Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1327953
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-16-004-016-004/463-A
(SOOLIAPATTY) 		2916004000NRG23221220222608612 23/12/2022 SARASHWATHI 2916004WL088611 SARASHWATHI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 SARASHWATHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-007/361-A
(SOOLIAPATTY) 		2916004000NRG23221220222608998 23/12/2022 Poongothai 2916004WL088618 Poongothai 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Poongothai INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-007/428-A
(SOOLIAPATTY) 		2916004000NRG23221220222608615 23/12/2022 MANIMEGALAI 2916004WL088611 MANIMEGALAI 00177 IOBA0000053 420 420 Processed 02/02/2023 018558934 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-016/1-A
(SOOLIAPATTY) 		2916004000NRG23221220222608999 23/12/2022 SELLAMMAL 2916004WL088618 SELLAMMAL 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 SELLAMMAL STATE BANK OF INDIA(508548)
5 MANAPPARAI TN-16-004-016-016/11-A
(SOOLIAPATTY) 		2916004000NRG23221220222609000 23/12/2022 MALARKODI 2916004WL088618 MALARKODI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 MALARKODI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-016/12-A
(SOOLIAPATTY) 		2916004000NRG23221220222609001 23/12/2022 Rajalakshmi 2916004WL088618 Rajalakshmi 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Rajalakshmi INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-016/131-A
(SOOLIAPATTY) 		2916004000NRG23221220222608616 23/12/2022 VALARMATHI 2916004WL088611 VALARMATHI 00177 IOBA0000053 210 210 Processed 02/02/2023 018558934 VALARMATHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-016/14-A
(SOOLIAPATTY) 		2916004000NRG23221220222609002 23/12/2022 MARIYAMMAL 2916004WL088618 MARIYAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-016/15-A
(SOOLIAPATTY) 		2916004000NRG23221220222609003 23/12/2022 RAJATHI 2916004WL088618 RAJATHI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 RAJATHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-016/166-A
(SOOLIAPATTY) 		2916004000NRG23221220222608617 23/12/2022 KALARANI 2916004WL088611 KALARANI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 KALARANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-016-016/167-A
(SOOLIAPATTY) 		2916004000NRG23221220222608618 23/12/2022 PITCHAIKANNU 2916004WL088611 PITCHAIKANNU 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-016/168-A
(SOOLIAPATTY) 		2916004000NRG23221220222608619 23/12/2022 ESHWARI 2916004WL088611 ESHWARI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ESHWARI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-016/169-A
(SOOLIAPATTY) 		2916004000NRG23221220222608620 23/12/2022 RAJAKUMARI 2916004WL088611 RAJAKUMARI 00177 IOBA0000053 1050 1050 Processed 02/02/2023 018558934 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-016-016/170-A
(SOOLIAPATTY) 		2916004000NRG23221220222608621 23/12/2022 CITTU 2916004WL088611 CITTU 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 CITTU INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/171-A
(SOOLIAPATTY) 		2916004000NRG23221220222608622 23/12/2022 ALAGAMMAL 2916004WL088611 ALAGAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/172-A
(SOOLIAPATTY) 		2916004000NRG23221220222608623 23/12/2022 PARVATHI 2916004WL088611 PARVATHI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 PARVATHI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/173-A
(SOOLIAPATTY) 		2916004000NRG23221220222608624 23/12/2022 PONNAMMAL 2916004WL088611 PONNAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 PONNAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/175-A
(SOOLIAPATTY) 		2916004000NRG23221220222608625 23/12/2022 MEENACHI 2916004WL088611 MEENACHI 00177 IOBA0000053 840 840 Processed 02/02/2023 018558934 MEENACHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/176-A
(SOOLIAPATTY) 		2916004000NRG23221220222608626 23/12/2022 MANIMEGALAI 2916004WL088611 MANIMEGALAI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/178-A
(SOOLIAPATTY) 		2916004000NRG23221220222608627 23/12/2022 VALLI 2916004WL088611 VALLI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 VALLI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/179-A
(SOOLIAPATTY) 		2916004000NRG23221220222608628 23/12/2022 KARUTHAMANI 2916004WL088611 KARUTHAMANI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/18-A
