Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:59:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1463384
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-16-004-013-001/2264-A
(PUTHANATHAM) 		2916004000NRG23190120232961108 19/01/2023 LAKSHMI PERUMAL 2916004WL095923 LAKSHMI PERUMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 LAKSHMI PERUMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-013-001/2537-A
(PUTHANATHAM) 		2916004000NRG23190120232961110 19/01/2023 Aasura Beevi 2916004WL095923 Aasura Beevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Aasura Beevi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-013-011/1885-A
(PUTHANATHAM) 		2916004000NRG23190120232961111 19/01/2023 Pitchaiyammal 2916004WL095923 Pitchaiyammal 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-013-011/2074-A
(PUTHANATHAM) 		2916004000NRG23190120232961112 19/01/2023 Valliyammal 2916004WL095923 Valliyammal 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Valliyammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-013-011/2168-A
(PUTHANATHAM) 		2916004000NRG23190120232961113 19/01/2023 KALARANI 2916004WL095923 KALARANI 00177 IOBA0000798 225 225 Processed 03/02/2023 037265995 KALARANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-013-013/1002-A
(PUTHANATHAM) 		2916004000NRG23190120232961115 19/01/2023 SHARMILABANU 2916004WL095923 SHARMILABANU 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SHARMILABANU INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-013-013/1035-A
(PUTHANATHAM) 		2916004000NRG23190120232961116 19/01/2023 BALKISH 2916004WL095923 BALKISH 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 BALKISH INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-013-013/1081-A
(PUTHANATHAM) 		2916004000NRG23190120232961119 19/01/2023 PATCHABEEVI 2916004WL095923 PATCHABEEVI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 PATCHABEEVI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-013-013/1094-A
(PUTHANATHAM) 		2916004000NRG23190120232961120 19/01/2023 PARITHABEGAM 2916004WL095923 PARITHABEGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 PARITHABEGAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-013-013/1114-A
(PUTHANATHAM) 		2916004000NRG23190120232961121 19/01/2023 PATHIMABEEVI 2916004WL095923 PATHIMABEEVI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 PATHIMABEEVI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-013-013/1126-A
(PUTHANATHAM) 		2916004000NRG23190120232961122 19/01/2023 ANVARJOHN 2916004WL095923 ANVARJOHN 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ANVARJOHN INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-013-013/1129-A
(PUTHANATHAM) 		2916004000NRG23190120232961123 19/01/2023 SubaithaBeevi 2916004WL095923 SubaithaBeevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SubaithaBeevi INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-013-013/1130-A
(PUTHANATHAM) 		2916004000NRG23190120232961124 19/01/2023 SEGAMMAN 2916004WL095923 SEGAMMAN 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SEGAMMAN INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-013-013/1135-A
(PUTHANATHAM) 		2916004000NRG23190120232961125 19/01/2023 SABIYA 2916004WL095923 SABIYA 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SABIYA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-013-013/1149-A
(PUTHANATHAM) 		2916004000NRG23190120232961126 19/01/2023 MUMTHAJ 2916004WL095923 MUMTHAJ 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MUMTHAJ INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-013-013/1157-A
(PUTHANATHAM) 		2916004000NRG23190120232961127 19/01/2023 MUMTAJ 2916004WL095923 MUMTAJ 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MUMTAJ INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-013-013/1195-A
(PUTHANATHAM) 		2916004000NRG23190120232961128 19/01/2023 SHAMSHATHBEGAM 2916004WL095923 SHAMSHATHBEGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SHAMSHATHBEGAM INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-013-013/1343-A
(PUTHANATHAM) 		2916004000NRG23190120232961130 19/01/2023 THAVAMANI 2916004WL095923 THAVAMANI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 THAVAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-013-013/1351-A
(PUTHANATHAM) 		2916004000NRG23190120232961131 19/01/2023 ANSUGAM 2916004WL095923 ANSUGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ANSUGAM INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-013-013/1356-A
(PUTHANATHAM) 		2916004000NRG23190120232961132 19/01/2023 MUTHULAKSHMI 2916004WL095923 MUTHULAKSHMI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-013-013/1357-A
