Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635932
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-16-004-002-001/577-A
(SITHANATHAM) 		2916004000NRG23090320233509316 09/03/2023 CHINNAPONNU 2916004WL106072 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-001/701-A
(SITHANATHAM) 		2916004000NRG23090320233509317 09/03/2023 MEENA 2916004WL106072 MEENA 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 MEENA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-001/704-A
(SITHANATHAM) 		2916004000NRG23090320233509318 09/03/2023 VELLAIYAMMAL 2916004WL106072 VELLAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-001/716-A
(SITHANATHAM) 		2916004000NRG23090320233509319 09/03/2023 DEEPA 2916004WL106072 DEEPA 00177 IOBA0001175 550 550 Processed 03/04/2023 005717215 DEEPA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/1-A
(SITHANATHAM) 		2916004000NRG23090320233509320 09/03/2023 MUTHUKKANNU 2916004WL106072 MUTHUKKANNU 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/10-A
(SITHANATHAM) 		2916004000NRG23090320233509321 09/03/2023 RAJESHWARI 2916004WL106072 RAJESHWARI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 RAJESHWARI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/11-A
(SITHANATHAM) 		2916004000NRG23090320233509322 09/03/2023 PERIYAKKAL 2916004WL106072 PERIYAKKAL 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/12-A
(SITHANATHAM) 		2916004000NRG23090320233509323 09/03/2023 KOLANTHAYAMMAL 2916004WL106072 KOLANTHAYAMMAL 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 KOLANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/13-A
(SITHANATHAM) 		2916004000NRG23090320233509324 09/03/2023 DHANAM 2916004WL106072 DHANAM 00177 IOBA0001175 825 825 Processed 03/04/2023 005717215 DHANAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/14-A
(SITHANATHAM) 		2916004000NRG23090320233509325 09/03/2023 MALARGODI 2916004WL106072 MALARGODI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 MALARGODI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/16-A
(SITHANATHAM) 		2916004000NRG23090320233509326 09/03/2023 SELLAGUTTI 2916004WL106072 SELLAGUTTI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SELLAGUTTI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/17-A
(SITHANATHAM) 		2916004000NRG23090320233509327 09/03/2023 ANJALAI 2916004WL106072 ANJALAI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 ANJALAI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/18-A
(SITHANATHAM) 		2916004000NRG23090320233509328 09/03/2023 THANGAM 2916004WL106072 THANGAM 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 THANGAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/19-A
(SITHANATHAM) 		2916004000NRG23090320233509329 09/03/2023 INDRANI 2916004WL106072 INDRANI 00177 IOBA0001175 825 825 Processed 03/04/2023 005717215 INDRANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/2-A
(SITHANATHAM) 		2916004000NRG23090320233509330 09/03/2023 NAGALAKSHMI 2916004WL106072 NAGALAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/20-A
(SITHANATHAM) 		2916004000NRG23090320233509331 09/03/2023 DHANALAKSHMI 2916004WL106072 DHANALAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/22-A
(SITHANATHAM) 		2916004000NRG23090320233509332 09/03/2023 PANUMATHI 2916004WL106072 PANUMATHI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 PANUMATHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/221-A
(SITHANATHAM) 		2916004000NRG23090320233509333 09/03/2023 POONGOTHAI 2916004WL106072 POONGOTHAI 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 POONGOTHAI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23090320233509334 09/03/2023 MUTHUKANNU 2916004WL106072 MUTHUKANNU 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23090320233509335 09/03/2023 PERIYAMMAL 2916004WL106072 PERIYAMMAL 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/280-A
(SITHANATHAM) 		2916004000NRG23090320233509336 09/03/2023 SAVITHIRE 2916004WL106072 SAVITHIRE 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005717215 SAVITHIRE CANARA BANK(508532)
22 MANAPPARAI TN-16-004-002-002/3-A
