Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:40:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635421
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-16-004-003-003/1162-A
(KARUPPUR) 		2916004000NRG23090320233505057 09/03/2023 VIJAYA 2916004WL106006 VIJAYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VIJAYA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/664-A
(KARUPPUR) 		2916004000NRG23090320233505058 09/03/2023 RAJATHI 2916004WL106006 RAJATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 RAJATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/668-A
(KARUPPUR) 		2916004000NRG23090320233505059 09/03/2023 AMUTHA 2916004WL106006 AMUTHA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 AMUTHA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/669-A
(KARUPPUR) 		2916004000NRG23090320233505060 09/03/2023 PARAMESHWARI 2916004WL106006 PARAMESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/673-A
(KARUPPUR) 		2916004000NRG23090320233505061 09/03/2023 ESWARI 2916004WL106006 ESWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ESWARI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/680-A
(KARUPPUR) 		2916004000NRG23090320233505062 09/03/2023 ADAIKKAN 2916004WL106006 ADAIKKAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ADAIKKAN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/681-A
(KARUPPUR) 		2916004000NRG23090320233505063 09/03/2023 ADAIKKI 2916004WL106006 ADAIKKI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ADAIKKI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/683-A
(KARUPPUR) 		2916004000NRG23090320233505064 09/03/2023 RAJATHI 2916004WL106006 RAJATHI 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005717215 RAJATHI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/684-A
(KARUPPUR) 		2916004000NRG23090320233505065 09/03/2023 KUNJU 2916004WL106006 KUNJU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 KUNJU INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/688-A
(KARUPPUR) 		2916004000NRG23090320233505066 09/03/2023 CHINNAPILLAI 2916004WL106006 CHINNAPILLAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/693-A
(KARUPPUR) 		2916004000NRG23090320233505067 09/03/2023 SIVAKAMI 2916004WL106006 SIVAKAMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005717215 SIVAKAMI STATE BANK OF INDIA(508548)
12 MANAPPARAI TN-16-004-003-003/696-A
(KARUPPUR) 		2916004000NRG23090320233505068 09/03/2023 KUPPAYEE 2916004WL106006 KUPPAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 KUPPAYEE INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/710-A
(KARUPPUR) 		2916004000NRG23090320233505069 09/03/2023 VELLACHI 2916004WL106006 VELLACHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VELLACHI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/711-A
(KARUPPUR) 		2916004000NRG23090320233505070 09/03/2023 CHELLAM 2916004WL106006 CHELLAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHELLAM INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/715-A
(KARUPPUR) 		2916004000NRG23090320233505071 09/03/2023 ADAIKAN 2916004WL106006 ADAIKAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ADAIKAN INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/716-A
(KARUPPUR) 		2916004000NRG23090320233505072 09/03/2023 BHUSBAVALLI 2916004WL106006 BHUSBAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 BHUSBAVALLI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/717-A
(KARUPPUR) 		2916004000NRG23090320233505073 09/03/2023 CHELLAMMAL 2916004WL106006 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/718-A
(KARUPPUR) 		2916004000NRG23090320233505074 09/03/2023 SRUMBAYEE 2916004WL106006 SRUMBAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SRUMBAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/719-A
(KARUPPUR) 		2916004000NRG23090320233505075 09/03/2023 LAKSHMI 2916004WL106006 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/722-A
(KARUPPUR) 		2916004000NRG23090320233505076 09/03/2023 GOWRI 2916004WL106006 GOWRI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 GOWRI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/724-A
(KARUPPUR) 		2916004000NRG23090320233505077 09/03/2023 DHANALAKSHMI 2916004WL106006 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/725-A
(KARUPPUR) 		2916004000NRG23090320233505078 09/03/2023 INDRANI 2916004WL106006 INDRANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 INDRANI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/726-A
(KARUPPUR) 		2916004000NRG23090320233505079 09/03/2023 PALANIYAMMAL 2916004WL106006 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/727-A
(KARUPPUR) 		2916004000NRG23090320233505080 09/03/2023 VALLI 2916004WL106006 VALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VALLI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/729-A
