Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:47 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1409443
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-16-004-019-005/731
(USILAMPATTY) 		2916004000NRG23060120232809497 07/01/2023 Selvi 2916004WL092667 Selvi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-019/124-A
(USILAMPATTY) 		2916004000NRG23060120232809498 07/01/2023 SELVARANI 2916004WL092667 SELVARANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SELVARANI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-019/126-A
(USILAMPATTY) 		2916004000NRG23060120232809500 07/01/2023 Janaki 2916004WL092667 Janaki 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Janaki INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-019-019/126-A
(USILAMPATTY) 		2916004000NRG23060120232809499 07/01/2023 SHAVITHIRI 2916004WL092667 SHAVITHIRI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SHAVITHIRI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-019/129-A
(USILAMPATTY) 		2916004000NRG23060120232809501 07/01/2023 LATHA 2916004WL092667 LATHA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 LATHA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-019/130-A
(USILAMPATTY) 		2916004000NRG23060120232809502 07/01/2023 PALANIYAMMAL 2916004WL092667 PALANIYAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-019/131-A
(USILAMPATTY) 		2916004000NRG23060120232809503 07/01/2023 PANJAVARNAM 2916004WL092667 PANJAVARNAM 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-019-019/132-A
(USILAMPATTY) 		2916004000NRG23060120232809504 07/01/2023 KANNAMMAL 2916004WL092667 KANNAMMAL 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 KANNAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-019-019/133-A
(USILAMPATTY) 		2916004000NRG23060120232809505 07/01/2023 VIJAYALAKSHMI 2916004WL092667 VIJAYALAKSHMI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-019/134-A
(USILAMPATTY) 		2916004000NRG23060120232809506 07/01/2023 SUMATHI 2916004WL092667 SUMATHI 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 SUMATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-019-019/136-A
(USILAMPATTY) 		2916004000NRG23060120232809507 07/01/2023 CHITTRADEEVI 2916004WL092667 CHITTRADEEVI 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 CHITTRADEEVI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-019-019/137-A
(USILAMPATTY) 		2916004000NRG23060120232809508 07/01/2023 KALAIVANI 2916004WL092667 KALAIVANI 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 KALAIVANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/138-A
(USILAMPATTY) 		2916004000NRG23060120232809509 07/01/2023 PAPPA 2916004WL092667 PAPPA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PAPPA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/141-A
(USILAMPATTY) 		2916004000NRG23060120232809511 07/01/2023 PALANIYAMMAL 2916004WL092667 PALANIYAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/142-A
(USILAMPATTY) 		2916004000NRG23060120232809512 07/01/2023 PONNAMMAL 2916004WL092667 PONNAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PONNAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-019-019/143-A
(USILAMPATTY) 		2916004000NRG23060120232809513 07/01/2023 JEYALAKSHMI 2916004WL092667 JEYALAKSHMI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/144-A
(USILAMPATTY) 		2916004000NRG23060120232809515 07/01/2023 Pushpavalli 2916004WL092667 Pushpavalli 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 Pushpavalli INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/144-A
(USILAMPATTY) 		2916004000NRG23060120232809514 07/01/2023 SEVATHAMANI 2916004WL092667 SEVATHAMANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/147-A
(USILAMPATTY) 		2916004000NRG23060120232809516 07/01/2023 MEENA 2916004WL092667 MEENA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 MEENA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-019-019/148-A
(USILAMPATTY) 		2916004000NRG23060120232809517 07/01/2023 CHINNAMANI 2916004WL092667 CHINNAMANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHINNAMANI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-019-019/151-A
(USILAMPATTY) 		2916004000NRG23060120232809518 07/01/2023 ALAGAMMAL 2916004WL092667 ALAGAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/153-A
(USILAMPATTY) 		2916004000NRG23060120232809519 07/01/2023 JEYALAKSHMI 2916004WL092667 JEYALAKSHMI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/155-A
