Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637918
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANAPPARAI TN-16-004-019-003/743-A
(USILAMPATTY) 		2916004000NRG23090320233544436 10/03/2023 Tamilselvi 2916004WL106656 Tamilselvi 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 Tamilselvi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-003/781-A
(USILAMPATTY) 		2916004000NRG23090320233544437 10/03/2023 Kanagavalli 2916004WL106656 Kanagavalli 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kanagavalli INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-003/794-A
(USILAMPATTY) 		2916004000NRG23090320233544438 10/03/2023 Saroja 2916004WL106656 Saroja 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Saroja STATE BANK OF INDIA(508548)
4 MANAPPARAI TN-16-004-019-003/820-A
(USILAMPATTY) 		2916004000NRG23090320233544439 10/03/2023 Maheswari 2916004WL106656 Maheswari 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Maheswari INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-004/711-A
(USILAMPATTY) 		2916004000NRG23090320233544440 10/03/2023 Tamilarasi 2916004WL106656 Tamilarasi 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 Tamilarasi INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-019-004/712-A
(USILAMPATTY) 		2916004000NRG23090320233544441 10/03/2023 Leelavathy 2916004WL106656 Leelavathy 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Leelavathy INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-004/791-A
(USILAMPATTY) 		2916004000NRG23090320233544442 10/03/2023 Sarojaa 2916004WL106656 Sarojaa 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 Sarojaa INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-019-004/815-A
(USILAMPATTY) 		2916004000NRG23090320233544443 10/03/2023 Poongodi 2916004WL106656 Poongodi 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Poongodi STATE BANK OF INDIA(508548)
9 MANAPPARAI TN-16-004-019-004/822-A
(USILAMPATTY) 		2916004000NRG23090320233544444 10/03/2023 SUBA 2916004WL106656 SUBA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SUBA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-004/841-A
(USILAMPATTY) 		2916004000NRG23090320233544445 10/03/2023 Kalarani 2916004WL106656 Kalarani 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kalarani INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-019-019/100-A
(USILAMPATTY) 		2916004000NRG23090320233544446 10/03/2023 PREMA 2916004WL106656 PREMA 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 PREMA INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-019-019/101-A
(USILAMPATTY) 		2916004000NRG23090320233544447 10/03/2023 PRIYA 2916004WL106656 PRIYA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PRIYA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/107-A
(USILAMPATTY) 		2916004000NRG23090320233544448 10/03/2023 ANJALAI 2916004WL106656 ANJALAI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 ANJALAI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/108-A
(USILAMPATTY) 		2916004000NRG23090320233544449 10/03/2023 LATHA 2916004WL106656 LATHA 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 LATHA PALLAVAN GRAMA BANK(607052)
15 MANAPPARAI TN-16-004-019-019/11-A
(USILAMPATTY) 		2916004000NRG23090320233544450 10/03/2023 KRISHNAVEENI 2916004WL106656 KRISHNAVEENI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KRISHNAVEENI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-019-019/115-A
(USILAMPATTY) 		2916004000NRG23090320233544451 10/03/2023 MAHALAKSHMI 2916004WL106656 MAHALAKSHMI 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 MAHALAKSHMI INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-019-019/116-A
(USILAMPATTY) 		2916004000NRG23090320233544452 10/03/2023 KALAIMATHI 2916004WL106656 KALAIMATHI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KALAIMATHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/123-A
(USILAMPATTY) 		2916004000NRG23090320233544453 10/03/2023 LAKSHMI 2916004WL106656 LAKSHMI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/16-A
(USILAMPATTY) 		2916004000NRG23090320233544454 10/03/2023 MARIYAMMAL 2916004WL106656 MARIYAMMAL 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-019-019/17-A
(USILAMPATTY) 		2916004000NRG23090320233544455 10/03/2023 MUTHULAKSHMI 2916004WL106656 MUTHULAKSHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-019-019/2-A