(PUTHANATHAM) 		2916004000NRG23190120232961133 19/01/2023 KARUPPAYEE 2916004WL095923 KARUPPAYEE 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-013-013/1370-A
(PUTHANATHAM) 		2916004000NRG23190120232961134 19/01/2023 Arayee 2916004WL095923 Arayee 00177 IOBA0000798 900 900 Processed 02/02/2023 037265995 Arayee BANK OF INDIA(508505)
23 MANAPPARAI TN-16-004-013-013/1647-A
(PUTHANATHAM) 		2916004000NRG23190120232961135 19/01/2023 Alagammal 2916004WL095923 Alagammal 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Alagammal INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-013-013/1648-A
(PUTHANATHAM) 		2916004000NRG23190120232961136 19/01/2023 Saraswathi 2916004WL095923 Saraswathi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Saraswathi INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-013-013/1651-A
(PUTHANATHAM) 		2916004000NRG23190120232961138 19/01/2023 Thirupathi 2916004WL095923 Thirupathi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Thirupathi INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-013-013/1652-A
(PUTHANATHAM) 		2916004000NRG23190120232961139 19/01/2023 Ponnammal 2916004WL095923 Ponnammal 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Ponnammal INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-013-013/1655-A
(PUTHANATHAM) 		2916004000NRG23190120232961140 19/01/2023 Vimala 2916004WL095923 Vimala 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Vimala INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-013-013/1671-A
(PUTHANATHAM) 		2916004000NRG23190120232961141 19/01/2023 Ramzan Begum 2916004WL095923 Ramzan Begum 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Ramzan Begum INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-013-013/1673-A
(PUTHANATHAM) 		2916004000NRG23190120232961142 19/01/2023 Faritha Beevi 2916004WL095923 Faritha Beevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Faritha Beevi INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-013-013/1675-A
(PUTHANATHAM) 		2916004000NRG23190120232961143 19/01/2023 Pathimuthu 2916004WL095923 Pathimuthu 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Pathimuthu INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-013-013/1679-A
(PUTHANATHAM) 		2916004000NRG23190120232961144 19/01/2023 Jainaf Hani 2916004WL095923 Jainaf Hani 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Jainaf Hani INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-013-013/1687-A
(PUTHANATHAM) 		2916004000NRG23190120232961145 19/01/2023 Jannath Beevi 2916004WL095923 Jannath Beevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Jannath Beevi INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-013-013/1688-A
(PUTHANATHAM) 		2916004000NRG23190120232961146 19/01/2023 Nazeema 2916004WL095923 Nazeema 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Nazeema INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-013-013/1699-A
(PUTHANATHAM) 		2916004000NRG23190120232961147 19/01/2023 Fathima Kani 2916004WL095923 Fathima Kani 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Fathima Kani INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-013-013/1729-A
(PUTHANATHAM) 		2916004000NRG23190120232961149 19/01/2023 Syedun Beevi 2916004WL095923 Syedun Beevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Syedun Beevi INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-013-013/1926-A
(PUTHANATHAM) 		2916004000NRG23190120232961150 19/01/2023 Abdul Subahan 2916004WL095923 Abdul Subahan 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Abdul Subahan INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-013-013/210-A
(PUTHANATHAM) 		2916004000NRG23190120232961151 19/01/2023 Chinnammal 2916004WL095923 Chinnammal 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Chinnammal INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-013-013/211-A
(PUTHANATHAM) 		2916004000NRG23190120232961152 19/01/2023 ANDI 2916004WL095923 ANDI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ANDI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-013-013/212-A
(PUTHANATHAM) 		2916004000NRG23190120232961153 19/01/2023 ANDI 2916004WL095923 ANDI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ANDI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-013-013/214-A
(PUTHANATHAM) 		2916004000NRG23190120232961154 19/01/2023 AMUTHA 2916004WL095923 AMUTHA 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 AMUTHA INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-013-013/2149-A
