimala 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 M. Vimala PALLAVAN GRAMA BANK(607052)
31 MANUR TN-26-002-029-029/303-A
(Nanjankulam) 		2926002000NRG23270220232216060 27/02/2023 Mery Loosi 2926002WL095336 Mery Loosi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Mery Loosi PALLAVAN GRAMA BANK(607052)
32 MANUR TN-26-002-029-029/311-A
(Nanjankulam) 		2926002000NRG23270220232216061 27/02/2023 Sulochana 2926002WL095336 Sulochana 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Sulochana PALLAVAN GRAMA BANK(607052)
33 MANUR TN-26-002-029-029/316-A
(Nanjankulam) 		2926002000NRG23270220232216062 27/02/2023 A.Chandra 2926002WL095336 A.Chandra 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 A.Chandra PALLAVAN GRAMA BANK(607052)
34 MANUR TN-26-002-029-029/322-A
(Nanjankulam) 		2926002000NRG23270220232216063 27/02/2023 Savariammal 2926002WL095336 Savariammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Savariammal PALLAVAN GRAMA BANK(607052)
35 MANUR TN-26-002-029-029/332-A
(Nanjankulam) 		2926002000NRG23270220232216064 27/02/2023 P.Emali 2926002WL095336 P.Emali 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 P.Emali STATE BANK OF INDIA(508548)
36 MANUR TN-26-002-029-029/339-a
(Nanjankulam) 		2926002000NRG23270220232216065 27/02/2023 M.Devanesam 2926002WL095336 M.Devanesam 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 M.Devanesam INDIAN OVERSEAS BANK(508541)
37 MANUR TN-26-002-029-029/342-A
(Nanjankulam) 		2926002000NRG23270220232216066 27/02/2023 A.Sarojini 2926002WL095336 A.Sarojini 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 A.Sarojini INDIAN OVERSEAS BANK(508541)
38 MANUR TN-26-002-029-029/347-A
(Nanjankulam) 		2926002000NRG23270220232216067 27/02/2023 S.Arumugam 2926002WL095336 S.Arumugam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 S.Arumugam PALLAVAN GRAMA BANK(607052)
39 MANUR TN-26-002-029-029/348-A
(Nanjankulam) 		2926002000NRG23270220232216068 27/02/2023 S.Poomaeil 2926002WL095336 S.Poomaeil 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 S.Poomaeil PALLAVAN GRAMA BANK(607052)
40 MANUR TN-26-002-029-029/351-A
(Nanjankulam) 		2926002000NRG23270220232216069 27/02/2023 K.Petchiammal 2926002WL095336 K.Petchiammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 K.Petchiammal PALLAVAN GRAMA BANK(607052)
41 MANUR TN-26-002-029-029/352-A
(Nanjankulam) 		2926002000NRG23270220232216070 27/02/2023 A.Madathi 2926002WL095336 A.Madathi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 A.Madathi INDIAN OVERSEAS BANK(508541)
42 MANUR TN-26-002-029-029/359-a
(Nanjankulam) 		2926002000NRG23270220232216071 27/02/2023 Sudali 2926002WL095336 Sudali 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Sudali INDIAN OVERSEAS BANK(508541)
43 MANUR TN-26-002-029-029/360-A
(Nanjankulam) 		2926002000NRG23270220232216072 27/02/2023 Thankammal 2926002WL095336 Thankammal 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005713705 Thankammal PALLAVAN GRAMA BANK(607052)
44 MANUR TN-26-002-029-029/362-A
(Nanjankulam) 		2926002000NRG23270220232216073 27/02/2023 Sornam 2926002WL095336 Sornam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Sornam PALLAVAN GRAMA BANK(607052)
45 MANUR TN-26-002-029-029/367-A
(Nanjankulam) 		2926002000NRG23270220232216074 27/02/2023 Anthonyammal 2926002WL095336 Anthonyammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Anthonyammal PALLAVAN GRAMA BANK(607052)
46 MANUR TN-26-002-029-029/372-A
(Nanjankulam) 		2926002000NRG23270220232216075 27/02/2023 Pappa 2926002WL095336 Pappa 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Pappa INDIAN OVERSEAS BANK(508541)
47 MANUR TN-26-002-029-029/379-A
(Nanjankulam) 		2926002000NRG23270220232216076 27/02/2023 Vijayalakshmi 2926002WL095336 Vijayalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
48 MANUR TN-26-002-029-029/386-A