(USILAMPATTY) 		2916004000NRG23090320233544456 10/03/2023 JEMIMA ROSALIN 2916004WL106656 JEMIMA ROSALIN 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 JEMIMA ROSALIN INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/22-A
(USILAMPATTY) 		2916004000NRG23090320233544457 10/03/2023 ANUSUYA 2916004WL106656 ANUSUYA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 ANUSUYA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/23-A
(USILAMPATTY) 		2916004000NRG23090320233544458 10/03/2023 NAGALAKSHMI 2916004WL106656 NAGALAKSHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/245-A
(USILAMPATTY) 		2916004000NRG23090320233544459 10/03/2023 LAKSHMI 2916004WL106656 LAKSHMI 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/252-A
(USILAMPATTY) 		2916004000NRG23090320233544460 10/03/2023 BOOTHTHAYEE 2916004WL106656 BOOTHTHAYEE 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 BOOTHTHAYEE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/253-A
(USILAMPATTY) 		2916004000NRG23090320233544461 10/03/2023 AMMAKANNU 2916004WL106656 AMMAKANNU 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 AMMAKANNU INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/254-A
(USILAMPATTY) 		2916004000NRG23090320233544462 10/03/2023 MOOKKAMMAL 2916004WL106656 MOOKKAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/256-A
(USILAMPATTY) 		2916004000NRG23090320233544463 10/03/2023 MEENA 2916004WL106656 MEENA 00177 IOBA0000053 1100 1100 Processed 02/04/2023 005717611 MEENA INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-019-019/260-A
(USILAMPATTY) 		2916004000NRG23090320233544464 10/03/2023 ARAMVALARTHAL 2916004WL106656 ARAMVALARTHAL 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 ARAMVALARTHAL CANARA BANK(508532)
30 MANAPPARAI TN-16-004-019-019/27-A
(USILAMPATTY) 		2916004000NRG23090320233544465 10/03/2023 ATHILAKSHMI 2916004WL106656 ATHILAKSHMI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 ATHILAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/276-A
(USILAMPATTY) 		2916004000NRG23090320233544466 10/03/2023 MALLIKA 2916004WL106656 MALLIKA 00177 IOBA0000053 550 550 Processed 02/04/2023 005717611 MALLIKA INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-019-019/278-A
(USILAMPATTY) 		2916004000NRG23090320233544467 10/03/2023 KANAGAVALLI 2916004WL106656 KANAGAVALLI 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-019-019/279-A
(USILAMPATTY) 		2916004000NRG23090320233544468 10/03/2023 CHELLAMANI 2916004WL106656 CHELLAMANI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 CHELLAMANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-019-019/28-A
(USILAMPATTY) 		2916004000NRG23090320233544469 10/03/2023 VICHITRA 2916004WL106656 VICHITRA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 VICHITRA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/280-A
(USILAMPATTY) 		2916004000NRG23090320233544470 10/03/2023 LAKSHMI 2916004WL106656 LAKSHMI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/281-A
(USILAMPATTY) 		2916004000NRG23090320233544471 10/03/2023 SELVI 2916004WL106656 SELVI 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 SELVI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/286-A
(USILAMPATTY) 		2916004000NRG23090320233544472 10/03/2023 SELVARANI 2916004WL106656 SELVARANI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SELVARANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/288-A
(USILAMPATTY) 		2916004000NRG23090320233544473 10/03/2023 NAGAMMAL 2916004WL106656 NAGAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 NAGAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/29-A
(USILAMPATTY) 		2916004000NRG23090320233544474 10/03/2023 PALANIYAMMAL 2916004WL106656 PALANIYAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/291-A
(USILAMPATTY) 		2916004000NRG23090320233544475 10/03/2023 Nallammal 2916004WL106656 Nallammal 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Nallammal INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/294-A
(USILAMPATTY) 		2916004000NRG23090320233544476 10/03/2023 PAPPU 2916004WL106656 PAPPU 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 PAPPU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/299-A