(SITHANATHAM) 		2916004000NRG23090320233509337 09/03/2023 SELLAMUTHU 2916004WL106072 SELLAMUTHU 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 SELLAMUTHU INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23090320233509338 09/03/2023 PONNAMMAL 2916004WL106072 PONNAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 PONNAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23090320233509339 09/03/2023 LATHA 2916004WL106072 LATHA 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 LATHA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23090320233509340 09/03/2023 KASIYAMMAL 2916004WL106072 KASIYAMMAL 00177 IOBA0001175 825 825 Processed 03/04/2023 005717215 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/314-A
(SITHANATHAM) 		2916004000NRG23090320233509341 09/03/2023 DAVAMANI 2916004WL106072 DAVAMANI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 DAVAMANI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23090320233509342 09/03/2023 BANUPRIYA 2916004WL106072 BANUPRIYA 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 BANUPRIYA INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/316-A
(SITHANATHAM) 		2916004000NRG23090320233509343 09/03/2023 SAROJA 2916004WL106072 SAROJA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23090320233509344 09/03/2023 SENGAMALAM 2916004WL106072 SENGAMALAM 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SENGAMALAM INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23090320233509345 09/03/2023 POOVAYEE 2916004WL106072 POOVAYEE 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 POOVAYEE INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/327-A
(SITHANATHAM) 		2916004000NRG23090320233509346 09/03/2023 CHINNAMMAL 2916004WL106072 CHINNAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/330-A
(SITHANATHAM) 		2916004000NRG23090320233509347 09/03/2023 SUDHA 2916004WL106072 SUDHA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SUDHA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/333-A
(SITHANATHAM) 		2916004000NRG23090320233509348 09/03/2023 KAMATCHI 2916004WL106072 KAMATCHI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 KAMATCHI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/338-A
(SITHANATHAM) 		2916004000NRG23090320233509349 09/03/2023 PAPPU 2916004WL106072 PAPPU 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 PAPPU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/339-A
(SITHANATHAM) 		2916004000NRG23090320233509350 09/03/2023 REJINAMERI 2916004WL106072 REJINAMERI 00177 IOBA0001175 275 275 Processed 03/04/2023 005717215 REJINAMERI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23090320233509351 09/03/2023 ILANCHIYAM 2916004WL106072 ILANCHIYAM 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23090320233509352 09/03/2023 PAPPU 2916004WL106072 PAPPU 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 PAPPU INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/4-A
(SITHANATHAM) 		2916004000NRG23090320233509353 09/03/2023 POOVAYEE 2916004WL106072 POOVAYEE 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 POOVAYEE INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23090320233509354 09/03/2023 SELVI 2916004WL106072 SELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005717215 SELVI CANARA BANK(508532)
40 MANAPPARAI TN-16-004-002-002/421-A
(SITHANATHAM) 		2916004000NRG23090320233509355 09/03/2023 KANAGAVALLI 2916004WL106072 KANAGAVALLI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23090320233509356 09/03/2023 PODUMPONNU 2916004WL106072 PODUMPONNU 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 PODUMPONNU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23090320233509357 09/03/2023 MANIMEGALAI 2916004WL106072 MANIMEGALAI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/461-A
(SITHANATHAM) 		2916004000NRG23090320233509358 09/03/2023 DHANALAKSHMI 2916004WL106072 DHANALAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/49-A
(SITHANATHAM) 		2916004000NRG23090320233509359 09/03/2023 GANGA 2916004WL106072 GANGA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005717215 GANGA STATE BANK OF INDIA(508548)
45 MANAPPARAI TN-16-004-002-002/491-A
(SITHANATHAM) 		2916004000NRG23090320233509360 09/03/2023 RATHAMANI 2916004WL106072 RATHAMANI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 RATHAMANI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/492-A
(SITHANATHAM) 		2916004000NRG23090320233509361 09/03/2023 SAMMANASHMARY 2916004WL106072 SAMMANASHMARY 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SAMMANASHMARY INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23090320233509362 09/03/2023 SIVAKAMI 2916004WL106072 SIVAKAMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SIVAKAMI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/5-A