(KARUPPUR) 		2916004000NRG23090320233505081 09/03/2023 PITCHAIMANI 2916004WL106006 PITCHAIMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/731-A
(KARUPPUR) 		2916004000NRG23090320233505082 09/03/2023 NAINAN 2916004WL106006 NAINAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 NAINAN INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/733-A
(KARUPPUR) 		2916004000NRG23090320233505083 09/03/2023 BHOPPIYAMMAL 2916004WL106006 BHOPPIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 BHOPPIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/734-A
(KARUPPUR) 		2916004000NRG23090320233505084 09/03/2023 MALARGODI 2916004WL106006 MALARGODI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MALARGODI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/736-A
(KARUPPUR) 		2916004000NRG23090320233505085 09/03/2023 VELLAIYAN 2916004WL106006 VELLAIYAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VELLAIYAN INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/739-A
(KARUPPUR) 		2916004000NRG23090320233505086 09/03/2023 KAMALA 2916004WL106006 KAMALA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 KAMALA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/740-A
(KARUPPUR) 		2916004000NRG23090320233505087 09/03/2023 MALLIKA 2916004WL106006 MALLIKA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MALLIKA ESAF SMALL FINANCE BANK LIMITED(508992)
32 MANAPPARAI TN-16-004-003-003/741-A
(KARUPPUR) 		2916004000NRG23090320233505088 09/03/2023 ALAGAMMAL 2916004WL106006 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/742-A
(KARUPPUR) 		2916004000NRG23090320233505089 09/03/2023 CHINNAKANNU 2916004WL106006 CHINNAKANNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/746-A
(KARUPPUR) 		2916004000NRG23090320233505090 09/03/2023 CHINNAMMAL 2916004WL106006 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/751-A
(KARUPPUR) 		2916004000NRG23090320233505091 09/03/2023 NALLAMMAL 2916004WL106006 NALLAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 NALLAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/753-A
(KARUPPUR) 		2916004000NRG23090320233505092 09/03/2023 SHANDRA 2916004WL106006 SHANDRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SHANDRA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/756-A
(KARUPPUR) 		2916004000NRG23090320233505093 09/03/2023 NALLAKKANNI 2916004WL106006 NALLAKKANNI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 NALLAKKANNI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/757-A
(KARUPPUR) 		2916004000NRG23090320233505094 09/03/2023 THANGAMMAL 2916004WL106006 THANGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 THANGAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/760-A
(KARUPPUR) 		2916004000NRG23090320233505095 09/03/2023 Nachammal 2916004WL106006 Nachammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Nachammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/763-A
(KARUPPUR) 		2916004000NRG23090320233505096 09/03/2023 SEETHALAKSHMI 2916004WL106006 SEETHALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/764-A
(KARUPPUR) 		2916004000NRG23090320233505097 09/03/2023 KALAISELVI 2916004WL106006 KALAISELVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 KALAISELVI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/766-A
(KARUPPUR) 		2916004000NRG23090320233505098 09/03/2023 P. MANI 2916004WL106006 P. MANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 P. MANI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/768-A
(KARUPPUR) 		2916004000NRG23090320233505099 09/03/2023 Palaniyammal 2916004WL106006 Palaniyammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Palaniyammal INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/772-A
(KARUPPUR) 		2916004000NRG23090320233505100 09/03/2023 PERIYAKKAL 2916004WL106006 PERIYAKKAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/773-A
(KARUPPUR) 		2916004000NRG23090320233505101 09/03/2023 MANJULA 2916004WL106006 MANJULA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MANJULA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/774-A
(KARUPPUR) 		2916004000NRG23090320233505102 09/03/2023 CHINNAPONNU 2916004WL106006 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/775-A
(KARUPPUR) 		2916004000NRG23090320233505103 09/03/2023 KARUPPAYEE 2916004WL106006 KARUPPAYEE 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005717215 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/778-A
(KARUPPUR) 		2916004000NRG23090320233505104 09/03/2023 ADAIKAN 2916004WL106006 ADAIKAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ADAIKAN INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/779-A