(USILAMPATTY) 		2916004000NRG23090320233544477 10/03/2023 PAPPU 2916004WL106656 PAPPU 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PAPPU INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/300-A
(USILAMPATTY) 		2916004000NRG23090320233544478 10/03/2023 Muthulakshmi 2916004WL106656 Muthulakshmi 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/301-A
(USILAMPATTY) 		2916004000NRG23090320233544479 10/03/2023 KALAISELVI 2916004WL106656 KALAISELVI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KALAISELVI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/302-A
(USILAMPATTY) 		2916004000NRG23090320233544480 10/03/2023 LAKSHMI 2916004WL106656 LAKSHMI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/303-A
(USILAMPATTY) 		2916004000NRG23090320233544481 10/03/2023 SEMBAYEE 2916004WL106656 SEMBAYEE 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SEMBAYEE INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/305-A
(USILAMPATTY) 		2916004000NRG23090320233544482 10/03/2023 Prema 2916004WL106656 Prema 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Prema INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/307-A
(USILAMPATTY) 		2916004000NRG23090320233544483 10/03/2023 SARASU 2916004WL106656 SARASU 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 SARASU INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/308-A
(USILAMPATTY) 		2916004000NRG23090320233544484 10/03/2023 Pushpakala Devi 2916004WL106656 Pushpakala Devi 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Pushpakala Devi PALLAVAN GRAMA BANK(607052)
50 MANAPPARAI TN-16-004-019-019/312-A
(USILAMPATTY) 		2916004000NRG23090320233544485 10/03/2023 UMAMAHESHWARI 2916004WL106656 UMAMAHESHWARI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/317-A
(USILAMPATTY) 		2916004000NRG23090320233544486 10/03/2023 SAROJA 2916004WL106656 SAROJA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SAROJA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/320-A
(USILAMPATTY) 		2916004000NRG23090320233544487 10/03/2023 KANNAN 2916004WL106656 KANNAN 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KANNAN INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/323-a
(USILAMPATTY) 		2916004000NRG23090320233544488 10/03/2023 GANESAN 2916004WL106656 GANESAN 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 GANESAN INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/33-A
(USILAMPATTY) 		2916004000NRG23090320233544489 10/03/2023 VALLIYAMMAL 2916004WL106656 VALLIYAMMAL 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 VALLIYAMMAL INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-019-019/37-A
(USILAMPATTY) 		2916004000NRG23090320233544490 10/03/2023 JANSHI 2916004WL106656 JANSHI 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 JANSHI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-019-019/38-A
(USILAMPATTY) 		2916004000NRG23090320233544491 10/03/2023 VIJAYALAKSHMI 2916004WL106656 VIJAYALAKSHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/4-A
(USILAMPATTY) 		2916004000NRG23090320233544492 10/03/2023 SHANMUGAPRIYA 2916004WL106656 SHANMUGAPRIYA 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 SHANMUGAPRIYA PALLAVAN GRAMA BANK(607052)
58 MANAPPARAI TN-16-004-019-019/47-A
(USILAMPATTY) 		2916004000NRG23090320233544493 10/03/2023 MALINI 2916004WL106656 MALINI 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 MALINI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/474-A
(USILAMPATTY) 		2916004000NRG23090320233544494 10/03/2023 ARIWKANNU 2916004WL106656 ARIWKANNU 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 ARIWKANNU INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-019-019/478-A
(USILAMPATTY) 		2916004000NRG23090320233544495 10/03/2023 GOKILA 2916004WL106656 GOKILA 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 GOKILA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-019-019/48-A
(USILAMPATTY) 		2916004000NRG23090320233544496 10/03/2023 Godhandaraman 2916004WL106656 Godhandaraman 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005717611 Godhandaraman CANARA BANK(508532)
62 MANAPPARAI TN-16-004-019-019/481-A
(USILAMPATTY) 		2916004000NRG23090320233544497 10/03/2023 MALARVILI 2916004WL106656 MALARVILI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MALARVILI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/487-A