(SITHANATHAM) 		2916004000NRG23090320233509363 09/03/2023 SELVARAJ 2916004WL106072 SELVARAJ 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 SELVARAJ INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/511-A
(SITHANATHAM) 		2916004000NRG23090320233509364 09/03/2023 SELVI 2916004WL106072 SELVI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/513-A
(SITHANATHAM) 		2916004000NRG23090320233509365 09/03/2023 KAVITHA 2916004WL106072 KAVITHA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 KAVITHA INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/515-A
(SITHANATHAM) 		2916004000NRG23090320233509366 09/03/2023 GRACY 2916004WL106072 GRACY 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 GRACY INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23090320233509367 09/03/2023 SARASWATHI 2916004WL106072 SARASWATHI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SARASWATHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/53-A
(SITHANATHAM) 		2916004000NRG23090320233509368 09/03/2023 MUTHULAKSHMI 2916004WL106072 MUTHULAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23090320233509369 09/03/2023 KARUPPAYAMMAL 2916004WL106072 KARUPPAYAMMAL 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23090320233509370 09/03/2023 RETTHA 2916004WL106072 RETTHA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 RETTHA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/59-A
(SITHANATHAM) 		2916004000NRG23090320233509371 09/03/2023 AMSARANI 2916004WL106072 AMSARANI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 AMSARANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/61-A
(SITHANATHAM) 		2916004000NRG23090320233509372 09/03/2023 SEGAPPAYEE 2916004WL106072 SEGAPPAYEE 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SEGAPPAYEE INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23090320233509373 09/03/2023 PATCHAIYAMMAL 2916004WL106072 PATCHAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23090320233509374 09/03/2023 VIJAYA 2916004WL106072 VIJAYA 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 VIJAYA INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/66-A
(SITHANATHAM) 		2916004000NRG23090320233509375 09/03/2023 PICHAIYAMMAL 2916004WL106072 PICHAIYAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/67-A
(SITHANATHAM) 		2916004000NRG23090320233509376 09/03/2023 LAKSHMI 2916004WL106072 LAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-002-002/68-A
(SITHANATHAM) 		2916004000NRG23090320233509377 09/03/2023 KANMANI 2916004WL106072 KANMANI 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 KANMANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/681-A
(SITHANATHAM) 		2916004000NRG23090320233509378 09/03/2023 ANNALAKSHMI 2916004WL106072 ANNALAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-002-002/69-A
(SITHANATHAM) 		2916004000NRG23090320233509379 09/03/2023 SELLAMMAL 2916004WL106072 SELLAMMAL 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 SELLAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-002-002/71-A
(SITHANATHAM) 		2916004000NRG23090320233509380 09/03/2023 DHANAM 2916004WL106072 DHANAM 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 DHANAM INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-002-002/73-A
(SITHANATHAM) 		2916004000NRG23090320233509381 09/03/2023 AROCKIYAMERY 2916004WL106072 AROCKIYAMERY 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-002-002/74-A
(SITHANATHAM) 		2916004000NRG23090320233509382 09/03/2023 AMALIPUSHPAM 2916004WL106072 AMALIPUSHPAM 00177 IOBA0001175 275 275 Processed 03/04/2023 005717215 AMALIPUSHPAM INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23090320233509383 09/03/2023 MUTHULAKSHMI 2916004WL106072 MUTHULAKSHMI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005717215 MUTHULAKSHMI CANARA BANK(508532)
69 MANAPPARAI TN-16-004-002-002/78-A
(SITHANATHAM) 		2916004000NRG23090320233509384 09/03/2023 CHINNAPONNU 2916004WL106072 CHINNAPONNU 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/8-A
(SITHANATHAM) 		2916004000NRG23090320233509385 09/03/2023 CHINNAPONNU 2916004WL106072 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-002-002/80-A