(KARUPPUR) 		2916004000NRG23090320233505105 09/03/2023 ALAGAMMAL 2916004WL106006 ALAGAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/782-A
(KARUPPUR) 		2916004000NRG23090320233505106 09/03/2023 VALARMATHI 2916004WL106006 VALARMATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VALARMATHI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/783-A
(KARUPPUR) 		2916004000NRG23090320233505107 09/03/2023 SELVI 2916004WL106006 SELVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/785-A
(KARUPPUR) 		2916004000NRG23090320233505108 09/03/2023 RAMAYEE 2916004WL106006 RAMAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 RAMAYEE INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/786-A
(KARUPPUR) 		2916004000NRG23090320233505109 09/03/2023 MUTHUKANNU 2916004WL106006 MUTHUKANNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/787-A
(KARUPPUR) 		2916004000NRG23090320233505110 09/03/2023 RAJALAKSHMI 2916004WL106006 RAJALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/788-A
(KARUPPUR) 		2916004000NRG23090320233505111 09/03/2023 PONNAMMAL 2916004WL106006 PONNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PONNAMMAL INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/792-A
(KARUPPUR) 		2916004000NRG23090320233505112 09/03/2023 KANNAN 2916004WL106006 KANNAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 KANNAN INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/793-A
(KARUPPUR) 		2916004000NRG23090320233505113 09/03/2023 VELACHI 2916004WL106006 VELACHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VELACHI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/894-A
(KARUPPUR) 		2916004000NRG23090320233505114 09/03/2023 CHELLAM 2916004WL106006 CHELLAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHELLAM INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/965-A
(KARUPPUR) 		2916004000NRG23090320233505115 09/03/2023 MEENATCHI 2916004WL106006 MEENATCHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MEENATCHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/984-A
(KARUPPUR) 		2916004000NRG23090320233505116 09/03/2023 SINTHAYI 2916004WL106006 SINTHAYI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SINTHAYI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-006/1607-A
(KARUPPUR) 		2916004000NRG23090320233505117 09/03/2023 CHITRA 2916004WL106006 CHITRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-009/1399-A
(KARUPPUR) 		2916004000NRG23090320233505118 09/03/2023 SELVARANI 2916004WL106006 SELVARANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SELVARANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-009/1401-A
(KARUPPUR) 		2916004000NRG23090320233505119 09/03/2023 Meenatchi 2916004WL106006 Meenatchi 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Meenatchi INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-009/1409-A
(KARUPPUR) 		2916004000NRG23090320233505120 09/03/2023 Ponnammal 2916004WL106006 Ponnammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Ponnammal INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-009/1411-A
(KARUPPUR) 		2916004000NRG23090320233505121 09/03/2023 MARIYAMMAL 2916004WL106006 MARIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-009/1413-A
(KARUPPUR) 		2916004000NRG23090320233505122 09/03/2023 PALANIYANDI 2916004WL106006 PALANIYANDI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAPPARAI TN-16-004-003-009/1416-A
(KARUPPUR) 		2916004000NRG23090320233505123 09/03/2023 MOOKKAMMAL 2916004WL106006 MOOKKAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-009/1419-A
(KARUPPUR) 		2916004000NRG23090320233505124 09/03/2023 Parameshwari 2916004WL106006 Parameshwari 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Parameshwari INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-009/1421-A
(KARUPPUR) 		2916004000NRG23090320233505125 09/03/2023 Sinthamani 2916004WL106006 Sinthamani 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Sinthamani INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-009/1427-A
(KARUPPUR) 		2916004000NRG23090320233505126 09/03/2023 LAKSHMI 2916004WL106006 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-009/1436-A
(KARUPPUR) 		2916004000NRG23090320233505127 09/03/2023 CHANDRA 2916004WL106006 CHANDRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHANDRA INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-009/1438-A
(KARUPPUR) 		2916004000NRG23090320233505128 09/03/2023 PALANIYAYEE 2916004WL106006 PALANIYAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PALANIYAYEE INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-009/1495-A
(KARUPPUR) 		2916004000NRG23090320233505129 09/03/2023 Amirtham 2916004WL106006 Amirtham 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Amirtham INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-009/1496-A
