Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:38:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718138
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-16-004-003-003/1012-A
(KARUPPUR) 		2916004000NRG23300320233902605 31/03/2023 THANGAM 2916004WL112607 THANGAM 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 THANGAM INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1018-A
(KARUPPUR) 		2916004000NRG23300320233902608 31/03/2023 POORANAM 2916004WL112607 POORANAM 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 POORANAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1020-A
(KARUPPUR) 		2916004000NRG23300320233902609 31/03/2023 MANI 2916004WL112607 MANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1021-A
(KARUPPUR) 		2916004000NRG23300320233902610 31/03/2023 PUVARASU 2916004WL112607 PUVARASU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PUVARASU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1029-A
(KARUPPUR) 		2916004000NRG23300320233902612 31/03/2023 ESHWARI 2916004WL112607 ESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ESHWARI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1036-A
(KARUPPUR) 		2916004000NRG23300320233902613 31/03/2023 ALAGAMMAL 2916004WL112607 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1050-A
(KARUPPUR) 		2916004000NRG23300320233902614 31/03/2023 PONNAMMAL 2916004WL112607 PONNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1051-A
(KARUPPUR) 		2916004000NRG23300320233902615 31/03/2023 KUMARESAN 2916004WL112607 KUMARESAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KUMARESAN INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1053-A
(KARUPPUR) 		2916004000NRG23300320233902616 31/03/2023 CHINNAPILLAI 2916004WL112607 CHINNAPILLAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1057-A
(KARUPPUR) 		2916004000NRG23300320233902617 31/03/2023 PALANIYAMMAL 2916004WL112607 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1058-A
(KARUPPUR) 		2916004000NRG23300320233902618 31/03/2023 SEVATHIAMMAL 2916004WL112607 SEVATHIAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SEVATHIAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1059-A
(KARUPPUR) 		2916004000NRG23300320233902619 31/03/2023 MARIAMMAL 2916004WL112607 MARIAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MARIAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1060-A
(KARUPPUR) 		2916004000NRG23300320233902620 31/03/2023 THOTTIYAMMAL 2916004WL112607 THOTTIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1061-A
(KARUPPUR) 		2916004000NRG23300320233902621 31/03/2023 THANKAMANI 2916004WL112607 THANKAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THANKAMANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1062-A
(KARUPPUR) 		2916004000NRG23300320233902622 31/03/2023 RENGAMMAL 2916004WL112607 RENGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RENGAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1063-A
(KARUPPUR) 		2916004000NRG23300320233902623 31/03/2023 CHANDRA 2916004WL112607 CHANDRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1094-A
(KARUPPUR) 		2916004000NRG23300320233902624 31/03/2023 RAMESH 2916004WL112607 RAMESH 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 RAMESH INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1097-A
(KARUPPUR) 		2916004000NRG23300320233902625 31/03/2023 AMULMERI 2916004WL112607 AMULMERI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMULMERI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1100-A
(KARUPPUR) 		2916004000NRG23300320233902626 31/03/2023 ELLAMMAL 2916004WL112607 ELLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ELLAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1101-A
(KARUPPUR) 		2916004000NRG23300320233902627 31/03/2023 SEETHA 2916004WL112607 SEETHA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 SEETHA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1102-A
(KARUPPUR) 		2916004000NRG23300320233902628 31/03/2023 TAMILALAGAN 2916004WL112607 TAMILALAGAN 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 TAMILALAGAN INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1110-A
(KARUPPUR) 		2916004000NRG23300320233902629 31/03/2023 CHINNATHAL 2916004WL112607 CHINNATHAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 CHINNATHAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/112-A
(KARUPPUR) 		2916004000NRG23300320233902631 31/03/2023 RATHIMALA 2916004WL112607 RATHIMALA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RATHIMALA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/1139-A
(KARUPPUR) 		2916004000NRG23300320233902633 31/03/2023 VALLIKANNU 2916004WL112607 VALLIKANNU 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 VALLIKANNU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/114-A
(KARUPPUR) 		2916004000NRG23300320233902634 31/03/2023 RAVI 2916004WL112607 RAVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAVI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/116-A