(Nanjankulam) 		2926002000NRG23270220232216077 27/02/2023 A.Magarasi 2926002WL095336 A.Magarasi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 A.Magarasi PALLAVAN GRAMA BANK(607052)
49 MANUR TN-26-002-029-029/391-A
(Nanjankulam) 		2926002000NRG23270220232216078 27/02/2023 Bhavani 2926002WL095336 Bhavani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Bhavani STATE BANK OF INDIA(508548)
50 MANUR TN-26-002-029-029/392-A
(Nanjankulam) 		2926002000NRG23270220232216079 27/02/2023 Mari 2926002WL095336 Mari 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Mari PALLAVAN GRAMA BANK(607052)
51 MANUR TN-26-002-029-029/397-A
(Nanjankulam) 		2926002000NRG23270220232216080 27/02/2023 Belsi 2926002WL095336 Belsi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Belsi CANARA BANK(508532)
52 MANUR TN-26-002-029-029/404-A
(Nanjankulam) 		2926002000NRG23270220232216081 27/02/2023 PrabhaDevi 2926002WL095336 PrabhaDevi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 PrabhaDevi PALLAVAN GRAMA BANK(607052)
53 MANUR TN-26-002-029-029/419-A
(Nanjankulam) 		2926002000NRG23270220232216082 27/02/2023 Pappa 2926002WL095336 Pappa 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Pappa PALLAVAN GRAMA BANK(607052)
54 MANUR TN-26-002-029-029/420-A
(Nanjankulam) 		2926002000NRG23270220232216083 27/02/2023 USHA 2926002WL095336 USHA 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 USHA PALLAVAN GRAMA BANK(607052)
55 MANUR TN-26-002-029-029/426-A
(Nanjankulam) 		2926002000NRG23270220232216084 27/02/2023 Petchiammal 2926002WL095336 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Petchiammal STATE BANK OF INDIA(508548)
56 MANUR TN-26-002-029-029/431-A
(Nanjankulam) 		2926002000NRG23270220232216085 27/02/2023 Muthulaxmi 2926002WL095336 Muthulaxmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Muthulaxmi PALLAVAN GRAMA BANK(607052)
57 MANUR TN-26-002-029-029/434-A
(Nanjankulam) 		2926002000NRG23270220232216086 27/02/2023 Arunachalam 2926002WL095336 Arunachalam 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Arunachalam PALLAVAN GRAMA BANK(607052)
58 MANUR TN-26-002-029-029/436-A
(Nanjankulam) 		2926002000NRG23270220232216087 27/02/2023 Petchiammal 2926002WL095336 Petchiammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Petchiammal PALLAVAN GRAMA BANK(607052)
59 MANUR TN-26-002-029-029/437-A
(Nanjankulam) 		2926002000NRG23270220232216088 27/02/2023 Amutha 2926002WL095336 Amutha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Amutha PALLAVAN GRAMA BANK(607052)
60 MANUR TN-26-002-029-029/438-A
(Nanjankulam) 		2926002000NRG23270220232216089 27/02/2023 SELVI 2926002WL095336 SELVI 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 SELVI INDIAN OVERSEAS BANK(508541)
61 MANUR TN-26-002-029-029/444-A
(Nanjankulam) 		2926002000NRG23270220232216090 27/02/2023 lurthu 2926002WL095336 lurthu 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 lurthu PALLAVAN GRAMA BANK(607052)
62 MANUR TN-26-002-029-029/449-A
(Nanjankulam) 		2926002000NRG23270220232216091 27/02/2023 rama lakshmi 2926002WL095336 rama lakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 rama lakshmi INDIAN OVERSEAS BANK(508541)
63 MANUR TN-26-002-029-029/450-A
(Nanjankulam) 		2926002000NRG23270220232216092 27/02/2023 Maruthavalli 2926002WL095336 Maruthavalli 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Maruthavalli PALLAVAN GRAMA BANK(607052)
64 MANUR TN-26-002-029-029/452-A
(Nanjankulam) 		2926002000NRG23270220232216093 27/02/2023 Selvi 2926002WL095336 Selvi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
65 MANUR TN-26-002-029-029/453-A
(Nanjankulam) 		2926002000NRG23270220232216094 27/02/2023 Solamadi 2926002WL095336 Solamadi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Solamadi PALLAVAN GRAMA BANK(607052)
66 MANUR TN-26-002-029-029/454-A
