Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_120123APB_FTO_1433804
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-16-004-003-017/2013-A
(KARUPPUR) 		2916004000NRG23120120232878631 12/01/2023 CHINNAMANI 2916004WL093990 CHINNAMANI 00177 IOBA0000053 1200 1200 Processed 03/02/2023 037295842 CHINNAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 MANAPPARAI TN-16-004-003-003/1019-A
(KARUPPUR) 		2916004000NRG23120120232878519 12/01/2023 ESWARI 2916004WL093990 ESWARI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ESWARI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1077-A
(KARUPPUR) 		2916004000NRG23120120232878520 12/01/2023 NAGALAKSHMI 2916004WL093990 NAGALAKSHMI 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 NAGALAKSHMI BANK OF BARODA(606985)
4 MANAPPARAI TN-16-004-003-003/1213-A
(KARUPPUR) 		2916004000NRG23120120232878522 12/01/2023 Malar 2916004WL093990 Malar 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Malar INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1220-A
(KARUPPUR) 		2916004000NRG23120120232878524 12/01/2023 Sellam 2916004WL093990 Sellam 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Sellam INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1224-A
(KARUPPUR) 		2916004000NRG23120120232878525 12/01/2023 Pakkiam 2916004WL093990 Pakkiam 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Pakkiam INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1226-A
(KARUPPUR) 		2916004000NRG23120120232878526 12/01/2023 Amirtham 2916004WL093990 Amirtham 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Amirtham INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1227-A
(KARUPPUR) 		2916004000NRG23120120232878527 12/01/2023 Pappammal 2916004WL093990 Pappammal 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Pappammal INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1230-A
(KARUPPUR) 		2916004000NRG23120120232878528 12/01/2023 Kasirani 2916004WL093990 Kasirani 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Kasirani INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1235-A
(KARUPPUR) 		2916004000NRG23120120232878529 12/01/2023 Murugammal 2916004WL093990 Murugammal 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Murugammal INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1236-A
(KARUPPUR) 		2916004000NRG23120120232878530 12/01/2023 Poomayil 2916004WL093990 Poomayil 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Poomayil INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1277-A
(KARUPPUR) 		2916004000NRG23120120232878532 12/01/2023 kumaresan 2916004WL093990 kumaresan 00177 IOBA0000798 1000 1000 Processed 03/02/2023 037295842 kumaresan INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1337-A
(KARUPPUR) 		2916004000NRG23120120232878533 12/01/2023 THAVAMANI 2916004WL093990 THAVAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THAVAMANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1347-A
(KARUPPUR) 		2916004000NRG23120120232878534 12/01/2023 LAKSHMI 2916004WL093990 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1371-A
(KARUPPUR) 		2916004000NRG23120120232878535 12/01/2023 Dhuraikkannu 2916004WL093990 Dhuraikkannu 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Dhuraikkannu INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1482-A
(KARUPPUR) 		2916004000NRG23120120232878536 12/01/2023 PALANIVEL 2916004WL093990 PALANIVEL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PALANIVEL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1483-A
(KARUPPUR) 		2916004000NRG23120120232878537 12/01/2023 Saranya 2916004WL093990 Saranya 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Saranya INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1572-A
(KARUPPUR) 		2916004000NRG23120120232878538 12/01/2023 BHARAMESHWARI 2916004WL093990 BHARAMESHWARI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 BHARAMESHWARI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1614-A
(KARUPPUR) 		2916004000NRG23120120232878539 12/01/2023 KAMACHI 2916004WL093990 KAMACHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KAMACHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1615-A
(KARUPPUR) 		2916004000NRG23120120232878540 12/01/2023 POMMU 2916004WL093990 POMMU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 POMMU INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1703-A