(KARUPPUR) 		2916004000NRG23300320233902635 31/03/2023 AMBIKA 2916004WL112607 AMBIKA 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 AMBIKA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/171-A
(KARUPPUR) 		2916004000NRG23300320233902638 31/03/2023 VELLAIYAMMAL 2916004WL112607 VELLAIYAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/853-A
(KARUPPUR) 		2916004000NRG23300320233902642 31/03/2023 ANJAMMAL 2916004WL112607 ANJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/855-A
(KARUPPUR) 		2916004000NRG23300320233902643 31/03/2023 SUBULAKSHMI 2916004WL112607 SUBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/856-A
(KARUPPUR) 		2916004000NRG23300320233902644 31/03/2023 THIRUPPATHI 2916004WL112607 THIRUPPATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/865-A
(KARUPPUR) 		2916004000NRG23300320233902645 31/03/2023 PERIYASAMY 2916004WL112607 PERIYASAMY 00177 IOBA0000798 840 840 Processed 05/05/2023 018529184 PERIYASAMY INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/877-A
(KARUPPUR) 		2916004000NRG23300320233902646 31/03/2023 LAKSHMI 2916004WL112607 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/887-A
(KARUPPUR) 		2916004000NRG23300320233902647 31/03/2023 CHINNAPONNU 2916004WL112607 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/889-A
(KARUPPUR) 		2916004000NRG23300320233902648 31/03/2023 KRISHNAN 2916004WL112607 KRISHNAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KRISHNAN INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/890-A
(KARUPPUR) 		2916004000NRG23300320233902650 31/03/2023 THAVAMANI 2916004WL112607 THAVAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THAVAMANI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/891-a
(KARUPPUR) 		2916004000NRG23300320233902651 31/03/2023 KANMANI 2916004WL112607 KANMANI 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 KANMANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/892-A
(KARUPPUR) 		2916004000NRG23300320233902652 31/03/2023 PONNUMANI 2916004WL112607 PONNUMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNUMANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/897-A
(KARUPPUR) 		2916004000NRG23300320233902653 31/03/2023 CHELLAM 2916004WL112607 CHELLAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAM INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/899-A
(KARUPPUR) 		2916004000NRG23300320233902654 31/03/2023 CHINNAMMAL 2916004WL112607 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/900-A
(KARUPPUR) 		2916004000NRG23300320233902655 31/03/2023 SHANTHANAMERI 2916004WL112607 SHANTHANAMERI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SHANTHANAMERI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/901-A
(KARUPPUR) 		2916004000NRG23300320233902656 31/03/2023 PALANIYAMMAL 2916004WL112607 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/902-A
(KARUPPUR) 		2916004000NRG23300320233902657 31/03/2023 ALAGAMMAL 2916004WL112607 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/904-A
(KARUPPUR) 		2916004000NRG23300320233902658 31/03/2023 ANJAMMAL 2916004WL112607 ANJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/905-A
(KARUPPUR) 		2916004000NRG23300320233902659 31/03/2023 PONNUSAMY 2916004WL112607 PONNUSAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNUSAMY INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/907-A
(KARUPPUR) 		2916004000NRG23300320233902660 31/03/2023 CHELLAMANI 2916004WL112607 CHELLAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMANI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/908-A
(KARUPPUR) 		2916004000NRG23300320233902661 31/03/2023 PALANIYAMMAL 2916004WL112607 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL STATE BANK OF INDIA(508548)
47 MANAPPARAI TN-16-004-003-003/909-A
(KARUPPUR) 		2916004000NRG23300320233902662 31/03/2023 PONNAIYA 2916004WL112607 PONNAIYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNAIYA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/912-A
(KARUPPUR) 		2916004000NRG23300320233902663 31/03/2023 LAKSHMI 2916004WL112607 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/913-A
(KARUPPUR) 		2916004000NRG23300320233902664 31/03/2023 INNACHIYAMMAL 2916004WL112607 INNACHIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 INNACHIYAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/914-A
(KARUPPUR) 		2916004000NRG23300320233902665 31/03/2023 THANGAM 2916004WL112607 THANGAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THANGAM INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/920-A
(KARUPPUR) 		2916004000NRG23300320233902666 31/03/2023 MALARGODI 2916004WL112607 MALARGODI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MALARGODI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/933-A
(KARUPPUR) 		2916004000NRG23300320233902667 31/03/2023 JEYAPARATHI 2916004WL112607 JEYAPARATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 JEYAPARATHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/936-A
(KARUPPUR) 		2916004000NRG23300320233902668 31/03/2023 ELLAMMAL 2916004WL112607 ELLAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 ELLAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/943-A