(USILAMPATTY) 		2916004000NRG23090320233544498 10/03/2023 SHANTHI 2916004WL106656 SHANTHI 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 SHANTHI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-019-019/52-A
(USILAMPATTY) 		2916004000NRG23090320233544499 10/03/2023 MEGALAI 2916004WL106656 MEGALAI 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 MEGALAI PALLAVAN GRAMA BANK(607052)
65 MANAPPARAI TN-16-004-019-019/540-A
(USILAMPATTY) 		2916004000NRG23090320233544500 10/03/2023 Lakshmi 2916004WL106656 Lakshmi 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Lakshmi INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-019-019/548-A
(USILAMPATTY) 		2916004000NRG23090320233544501 10/03/2023 Angulakshmi 2916004WL106656 Angulakshmi 00177 IOBA0000053 1100 1100 Processed 02/04/2023 005717611 Angulakshmi PALLAVAN GRAMA BANK(607052)
67 MANAPPARAI TN-16-004-019-019/55-A
(USILAMPATTY) 		2916004000NRG23090320233544502 10/03/2023 JOTHILAKSHMI 2916004WL106656 JOTHILAKSHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-019-019/552-A
(USILAMPATTY) 		2916004000NRG23090320233544503 10/03/2023 Saroja 2916004WL106656 Saroja 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Saroja INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-019-019/555-A
(USILAMPATTY) 		2916004000NRG23090320233544504 10/03/2023 Avudaithai 2916004WL106656 Avudaithai 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Avudaithai INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-019-019/558-A
(USILAMPATTY) 		2916004000NRG23090320233544505 10/03/2023 Kosalai 2916004WL106656 Kosalai 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Kosalai INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-019-019/560-A
(USILAMPATTY) 		2916004000NRG23090320233544506 10/03/2023 Krishnammal 2916004WL106656 Krishnammal 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Krishnammal INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-019-019/566-A
(USILAMPATTY) 		2916004000NRG23090320233544507 10/03/2023 Kalaivani 2916004WL106656 Kalaivani 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 Kalaivani INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-019-019/568-A
(USILAMPATTY) 		2916004000NRG23090320233544508 10/03/2023 Malarvizhi 2916004WL106656 Malarvizhi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Malarvizhi INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-019-019/569-A
(USILAMPATTY) 		2916004000NRG23090320233544509 10/03/2023 Parameswari 2916004WL106656 Parameswari 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Parameswari INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-019-019/57-A
(USILAMPATTY) 		2916004000NRG23090320233544510 10/03/2023 PATHMA 2916004WL106656 PATHMA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PATHMA INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-019-019/576-A
(USILAMPATTY) 		2916004000NRG23090320233544511 10/03/2023 Kalavathi 2916004WL106656 Kalavathi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kalavathi INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-019-019/577-A
(USILAMPATTY) 		2916004000NRG23090320233544512 10/03/2023 Saraswathi 2916004WL106656 Saraswathi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Saraswathi INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-019-019/581-A
(USILAMPATTY) 		2916004000NRG23090320233544513 10/03/2023 Pandiyammal 2916004WL106656 Pandiyammal 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 Pandiyammal INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-019-019/618-A
(USILAMPATTY) 		2916004000NRG23090320233544514 10/03/2023 Kamala devi 2916004WL106656 Kamala devi 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Kamala devi INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-019-019/621-A
(USILAMPATTY) 		2916004000NRG23090320233544515 10/03/2023 Poongodi 2916004WL106656 Poongodi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Poongodi INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-019-019/624-A
(USILAMPATTY) 		2916004000NRG23090320233544516 10/03/2023 Rajeswari 2916004WL106656 Rajeswari 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Rajeswari INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-019-019/625-A