(SOOLIAPATTY) 		2916004000NRG23221220222609004 23/12/2022 AMSU 2916004WL088618 AMSU 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 AMSU INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/180-A
(SOOLIAPATTY) 		2916004000NRG23221220222608629 23/12/2022 MALLIKA 2916004WL088611 MALLIKA 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 MALLIKA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/181-A
(SOOLIAPATTY) 		2916004000NRG23221220222608630 23/12/2022 CHITRA 2916004WL088611 CHITRA 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 CHITRA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/182-A
(SOOLIAPATTY) 		2916004000NRG23221220222608631 23/12/2022 AMUTHAVALLI 2916004WL088611 AMUTHAVALLI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/183-A
(SOOLIAPATTY) 		2916004000NRG23221220222608632 23/12/2022 RETHINAM 2916004WL088611 RETHINAM 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 RETHINAM INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/184-A
(SOOLIAPATTY) 		2916004000NRG23221220222608634 23/12/2022 Kanagammal 2916004WL088611 Kanagammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Kanagammal INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/186-A
(SOOLIAPATTY) 		2916004000NRG23221220222608635 23/12/2022 PATHMA 2916004WL088611 PATHMA 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 PATHMA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/187-A
(SOOLIAPATTY) 		2916004000NRG23221220222608636 23/12/2022 RAJATHI 2916004WL088611 RAJATHI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 RAJATHI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/188-A
(SOOLIAPATTY) 		2916004000NRG23221220222608637 23/12/2022 MAGALI 2916004WL088611 MAGALI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 MAGALI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/189-A
(SOOLIAPATTY) 		2916004000NRG23221220222608638 23/12/2022 ANANTHI 2916004WL088611 ANANTHI 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 ANANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
32 MANAPPARAI TN-16-004-016-016/19-A
(SOOLIAPATTY) 		2916004000NRG23221220222609005 23/12/2022 VASAMMAL 2916004WL088618 VASAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 VASAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/190-A
(SOOLIAPATTY) 		2916004000NRG23221220222608639 23/12/2022 ESHWARI 2916004WL088611 ESHWARI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ESHWARI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/191-A
(SOOLIAPATTY) 		2916004000NRG23221220222608640 23/12/2022 DHAVAMANI 2916004WL088611 DHAVAMANI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 DHAVAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/192-A
(SOOLIAPATTY) 		2916004000NRG23221220222608641 23/12/2022 SELVI 2916004WL088611 SELVI 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 SELVI STATE BANK OF INDIA(508548)
36 MANAPPARAI TN-16-004-016-016/193-A
(SOOLIAPATTY) 		2916004000NRG23221220222608642 23/12/2022 THANGAMMAL 2916004WL088611 THANGAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 THANGAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/2-A
(SOOLIAPATTY) 		2916004000NRG23221220222609006 23/12/2022 ARULDEVI 2916004WL088618 ARULDEVI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ARULDEVI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/20-A
(SOOLIAPATTY) 		2916004000NRG23221220222609007 23/12/2022 DHANALAKSHMI 2916004WL088618 DHANALAKSHMI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/21-A
(SOOLIAPATTY) 		2916004000NRG23221220222609009 23/12/2022 ANNAPORNAM 2916004WL088618 ANNAPORNAM 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ANNAPORNAM INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/213-A
(SOOLIAPATTY) 		2916004000NRG23221220222609010 23/12/2022 JOTHI 2916004WL088618 JOTHI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 JOTHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/226-A
(SOOLIAPATTY) 		2916004000NRG23221220222609011 23/12/2022 ANJAMMAL 2916004WL088618 ANJAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ANJAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/228-A
(SOOLIAPATTY) 		2916004000NRG23221220222609012 23/12/2022 SIGAPPAYEE 2916004WL088618 SIGAPPAYEE 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 SIGAPPAYEE INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/242-A