(KARUPPUR) 		2916004000NRG23300320233902671 31/03/2023 MAHESHWARI 2916004WL112607 MAHESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MAHESHWARI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/948-A
(KARUPPUR) 		2916004000NRG23300320233902672 31/03/2023 AMUTHA 2916004WL112607 AMUTHA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 AMUTHA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/949-A
(KARUPPUR) 		2916004000NRG23300320233902673 31/03/2023 PALANISAMY 2916004WL112607 PALANISAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANISAMY INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/957-A
(KARUPPUR) 		2916004000NRG23300320233902674 31/03/2023 SARASU 2916004WL112607 SARASU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SARASU INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/960-A
(KARUPPUR) 		2916004000NRG23300320233902675 31/03/2023 PANDIYAN 2916004WL112607 PANDIYAN 00177 IOBA0000798 840 840 Processed 05/05/2023 018529184 PANDIYAN INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/967-A
(KARUPPUR) 		2916004000NRG23300320233902676 31/03/2023 PODUMANI 2916004WL112607 PODUMANI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 PODUMANI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/972-A
(KARUPPUR) 		2916004000NRG23300320233902677 31/03/2023 ANJALIDEEVI 2916004WL112607 ANJALIDEEVI 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 ANJALIDEEVI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/973-A
(KARUPPUR) 		2916004000NRG23300320233902678 31/03/2023 KUPPAN 2916004WL112607 KUPPAN 00177 IOBA0000798 840 840 Processed 05/05/2023 018529184 KUPPAN INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/973-A
(KARUPPUR) 		2916004000NRG23300320233902679 31/03/2023 RAJAMMAL 2916004WL112607 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/976-A
(KARUPPUR) 		2916004000NRG23300320233902680 31/03/2023 RAMANI 2916004WL112607 RAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/982-A
(KARUPPUR) 		2916004000NRG23300320233902681 31/03/2023 PERIAMMAL 2916004WL112607 PERIAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PERIAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/985-A
(KARUPPUR) 		2916004000NRG23300320233902682 31/03/2023 AMARAVATHI 2916004WL112607 AMARAVATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMARAVATHI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/985-A
(KARUPPUR) 		2916004000NRG23300320233902683 31/03/2023 KANAKAVALLI 2916004WL112607 KANAKAVALLI 00177 IOBA0000798 840 840 Processed 05/05/2023 018529184 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/986-A
(KARUPPUR) 		2916004000NRG23300320233902684 31/03/2023 ANJAMMAL 2916004WL112607 ANJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANJAMMAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/994-A
(KARUPPUR) 		2916004000NRG23300320233902685 31/03/2023 SAROJA 2916004WL112607 SAROJA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SAROJA INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/995-A
(KARUPPUR) 		2916004000NRG23300320233902686 31/03/2023 RAJAMMAL 2916004WL112607 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/999-A
(KARUPPUR) 		2916004000NRG23300320233902687 31/03/2023 SUGANYA 2916004WL112607 SUGANYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUGANYA BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-003-014/2074-A
(KARUPPUR) 		2916004000NRG23300320233902688 31/03/2023 MAHALAKSHMI 2916004WL112607 MAHALAKSHMI 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-015/2058-A
(KARUPPUR) 		2916004000NRG23300320233902691 31/03/2023 DEVAIYANI 2916004WL112607 DEVAIYANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DEVAIYANI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-025/1303-A
(KARUPPUR) 		2916004000NRG23300320233902693 31/03/2023 Karuththakkannu 2916004WL112607 Karuththakkannu 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Karuththakkannu INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-025/1304-A
(KARUPPUR) 		2916004000NRG23300320233902694 31/03/2023 VAIRAMANI 2916004WL112607 VAIRAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VAIRAMANI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-025/1305-A
(KARUPPUR) 		2916004000NRG23300320233902695 31/03/2023 CHELLAMANI 2916004WL112607 CHELLAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMANI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-025/1306-A
(KARUPPUR) 		2916004000NRG23300320233902696 31/03/2023 Chitra 2916004WL112607 Chitra 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Chitra INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-025/1308-A
(KARUPPUR) 		2916004000NRG23300320233902697 31/03/2023 Malar 2916004WL112607 Malar 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Malar INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-025/1309-A
(KARUPPUR) 		2916004000NRG23300320233902698 31/03/2023 Amuthavalli 2916004WL112607 Amuthavalli 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Amuthavalli INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-025/1311-A
