Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130223APB_FTO_1543385
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 MANAPPARAI TN-16-004-003-001/1949-A
(KARUPPUR) 		2916004000NRG23130220233182983 13/02/2023 MAHESHWARI 2916004WL100565 MAHESHWARI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MAHESHWARI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1006-A
(KARUPPUR) 		2916004000NRG23130220233182984 13/02/2023 PONNAMMAL 2916004WL100565 PONNAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PONNAMMAL INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1012-A
(KARUPPUR) 		2916004000NRG23130220233182985 13/02/2023 THANGAM 2916004WL100565 THANGAM 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 THANGAM INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1020-A
(KARUPPUR) 		2916004000NRG23130220233182986 13/02/2023 MANI 2916004WL100565 MANI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1021-A
(KARUPPUR) 		2916004000NRG23130220233182987 13/02/2023 PUVARASU 2916004WL100565 PUVARASU 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PUVARASU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1051-A
(KARUPPUR) 		2916004000NRG23130220233182988 13/02/2023 KUMARESAN 2916004WL100565 KUMARESAN 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 KUMARESAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1056-A
(KARUPPUR) 		2916004000NRG23130220233182989 13/02/2023 CHINNATHAL 2916004WL100565 CHINNATHAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 CHINNATHAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1061-A
(KARUPPUR) 		2916004000NRG23130220233182990 13/02/2023 SADACHIYAMMAL 2916004WL100565 SADACHIYAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1094-A
(KARUPPUR) 		2916004000NRG23130220233182991 13/02/2023 RAMESH 2916004WL100565 RAMESH 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 RAMESH INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1131-A
(KARUPPUR) 		2916004000NRG23130220233182992 13/02/2023 VELLAIYAMMAL 2916004WL100565 VELLAIYAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1133-A
(KARUPPUR) 		2916004000NRG23130220233182993 13/02/2023 RAJAMMAL 2916004WL100565 RAJAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 RAJAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1134-A
(KARUPPUR) 		2916004000NRG23130220233182994 13/02/2023 ANJAMMAL 2916004WL100565 ANJAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ANJAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1136-A
(KARUPPUR) 		2916004000NRG23130220233182995 13/02/2023 ALAGAMMAL 2916004WL100565 ALAGAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1137-A
(KARUPPUR) 		2916004000NRG23130220233182996 13/02/2023 PODUMPONNU 2916004WL100565 PODUMPONNU 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PODUMPONNU INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1138-A
(KARUPPUR) 		2916004000NRG23130220233182997 13/02/2023 ALAGAMMAL 2916004WL100565 ALAGAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1139-A
(KARUPPUR) 		2916004000NRG23130220233182998 13/02/2023 VALLIKANNU 2916004WL100565 VALLIKANNU 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 VALLIKANNU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1140-A
(KARUPPUR) 		2916004000NRG23130220233182999 13/02/2023 CHINNAMMAL ANJAMMAL 2916004WL100565 CHINNAMMAL ANJAMMAL 00177 IOBA0000798 1560 1560 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MANAPPARAI TN-16-004-003-003/1141-A
(KARUPPUR) 		2916004000NRG23130220233183000 13/02/2023 CHELLAMMAL 2916004WL100565 CHELLAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1142-A
(KARUPPUR) 		2916004000NRG23130220233183001 13/02/2023 RAMAYEE 2916004WL100565 RAMAYEE 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 RAMAYEE INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1143-A
(KARUPPUR) 		2916004000NRG23130220233183002 13/02/2023 KANAGA 2916004WL100565 KANAGA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 KANAGA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1144-A
(KARUPPUR) 		2916004000NRG23130220233183003 13/02/2023 VELLAIYAMMAL 2916004WL100565 VELLAIYAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1145-A
(KARUPPUR) 		2916004000NRG23130220233183004 13/02/2023 ANNAKILI 2916004WL100565 ANNAKILI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ANNAKILI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/1146-A
(KARUPPUR) 		2916004000NRG23130220233183005 13/02/2023 BACKIYAM 2916004WL100565 BACKIYAM 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 BACKIYAM INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/1147-A
(KARUPPUR) 		2916004000NRG23130220233183006 13/02/2023 RAJALAKSHMI 2916004WL100565 RAJALAKSHMI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/1149-A
(KARUPPUR) 		2916004000NRG23130220233183007 13/02/2023 BACKIYAM 2916004WL100565 BACKIYAM 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 BACKIYAM INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/1150-A