(Nanjankulam) 		2926002000NRG23270220232216095 27/02/2023 Annalakshmi 2926002WL095336 Annalakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Annalakshmi PALLAVAN GRAMA BANK(607052)
67 MANUR TN-26-002-029-029/464-A
(Nanjankulam) 		2926002000NRG23270220232216096 27/02/2023 Santha 2926002WL095336 Santha 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Santha STATE BANK OF INDIA(508548)
68 MANUR TN-26-002-029-029/470-A
(Nanjankulam) 		2926002000NRG23270220232216097 27/02/2023 Ananthi 2926002WL095336 Ananthi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Ananthi INDIAN BANK(607105)
69 MANUR TN-26-002-029-029/473-A
(Nanjankulam) 		2926002000NRG23270220232216098 27/02/2023 Seethalakshmi 2926002WL095336 Seethalakshmi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Seethalakshmi PALLAVAN GRAMA BANK(607052)
70 MANUR TN-26-002-029-029/474-A
(Nanjankulam) 		2926002000NRG23270220232216099 27/02/2023 Ramya 2926002WL095336 Ramya 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Ramya PALLAVAN GRAMA BANK(607052)
71 MANUR TN-26-002-029-029/483-A
(Nanjankulam) 		2926002000NRG23270220232216100 27/02/2023 Muthuselvi 2926002WL095336 Muthuselvi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 Muthuselvi PALLAVAN GRAMA BANK(607052)
72 MANUR TN-26-002-029-029/491-A
(Nanjankulam) 		2926002000NRG23270220232216101 27/02/2023 Jesintha rani 2926002WL095336 Jesintha rani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005713705 Jesintha rani PALLAVAN GRAMA BANK(607052)
73 MANUR TN-26-002-029-029/492-A
(Nanjankulam) 		2926002000NRG23270220232216102 27/02/2023 Mariselvi 2926002WL095336 Mariselvi 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 Mariselvi INDIAN OVERSEAS BANK(508541)
74 MANUR TN-26-002-029-029/508-A
(Nanjankulam) 		2926002000NRG23270220232216103 27/02/2023 Soniya 2926002WL095336 Soniya 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 Soniya PALLAVAN GRAMA BANK(607052)
75 MANUR TN-26-002-029-029/529-A
(Nanjankulam) 		2926002000NRG23270220232216104 27/02/2023 Chelladurai 2926002WL095336 Chelladurai 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005713705 Chelladurai INDIAN OVERSEAS BANK(508541)
76 MANUR TN-26-002-029-029/53-A
(Nanjankulam) 		2926002000NRG23270220232216105 27/02/2023 Chithraselvi 2926002WL095336 Chithraselvi 00701 IDIB0PLB001 750 750 Processed 02/04/2023 005713705 Chithraselvi PALLAVAN GRAMA BANK(607052)
77 MANUR TN-26-002-029-029/56-A
(Nanjankulam) 		2926002000NRG23270220232216106 27/02/2023 N. Pappa 2926002WL095336 N. Pappa 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 N. Pappa PALLAVAN GRAMA BANK(607052)
78 MANUR TN-26-002-029-029/62-A
(Nanjankulam) 		2926002000NRG23270220232216107 27/02/2023 R. Chellammal 2926002WL095336 R. Chellammal 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 R. Chellammal PALLAVAN GRAMA BANK(607052)
79 MANUR TN-26-002-029-029/7-A
(Nanjankulam) 		2926002000NRG23270220232216108 27/02/2023 A. Padmarani 2926002WL095336 A. Padmarani 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005713705 A. Padmarani PALLAVAN GRAMA BANK(607052)
80 MANUR TN-26-002-029-029/9-A
(Nanjankulam) 		2926002000NRG23270220232216109 27/02/2023 S. Maheswari 2926002WL095336 S. Maheswari 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 S. Maheswari PALLAVAN GRAMA BANK(607052)
81 MANUR TN-26-002-029-029/97-A
(Nanjankulam) 		2926002000NRG23270220232216110 27/02/2023 P. Annakili 2926002WL095336 P. Annakili 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005713705 P. Annakili PALLAVAN GRAMA BANK(607052)
SubTotal 105465 105465
Total 105465 105465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_270223APB_FTO_1595962 Tamil Nadu Grama Bank IDIB0PLB001 PUDUR 5250
2 MANUR TN2926002_270223APB_FTO_1595962 Tamil Nadu Grama Bank IDIB0PLB001 Thenkalam 100215

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