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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_171022APB_FTO_1020317
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-16-004-002-001/568-A
(SITHANATHAM) 		2916004000NRG23151020221848492 17/10/2022 POOVAYEE 2916004WL069807 POOVAYEE 00177 IOBA0001175 690 690 Processed 21/10/2022 014574895 POOVAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/103-A
(SITHANATHAM) 		2916004000NRG23151020221848493 17/10/2022 MALARKODI 2916004WL069807 MALARKODI 00177 IOBA0001175 690 690 Processed 21/10/2022 014574895 MALARKODI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/104-A
(SITHANATHAM) 		2916004000NRG23151020221848494 17/10/2022 RAMAMURTHI 2916004WL069807 RAMAMURTHI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 RAMAMURTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/105-A
(SITHANATHAM) 		2916004000NRG23151020221848495 17/10/2022 RAJAGOPAL 2916004WL069807 RAJAGOPAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 RAJAGOPAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/105-A
(SITHANATHAM) 		2916004000NRG23151020221848496 17/10/2022 VAITHEGE 2916004WL069807 VAITHEGE 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 VAITHEGE INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/107-A
(SITHANATHAM) 		2916004000NRG23151020221848497 17/10/2022 INDRANI 2916004WL069807 INDRANI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 INDRANI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/110-A
(SITHANATHAM) 		2916004000NRG23151020221848498 17/10/2022 INDIRANI 2916004WL069807 INDIRANI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 INDIRANI CANARA BANK(508532)
8 MANAPPARAI TN-16-004-002-002/113-A
(SITHANATHAM) 		2916004000NRG23151020221848499 17/10/2022 KOKILA 2916004WL069807 KOKILA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 KOKILA CANARA BANK(508532)
9 MANAPPARAI TN-16-004-002-002/116-A
(SITHANATHAM) 		2916004000NRG23151020221848501 17/10/2022 AMUTHARANI 2916004WL069807 AMUTHARANI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 AMUTHARANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/118-A
(SITHANATHAM) 		2916004000NRG23151020221848502 17/10/2022 THAVAMANI 2916004WL069807 THAVAMANI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 THAVAMANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/119-A
(SITHANATHAM) 		2916004000NRG23151020221848503 17/10/2022 JEYALAKSHMI 2916004WL069807 JEYALAKSHMI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANAPPARAI TN-16-004-002-002/121-A
(SITHANATHAM) 		2916004000NRG23151020221848504 17/10/2022 TAMILARASI 2916004WL069807 TAMILARASI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 TAMILARASI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/122-A
(SITHANATHAM) 		2916004000NRG23151020221848505 17/10/2022 THAYAMMAL 2916004WL069807 THAYAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 THAYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/123-A
(SITHANATHAM) 		2916004000NRG23151020221848506 17/10/2022 ALAMALU 2916004WL069807 ALAMALU 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 ALAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23151020221848507 17/10/2022 MAYILA 2916004WL069807 MAYILA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 MAYILA INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/125-A
(SITHANATHAM) 		2916004000NRG23151020221848508 17/10/2022 RENGANAYAGI 2916004WL069807 RENGANAYAGI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/128-A
(SITHANATHAM) 		2916004000NRG23151020221848510 17/10/2022 MANIMEKALAI 2916004WL069807 MANIMEKALAI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 MANIMEKALAI CANARA BANK(508532)
18 MANAPPARAI TN-16-004-002-002/129-A
(SITHANATHAM) 		2916004000NRG23151020221848511 17/10/2022 THANAM 2916004WL069807 THANAM 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 THANAM INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/131-A
(SITHANATHAM) 		2916004000NRG23151020221848513 17/10/2022 LATHA 2916004WL069807 LATHA 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 LATHA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/150-A
(SITHANATHAM) 		2916004000NRG23151020221848514 17/10/2022 MARIYAYEE 2916004WL069807 MARIYAYEE 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 MARIYAYEE INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/155-A
(SITHANATHAM) 		2916004000NRG23151020221848515 17/10/2022 PASUPATHI 2916004WL069807 PASUPATHI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 PASUPATHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/235-A
(SITHANATHAM) 		2916004000NRG23151020221848516 17/10/2022 RAJAMAL 2916004WL069807 RAJAMAL 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 RAJAMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/242-A
(SITHANATHAM) 		2916004000NRG23151020221848517 17/10/2022 MARAMMAL 2916004WL069807 MARAMMAL 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 MARAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/243-A
(SITHANATHAM) 		2916004000NRG23151020221848518 17/10/2022 SEETHALAKSHMI 2916004WL069807 SEETHALAKSHMI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/244-A
(SITHANATHAM) 		2916004000NRG23151020221848520 17/10/2022 SARAVANAN 2916004WL069807 SARAVANAN 00177 IOBA0001175 1124 1124 Processed 21/10/2022 014574895 SARAVANAN INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/244-A
(SITHANATHAM) 		2916004000NRG23151020221848519 17/10/2022 TAMILARASI 2916004WL069807 TAMILARASI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 TAMILARASI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/247-A
(SITHANATHAM) 		2916004000NRG23151020221848521 17/10/2022 MUTHULAKSHMI 2916004WL069807 MUTHULAKSHMI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANAPPARAI TN-16-004-002-002/249-A