(PUTHANATHAM) 		2916004000NRG23190120232961155 19/01/2023 JASHMINE 2916004WL095923 JASHMINE 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 JASHMINE INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-013-013/215-A
(PUTHANATHAM) 		2916004000NRG23190120232961156 19/01/2023 KANNAN 2916004WL095923 KANNAN 00177 IOBA0000798 1124 1124 Processed 03/02/2023 037265995 KANNAN INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-013-013/216-A
(PUTHANATHAM) 		2916004000NRG23190120232961157 19/01/2023 MUTHULAKSHMI 2916004WL095923 MUTHULAKSHMI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-013-013/217-A
(PUTHANATHAM) 		2916004000NRG23190120232961158 19/01/2023 SEETHALAKSHMI 2916004WL095923 SEETHALAKSHMI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-013-013/218-A
(PUTHANATHAM) 		2916004000NRG23190120232961159 19/01/2023 VELLAIYAMMAL 2916004WL095923 VELLAIYAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-013-013/219-A
(PUTHANATHAM) 		2916004000NRG23190120232961160 19/01/2023 Amutha 2916004WL095923 Amutha 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Amutha INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-013-013/220-A
(PUTHANATHAM) 		2916004000NRG23190120232961161 19/01/2023 SANKAYEE 2916004WL095923 SANKAYEE 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SANKAYEE INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-013-013/221-A
(PUTHANATHAM) 		2916004000NRG23190120232961162 19/01/2023 PAKKIYAM 2916004WL095923 PAKKIYAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 PAKKIYAM INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-013-013/222-A
(PUTHANATHAM) 		2916004000NRG23190120232961163 19/01/2023 ALAGAMMAL 2916004WL095923 ALAGAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-013-013/223-A
(PUTHANATHAM) 		2916004000NRG23190120232961164 19/01/2023 CHINNU 2916004WL095923 CHINNU 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 CHINNU INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-013-013/224-A
(PUTHANATHAM) 		2916004000NRG23190120232961165 19/01/2023 ALAGAMMAL 2916004WL095923 ALAGAMMAL 00177 IOBA0000798 450 450 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-013-013/225-A
(PUTHANATHAM) 		2916004000NRG23190120232961166 19/01/2023 Pitchai 2916004WL095923 Pitchai 00177 IOBA0000798 675 675 Processed 03/02/2023 037265995 Pitchai INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-013-013/226-A
(PUTHANATHAM) 		2916004000NRG23190120232961167 19/01/2023 VELLAIYAMMAL 2916004WL095923 VELLAIYAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-013-013/229-A
(PUTHANATHAM) 		2916004000NRG23190120232961169 19/01/2023 ALAGAR 2916004WL095923 ALAGAR 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ALAGAR INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-013-013/231-A
(PUTHANATHAM) 		2916004000NRG23190120232961170 19/01/2023 RAMAYEE 2916004WL095923 RAMAYEE 00177 IOBA0000798 675 675 Processed 03/02/2023 037265995 RAMAYEE INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-013-013/232-A
(PUTHANATHAM) 		2916004000NRG23190120232961171 19/01/2023 PAPPU 2916004WL095923 PAPPU 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 PAPPU INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-013-013/233-A
(PUTHANATHAM) 		2916004000NRG23190120232961172 19/01/2023 RENGAMMAL 2916004WL095923 RENGAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 RENGAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-013-013/235-A
(PUTHANATHAM) 		2916004000NRG23190120232961173 19/01/2023 ARASI 2916004WL095923 ARASI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ARASI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-013-013/236-A
(PUTHANATHAM) 		2916004000NRG23190120232961174 19/01/2023 Palanisamy 2916004WL095923 Palanisamy 00177 IOBA0000798 675 675 Processed 03/02/2023 037265995 Palanisamy INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-013-013/237-A
(PUTHANATHAM) 		2916004000NRG23190120232961175 19/01/2023 VELLAIYAMMAL 2916004WL095923 VELLAIYAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-013-013/238-A
(PUTHANATHAM) 		2916004000NRG23190120232961176 19/01/2023 T.JANAKI 2916004WL095923 T.JANAKI 00177 IOBA0000798 1124 1124 Processed 03/02/2023 037265995 T.JANAKI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-013-013/239-A
(PUTHANATHAM) 		2916004000NRG23190120232961177 19/01/2023 CHELLAM . T 2916004WL095923 CHELLAM . T 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 CHELLAM . T INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-013-013/240-A
(PUTHANATHAM) 		2916004000NRG23190120232961178 19/01/2023 SELVAM 2916004WL095923 SELVAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SELVAM INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-013-013/241-A