(KARUPPUR) 		2916004000NRG23120120232878541 12/01/2023 CHANDRA 2916004WL093990 CHANDRA 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 CHANDRA STATE BANK OF INDIA(508548)
22 MANAPPARAI TN-16-004-003-003/1704-A
(KARUPPUR) 		2916004000NRG23120120232878542 12/01/2023 SEELAMMAL 2916004WL093990 SEELAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SEELAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/1706-A
(KARUPPUR) 		2916004000NRG23120120232878543 12/01/2023 MANIMEGALAI 2916004WL093990 MANIMEGALAI 00177 IOBA0000798 1000 1000 Processed 03/02/2023 037295842 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAPPARAI TN-16-004-003-003/1708-A
(KARUPPUR) 		2916004000NRG23120120232878544 12/01/2023 ELUVI 2916004WL093990 ELUVI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ELUVI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/1806-A
(KARUPPUR) 		2916004000NRG23120120232878546 12/01/2023 MUTHULAKSHMI 2916004WL093990 MUTHULAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/1873-A
(KARUPPUR) 		2916004000NRG23120120232878547 12/01/2023 SUBBULAKSHMI 2916004WL093990 SUBBULAKSHMI 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 SUBBULAKSHMI CANARA BANK(508532)
27 MANAPPARAI TN-16-004-003-003/1874-A
(KARUPPUR) 		2916004000NRG23120120232878548 12/01/2023 SANGEETHA 2916004WL093990 SANGEETHA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SANGEETHA INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/192-A
(KARUPPUR) 		2916004000NRG23120120232878549 12/01/2023 PALANIYAPPAN 2916004WL093990 PALANIYAPPAN 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/194-A
(KARUPPUR) 		2916004000NRG23120120232878550 12/01/2023 SELVI 2916004WL093990 SELVI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/1960-A
(KARUPPUR) 		2916004000NRG23120120232878551 12/01/2023 JANAKI 2916004WL093990 JANAKI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 JANAKI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/197-A
(KARUPPUR) 		2916004000NRG23120120232878552 12/01/2023 ALAGAMMAL 2916004WL093990 ALAGAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/200-A
(KARUPPUR) 		2916004000NRG23120120232878554 12/01/2023 KAMAYEE 2916004WL093990 KAMAYEE 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KAMAYEE INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/205-A
(KARUPPUR) 		2916004000NRG23120120232878555 12/01/2023 MEENATCHI 2916004WL093990 MEENATCHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MEENATCHI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/206-A
(KARUPPUR) 		2916004000NRG23120120232878556 12/01/2023 KANAGAMPARAM 2916004WL093990 KANAGAMPARAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KANAGAMPARAM INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/2062-A
(KARUPPUR) 		2916004000NRG23120120232878557 12/01/2023 KOKILAVANI 2916004WL093990 KOKILAVANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KOKILAVANI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/2068-A
(KARUPPUR) 		2916004000NRG23120120232878558 12/01/2023 THENMOZHI 2916004WL093990 THENMOZHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THENMOZHI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/211-A
(KARUPPUR) 		2916004000NRG23120120232878559 12/01/2023 AMMANI 2916004WL093990 AMMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 AMMANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/213-A
(KARUPPUR) 		2916004000NRG23120120232878560 12/01/2023 VALLI 2916004WL093990 VALLI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VALLI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23120120232878561 12/01/2023 LAKSHMI 2916004WL093990 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/215-A
(KARUPPUR) 		2916004000NRG23120120232878562 12/01/2023 MEENACHI 2916004WL093990 MEENACHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MEENACHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/218-A
(KARUPPUR) 		2916004000NRG23120120232878563 12/01/2023 SARASU 2916004WL093990 SARASU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SARASU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/219-A
(KARUPPUR) 		2916004000NRG23120120232878564 12/01/2023 AMBIKA 2916004WL093990 AMBIKA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 AMBIKA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/220-A
(KARUPPUR) 		2916004000NRG23120120232878565 12/01/2023 RAJALAKSHMI 2916004WL093990 RAJALAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/222-A