(SITHANATHAM) 		2916004000NRG23090320233509386 09/03/2023 AMUL 2916004WL106072 AMUL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 AMUL INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23090320233509387 09/03/2023 AMSHAVALLI 2916004WL106072 AMSHAVALLI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/85-A
(SITHANATHAM) 		2916004000NRG23090320233509388 09/03/2023 PALANIYAMMAL 2916004WL106072 PALANIYAMMAL 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-002-002/86-A
(SITHANATHAM) 		2916004000NRG23090320233509389 09/03/2023 JAYARANI 2916004WL106072 JAYARANI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 JAYARANI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-002-002/87-A
(SITHANATHAM) 		2916004000NRG23090320233509390 09/03/2023 MUTHAMMAL 2916004WL106072 MUTHAMMAL 00177 IOBA0001175 825 825 Processed 03/04/2023 005717215 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-002-002/88-A
(SITHANATHAM) 		2916004000NRG23090320233509391 09/03/2023 JENMARAHINI 2916004WL106072 JENMARAHINI 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 JENMARAHINI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-002-002/9-A
(SITHANATHAM) 		2916004000NRG23090320233509392 09/03/2023 ARPUTHAMEERI 2916004WL106072 ARPUTHAMEERI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 ARPUTHAMEERI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-002-002/90-A
(SITHANATHAM) 		2916004000NRG23090320233509393 09/03/2023 AROCKIYAMERI 2916004WL106072 AROCKIYAMERI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 AROCKIYAMERI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-002-002/94-A
(SITHANATHAM) 		2916004000NRG23090320233509394 09/03/2023 TAMILSELVI 2916004WL106072 TAMILSELVI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 TAMILSELVI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23090320233509395 09/03/2023 PALANIYAMMAL 2916004WL106072 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23090320233509396 09/03/2023 CHELLAMMAL 2916004WL106072 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-002-003/539-A
(SITHANATHAM) 		2916004000NRG23090320233509397 09/03/2023 Chinnponnu 2916004WL106072 Chinnponnu 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 Chinnponnu INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-002-003/554-A
(SITHANATHAM) 		2916004000NRG23090320233509398 09/03/2023 CHINNAPONNU 2916004WL106072 CHINNAPONNU 00177 IOBA0001175 1375 1375 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-002-003/639-A
(SITHANATHAM) 		2916004000NRG23090320233509399 09/03/2023 KOKILA 2916004WL106072 KOKILA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 KOKILA INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23090320233509400 09/03/2023 MALARKODI 2916004WL106072 MALARKODI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 MALARKODI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-002-003/647-A
(SITHANATHAM) 		2916004000NRG23090320233509401 09/03/2023 CHITRA 2916004WL106072 CHITRA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-002-003/648-A
(SITHANATHAM) 		2916004000NRG23090320233509402 09/03/2023 CHELLAMMAL 2916004WL106072 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-002-003/655-A
(SITHANATHAM) 		2916004000NRG23090320233509403 09/03/2023 MERCY 2916004WL106072 MERCY 00177 IOBA0001175 1100 1100 Processed 03/04/2023 005717215 MERCY INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-002-003/674-A
(SITHANATHAM) 		2916004000NRG23090320233509404 09/03/2023 NIRMALA GRACY 2916004WL106072 NIRMALA GRACY 00177 IOBA0001175 825 825 Processed 03/04/2023 005717215 NIRMALA GRACY INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-002-003/680-A
(SITHANATHAM) 		2916004000NRG23090320233509405 09/03/2023 INBANTRANI 2916004WL106072 INBANTRANI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 INBANTRANI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-002-003/705-A
(SITHANATHAM) 		2916004000NRG23090320233509406 09/03/2023 MANJULA 2916004WL106072 MANJULA 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 MANJULA INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-002-003/706-A
(SITHANATHAM) 		2916004000NRG23090320233509407 09/03/2023 SEETHALAKSHMI 2916004WL106072 SEETHALAKSHMI 00177 IOBA0001175 1650 1650 Processed 03/04/2023 005717215 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 132000 132000
Total 132000 132000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635932 Indian Overseas Bank IOBA0001175 MARAVANUR 132000

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