Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718211
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-16-004-003-003/1109-A
(KARUPPUR) 		2916004000NRG23300320233892557 31/03/2023 PATTU 2916004WL112466 PATTU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PATTU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1162-A
(KARUPPUR) 		2916004000NRG23300320233892558 31/03/2023 LAKSHMI 2916004WL112466 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/490-A
(KARUPPUR) 		2916004000NRG23300320233892559 31/03/2023 VELLATCHI 2916004WL112466 VELLATCHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELLATCHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/643-A
(KARUPPUR) 		2916004000NRG23300320233892560 31/03/2023 PERIYAKKAL 2916004WL112466 PERIYAKKAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/644-A
(KARUPPUR) 		2916004000NRG23300320233892561 31/03/2023 MALLIKA 2916004WL112466 MALLIKA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 MALLIKA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/645-A
(KARUPPUR) 		2916004000NRG23300320233892562 31/03/2023 CHELLAMMAL 2916004WL112466 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/650-A
(KARUPPUR) 		2916004000NRG23300320233892563 31/03/2023 NATCHAMMAL 2916004WL112466 NATCHAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/651-A
(KARUPPUR) 		2916004000NRG23300320233892564 31/03/2023 PALANISAMY 2916004WL112466 PALANISAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANISAMY INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/652-A
(KARUPPUR) 		2916004000NRG23300320233892565 31/03/2023 PUSHPAM 2916004WL112466 PUSHPAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PUSHPAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/653-A
(KARUPPUR) 		2916004000NRG23300320233892566 31/03/2023 ANJALAI 2916004WL112466 ANJALAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANJALAI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/656-A
(KARUPPUR) 		2916004000NRG23300320233892567 31/03/2023 KARUPPAYEE 2916004WL112466 KARUPPAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/657-A
(KARUPPUR) 		2916004000NRG23300320233892568 31/03/2023 PAPPA 2916004WL112466 PAPPA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAPPA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/659-A
(KARUPPUR) 		2916004000NRG23300320233892569 31/03/2023 PALANISAMY 2916004WL112466 PALANISAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANISAMY STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-003-003/660-A
(KARUPPUR) 		2916004000NRG23300320233892570 31/03/2023 BHANUMATHI 2916004WL112466 BHANUMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BHANUMATHI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/661-A
(KARUPPUR) 		2916004000NRG23300320233892571 31/03/2023 MOOKAYEE 2916004WL112466 MOOKAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOOKAYEE STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-003-003/663-A
(KARUPPUR) 		2916004000NRG23300320233892572 31/03/2023 ALAGAMMAL 2916004WL112466 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/664-A
(KARUPPUR) 		2916004000NRG23300320233892573 31/03/2023 CHINNAIYA 2916004WL112466 CHINNAIYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAIYA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/665-A
(KARUPPUR) 		2916004000NRG23300320233892574 31/03/2023 CHINNAPONNU 2916004WL112466 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/667-A
(KARUPPUR) 		2916004000NRG23300320233892575 31/03/2023 GANDHIYAMMAL 2916004WL112466 GANDHIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 GANDHIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/670-A
(KARUPPUR) 		2916004000NRG23300320233892576 31/03/2023 PIDARI 2916004WL112466 PIDARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PIDARI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/671-A
(KARUPPUR) 		2916004000NRG23300320233892577 31/03/2023 POPPYAMMAL 2916004WL112466 POPPYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 POPPYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/674-A
(KARUPPUR) 		2916004000NRG23300320233892578 31/03/2023 CHINNAMMAL 2916004WL112466 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/675-A
(KARUPPUR) 		2916004000NRG23300320233892579 31/03/2023 NATCHAMMAL P 2916004WL112466 NATCHAMMAL P 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NATCHAMMAL P INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/678-A
(KARUPPUR) 		2916004000NRG23300320233892580 31/03/2023 ARAYEE 2916004WL112466 ARAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ARAYEE INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-003-003/679-A