(KARUPPUR) 		2916004000NRG23120120232878566 12/01/2023 THANGARASAMMAL 2916004WL093990 THANGARASAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THANGARASAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/230-A
(KARUPPUR) 		2916004000NRG23120120232878567 12/01/2023 RANI 2916004WL093990 RANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RANI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/243-A
(KARUPPUR) 		2916004000NRG23120120232878568 12/01/2023 MUTHU 2916004WL093990 MUTHU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MUTHU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/255-A
(KARUPPUR) 		2916004000NRG23120120232878570 12/01/2023 PONNAMMAL 2916004WL093990 PONNAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/261-A
(KARUPPUR) 		2916004000NRG23120120232878571 12/01/2023 DEVI 2916004WL093990 DEVI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 DEVI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/262-A
(KARUPPUR) 		2916004000NRG23120120232878572 12/01/2023 PANCHAVARNAM 2916004WL093990 PANCHAVARNAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/264-A
(KARUPPUR) 		2916004000NRG23120120232878573 12/01/2023 PAPPATHTHI 2916004WL093990 PAPPATHTHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PAPPATHTHI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/270-A
(KARUPPUR) 		2916004000NRG23120120232878574 12/01/2023 LAKSHMI 2916004WL093990 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/276-A
(KARUPPUR) 		2916004000NRG23120120232878575 12/01/2023 PAPPATHI 2916004WL093990 PAPPATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PAPPATHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/278-A
(KARUPPUR) 		2916004000NRG23120120232878576 12/01/2023 CHINNAMMAL 2916004WL093990 CHINNAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/286-A
(KARUPPUR) 		2916004000NRG23120120232878577 12/01/2023 PERIYAKKAL 2916004WL093990 PERIYAKKAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/288-A
(KARUPPUR) 		2916004000NRG23120120232878578 12/01/2023 MUTHULAKSHMI 2916004WL093990 MUTHULAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/294-A
(KARUPPUR) 		2916004000NRG23120120232878579 12/01/2023 THANGAMANI 2916004WL093990 THANGAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 THANGAMANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/296-A
(KARUPPUR) 		2916004000NRG23120120232878580 12/01/2023 PONNUTHAYEE 2916004WL093990 PONNUTHAYEE 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/297-A
(KARUPPUR) 		2916004000NRG23120120232878581 12/01/2023 CHINNAKANNU 2916004WL093990 CHINNAKANNU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/298-A
(KARUPPUR) 		2916004000NRG23120120232878582 12/01/2023 NALLAMMAL 2916004WL093990 NALLAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 NALLAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/303-A
(KARUPPUR) 		2916004000NRG23120120232878584 12/01/2023 CHINNAPONNU 2916004WL093990 CHINNAPONNU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/306-A
(KARUPPUR) 		2916004000NRG23120120232878585 12/01/2023 PALANIYAMMAL 2916004WL093990 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/307-A
(KARUPPUR) 		2916004000NRG23120120232878586 12/01/2023 RAJESWARI 2916004WL093990 RAJESWARI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJESWARI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/309-A
(KARUPPUR) 		2916004000NRG23120120232878587 12/01/2023 SANTHI 2916004WL093990 SANTHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SANTHI INDIAN BANK(607105)
64 MANAPPARAI TN-16-004-003-003/311-A
(KARUPPUR) 		2916004000NRG23120120232878588 12/01/2023 MOOKKAMMAL 2916004WL093990 MOOKKAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/314-A
(KARUPPUR) 		2916004000NRG23120120232878589 12/01/2023 RAMALINGAM 2916004WL093990 RAMALINGAM 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAMALINGAM INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/315-A
(KARUPPUR) 		2916004000NRG23120120232878590 12/01/2023 ANJAMAL 2916004WL093990 ANJAMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ANJAMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/322-A
(KARUPPUR) 		2916004000NRG23120120232878591 12/01/2023 PERIYAKKAL 2916004WL093990 PERIYAKKAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/327-A