(KARUPPUR) 		2916004000NRG23090320233505130 09/03/2023 CHANDRA 2916004WL106006 CHANDRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHANDRA INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-009/1497-A
(KARUPPUR) 		2916004000NRG23090320233505131 09/03/2023 Manimegalai 2916004WL106006 Manimegalai 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Manimegalai INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-009/1498-A
(KARUPPUR) 		2916004000NRG23090320233505132 09/03/2023 DHANALAKHSMI 2916004WL106006 DHANALAKHSMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 DHANALAKHSMI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-009/1499-A
(KARUPPUR) 		2916004000NRG23090320233505133 09/03/2023 MUTHULAKSHMI 2916004WL106006 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-009/1501-A
(KARUPPUR) 		2916004000NRG23090320233505134 09/03/2023 BHANUMATHI 2916004WL106006 BHANUMATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 BHANUMATHI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-009/1506-A
(KARUPPUR) 		2916004000NRG23090320233505135 09/03/2023 PONNUSAMY 2916004WL106006 PONNUSAMY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PONNUSAMY INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-009/1514-A
(KARUPPUR) 		2916004000NRG23090320233505136 09/03/2023 ELUVI 2916004WL106006 ELUVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ELUVI INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-009/1517-A
(KARUPPUR) 		2916004000NRG23090320233505137 09/03/2023 SELVI 2916004WL106006 SELVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-009/1534-A
(KARUPPUR) 		2916004000NRG23090320233505138 09/03/2023 CHINNAPOTTU 2916004WL106006 CHINNAPOTTU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAPOTTU INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-009/1581-A
(KARUPPUR) 		2916004000NRG23090320233505139 09/03/2023 RATHIKA 2916004WL106006 RATHIKA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 RATHIKA INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-009/1591-A
(KARUPPUR) 		2916004000NRG23090320233505140 09/03/2023 Vellaiyammal 2916004WL106006 Vellaiyammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Vellaiyammal INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-009/1643-A
(KARUPPUR) 		2916004000NRG23090320233505141 09/03/2023 DHANALAKSHMI 2916004WL106006 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-009/1645-A
(KARUPPUR) 		2916004000NRG23090320233505142 09/03/2023 MAHESHWARI 2916004WL106006 MAHESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MAHESHWARI INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-009/1646-A
(KARUPPUR) 		2916004000NRG23090320233505143 09/03/2023 MANIMEKALAI 2916004WL106006 MANIMEKALAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-009/1651-A
(KARUPPUR) 		2916004000NRG23090320233505144 09/03/2023 GANESH 2916004WL106006 GANESH 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 GANESH INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-009/1657-A
(KARUPPUR) 		2916004000NRG23090320233505145 09/03/2023 PAKKIYALAKSHMI 2916004WL106006 PAKKIYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-009/1659-A
(KARUPPUR) 		2916004000NRG23090320233505146 09/03/2023 ARAVALLI 2916004WL106006 ARAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ARAVALLI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-009/1660-A
(KARUPPUR) 		2916004000NRG23090320233505147 09/03/2023 ADAIKKAN 2916004WL106006 ADAIKKAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ADAIKKAN INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-009/1661-A
(KARUPPUR) 		2916004000NRG23090320233505148 09/03/2023 POPPY 2916004WL106006 POPPY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 POPPY INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-009/1664-A
(KARUPPUR) 		2916004000NRG23090320233505149 09/03/2023 SHANTHI 2916004WL106006 SHANTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SHANTHI INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-009/1668-A
(KARUPPUR) 		2916004000NRG23090320233505150 09/03/2023 SATHYA 2916004WL106006 SATHYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SATHYA INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-009/1670-A
(KARUPPUR) 		2916004000NRG23090320233505151 09/03/2023 THIRUMAYEE 2916004WL106006 THIRUMAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 THIRUMAYEE INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-009/1671-A
(KARUPPUR) 		2916004000NRG23090320233505152 09/03/2023 NAYEENAN 2916004WL106006 NAYEENAN 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 NAYEENAN INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-009/1672-A