(USILAMPATTY) 		2916004000NRG23090320233544517 10/03/2023 Shunmuga priya 2916004WL106656 Shunmuga priya 00177 IOBA0000053 550 550 Processed 03/04/2023 005717611 Shunmuga priya INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-019-019/627-A
(USILAMPATTY) 		2916004000NRG23090320233544518 10/03/2023 Rajammal 2916004WL106656 Rajammal 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Rajammal INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-019-019/629-A
(USILAMPATTY) 		2916004000NRG23090320233544519 10/03/2023 Kalyani 2916004WL106656 Kalyani 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kalyani INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-019-019/630-A
(USILAMPATTY) 		2916004000NRG23090320233544520 10/03/2023 Prema 2916004WL106656 Prema 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Prema INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-019-019/632-A
(USILAMPATTY) 		2916004000NRG23090320233544521 10/03/2023 Chinna ponnu 2916004WL106656 Chinna ponnu 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Chinna ponnu INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-019-019/637-A
(USILAMPATTY) 		2916004000NRG23090320233544522 10/03/2023 Arockiyammal 2916004WL106656 Arockiyammal 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Arockiyammal INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-019-019/639-A
(USILAMPATTY) 		2916004000NRG23090320233544523 10/03/2023 Kamatchi 2916004WL106656 Kamatchi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kamatchi INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-019-019/641-A
(USILAMPATTY) 		2916004000NRG23090320233544524 10/03/2023 Sethulakshmi 2916004WL106656 Sethulakshmi 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Sethulakshmi PALLAVAN GRAMA BANK(607052)
90 MANAPPARAI TN-16-004-019-019/642-A
(USILAMPATTY) 		2916004000NRG23090320233544525 10/03/2023 Sagayarani 2916004WL106656 Sagayarani 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 Sagayarani INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-019-019/643-A
(USILAMPATTY) 		2916004000NRG23090320233544526 10/03/2023 Angulakshmi 2916004WL106656 Angulakshmi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Angulakshmi INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-019-019/645-A
(USILAMPATTY) 		2916004000NRG23090320233544527 10/03/2023 Kamalam 2916004WL106656 Kamalam 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kamalam INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-019-019/648-A
(USILAMPATTY) 		2916004000NRG23090320233544528 10/03/2023 Chitra 2916004WL106656 Chitra 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 Chitra INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-019-019/66-A
(USILAMPATTY) 		2916004000NRG23090320233544529 10/03/2023 LALITHA 2916004WL106656 LALITHA 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 LALITHA INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-019-019/67-A
(USILAMPATTY) 		2916004000NRG23090320233544530 10/03/2023 NANTHINI 2916004WL106656 NANTHINI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 NANTHINI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-019-019/68-A
(USILAMPATTY) 		2916004000NRG23090320233544531 10/03/2023 KARUPAYEE 2916004WL106656 KARUPAYEE 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KARUPAYEE INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-019-019/704-A
(USILAMPATTY) 		2916004000NRG23090320233544532 10/03/2023 Sasikala 2916004WL106656 Sasikala 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Sasikala INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-019-019/73-A
(USILAMPATTY) 		2916004000NRG23090320233544533 10/03/2023 RAJESHWARI 2916004WL106656 RAJESHWARI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 RAJESHWARI INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-019-019/75-A
(USILAMPATTY) 		2916004000NRG23090320233544534 10/03/2023 Krishnan 2916004WL106656 Krishnan 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Krishnan INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-019-019/8-A
(USILAMPATTY) 		2916004000NRG23090320233544535 10/03/2023 AALISH 2916004WL106656 AALISH 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 AALISH STATE BANK OF INDIA(508548)
101 MANAPPARAI TN-16-004-019-019/81-A