(SOOLIAPATTY) 		2916004000NRG23221220222608643 23/12/2022 RAJALAKSHMI 2916004WL088611 RAJALAKSHMI 00177 IOBA0000053 210 210 Processed 02/02/2023 018558934 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/26-A
(SOOLIAPATTY) 		2916004000NRG23221220222609013 23/12/2022 ALAGUMANI 2916004WL088618 ALAGUMANI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ALAGUMANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/266-A
(SOOLIAPATTY) 		2916004000NRG23221220222609014 23/12/2022 ALAGAMMAL 2916004WL088618 ALAGAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-016-016/288-A
(SOOLIAPATTY) 		2916004000NRG23221220222608644 23/12/2022 JOTHI 2916004WL088611 JOTHI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 JOTHI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/29-A
(SOOLIAPATTY) 		2916004000NRG23221220222609015 23/12/2022 Santhi 2916004WL088618 Santhi 00177 IOBA0000053 630 630 Processed 02/02/2023 018558934 Santhi INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-016-016/290-A
(SOOLIAPATTY) 		2916004000NRG23221220222608645 23/12/2022 Anjammal 2916004WL088611 Anjammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Anjammal INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23221220222608647 23/12/2022 POTHUMPONNU 2916004WL088611 POTHUMPONNU 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-016-016/291-A
(SOOLIAPATTY) 		2916004000NRG23221220222608646 23/12/2022 SEVATHAL 2916004WL088611 SEVATHAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 SEVATHAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-016-016/3-A
(SOOLIAPATTY) 		2916004000NRG23221220222609016 23/12/2022 DEVIGA 2916004WL088618 DEVIGA 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 DEVIGA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-016-016/30-A
(SOOLIAPATTY) 		2916004000NRG23221220222609017 23/12/2022 CHINNAPPONNU 2916004WL088618 CHINNAPPONNU 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-016-016/307-A
(SOOLIAPATTY) 		2916004000NRG23221220222608648 23/12/2022 Dhanam 2916004WL088611 Dhanam 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Dhanam INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-016-016/32-A
(SOOLIAPATTY) 		2916004000NRG23221220222609018 23/12/2022 MUTHUKKANNU 2916004WL088618 MUTHUKKANNU 00177 IOBA0000053 1050 1050 Processed 02/02/2023 018558934 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-016-016/33-A
(SOOLIAPATTY) 		2916004000NRG23221220222609019 23/12/2022 Chittammal 2916004WL088618 Chittammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Chittammal INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-016-016/330-A
(SOOLIAPATTY) 		2916004000NRG23221220222609020 23/12/2022 Muthukannu 2916004WL088618 Muthukannu 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Muthukannu INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-016-016/34-A
(SOOLIAPATTY) 		2916004000NRG23221220222609021 23/12/2022 Malliga 2916004WL088618 Malliga 00177 IOBA0000053 1050 1050 Processed 02/02/2023 018558934 Malliga INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-016-016/347-A
(SOOLIAPATTY) 		2916004000NRG23221220222608649 23/12/2022 Palaniyammal 2916004WL088611 Palaniyammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Palaniyammal INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-016-016/35-A
(SOOLIAPATTY) 		2916004000NRG23221220222609022 23/12/2022 RAJALAKSHMI 2916004WL088618 RAJALAKSHMI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-016-016/439-A
(SOOLIAPATTY) 		2916004000NRG23221220222609023 23/12/2022 NALLAMMAL 2916004WL088618 NALLAMMAL 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 NALLAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-016-016/456-A
(SOOLIAPATTY) 		2916004000NRG23221220222609026 23/12/2022 BANUPRIYA 2916004WL088618 BANUPRIYA 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 BANUPRIYA STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-016-016/474-A
(SOOLIAPATTY) 		2916004000NRG23221220222609028 23/12/2022 Devika 2916004WL088618 Devika 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 Devika CANARA BANK(508532)
63 MANAPPARAI TN-16-004-016-016/5-A
(SOOLIAPATTY) 		2916004000NRG23221220222609029 23/12/2022 PODUMPONNU 2916004WL088618 PODUMPONNU 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 PODUMPONNU INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-016-016/6-A