(PUTHANATHAM) 		2916004000NRG23190120232961179 19/01/2023 ELLAMMAL 2916004WL095923 ELLAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ELLAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-013-013/242-A
(PUTHANATHAM) 		2916004000NRG23190120232961181 19/01/2023 ELLAMMAL 2916004WL095923 ELLAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ELLAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-013-013/243-A
(PUTHANATHAM) 		2916004000NRG23190120232961182 19/01/2023 PALANIVELSAMY 2916004WL095923 PALANIVELSAMY 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 PALANIVELSAMY INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-013-013/2430-A
(PUTHANATHAM) 		2916004000NRG23190120232961183 19/01/2023 HALITHA PARVEEN 2916004WL095923 HALITHA PARVEEN 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 HALITHA PARVEEN INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-013-013/244-A
(PUTHANATHAM) 		2916004000NRG23190120232961184 19/01/2023 SHANTHI 2916004WL095923 SHANTHI 00177 IOBA0000798 1124 1124 Processed 03/02/2023 037265995 SHANTHI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-013-013/2447-A
(PUTHANATHAM) 		2916004000NRG23190120232961185 19/01/2023 AMIRNUSHA 2916004WL095923 AMIRNUSHA 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 AMIRNUSHA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-013-013/245-A
(PUTHANATHAM) 		2916004000NRG23190120232961186 19/01/2023 RAMESHWARI 2916004WL095923 RAMESHWARI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 RAMESHWARI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-013-013/247-A
(PUTHANATHAM) 		2916004000NRG23190120232961188 19/01/2023 GANESHAN 2916004WL095923 GANESHAN 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 GANESHAN INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-013-013/248-A
(PUTHANATHAM) 		2916004000NRG23190120232961189 19/01/2023 VIJAYAN 2916004WL095923 VIJAYAN 00177 IOBA0000798 1124 1124 Processed 03/02/2023 037265995 VIJAYAN INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-013-013/249-A
(PUTHANATHAM) 		2916004000NRG23190120232961190 19/01/2023 KALA 2916004WL095923 KALA 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 KALA INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-013-013/250-A
(PUTHANATHAM) 		2916004000NRG23190120232961191 19/01/2023 CHINNAMMAL 2916004WL095923 CHINNAMMAL 00177 IOBA0000798 450 450 Processed 03/02/2023 037265995 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-013-013/251-A
(PUTHANATHAM) 		2916004000NRG23190120232961192 19/01/2023 THAVAMANI 2916004WL095923 THAVAMANI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 THAVAMANI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-013-013/252-A
(PUTHANATHAM) 		2916004000NRG23190120232961193 19/01/2023 LAKSHMI 2916004WL095923 LAKSHMI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-013-013/253-A
(PUTHANATHAM) 		2916004000NRG23190120232961194 19/01/2023 CHELLAM 2916004WL095923 CHELLAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 CHELLAM INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-013-013/2538-A
(PUTHANATHAM) 		2916004000NRG23190120232961195 19/01/2023 Samsura Beevi 2916004WL095923 Samsura Beevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Samsura Beevi INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-013-013/2540-A
(PUTHANATHAM) 		2916004000NRG23190120232961196 19/01/2023 Rahamadunnisa 2916004WL095923 Rahamadunnisa 00177 IOBA0000798 900 900 Processed 02/02/2023 037265995 Rahamadunnisa CANARA BANK(508532)
80 MANAPPARAI TN-16-004-013-013/85-A
(PUTHANATHAM) 		2916004000NRG23190120232961197 19/01/2023 SARITHALAKSHMI 2916004WL095923 SARITHALAKSHMI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SARITHALAKSHMI INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-013-013/883-A
(PUTHANATHAM) 		2916004000NRG23190120232961198 19/01/2023 Pathimuthu Jehara 2916004WL095923 Pathimuthu Jehara 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Pathimuthu Jehara INDIAN BANK(607105)
82 MANAPPARAI TN-16-004-013-013/894-A
(PUTHANATHAM) 		2916004000NRG23190120232961200 19/01/2023 MUMTHAJ 2916004WL095923 MUMTHAJ 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MUMTHAJ INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-013-013/902-A
(PUTHANATHAM) 		2916004000NRG23190120232961202 19/01/2023 MEHARAJBEGAM 2916004WL095923 MEHARAJBEGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MEHARAJBEGAM INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-013-013/904-A