(KARUPPUR) 		2916004000NRG23120120232878592 12/01/2023 PITCHAIMAI 2916004WL093990 PITCHAIMAI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PITCHAIMAI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/328-A
(KARUPPUR) 		2916004000NRG23120120232878593 12/01/2023 RAJAMANI 2916004WL093990 RAJAMANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJAMANI INDIAN BANK(607105)
70 MANAPPARAI TN-16-004-003-003/333-A
(KARUPPUR) 		2916004000NRG23120120232878594 12/01/2023 MUNIYAMMAL 2916004WL093990 MUNIYAMMAL 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 MUNIYAMMAL STATE BANK OF INDIA(508548)
71 MANAPPARAI TN-16-004-003-003/338-A
(KARUPPUR) 		2916004000NRG23120120232878595 12/01/2023 LAKSHMI 2916004WL093990 LAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-003/340-A
(KARUPPUR) 		2916004000NRG23120120232878596 12/01/2023 SUBHULAKSHMI 2916004WL093990 SUBHULAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SUBHULAKSHMI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/344-A
(KARUPPUR) 		2916004000NRG23120120232878597 12/01/2023 NALLAMMAL 2916004WL093990 NALLAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 NALLAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/347-A
(KARUPPUR) 		2916004000NRG23120120232878598 12/01/2023 CHELLAMMAL 2916004WL093990 CHELLAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/832-A
(KARUPPUR) 		2916004000NRG23120120232878599 12/01/2023 MEENAKSHI 2916004WL093990 MEENAKSHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MEENAKSHI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/962-A
(KARUPPUR) 		2916004000NRG23120120232878601 12/01/2023 RAJALASKHMI 2916004WL093990 RAJALASKHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 RAJALASKHMI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-006/1350-A
(KARUPPUR) 		2916004000NRG23120120232878602 12/01/2023 ARAYEE 2916004WL093990 ARAYEE 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 ARAYEE INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-006/1373-A
(KARUPPUR) 		2916004000NRG23120120232878603 12/01/2023 BOOPATHI 2916004WL093990 BOOPATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 BOOPATHI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-006/1490-A
(KARUPPUR) 		2916004000NRG23120120232878604 12/01/2023 KALAVALLI 2916004WL093990 KALAVALLI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 KALAVALLI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-006/1569-A
(KARUPPUR) 		2916004000NRG23120120232878605 12/01/2023 Chinnammal 2916004WL093990 Chinnammal 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Chinnammal INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-006/1605-A
(KARUPPUR) 		2916004000NRG23120120232878606 12/01/2023 Vellaiyammal 2916004WL093990 Vellaiyammal 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-006/1647-A
(KARUPPUR) 		2916004000NRG23120120232878607 12/01/2023 MAHESHWARI 2916004WL093990 MAHESHWARI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MAHESHWARI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-006/1676-A
(KARUPPUR) 		2916004000NRG23120120232878608 12/01/2023 CHINNAKUNJU 2916004WL093990 CHINNAKUNJU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-006/1677-A
(KARUPPUR) 		2916004000NRG23120120232878609 12/01/2023 CHINNAKANNU 2916004WL093990 CHINNAKANNU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-006/1678-A
(KARUPPUR) 		2916004000NRG23120120232878610 12/01/2023 VELLAIYAMMAL 2916004WL093990 VELLAIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-006/1680-A
(KARUPPUR) 		2916004000NRG23120120232878611 12/01/2023 PALANIYAMMAL 2916004WL093990 PALANIYAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-006/1682-A
(KARUPPUR) 		2916004000NRG23120120232878612 12/01/2023 PONNAMMAL 2916004WL093990 PONNAMMAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PONNAMMAL INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-006/1683-A
(KARUPPUR) 		2916004000NRG23120120232878613 12/01/2023 NAGALAKSHMI 2916004WL093990 NAGALAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-006/1684-A
(KARUPPUR) 		2916004000NRG23120120232878614 12/01/2023 CHITHRA 2916004WL093990 CHITHRA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 CHITHRA INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-006/1767-A
(KARUPPUR) 		2916004000NRG23120120232878615 12/01/2023 INDARANI 2916004WL093990 INDARANI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 INDARANI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-006/1769-A