(SOOLIAPATTY) 		2916004000NRG23221220222609030 23/12/2022 JOTHIMANI 2916004WL088618 JOTHIMANI 00177 IOBA0000053 1050 1050 Processed 02/02/2023 018558934 JOTHIMANI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-016-016/7-A
(SOOLIAPATTY) 		2916004000NRG23221220222609031 23/12/2022 LAKSHMI 2916004WL088618 LAKSHMI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-016-016/74-A
(SOOLIAPATTY) 		2916004000NRG23221220222609032 23/12/2022 VALLIKKANNU 2916004WL088618 VALLIKKANNU 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 VALLIKKANNU PALLAVAN GRAMA BANK(607052)
67 MANAPPARAI TN-16-004-016-016/76-A
(SOOLIAPATTY) 		2916004000NRG23221220222609033 23/12/2022 Gomathy 2916004WL088618 Gomathy 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Gomathy INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-016-016/8-A
(SOOLIAPATTY) 		2916004000NRG23221220222609034 23/12/2022 Alagammal 2916004WL088618 Alagammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Alagammal INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-016-016/92-A
(SOOLIAPATTY) 		2916004000NRG23221220222609035 23/12/2022 RAJAMANI 2916004WL088618 RAJAMANI 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 RAJAMANI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-016-017/391-A
(SOOLIAPATTY) 		2916004000NRG23221220222608650 23/12/2022 Chinnathal 2916004WL088611 Chinnathal 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 Chinnathal BANK OF INDIA(508505)
71 MANAPPARAI TN-16-004-016-017/392-A
(SOOLIAPATTY) 		2916004000NRG23221220222608651 23/12/2022 Vellaiyammal 2916004WL088611 Vellaiyammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Vellaiyammal INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-016-017/393-A
(SOOLIAPATTY) 		2916004000NRG23221220222608652 23/12/2022 Anjammal 2916004WL088611 Anjammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Anjammal INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-016-017/397-A
(SOOLIAPATTY) 		2916004000NRG23221220222608654 23/12/2022 Sathya 2916004WL088611 Sathya 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Sathya INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-016-017/398-A
(SOOLIAPATTY) 		2916004000NRG23221220222608655 23/12/2022 Thangam 2916004WL088611 Thangam 00177 IOBA0000053 1050 1050 Processed 02/02/2023 018558934 Thangam INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-016-017/399-A
(SOOLIAPATTY) 		2916004000NRG23221220222608656 23/12/2022 Lakshmi 2916004WL088611 Lakshmi 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-016-017/400-A
(SOOLIAPATTY) 		2916004000NRG23221220222608657 23/12/2022 Maheswari 2916004WL088611 Maheswari 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Maheswari INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-016-017/401-A
(SOOLIAPATTY) 		2916004000NRG23221220222608658 23/12/2022 Vellaiyammal 2916004WL088611 Vellaiyammal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Vellaiyammal INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-016-017/402-A
(SOOLIAPATTY) 		2916004000NRG23221220222608659 23/12/2022 Chinna ponnu 2916004WL088611 Chinna ponnu 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Chinna ponnu INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-016-017/404-A
(SOOLIAPATTY) 		2916004000NRG23221220222608661 23/12/2022 Lakshmi 2916004WL088611 Lakshmi 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Lakshmi INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-016-017/406-A
(SOOLIAPATTY) 		2916004000NRG23221220222608663 23/12/2022 Vellimalai 2916004WL088611 Vellimalai 00177 IOBA0000053 1260 1260 Processed 01/02/2023 018558934 Vellimalai BANK OF INDIA(508505)
81 MANAPPARAI TN-16-004-016-017/410-A
(SOOLIAPATTY) 		2916004000NRG23221220222608664 23/12/2022 Sundarambal 2916004WL088611 Sundarambal 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Sundarambal INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-016-017/473-A
(SOOLIAPATTY) 		2916004000NRG23221220222609036 23/12/2022 Gandhimathy 2916004WL088618 Gandhimathy 00177 IOBA0000053 1260 1260 Processed 02/02/2023 018558934 Gandhimathy INDIAN OVERSEAS BANK(508541)
SubTotal 98280 98280
Total 98280 98280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1327953 Indian Overseas Bank IOBA0000053 MANAPPARAI 98280

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