(USILAMPATTY) 		2916004000NRG23090320233544536 10/03/2023 PATHMA 2916004WL106656 PATHMA 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 PATHMA INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-019-019/82-A
(USILAMPATTY) 		2916004000NRG23090320233544537 10/03/2023 MUTHUMEENAL 2916004WL106656 MUTHUMEENAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MUTHUMEENAL INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-019-019/85-A
(USILAMPATTY) 		2916004000NRG23090320233544538 10/03/2023 Chitra Devi 2916004WL106656 Chitra Devi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Chitra Devi INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-019-019/88-A
(USILAMPATTY) 		2916004000NRG23090320233544539 10/03/2023 VIJAYARANI 2916004WL106656 VIJAYARANI 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 VIJAYARANI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-019-019/89-A
(USILAMPATTY) 		2916004000NRG23090320233544540 10/03/2023 SOWNDARAVALLI 2916004WL106656 SOWNDARAVALLI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SOWNDARAVALLI INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-019-019/90-A
(USILAMPATTY) 		2916004000NRG23090320233544541 10/03/2023 Sarojini 2916004WL106656 Sarojini 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Sarojini INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-019-019/92-A
(USILAMPATTY) 		2916004000NRG23090320233544542 10/03/2023 LATHA 2916004WL106656 LATHA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 LATHA INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-019-019/93-A
(USILAMPATTY) 		2916004000NRG23090320233544543 10/03/2023 MURUGESHWARI 2916004WL106656 MURUGESHWARI 00177 IOBA0000053 825 825 Processed 02/04/2023 005717611 MURUGESHWARI PALLAVAN GRAMA BANK(607052)
109 MANAPPARAI TN-16-004-019-019/95-A
(USILAMPATTY) 		2916004000NRG23090320233544544 10/03/2023 KRISHNAMMAL 2916004WL106656 KRISHNAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-019-021/727-A
(USILAMPATTY) 		2916004000NRG23090320233544545 10/03/2023 Pappathi 2916004WL106656 Pappathi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Pappathi INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-019-021/728-A
(USILAMPATTY) 		2916004000NRG23090320233544546 10/03/2023 Krishnaveni 2916004WL106656 Krishnaveni 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Krishnaveni STATE BANK OF INDIA(508548)
112 MANAPPARAI TN-16-004-019-021/835-A
(USILAMPATTY) 		2916004000NRG23090320233544547 10/03/2023 GOMATHI 2916004WL106656 GOMATHI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 GOMATHI INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-019-022/790-A
(USILAMPATTY) 		2916004000NRG23090320233544548 10/03/2023 Lakshmi 2916004WL106656 Lakshmi 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Lakshmi CANARA BANK(508532)
114 MANAPPARAI TN-16-004-019-022/827-A
(USILAMPATTY) 		2916004000NRG23090320233544549 10/03/2023 SASIKALA 2916004WL106656 SASIKALA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SASIKALA INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-019-028/747-A
(USILAMPATTY) 		2916004000NRG23090320233544550 10/03/2023 Gnanamary 2916004WL106656 Gnanamary 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Gnanamary INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-019-028/763-A
(USILAMPATTY) 		2916004000NRG23090320233544551 10/03/2023 Lakshmi 2916004WL106656 Lakshmi 00177 IOBA0000053 1124 1124 Processed 03/04/2023 005717611 Lakshmi INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-019-028/785-A
(USILAMPATTY) 		2916004000NRG23090320233544552 10/03/2023 Mohana Priya 2916004WL106656 Mohana Priya 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Mohana Priya INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-019-028/834-A
(USILAMPATTY) 		2916004000NRG23090320233544553 10/03/2023 MAHESHWARI 2916004WL106656 MAHESHWARI 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 MAHESHWARI INDIAN BANK(607105)
119 MANAPPARAI TN-16-004-019-028/855-A
(USILAMPATTY) 		2916004000NRG23090320233544554 10/03/2023 Geetha 2916004WL106656 Geetha 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 Geetha STATE BANK OF INDIA(508548)
SubTotal 176060 176060
Total 176060 176060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1637918 Indian Overseas Bank IOBA0000053 MANAPPARAI 176060

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