(USILAMPATTY) 		2916004000NRG23060120232809520 07/01/2023 Selvamani 2916004WL092667 Selvamani 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Selvamani INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/157-A
(USILAMPATTY) 		2916004000NRG23060120232809521 07/01/2023 KALYANI 2916004WL092667 KALYANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KALYANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/158-A
(USILAMPATTY) 		2916004000NRG23060120232809522 07/01/2023 CHINNAMMAL 2916004WL092667 CHINNAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/159-A
(USILAMPATTY) 		2916004000NRG23060120232809523 07/01/2023 THAMILSELVI 2916004WL092667 THAMILSELVI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 THAMILSELVI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/162-A
(USILAMPATTY) 		2916004000NRG23060120232809525 07/01/2023 AMMAKANNU 2916004WL092667 AMMAKANNU 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 AMMAKANNU INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/163-A
(USILAMPATTY) 		2916004000NRG23060120232809526 07/01/2023 PERIYAMMAL 2916004WL092667 PERIYAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/165-A
(USILAMPATTY) 		2916004000NRG23060120232809527 07/01/2023 Padma 2916004WL092667 Padma 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Padma INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/166-A
(USILAMPATTY) 		2916004000NRG23060120232809528 07/01/2023 KANNIYAKUMARI 2916004WL092667 KANNIYAKUMARI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KANNIYAKUMARI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/167-A
(USILAMPATTY) 		2916004000NRG23060120232809529 07/01/2023 CHITTRA 2916004WL092667 CHITTRA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHITTRA INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/215-A
(USILAMPATTY) 		2916004000NRG23060120232809531 07/01/2023 SELVI 2916004WL092667 SELVI 00177 IOBA0000053 225 225 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-019-019/219-A
(USILAMPATTY) 		2916004000NRG23060120232809532 07/01/2023 ADAIKKAMMAL 2916004WL092667 ADAIKKAMMAL 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-019-019/222-A
(USILAMPATTY) 		2916004000NRG23060120232809533 07/01/2023 MUTHULAKHSMI 2916004WL092667 MUTHULAKHSMI 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 MUTHULAKHSMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/224-A
(USILAMPATTY) 		2916004000NRG23060120232809534 07/01/2023 NALLAMMAL 2916004WL092667 NALLAMMAL 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 NALLAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/225-A
(USILAMPATTY) 		2916004000NRG23060120232809535 07/01/2023 PALAMANI 2916004WL092667 PALAMANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PALAMANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/316-A
(USILAMPATTY) 		2916004000NRG23060120232809536 07/01/2023 NAGAJOTHI 2916004WL092667 NAGAJOTHI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/322-A
(USILAMPATTY) 		2916004000NRG23060120232809537 07/01/2023 ARUMUGAM 2916004WL092667 ARUMUGAM 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 ARUMUGAM INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/325-A
(USILAMPATTY) 		2916004000NRG23060120232809538 07/01/2023 PARVATHI 2916004WL092667 PARVATHI 00177 IOBA0000053 3 3 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/328-A
(USILAMPATTY) 		2916004000NRG23060120232809539 07/01/2023 RAJAKUMARI 2916004WL092667 RAJAKUMARI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/350-A
(USILAMPATTY) 		2916004000NRG23060120232809540 07/01/2023 LAKSHMI 2916004WL092667 LAKSHMI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/352-A
(USILAMPATTY) 		2916004000NRG23060120232809541 07/01/2023 GOBAL 2916004WL092667 GOBAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 GOBAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/353-A
(USILAMPATTY) 		2916004000NRG23060120232809542 07/01/2023 PITCHAIYAMMAL 2916004WL092667 PITCHAIYAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/354-A
(USILAMPATTY) 		2916004000NRG23060120232809543 07/01/2023 Sadaiyammal 2916004WL092667 Sadaiyammal 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Sadaiyammal INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/356-A
(USILAMPATTY) 		2916004000NRG23060120232809544 07/01/2023 KALAISELVI 2916004WL092667 KALAISELVI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KALAISELVI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/357-A