(KARUPPUR) 		2916004000NRG23300320233892581 31/03/2023 SARASWATHI 2916004WL112466 SARASWATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SARASWATHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/685-A
(KARUPPUR) 		2916004000NRG23300320233892583 31/03/2023 SAROJA 2916004WL112466 SAROJA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SAROJA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/686-A
(KARUPPUR) 		2916004000NRG23300320233892584 31/03/2023 MUTHUKANNU 2916004WL112466 MUTHUKANNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/687-A
(KARUPPUR) 		2916004000NRG23300320233892585 31/03/2023 VALLI 2916004WL112466 VALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VALLI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/689-A
(KARUPPUR) 		2916004000NRG23300320233892586 31/03/2023 MOOKKAYEE 2916004WL112466 MOOKKAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/691-A
(KARUPPUR) 		2916004000NRG23300320233892587 31/03/2023 AMSAVALLI 2916004WL112466 AMSAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMSAVALLI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/697-A
(KARUPPUR) 		2916004000NRG23300320233892588 31/03/2023 CHINNAPONNU 2916004WL112466 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/698-A
(KARUPPUR) 		2916004000NRG23300320233892589 31/03/2023 MOOKAYEE 2916004WL112466 MOOKAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOOKAYEE INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/699-A
(KARUPPUR) 		2916004000NRG23300320233892590 31/03/2023 ARUMUGAM 2916004WL112466 ARUMUGAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ARUMUGAM INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/700-A
(KARUPPUR) 		2916004000NRG23300320233892591 31/03/2023 ADAIKKAN 2916004WL112466 ADAIKKAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ADAIKKAN INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/703-A
(KARUPPUR) 		2916004000NRG23300320233892593 31/03/2023 SIKABI 2916004WL112466 SIKABI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SIKABI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/704-A
(KARUPPUR) 		2916004000NRG23300320233892594 31/03/2023 MURUGAN 2916004WL112466 MURUGAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MURUGAN INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/705-A
(KARUPPUR) 		2916004000NRG23300320233892595 31/03/2023 SUNDRARAVALLI 2916004WL112466 SUNDRARAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUNDRARAVALLI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/707-A
(KARUPPUR) 		2916004000NRG23300320233892596 31/03/2023 RENGAMMAL 2916004WL112466 RENGAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 RENGAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/708-A
(KARUPPUR) 		2916004000NRG23300320233892598 31/03/2023 ANDICHI 2916004WL112466 ANDICHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANDICHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/709-A
(KARUPPUR) 		2916004000NRG23300320233892599 31/03/2023 CHINNAPONNU 2916004WL112466 CHINNAPONNU 00177 IOBA0000798 280 280 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/713-A
(KARUPPUR) 		2916004000NRG23300320233892600 31/03/2023 SELVARANI 2916004WL112466 SELVARANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SELVARANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/716-A
(KARUPPUR) 		2916004000NRG23300320233892601 31/03/2023 BHUSBAVALLI 2916004WL112466 BHUSBAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BHUSBAVALLI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/719-A
(KARUPPUR) 		2916004000NRG23300320233892602 31/03/2023 LAKSHMI 2916004WL112466 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/720-A
(KARUPPUR) 		2916004000NRG23300320233892603 31/03/2023 VELLAIYAMMAL 2916004WL112466 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/723-A
(KARUPPUR) 		2916004000NRG23300320233892604 31/03/2023 MUTHULAKSHMI 2916004WL112466 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/723-A
(KARUPPUR) 		2916004000NRG23300320233892605 31/03/2023 THANGAVEL 2916004WL112466 THANGAVEL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THANGAVEL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/728-A
(KARUPPUR) 		2916004000NRG23300320233892607 31/03/2023 THOTHAN 2916004WL112466 THOTHAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THOTHAN INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/730-A
(KARUPPUR) 		2916004000NRG23300320233892608 31/03/2023 SUMATHI 2916004WL112466 SUMATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUMATHI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/732-A
(KARUPPUR) 		2916004000NRG23300320233892609 31/03/2023 PERIYAMMAL 2916004WL112466 PERIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/738-A
(KARUPPUR) 		2916004000NRG23300320233892610 31/03/2023 PALANIYAMMAL 2916004WL112466 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/743-A