(KARUPPUR) 		2916004000NRG23300320233902700 31/03/2023 kamala 2916004WL112607 kamala 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 kamala INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-025/1313-A
(KARUPPUR) 		2916004000NRG23300320233902701 31/03/2023 SUMATHI 2916004WL112607 SUMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUMATHI INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-025/1314-A
(KARUPPUR) 		2916004000NRG23300320233902702 31/03/2023 JAYAKUMAR 2916004WL112607 JAYAKUMAR 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 JAYAKUMAR INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-025/1316-A
(KARUPPUR) 		2916004000NRG23300320233902703 31/03/2023 Karuththakkannu 2916004WL112607 Karuththakkannu 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Karuththakkannu INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-025/1317-A
(KARUPPUR) 		2916004000NRG23300320233902704 31/03/2023 AMMANI 2916004WL112607 AMMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMMANI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-025/1523-A
(KARUPPUR) 		2916004000NRG23300320233902705 31/03/2023 ROSHMARI 2916004WL112607 ROSHMARI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 ROSHMARI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-025/1547-A
(KARUPPUR) 		2916004000NRG23300320233902706 31/03/2023 THULACHIMANI 2916004WL112607 THULACHIMANI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 THULACHIMANI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-025/1606-A
(KARUPPUR) 		2916004000NRG23300320233902707 31/03/2023 VELLAIYAMMAL 2916004WL112607 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-025/1723-A
(KARUPPUR) 		2916004000NRG23300320233902709 31/03/2023 PARVATHI 2916004WL112607 PARVATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PARVATHI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-025/1772-A
(KARUPPUR) 		2916004000NRG23300320233902710 31/03/2023 ANJALAI 2916004WL112607 ANJALAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANJALAI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-025/1792-A
(KARUPPUR) 		2916004000NRG23300320233902711 31/03/2023 VALLIKANNU 2916004WL112607 VALLIKANNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VALLIKANNU INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-025/1816-A
(KARUPPUR) 		2916004000NRG23300320233902712 31/03/2023 PALANIYAMMAL 2916004WL112607 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-025/1922-A
(KARUPPUR) 		2916004000NRG23300320233902714 31/03/2023 PAVITHRA 2916004WL112607 PAVITHRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAVITHRA INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-025/1923-A
(KARUPPUR) 		2916004000NRG23300320233902715 31/03/2023 RAMESH 2916004WL112607 RAMESH 00177 IOBA0000798 560 560 Processed 05/05/2023 018529184 RAMESH INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-025/1924-A
(KARUPPUR) 		2916004000NRG23300320233902716 31/03/2023 MALLIKA 2916004WL112607 MALLIKA 00177 IOBA0000798 560 560 Processed 05/05/2023 018529184 MALLIKA INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-025/1947-A
(KARUPPUR) 		2916004000NRG23300320233902718 31/03/2023 LAKSHMI 2916004WL112607 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-025/1994-A
(KARUPPUR) 		2916004000NRG23300320233902719 31/03/2023 JEYABHARATHI 2916004WL112607 JEYABHARATHI 00177 IOBA0000798 280 280 Processed 05/05/2023 018529184 JEYABHARATHI STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-003-025/1995-A
(KARUPPUR) 		2916004000NRG23300320233902720 31/03/2023 MATHUBALA 2916004WL112607 MATHUBALA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 MATHUBALA BANK OF INDIA(508505)
97 MANAPPARAI TN-16-004-003-025/2124-A
(KARUPPUR) 		2916004000NRG23300320233902721 31/03/2023 SATHIYA 2916004WL112607 SATHIYA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 SATHIYA BANK OF INDIA(508505)
98 MANAPPARAI TN-16-004-003-026/1292-A
(KARUPPUR) 		2916004000NRG23300320233902722 31/03/2023 ARIYAGOWNDAR 2916004WL112607 ARIYAGOWNDAR 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ARIYAGOWNDAR INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-026/1301-A
(KARUPPUR) 		2916004000NRG23300320233902723 31/03/2023 Sakayameri 2916004WL112607 Sakayameri 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Sakayameri INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-026/1318-A
(KARUPPUR) 		2916004000NRG23300320233902724 31/03/2023 Poongothai 2916004WL112607 Poongothai 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Poongothai INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-026/1319-A
(KARUPPUR) 		2916004000NRG23300320233902725 31/03/2023 Poongothai 2916004WL112607 Poongothai 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Poongothai INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-026/1320-A
(KARUPPUR) 		2916004000NRG23300320233902726 31/03/2023 Matchavalli 2916004WL112607 Matchavalli 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Matchavalli INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-026/1322-A