(USILAMPATTY) 		2916004000NRG23060120232809545 07/01/2023 ALAGAMMAL 2916004WL092667 ALAGAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/358-A
(USILAMPATTY) 		2916004000NRG23060120232809546 07/01/2023 Tulasimani 2916004WL092667 Tulasimani 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Tulasimani INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/360-A
(USILAMPATTY) 		2916004000NRG23060120232809547 07/01/2023 PUCHAMMAL 2916004WL092667 PUCHAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/364-A
(USILAMPATTY) 		2916004000NRG23060120232809548 07/01/2023 CHITTRA 2916004WL092667 CHITTRA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHITTRA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/365-A
(USILAMPATTY) 		2916004000NRG23060120232809549 07/01/2023 PACKIYALAKSHMI 2916004WL092667 PACKIYALAKSHMI 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/367-A
(USILAMPATTY) 		2916004000NRG23060120232809550 07/01/2023 Balamani 2916004WL092667 Balamani 00177 IOBA0000053 450 450 Processed 02/02/2023 018559404 Balamani INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/368-A
(USILAMPATTY) 		2916004000NRG23060120232809551 07/01/2023 PONNUSAMY 2916004WL092667 PONNUSAMY 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PONNUSAMY INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/369-A
(USILAMPATTY) 		2916004000NRG23060120232809552 07/01/2023 MANIMEGALAI 2916004WL092667 MANIMEGALAI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/370-A
(USILAMPATTY) 		2916004000NRG23060120232809553 07/01/2023 CHINNAPONNU 2916004WL092667 CHINNAPONNU 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-019-019/373-A
(USILAMPATTY) 		2916004000NRG23060120232809554 07/01/2023 VELU 2916004WL092667 VELU 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 VELU INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-019-019/374-A
(USILAMPATTY) 		2916004000NRG23060120232809555 07/01/2023 VENNILA 2916004WL092667 VENNILA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 VENNILA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/387-A
(USILAMPATTY) 		2916004000NRG23060120232809556 07/01/2023 AMARAVATHI 2916004WL092667 AMARAVATHI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 AMARAVATHI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-019-019/388-A
(USILAMPATTY) 		2916004000NRG23060120232809557 07/01/2023 SELVI 2916004WL092667 SELVI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/391-A
(USILAMPATTY) 		2916004000NRG23060120232809558 07/01/2023 CHINNAKANNU 2916004WL092667 CHINNAKANNU 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-019-019/392-A
(USILAMPATTY) 		2916004000NRG23060120232809559 07/01/2023 NALLUSAMY 2916004WL092667 NALLUSAMY 00177 IOBA0000053 900 900 Processed 01/02/2023 018559404 NALLUSAMY CANARA BANK(508532)
61 MANAPPARAI TN-16-004-019-019/392-A
(USILAMPATTY) 		2916004000NRG23060120232809560 07/01/2023 SUTHA 2916004WL092667 SUTHA 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 SUTHA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-019-019/395-A
(USILAMPATTY) 		2916004000NRG23060120232809561 07/01/2023 CHITTRA 2916004WL092667 CHITTRA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHITTRA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/396-A
(USILAMPATTY) 		2916004000NRG23060120232809562 07/01/2023 CHINNAMMAL 2916004WL092667 CHINNAMMAL 00177 IOBA0000053 450 450 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-019-019/398-A
(USILAMPATTY) 		2916004000NRG23060120232809563 07/01/2023 ANJAMMAL 2916004WL092667 ANJAMMAL 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 ANJAMMAL CANARA BANK(508532)
65 MANAPPARAI TN-16-004-019-019/399-A
(USILAMPATTY) 		2916004000NRG23060120232809564 07/01/2023 PACKIYALAKHMI 2916004WL092667 PACKIYALAKHMI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PACKIYALAKHMI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-019-019/448-A
(USILAMPATTY) 		2916004000NRG23060120232809565 07/01/2023 RAJAMANI 2916004WL092667 RAJAMANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 RAJAMANI INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-019-019/450-A
(USILAMPATTY) 		2916004000NRG23060120232809566 07/01/2023 JIVITHA 2916004WL092667 JIVITHA 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 JIVITHA INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-019-019/451-A
(USILAMPATTY) 		2916004000NRG23060120232809567 07/01/2023 Nagamuthu 2916004WL092667 Nagamuthu 00177 IOBA0000053 1405 1405 Processed 02/02/2023 018559404 Nagamuthu INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-019-019/471-A