(KARUPPUR) 		2916004000NRG23300320233892611 31/03/2023 SINTHAYEE 2916004WL112466 SINTHAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SINTHAYEE INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/744-A
(KARUPPUR) 		2916004000NRG23300320233892612 31/03/2023 ELUVI 2916004WL112466 ELUVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ELUVI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/745-A
(KARUPPUR) 		2916004000NRG23300320233892613 31/03/2023 RENGAMMAL 2916004WL112466 RENGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RENGAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/754-A
(KARUPPUR) 		2916004000NRG23300320233892615 31/03/2023 CHELLAMMAL 2916004WL112466 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/756-A
(KARUPPUR) 		2916004000NRG23300320233892616 31/03/2023 NALLAKKANNI 2916004WL112466 NALLAKKANNI 00177 IOBA0000798 560 560 Processed 05/05/2023 018529184 NALLAKKANNI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/758-A
(KARUPPUR) 		2916004000NRG23300320233892617 31/03/2023 PALANIYAMMAL 2916004WL112466 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/759-A
(KARUPPUR) 		2916004000NRG23300320233892618 31/03/2023 VELLAIYAMMAL 2916004WL112466 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/761-A
(KARUPPUR) 		2916004000NRG23300320233892619 31/03/2023 CHINNAPONNU 2916004WL112466 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/762-A
(KARUPPUR) 		2916004000NRG23300320233892620 31/03/2023 PALANIYAMMAL 2916004WL112466 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/763-A
(KARUPPUR) 		2916004000NRG23300320233892621 31/03/2023 SEETHALAKSHMI 2916004WL112466 SEETHALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/767-A
(KARUPPUR) 		2916004000NRG23300320233892622 31/03/2023 RATHA 2916004WL112466 RATHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RATHA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/770-A
(KARUPPUR) 		2916004000NRG23300320233892623 31/03/2023 SHANDRA 2916004WL112466 SHANDRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SHANDRA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/771-A
(KARUPPUR) 		2916004000NRG23300320233892624 31/03/2023 PREMAVATHI 2916004WL112466 PREMAVATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PREMAVATHI STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-003-003/776-A
(KARUPPUR) 		2916004000NRG23300320233892625 31/03/2023 RAMAYEE 2916004WL112466 RAMAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMAYEE INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/779-A
(KARUPPUR) 		2916004000NRG23300320233892626 31/03/2023 ALAGAN 2916004WL112466 ALAGAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAN INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/783-A
(KARUPPUR) 		2916004000NRG23300320233892627 31/03/2023 PALANIYAMMAL 2916004WL112466 PALANIYAMMAL 00177 IOBA0000798 840 840 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/784-A
(KARUPPUR) 		2916004000NRG23300320233892628 31/03/2023 SUBBULAKSHMI 2916004WL112466 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUBBULAKSHMI INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-003-003/786-A
(KARUPPUR) 		2916004000NRG23300320233892629 31/03/2023 MUTHUKANNU 2916004WL112466 MUTHUKANNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/787-A
(KARUPPUR) 		2916004000NRG23300320233892630 31/03/2023 RAJALAKSHMI 2916004WL112466 RAJALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/790-A
(KARUPPUR) 		2916004000NRG23300320233892631 31/03/2023 MURUGAYEE 2916004WL112466 MURUGAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MURUGAYEE INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-009/1395-A
(KARUPPUR) 		2916004000NRG23300320233892632 31/03/2023 ARUMUGAM 2916004WL112466 ARUMUGAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ARUMUGAM INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-009/1396-A
(KARUPPUR) 		2916004000NRG23300320233892633 31/03/2023 MALAINATCHI 2916004WL112466 MALAINATCHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MALAINATCHI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-009/1403-A
(KARUPPUR) 		2916004000NRG23300320233892634 31/03/2023 RAMATHAL 2916004WL112466 RAMATHAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMATHAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-009/1404-A
(KARUPPUR) 		2916004000NRG23300320233892635 31/03/2023 MANI 2916004WL112466 MANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MANI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-009/1409-A
(KARUPPUR) 		2916004000NRG23300320233892636 31/03/2023 Ponnammal 2916004WL112466 Ponnammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Ponnammal INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-009/1414-A