(KARUPPUR) 		2916004000NRG23090320233505153 09/03/2023 LAKSHMI 2916004WL106006 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-009/1673-A
(KARUPPUR) 		2916004000NRG23090320233505154 09/03/2023 VIJAYALAKSHMI 2916004WL106006 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-009/1685-A
(KARUPPUR) 		2916004000NRG23090320233505155 09/03/2023 KANAKAVALLI 2916004WL106006 KANAKAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-009/1758-A
(KARUPPUR) 		2916004000NRG23090320233505156 09/03/2023 VIJAYALAKSHMI 2916004WL106006 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-009/1760-A
(KARUPPUR) 		2916004000NRG23090320233505157 09/03/2023 CHINNAMMAL 2916004WL106006 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-009/1761-A
(KARUPPUR) 		2916004000NRG23090320233505158 09/03/2023 CHINNAMMAL 2916004WL106006 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-009/1827-A
(KARUPPUR) 		2916004000NRG23090320233505159 09/03/2023 KALAISELVI 2916004WL106006 KALAISELVI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005717215 KALAISELVI INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-009/1828-A
(KARUPPUR) 		2916004000NRG23090320233505160 09/03/2023 JOTHI 2916004WL106006 JOTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 JOTHI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-009/1829-A
(KARUPPUR) 		2916004000NRG23090320233505161 09/03/2023 AMSAVALLI 2916004WL106006 AMSAVALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 AMSAVALLI INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-009/1830-A
(KARUPPUR) 		2916004000NRG23090320233505162 09/03/2023 MANIYAMMAI 2916004WL106006 MANIYAMMAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MANIYAMMAI INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-009/1905-A
(KARUPPUR) 		2916004000NRG23090320233505163 09/03/2023 MEENA 2916004WL106006 MEENA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MEENA INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-009/1906-A
(KARUPPUR) 		2916004000NRG23090320233505164 09/03/2023 NITHYA 2916004WL106006 NITHYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 NITHYA INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-009/1910-A
(KARUPPUR) 		2916004000NRG23090320233505165 09/03/2023 CHITRADEVI 2916004WL106006 CHITRADEVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHITRADEVI INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-009/1963-A
(KARUPPUR) 		2916004000NRG23090320233505166 09/03/2023 MUTHULAKSHMI 2916004WL106006 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-009/1983-A
(KARUPPUR) 		2916004000NRG23090320233505167 09/03/2023 PALANIYAMMAL 2916004WL106006 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-009/1984-A
(KARUPPUR) 		2916004000NRG23090320233505168 09/03/2023 ANCHI 2916004WL106006 ANCHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 ANCHI INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-009/2035-A
(KARUPPUR) 		2916004000NRG23090320233505169 09/03/2023 JOTHILAKSHMI 2916004WL106006 JOTHILAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-009/2036-A
(KARUPPUR) 		2916004000NRG23090320233505170 09/03/2023 CHITRA 2916004WL106006 CHITRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-009/2038-A
(KARUPPUR) 		2916004000NRG23090320233505171 09/03/2023 PONNEZHUVI 2916004WL106006 PONNEZHUVI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 PONNEZHUVI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-009/2040-A
(KARUPPUR) 		2916004000NRG23090320233505172 09/03/2023 SIVASHNI 2916004WL106006 SIVASHNI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SIVASHNI INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-009/2053-A
(KARUPPUR) 		2916004000NRG23090320233505173 09/03/2023 Rajalakshmi 2916004WL106006 Rajalakshmi 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 Rajalakshmi INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-009/2063-A
(KARUPPUR) 		2916004000NRG23090320233505174 09/03/2023 VIJAYALAKSHMI 2916004WL106006 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-009/2099-A
(KARUPPUR) 		2916004000NRG23090320233505175 09/03/2023 POOMATHI 2916004WL106006 POOMATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 POOMATHI INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-009/2119-A
(KARUPPUR) 		2916004000NRG23090320233505176 09/03/2023 SUBBULAKSHMI 2916004WL106006 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005717215 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 200200 200200
Total 200200 200200

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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_1635421 Indian Overseas Bank IOBA0000798 PUTHANATHAM 157080
2 MANAPPARAI TN2916004_090323APB_FTO_1635421 Indian Overseas Bank IOBA0000798 Puthanathan 43120

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