(KARUPPUR) 		2916004000NRG23130220233183008 13/02/2023 VELLAIYAMMAL 2916004WL100565 VELLAIYAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/1151-A
(KARUPPUR) 		2916004000NRG23130220233183009 13/02/2023 SEVATHAMANI 2916004WL100565 SEVATHAMANI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/1154-A
(KARUPPUR) 		2916004000NRG23130220233183010 13/02/2023 VALLIKANNU 2916004WL100565 VALLIKANNU 00177 IOBA0000798 260 260 Processed 17/02/2023 008150297 VALLIKANNU INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/1155-A
(KARUPPUR) 		2916004000NRG23130220233183011 13/02/2023 JANAKI 2916004WL100565 JANAKI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 JANAKI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/1156-A
(KARUPPUR) 		2916004000NRG23130220233183012 13/02/2023 CHELLAMMAL 2916004WL100565 CHELLAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/1158-A
(KARUPPUR) 		2916004000NRG23130220233183013 13/02/2023 ALAGAMMAL 2916004WL100565 ALAGAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/1159-A
(KARUPPUR) 		2916004000NRG23130220233183014 13/02/2023 RAJATHI 2916004WL100565 RAJATHI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 RAJATHI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/15-A
(KARUPPUR) 		2916004000NRG23130220233183015 13/02/2023 MURUGAYEE 2916004WL100565 MURUGAYEE 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MURUGAYEE INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/62-A
(KARUPPUR) 		2916004000NRG23130220233183016 13/02/2023 PONNALAGU 2916004WL100565 PONNALAGU 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PONNALAGU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/865-A
(KARUPPUR) 		2916004000NRG23130220233183017 13/02/2023 PERIYASAMY 2916004WL100565 PERIYASAMY 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PERIYASAMY INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/877-A
(KARUPPUR) 		2916004000NRG23130220233183018 13/02/2023 LAKSHMI 2916004WL100565 LAKSHMI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/887-A
(KARUPPUR) 		2916004000NRG23130220233183019 13/02/2023 CHINNAPONNU 2916004WL100565 CHINNAPONNU 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/889-A
(KARUPPUR) 		2916004000NRG23130220233183020 13/02/2023 KRISHNAN 2916004WL100565 KRISHNAN 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 KRISHNAN INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/890-A
(KARUPPUR) 		2916004000NRG23130220233183021 13/02/2023 THAVAMANI 2916004WL100565 THAVAMANI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 THAVAMANI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/892-A
(KARUPPUR) 		2916004000NRG23130220233183022 13/02/2023 PONNUMANI 2916004WL100565 PONNUMANI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PONNUMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/902-A
(KARUPPUR) 		2916004000NRG23130220233183023 13/02/2023 ALAGAMMAL 2916004WL100565 ALAGAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/904-A
(KARUPPUR) 		2916004000NRG23130220233183024 13/02/2023 ANJAMMAL 2916004WL100565 ANJAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ANJAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/905-A
(KARUPPUR) 		2916004000NRG23130220233183025 13/02/2023 PONNUSAMY 2916004WL100565 PONNUSAMY 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PONNUSAMY INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/907-A
(KARUPPUR) 		2916004000NRG23130220233183026 13/02/2023 CHELLAMANI 2916004WL100565 CHELLAMANI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 CHELLAMANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/909-A
(KARUPPUR) 		2916004000NRG23130220233183027 13/02/2023 PONNAIYA 2916004WL100565 PONNAIYA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PONNAIYA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/912-A
(KARUPPUR) 		2916004000NRG23130220233183028 13/02/2023 LAKSHMI 2916004WL100565 LAKSHMI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/913-A
(KARUPPUR) 		2916004000NRG23130220233183029 13/02/2023 INNACHIYAMMAL 2916004WL100565 INNACHIYAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 INNACHIYAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/914-A
(KARUPPUR) 		2916004000NRG23130220233183030 13/02/2023 THANGAM 2916004WL100565 THANGAM 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 THANGAM INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/920-A
(KARUPPUR) 		2916004000NRG23130220233183031 13/02/2023 MALARGODI 2916004WL100565 MALARGODI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MALARGODI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/933-A
(KARUPPUR) 		2916004000NRG23130220233183032 13/02/2023 JEYAPARATHI 2916004WL100565 JEYAPARATHI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 JEYAPARATHI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/943-A
(KARUPPUR) 		2916004000NRG23130220233183033 13/02/2023 MAHESHWARI 2916004WL100565 MAHESHWARI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MAHESHWARI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/948-A