(USILAMPATTY) 		2916004000NRG23060120232809568 07/01/2023 MUTHUSAMY 2916004WL092667 MUTHUSAMY 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-019-019/476-A
(USILAMPATTY) 		2916004000NRG23060120232809569 07/01/2023 ANJAMMAL 2916004WL092667 ANJAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-019-019/482-A
(USILAMPATTY) 		2916004000NRG23060120232809570 07/01/2023 VALLIKANNU 2916004WL092667 VALLIKANNU 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 VALLIKANNU INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-019-019/483-A
(USILAMPATTY) 		2916004000NRG23060120232809571 07/01/2023 PUMADEEVI 2916004WL092667 PUMADEEVI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PUMADEEVI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-019-019/485-A
(USILAMPATTY) 		2916004000NRG23060120232809572 07/01/2023 GOWRI 2916004WL092667 GOWRI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 GOWRI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-019-019/490-A
(USILAMPATTY) 		2916004000NRG23060120232809573 07/01/2023 GULANTHAIYAMMAL 2916004WL092667 GULANTHAIYAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 GULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-019-019/491-A
(USILAMPATTY) 		2916004000NRG23060120232809574 07/01/2023 SEETHALAKSHMI 2916004WL092667 SEETHALAKSHMI 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 SEETHALAKSHMI STATE BANK OF INDIA(508548)
76 MANAPPARAI TN-16-004-019-019/494-A
(USILAMPATTY) 		2916004000NRG23060120232809575 07/01/2023 KARUTHAMANI 2916004WL092667 KARUTHAMANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-019-019/497-A
(USILAMPATTY) 		2916004000NRG23060120232809576 07/01/2023 CHINNAMMAL 2916004WL092667 CHINNAMMAL 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-019-019/502-A
(USILAMPATTY) 		2916004000NRG23060120232809577 07/01/2023 MEENAKSHI 2916004WL092667 MEENAKSHI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 MEENAKSHI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-019-019/508-A
(USILAMPATTY) 		2916004000NRG23060120232809578 07/01/2023 PAPPU 2916004WL092667 PAPPU 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 PAPPU INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-019-019/512-A
(USILAMPATTY) 		2916004000NRG23060120232809580 07/01/2023 THANGAMMAL 2916004WL092667 THANGAMMAL 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 THANGAMMAL STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-019-019/527-A
(USILAMPATTY) 		2916004000NRG23060120232809581 07/01/2023 Jamuna rani 2916004WL092667 Jamuna rani 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Jamuna rani INDIAN BANK(607105)
82 MANAPPARAI TN-16-004-019-019/588-A
(USILAMPATTY) 		2916004000NRG23060120232809582 07/01/2023 Palaniyammal 2916004WL092667 Palaniyammal 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-019-019/591-A
(USILAMPATTY) 		2916004000NRG23060120232809583 07/01/2023 Ammakannu 2916004WL092667 Ammakannu 00177 IOBA0000053 450 450 Processed 02/02/2023 018559404 Ammakannu INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-019-019/592-A
(USILAMPATTY) 		2916004000NRG23060120232809584 07/01/2023 Poongothai 2916004WL092667 Poongothai 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Poongothai INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-019-019/593-A
(USILAMPATTY) 		2916004000NRG23060120232809585 07/01/2023 Chinna ponnu 2916004WL092667 Chinna ponnu 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Chinna ponnu INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-019-019/608-A
(USILAMPATTY) 		2916004000NRG23060120232809586 07/01/2023 Mariyammal 2916004WL092667 Mariyammal 00177 IOBA0000053 450 450 Processed 02/02/2023 018559404 Mariyammal INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-019-019/610-A
(USILAMPATTY) 		2916004000NRG23060120232809587 07/01/2023 Nalla thangal 2916004WL092667 Nalla thangal 00177 IOBA0000053 1124 1124 Processed 02/02/2023 018559404 Nalla thangal INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-019-019/664-A
(USILAMPATTY) 		2916004000NRG23060120232809588 07/01/2023 Subha 2916004WL092667 Subha 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Subha INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-019-019/665-A
(USILAMPATTY) 		2916004000NRG23060120232809589 07/01/2023 Alagumani 2916004WL092667 Alagumani 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Alagumani INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-019-019/678-A