(KARUPPUR) 		2916004000NRG23120120232878616 12/01/2023 MUTHULAKSHMI 2916004WL093990 MUTHULAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-006/1770-A
(KARUPPUR) 		2916004000NRG23120120232878617 12/01/2023 PERIYAKKAL 2916004WL093990 PERIYAKKAL 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-006/1798-A
(KARUPPUR) 		2916004000NRG23120120232878618 12/01/2023 DHANALAKSHMI 2916004WL093990 DHANALAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-006/1825-A
(KARUPPUR) 		2916004000NRG23120120232878619 12/01/2023 VIJAYALAKHSMI 2916004WL093990 VIJAYALAKHSMI 00177 IOBA0000798 1200 1200 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 MANAPPARAI TN-16-004-003-006/1893-A
(KARUPPUR) 		2916004000NRG23120120232878621 12/01/2023 VIJAYALAKSHMI 2916004WL093990 VIJAYALAKSHMI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-006/2028-A
(KARUPPUR) 		2916004000NRG23120120232878622 12/01/2023 DHANALAKSHMI 2916004WL093990 DHANALAKSHMI 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 DHANALAKSHMI STATE BANK OF INDIA(508548)
97 MANAPPARAI TN-16-004-003-006/2031-A
(KARUPPUR) 		2916004000NRG23120120232878624 12/01/2023 PODUMPONNU 2916004WL093990 PODUMPONNU 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 PODUMPONNU INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-006/2044-A
(KARUPPUR) 		2916004000NRG23120120232878626 12/01/2023 SARASHWATHI 2916004WL093990 SARASHWATHI 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SARASHWATHI INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-006/2114-A
(KARUPPUR) 		2916004000NRG23120120232878627 12/01/2023 SUSILA 2916004WL093990 SUSILA 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 SUSILA INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-006/2123-A
(KARUPPUR) 		2916004000NRG23120120232878629 12/01/2023 JOTHIKA 2916004WL093990 JOTHIKA 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 JOTHIKA STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-003-007/1375-A
(KARUPPUR) 		2916004000NRG23120120232878630 12/01/2023 MARIKANNU 2916004WL093990 MARIKANNU 00177 IOBA0000798 1200 1200 Processed 02/02/2023 037295842 MARIKANNU STATE BANK OF INDIA(508548)
102 MANAPPARAI TN-16-004-003-021/1283-A
(KARUPPUR) 		2916004000NRG23120120232878633 12/01/2023 Oviyalakshmi 2916004WL093990 Oviyalakshmi 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Oviyalakshmi INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-023/1199-A
(KARUPPUR) 		2916004000NRG23120120232878634 12/01/2023 Selvarani 2916004WL093990 Selvarani 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Selvarani INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-023/1202-A
(KARUPPUR) 		2916004000NRG23120120232878635 12/01/2023 Kunjammal 2916004WL093990 Kunjammal 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Kunjammal INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-023/1203-A
(KARUPPUR) 		2916004000NRG23120120232878636 12/01/2023 Muthulexmi 2916004WL093990 Muthulexmi 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Muthulexmi INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-023/1205-A
(KARUPPUR) 		2916004000NRG23120120232878637 12/01/2023 Chinnapponnu 2916004WL093990 Chinnapponnu 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Chinnapponnu INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-023/1206-A
(KARUPPUR) 		2916004000NRG23120120232878638 12/01/2023 Dhanalexmi 2916004WL093990 Dhanalexmi 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Dhanalexmi INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-023/1208-A
(KARUPPUR) 		2916004000NRG23120120232878639 12/01/2023 Renjitham 2916004WL093990 Renjitham 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Renjitham INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-023/1212-A
(KARUPPUR) 		2916004000NRG23120120232878640 12/01/2023 Chinnamani 2916004WL093990 Chinnamani 00177 IOBA0000798 1200 1200 Processed 03/02/2023 037295842 Chinnamani INDIAN OVERSEAS BANK(508541)
SubTotal 129200 129200
Total 130400 130400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_120123APB_FTO_1433804 Indian Overseas Bank IOBA0000053 MANAPPARAI 1200
2 MANAPPARAI TN2916004_120123APB_FTO_1433804 Indian Overseas Bank IOBA0000798 PUTHANATHAM 98000
3 MANAPPARAI TN2916004_120123APB_FTO_1433804 Indian Overseas Bank IOBA0000798 Puthanathan 31200

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