(KARUPPUR) 		2916004000NRG23130220233183034 13/02/2023 AMUTHA 2916004WL100565 AMUTHA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 AMUTHA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/949-A
(KARUPPUR) 		2916004000NRG23130220233183035 13/02/2023 SEVATHAMMAL 2916004WL100565 SEVATHAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 SEVATHAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/985-A
(KARUPPUR) 		2916004000NRG23130220233183036 13/02/2023 KANAKAVALLI 2916004WL100565 KANAKAVALLI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/994-A
(KARUPPUR) 		2916004000NRG23130220233183037 13/02/2023 SAROJA 2916004WL100565 SAROJA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 SAROJA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-014/1343-A
(KARUPPUR) 		2916004000NRG23130220233183038 13/02/2023 NALLAMMAL 2916004WL100565 NALLAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 NALLAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-014/1369-A
(KARUPPUR) 		2916004000NRG23130220233183039 13/02/2023 SELVI 2916004WL100565 SELVI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 SELVI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-014/1650-A
(KARUPPUR) 		2916004000NRG23130220233183040 13/02/2023 PITCHAI 2916004WL100565 PITCHAI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 PITCHAI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-014/1744-A
(KARUPPUR) 		2916004000NRG23130220233183041 13/02/2023 JOTHI 2916004WL100565 JOTHI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 JOTHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-014/1745-A
(KARUPPUR) 		2916004000NRG23130220233183042 13/02/2023 MAHESHWARI 2916004WL100565 MAHESHWARI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MAHESHWARI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-014/1746-A
(KARUPPUR) 		2916004000NRG23130220233183043 13/02/2023 VELLAIYAMMAL 2916004WL100565 VELLAIYAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-014/1747-A
(KARUPPUR) 		2916004000NRG23130220233183044 13/02/2023 CHELLAMMAL 2916004WL100565 CHELLAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-014/1834-A
(KARUPPUR) 		2916004000NRG23130220233183045 13/02/2023 SUSILA 2916004WL100565 SUSILA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 SUSILA INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-014/1841-A
(KARUPPUR) 		2916004000NRG23130220233183046 13/02/2023 VALARMATHI 2916004WL100565 VALARMATHI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 VALARMATHI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-014/1842-A
(KARUPPUR) 		2916004000NRG23130220233183047 13/02/2023 AMUTHA 2916004WL100565 AMUTHA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 AMUTHA INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-014/1948-A
(KARUPPUR) 		2916004000NRG23130220233183048 13/02/2023 MEENA 2916004WL100565 MEENA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MEENA INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-014/1991-A
(KARUPPUR) 		2916004000NRG23130220233183049 13/02/2023 ANBUPRIYA 2916004WL100565 ANBUPRIYA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ANBUPRIYA BANK OF INDIA(508505)
68 MANAPPARAI TN-16-004-003-014/1993-A
(KARUPPUR) 		2916004000NRG23130220233183050 13/02/2023 GUGAPRIYA 2916004WL100565 GUGAPRIYA 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 GUGAPRIYA BANK OF INDIA(508505)
69 MANAPPARAI TN-16-004-003-014/2000-A
(KARUPPUR) 		2916004000NRG23130220233183051 13/02/2023 MEENA 2916004WL100565 MEENA 00177 IOBA0000798 1300 1300 Processed 17/02/2023 008150297 MEENA BANK OF INDIA(508505)
70 MANAPPARAI TN-16-004-003-014/2050-A
(KARUPPUR) 		2916004000NRG23130220233183052 13/02/2023 THANGAM 2916004WL100565 THANGAM 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 THANGAM INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-014/2065-A
(KARUPPUR) 		2916004000NRG23130220233183053 13/02/2023 ALAGAMMAL 2916004WL100565 ALAGAMMAL 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-014/2075-A
(KARUPPUR) 		2916004000NRG23130220233183054 13/02/2023 MAHALAKSHMI 2916004WL100565 MAHALAKSHMI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-014/2107-A
(KARUPPUR) 		2916004000NRG23130220233183055 13/02/2023 LAKSHMI 2916004WL100565 LAKSHMI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 LAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-026/1957-A
(KARUPPUR) 		2916004000NRG23130220233183056 13/02/2023 REVATHI 2916004WL100565 REVATHI 00177 IOBA0000798 1560 1560 Processed 17/02/2023 008150297 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 113880 113880
Total 113880 113880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130223APB_FTO_1543385 Indian Overseas Bank IOBA0000798 PUTHANATHAM 60580
2 MANAPPARAI TN2916004_130223APB_FTO_1543385 Indian Overseas Bank IOBA0000798 Puthanathan 53300

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