(PUTHANATHAM) 		2916004000NRG23190120232961203 19/01/2023 SHANTHINI 2916004WL095923 SHANTHINI 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SHANTHINI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-013-013/915-A
(PUTHANATHAM) 		2916004000NRG23190120232961204 19/01/2023 MUMTHAJBEGAM 2916004WL095923 MUMTHAJBEGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-013-013/917-A
(PUTHANATHAM) 		2916004000NRG23190120232961205 19/01/2023 ABUROJA 2916004WL095923 ABUROJA 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 ABUROJA INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-013-013/919-A
(PUTHANATHAM) 		2916004000NRG23190120232961206 19/01/2023 SAKILABANU 2916004WL095923 SAKILABANU 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SAKILABANU INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-013-013/930-A
(PUTHANATHAM) 		2916004000NRG23190120232961207 19/01/2023 SUBAITHABEGAM 2916004WL095923 SUBAITHABEGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SUBAITHABEGAM INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-013-013/944-A
(PUTHANATHAM) 		2916004000NRG23190120232961208 19/01/2023 AMEENABEEVI 2916004WL095923 AMEENABEEVI 00177 IOBA0000798 450 450 Processed 03/02/2023 037265995 AMEENABEEVI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-013-013/965-A
(PUTHANATHAM) 		2916004000NRG23190120232961209 19/01/2023 DILSHATHBEGAM 2916004WL095923 DILSHATHBEGAM 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 DILSHATHBEGAM INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-013-013/967-A
(PUTHANATHAM) 		2916004000NRG23190120232961210 19/01/2023 Saibunnisha 2916004WL095923 Saibunnisha 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Saibunnisha INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-013-013/972-A
(PUTHANATHAM) 		2916004000NRG23190120232961211 19/01/2023 Kathun Beevi 2916004WL095923 Kathun Beevi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Kathun Beevi INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-013-013/974-A
(PUTHANATHAM) 		2916004000NRG23190120232961212 19/01/2023 MUMTHAJBEGAM 2916004WL095923 MUMTHAJBEGAM 00177 IOBA0000798 225 225 Processed 03/02/2023 037265995 MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-013-013/982-A
(PUTHANATHAM) 		2916004000NRG23190120232961213 19/01/2023 RAJITHABANU 2916004WL095923 RAJITHABANU 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 RAJITHABANU INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-013-014/2260-A
(PUTHANATHAM) 		2916004000NRG23190120232961214 19/01/2023 JANNATHUL PIRTHOSE 2916004WL095923 JANNATHUL PIRTHOSE 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 JANNATHUL PIRTHOSE INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-013-018/2254-A
(PUTHANATHAM) 		2916004000NRG23190120232961215 19/01/2023 MANSOORA BANU 2916004WL095923 MANSOORA BANU 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 MANSOORA BANU INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-013-019/1906-A
(PUTHANATHAM) 		2916004000NRG23190120232961216 19/01/2023 Parimala Santhi 2916004WL095923 Parimala Santhi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Parimala Santhi INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-013-023/2006-A
(PUTHANATHAM) 		2916004000NRG23190120232961217 19/01/2023 Mariyammal 2916004WL095923 Mariyammal 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Mariyammal INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-013-023/2051-A
(PUTHANATHAM) 		2916004000NRG23190120232961218 19/01/2023 Subbulakshmi 2916004WL095923 Subbulakshmi 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 Subbulakshmi INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-013-023/2311-A
(PUTHANATHAM) 		2916004000NRG23190120232961219 19/01/2023 SHANMUGAMALA 2916004WL095923 SHANMUGAMALA 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 SHANMUGAMALA INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-013-023/2312-A
(PUTHANATHAM) 		2916004000NRG23190120232961220 19/01/2023 THANGAMMAL 2916004WL095923 THANGAMMAL 00177 IOBA0000798 900 900 Processed 03/02/2023 037265995 THANGAMMAL INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-013-023/2313-A
(PUTHANATHAM) 		2916004000NRG23190120232961221 19/01/2023 SASIKUMAR 2916004WL095923 SASIKUMAR 00177 IOBA0000798 1124 1124 Processed 03/02/2023 037265995 SASIKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 89545 89545
Total 89545 89545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1463384 Indian Overseas Bank IOBA0000798 PUTHANATHAM 87745
2 MANAPPARAI TN2916004_190123APB_FTO_1463384 Indian Overseas Bank IOBA0000798 Puthanathan 1800

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