(KARUPPUR) 		2916004000NRG23300320233902728 31/03/2023 Raja lexmi 2916004WL112607 Raja lexmi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Raja lexmi INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-026/1325-A
(KARUPPUR) 		2916004000NRG23300320233902730 31/03/2023 Vijaya 2916004WL112607 Vijaya 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-026/1326-A
(KARUPPUR) 		2916004000NRG23300320233902731 31/03/2023 CHINNASAMY 2916004WL112607 CHINNASAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNASAMY INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-026/1328-A
(KARUPPUR) 		2916004000NRG23300320233902732 31/03/2023 Rajammal 2916004WL112607 Rajammal 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Rajammal INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-026/1329-A
(KARUPPUR) 		2916004000NRG23300320233902733 31/03/2023 Mariya selvam 2916004WL112607 Mariya selvam 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Mariya selvam INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-026/1330-A
(KARUPPUR) 		2916004000NRG23300320233902734 31/03/2023 RAMU 2916004WL112607 RAMU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMU INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-026/1331-A
(KARUPPUR) 		2916004000NRG23300320233902735 31/03/2023 Saroja 2916004WL112607 Saroja 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Saroja INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-026/1332-A
(KARUPPUR) 		2916004000NRG23300320233902736 31/03/2023 Menaga 2916004WL112607 Menaga 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Menaga INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-026/1333-A
(KARUPPUR) 		2916004000NRG23300320233902737 31/03/2023 Tamilarasi 2916004WL112607 Tamilarasi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Tamilarasi INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-026/1334-A
(KARUPPUR) 		2916004000NRG23300320233902738 31/03/2023 TAMILSELVAN 2916004WL112607 TAMILSELVAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-026/1335-A
(KARUPPUR) 		2916004000NRG23300320233902739 31/03/2023 DHANALAKSHMI 2916004WL112607 DHANALAKSHMI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-026/1546-A
(KARUPPUR) 		2916004000NRG23300320233902740 31/03/2023 BHANUMATHI 2916004WL112607 BHANUMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BHANUMATHI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-026/1631-A
(KARUPPUR) 		2916004000NRG23300320233902742 31/03/2023 SUNTHARESHWARI 2916004WL112607 SUNTHARESHWARI 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 SUNTHARESHWARI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-026/1742-A
(KARUPPUR) 		2916004000NRG23300320233902744 31/03/2023 DHANALAKSHMI 2916004WL112607 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-026/1743-A
(KARUPPUR) 		2916004000NRG23300320233902745 31/03/2023 AMUTHAVALLI 2916004WL112607 AMUTHAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-026/1916-A
(KARUPPUR) 		2916004000NRG23300320233902746 31/03/2023 MEENACHI 2916004WL112607 MEENACHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MEENACHI INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-026/1917-A
(KARUPPUR) 		2916004000NRG23300320233902747 31/03/2023 CHINNAPONNU 2916004WL112607 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-026/1951-A
(KARUPPUR) 		2916004000NRG23300320233902748 31/03/2023 AROKKIYAMMAL 2916004WL112607 AROKKIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AROKKIYAMMAL INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-003-026/1952-A
(KARUPPUR) 		2916004000NRG23300320233902749 31/03/2023 CHANDRALAGA 2916004WL112607 CHANDRALAGA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 CHANDRALAGA INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-003-026/1957-A
(KARUPPUR) 		2916004000NRG23300320233902750 31/03/2023 REVATHI 2916004WL112607 REVATHI 00177 IOBA0000798 280 280 Processed 05/05/2023 018529184 REVATHI INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-003-026/1989-A
(KARUPPUR) 		2916004000NRG23300320233902751 31/03/2023 SIVARANJINI 2916004WL112607 SIVARANJINI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 SIVARANJINI INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-003-026/1996-A
(KARUPPUR) 		2916004000NRG23300320233902752 31/03/2023 SARASWATHI 2916004WL112607 SARASWATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SARASWATHI INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-003-026/2069-A
(KARUPPUR) 		2916004000NRG23300320233902754 31/03/2023 MUTHAMIL SELVI 2916004WL112607 MUTHAMIL SELVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHAMIL SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 192640 192640
Total 192640 192640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718138 Indian Overseas Bank IOBA0000798 PUTHANATHAM 118720
2 MANAPPARAI TN2916004_310323APB_FTO_1718138 Indian Overseas Bank IOBA0000798 Puthanathan 73920

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