(KARUPPUR) 		2916004000NRG23300320233892637 31/03/2023 ALAGAMMAL 2916004WL112466 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-003-009/1415-A
(KARUPPUR) 		2916004000NRG23300320233892639 31/03/2023 NALLAMMAL 2916004WL112466 NALLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NALLAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-009/1416-A
(KARUPPUR) 		2916004000NRG23300320233892641 31/03/2023 MOOKKAMMAL 2916004WL112466 MOOKKAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-009/1420-A
(KARUPPUR) 		2916004000NRG23300320233892642 31/03/2023 SEVANTHI 2916004WL112466 SEVANTHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SEVANTHI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-009/1423-A
(KARUPPUR) 		2916004000NRG23300320233892643 31/03/2023 MANJULA 2916004WL112466 MANJULA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 MANJULA INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-009/1428-A
(KARUPPUR) 		2916004000NRG23300320233892645 31/03/2023 VELUSAMY 2916004WL112466 VELUSAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELUSAMY CANARA BANK(508532)
82 MANAPPARAI TN-16-004-003-009/1429-A
(KARUPPUR) 		2916004000NRG23300320233892646 31/03/2023 PODUMPONNU 2916004WL112466 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-009/1433-A
(KARUPPUR) 		2916004000NRG23300320233892647 31/03/2023 PALANIYAMMAL 2916004WL112466 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL CANARA BANK(508532)
84 MANAPPARAI TN-16-004-003-009/1439-A
(KARUPPUR) 		2916004000NRG23300320233892648 31/03/2023 CHINTHAMANI 2916004WL112466 CHINTHAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-009/1497-A
(KARUPPUR) 		2916004000NRG23300320233892649 31/03/2023 Manimegalai 2916004WL112466 Manimegalai 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Manimegalai INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-009/1500-A
(KARUPPUR) 		2916004000NRG23300320233892651 31/03/2023 AMMACHI 2916004WL112466 AMMACHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMMACHI INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-009/1508-A
(KARUPPUR) 		2916004000NRG23300320233892653 31/03/2023 PODUMPONNU 2916004WL112466 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-009/1581-A
(KARUPPUR) 		2916004000NRG23300320233892654 31/03/2023 RATHIKA 2916004WL112466 RATHIKA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-009/1591-A
(KARUPPUR) 		2916004000NRG23300320233892655 31/03/2023 Vellaiyammal 2916004WL112466 Vellaiyammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Vellaiyammal INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-009/1593-A
(KARUPPUR) 		2916004000NRG23300320233892656 31/03/2023 AMSAVALLI 2916004WL112466 AMSAVALLI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 AMSAVALLI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-009/1595-A
(KARUPPUR) 		2916004000NRG23300320233892657 31/03/2023 Meenatchi 2916004WL112466 Meenatchi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Meenatchi INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-009/1646-A
(KARUPPUR) 		2916004000NRG23300320233892659 31/03/2023 MANIMEKALAI 2916004WL112466 MANIMEKALAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-009/1651-A
(KARUPPUR) 		2916004000NRG23300320233892660 31/03/2023 GANESH 2916004WL112466 GANESH 00177 IOBA0000798 280 280 Processed 05/05/2023 018529184 GANESH INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-009/1656-A
(KARUPPUR) 		2916004000NRG23300320233892661 31/03/2023 PALANIYAMMAL 2916004WL112466 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-009/1658-A
(KARUPPUR) 		2916004000NRG23300320233892662 31/03/2023 CHELLAMMAL 2916004WL112466 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-009/1660-A
(KARUPPUR) 		2916004000NRG23300320233892663 31/03/2023 ADAIKKAN 2916004WL112466 ADAIKKAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ADAIKKAN INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-009/1665-A
(KARUPPUR) 		2916004000NRG23300320233892664 31/03/2023 ALAGAMMAL 2916004WL112466 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-009/1665-A
(KARUPPUR) 		2916004000NRG23300320233892665 31/03/2023 PALANISAMY 2916004WL112466 PALANISAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PALANISAMY INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-009/1666-A
(KARUPPUR) 		2916004000NRG23300320233892666 31/03/2023 LATHA 2916004WL112466 LATHA 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 LATHA INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-009/1667-A
(KARUPPUR) 		2916004000NRG23300320233892667 31/03/2023 SELVAM 2916004WL112466 SELVAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SELVAM INDIAN BANK(607105)
101 MANAPPARAI TN-16-004-003-009/1685-A