(USILAMPATTY) 		2916004000NRG23060120232809590 07/01/2023 Rajammal 2916004WL092667 Rajammal 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-019-019/686-A
(USILAMPATTY) 		2916004000NRG23060120232809591 07/01/2023 Chinnammal 2916004WL092667 Chinnammal 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Chinnammal INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-019-019/701-A
(USILAMPATTY) 		2916004000NRG23060120232809592 07/01/2023 Chandra 2916004WL092667 Chandra 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Chandra INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-019-019/718-A
(USILAMPATTY) 		2916004000NRG23060120232809593 07/01/2023 Amara Deepam 2916004WL092667 Amara Deepam 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Amara Deepam INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-019-019/742-A
(USILAMPATTY) 		2916004000NRG23060120232809594 07/01/2023 Manimegalai 2916004WL092667 Manimegalai 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 Manimegalai INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-019-019/776-A
(USILAMPATTY) 		2916004000NRG23060120232809595 07/01/2023 Kalaivani 2916004WL092667 Kalaivani 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 Kalaivani STATE BANK OF INDIA(508548)
96 MANAPPARAI TN-16-004-019-019/793-A
(USILAMPATTY) 		2916004000NRG23060120232809597 07/01/2023 Radha 2916004WL092667 Radha 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Radha INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-019-019/809-A
(USILAMPATTY) 		2916004000NRG23060120232809598 07/01/2023 Chellam 2916004WL092667 Chellam 00177 IOBA0000053 1124 1124 Processed 01/02/2023 018559404 Chellam PALLAVAN GRAMA BANK(607052)
98 MANAPPARAI TN-16-004-019-019/860-A
(USILAMPATTY) 		2916004000NRG23060120232809600 07/01/2023 Nirmala 2916004WL092667 Nirmala 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Nirmala INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-019-019/861-A
(USILAMPATTY) 		2916004000NRG23060120232809601 07/01/2023 Sumathi 2916004WL092667 Sumathi 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Sumathi INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-019-020/832-A
(USILAMPATTY) 		2916004000NRG23060120232809602 07/01/2023 VALLI 2916004WL092667 VALLI 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 VALLI PALLAVAN GRAMA BANK(607052)
101 MANAPPARAI TN-16-004-019-023/824-A
(USILAMPATTY) 		2916004000NRG23060120232809605 07/01/2023 LALITHA 2916004WL092667 LALITHA 00177 IOBA0000053 900 900 Processed 02/02/2023 018559404 LALITHA INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-019-023/831-A
(USILAMPATTY) 		2916004000NRG23060120232809606 07/01/2023 MALLIGA 2916004WL092667 MALLIGA 00177 IOBA0000053 1125 1125 Processed 01/02/2023 018559404 MALLIGA STATE BANK OF INDIA(508548)
103 MANAPPARAI TN-16-004-019-025/811-A
(USILAMPATTY) 		2916004000NRG23060120232809607 07/01/2023 Padma 2916004WL092667 Padma 00177 IOBA0000053 1405 1405 Processed 02/02/2023 018559404 Padma INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-019-025/823-A
(USILAMPATTY) 		2916004000NRG23060120232809608 07/01/2023 VIJAYARANI 2916004WL092667 VIJAYARANI 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 VIJAYARANI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-019-025/849-A
(USILAMPATTY) 		2916004000NRG23060120232809609 07/01/2023 Deepa P 2916004WL092667 Deepa P 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Deepa P INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-019-025/852-A
(USILAMPATTY) 		2916004000NRG23060120232809610 07/01/2023 Chitra 2916004WL092667 Chitra 00177 IOBA0000053 675 675 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
107 MANAPPARAI TN-16-004-019-026/705-A
(USILAMPATTY) 		2916004000NRG23060120232809611 07/01/2023 Sudha 2916004WL092667 Sudha 00177 IOBA0000053 675 675 Processed 02/02/2023 018559404 Sudha INDIAN BANK(607105)
108 MANAPPARAI TN-16-004-019-027/806-A
(USILAMPATTY) 		2916004000NRG23060120232809612 07/01/2023 Pappa 2916004WL092667 Pappa 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-019-027/853-A
(USILAMPATTY) 		2916004000NRG23060120232809613 07/01/2023 Chitra 2916004WL092667 Chitra 00177 IOBA0000053 1125 1125 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 113061 113061
Total 113061 113061

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1409443 Indian Overseas Bank IOBA0000053 MANAPPARAI 113061

Download In Excel