(KARUPPUR) 		2916004000NRG23300320233892668 31/03/2023 KANAKAVALLI 2916004WL112466 KANAKAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-009/1755-A
(KARUPPUR) 		2916004000NRG23300320233892669 31/03/2023 VIJAYA 2916004WL112466 VIJAYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-009/1756-A
(KARUPPUR) 		2916004000NRG23300320233892670 31/03/2023 DEVI 2916004WL112466 DEVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DEVI INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-009/1757-A
(KARUPPUR) 		2916004000NRG23300320233892671 31/03/2023 RADHIKA 2916004WL112466 RADHIKA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RADHIKA INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-009/1759-A
(KARUPPUR) 		2916004000NRG23300320233892672 31/03/2023 ESHWARI 2916004WL112466 ESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ESHWARI INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-009/1759-A
(KARUPPUR) 		2916004000NRG23300320233892673 31/03/2023 SATHIYA 2916004WL112466 SATHIYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SATHIYA INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-009/1763-A
(KARUPPUR) 		2916004000NRG23300320233892674 31/03/2023 CHINNAKKALAI M 2916004WL112466 CHINNAKKALAI M 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAKKALAI M INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-009/1832-A
(KARUPPUR) 		2916004000NRG23300320233892677 31/03/2023 KANNAKI 2916004WL112466 KANNAKI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANNAKI STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-003-009/1856-A
(KARUPPUR) 		2916004000NRG23300320233892678 31/03/2023 SARASWATHI 2916004WL112466 SARASWATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SARASWATHI INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-009/1900-A
(KARUPPUR) 		2916004000NRG23300320233892679 31/03/2023 MANIMEHALAI 2916004WL112466 MANIMEHALAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-009/1902-A
(KARUPPUR) 		2916004000NRG23300320233892680 31/03/2023 ARUMUGAM 2916004WL112466 ARUMUGAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ARUMUGAM INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-009/1907-A
(KARUPPUR) 		2916004000NRG23300320233892681 31/03/2023 RAJENDRAN 2916004WL112466 RAJENDRAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJENDRAN INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-009/1908-A
(KARUPPUR) 		2916004000NRG23300320233892682 31/03/2023 KANAGAVALLI 2916004WL112466 KANAGAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-009/1909-A
(KARUPPUR) 		2916004000NRG23300320233892683 31/03/2023 PODUMPONNU 2916004WL112466 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-009/1942-A
(KARUPPUR) 		2916004000NRG23300320233892684 31/03/2023 MAHALAKSHMI 2916004WL112466 MAHALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-009/1943-A
(KARUPPUR) 		2916004000NRG23300320233892685 31/03/2023 PODUMPONNU 2916004WL112466 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PODUMPONNU INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-009/1970-A
(KARUPPUR) 		2916004000NRG23300320233892686 31/03/2023 ESHWARI 2916004WL112466 ESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ESHWARI INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-009/2034-A
(KARUPPUR) 		2916004000NRG23300320233892687 31/03/2023 CHINNAMMAL 2916004WL112466 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-009/2036-A
(KARUPPUR) 		2916004000NRG23300320233892688 31/03/2023 CHITRA 2916004WL112466 CHITRA 00177 IOBA0000798 560 560 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-009/2053-A
(KARUPPUR) 		2916004000NRG23300320233892689 31/03/2023 Mahamuni 2916004WL112466 Mahamuni 00177 IOBA0000798 280 280 Processed 05/05/2023 018529184 Mahamuni INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-003-009/2066-A
(KARUPPUR) 		2916004000NRG23300320233892690 31/03/2023 SHANTHI 2916004WL112466 SHANTHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SHANTHI INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-003-009/2071-A
(KARUPPUR) 		2916004000NRG23300320233892691 31/03/2023 BHUVANESHWARI 2916004WL112466 BHUVANESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-003-020/1800-A
(KARUPPUR) 		2916004000NRG23300320233892695 31/03/2023 PONNALAGU 2916004WL112466 PONNALAGU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNALAGU INDIAN OVERSEAS BANK(508541)
SubTotal 197960 197960
Total 197960 197960

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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_1718211 Indian Overseas Bank IOBA0000798 PUTHANATHAM 124320
2 MANAPPARAI TN2916004_310323APB_FTO_1718211 Indian Overseas Bank IOBA0000798 Puthanathan 73640

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