(SITHANATHAM) 		2916004000NRG23151020221848522 17/10/2022 VIJAYA 2916004WL069807 VIJAYA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANAPPARAI TN-16-004-002-002/250-A
(SITHANATHAM) 		2916004000NRG23151020221848523 17/10/2022 SRIRENGAMMAL 2916004WL069807 SRIRENGAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 SRIRENGAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/251-A
(SITHANATHAM) 		2916004000NRG23151020221848524 17/10/2022 REVATHI 2916004WL069807 REVATHI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 REVATHI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/255-A
(SITHANATHAM) 		2916004000NRG23151020221848525 17/10/2022 BHUSHBAM 2916004WL069807 BHUSHBAM 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 BHUSHBAM INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/257-A
(SITHANATHAM) 		2916004000NRG23151020221848526 17/10/2022 CHANDRAKALA 2916004WL069807 CHANDRAKALA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/258-A
(SITHANATHAM) 		2916004000NRG23151020221848527 17/10/2022 JEEVA 2916004WL069807 JEEVA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 JEEVA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/260-A
(SITHANATHAM) 		2916004000NRG23151020221848528 17/10/2022 NATARAJAN 2916004WL069807 NATARAJAN 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 NATARAJAN INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/269-A
(SITHANATHAM) 		2916004000NRG23151020221848529 17/10/2022 TAMILARASI 2916004WL069807 TAMILARASI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 TAMILARASI CANARA BANK(508532)
36 MANAPPARAI TN-16-004-002-002/274-A
(SITHANATHAM) 		2916004000NRG23151020221848530 17/10/2022 MALLIGA 2916004WL069807 MALLIGA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 MALLIGA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/284-A
(SITHANATHAM) 		2916004000NRG23151020221848531 17/10/2022 PASUPATHI 2916004WL069807 PASUPATHI 00177 IOBA0001175 690 690 Processed 21/10/2022 014574895 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANAPPARAI TN-16-004-002-002/293-A
(SITHANATHAM) 		2916004000NRG23151020221848533 17/10/2022 KRISHNAVENI 2916004WL069807 KRISHNAVENI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/302-A
(SITHANATHAM) 		2916004000NRG23151020221848534 17/10/2022 CHELLAMMAL 2916004WL069807 CHELLAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/304-A
(SITHANATHAM) 		2916004000NRG23151020221848535 17/10/2022 VIJAYALAKSHMI 2916004WL069807 VIJAYALAKSHMI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/318-A
(SITHANATHAM) 		2916004000NRG23151020221848536 17/10/2022 KOWSALYA 2916004WL069807 KOWSALYA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 KOWSALYA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/321-A
(SITHANATHAM) 		2916004000NRG23151020221848537 17/10/2022 BONNGOTHAI 2916004WL069807 BONNGOTHAI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 BONNGOTHAI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/322-A
(SITHANATHAM) 		2916004000NRG23151020221848538 17/10/2022 RAJAMMAL 2916004WL069807 RAJAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 RAJAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/324-A
(SITHANATHAM) 		2916004000NRG23151020221848539 17/10/2022 VASHANTHI 2916004WL069807 VASHANTHI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 VASHANTHI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/337-A
(SITHANATHAM) 		2916004000NRG23151020221848541 17/10/2022 LAKSHMI 2916004WL069807 LAKSHMI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/341-A
(SITHANATHAM) 		2916004000NRG23151020221848542 17/10/2022 MUTHULAKSHMI 2916004WL069807 MUTHULAKSHMI 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/345-A
(SITHANATHAM) 		2916004000NRG23151020221848543 17/10/2022 ASHOCK PRIYA 2916004WL069807 ASHOCK PRIYA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 ASHOCK PRIYA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/376-A
(SITHANATHAM) 		2916004000NRG23151020221848545 17/10/2022 SUTHA 2916004WL069807 SUTHA 00177 IOBA0001175 690 690 Processed 21/10/2022 014574895 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAPPARAI TN-16-004-002-002/380-A
(SITHANATHAM) 		2916004000NRG23151020221848546 17/10/2022 VALLIYAMMAI 2916004WL069807 VALLIYAMMAI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23151020221848547 17/10/2022 AMSHAMMAL 2916004WL069807 AMSHAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 AMSHAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23151020221848548 17/10/2022 KOKILA 2916004WL069807 KOKILA 00177 IOBA0001175 1405 1405 Processed 21/10/2022 014574895 KOKILA CANARA BANK(508532)
52 MANAPPARAI TN-16-004-002-002/394-a
(SITHANATHAM) 		2916004000NRG23151020221848549 17/10/2022 PAPPAMMAL 2916004WL069807 PAPPAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/395-A
(SITHANATHAM) 		2916004000NRG23151020221848550 17/10/2022 CHITRA 2916004WL069807 CHITRA 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 CHITRA INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/418-A
(SITHANATHAM) 		2916004000NRG23151020221848551 17/10/2022 KAVERY 2916004WL069807 KAVERY 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 KAVERY INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAPPARAI TN-16-004-002-002/423-A
(SITHANATHAM) 		2916004000NRG23151020221848552 17/10/2022 RAMUAMMAL 2916004WL069807 RAMUAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/425-A
(SITHANATHAM) 		2916004000NRG23151020221848553 17/10/2022 CHITTRADEVI 2916004WL069807 CHITTRADEVI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 CHITTRADEVI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/431-A
(SITHANATHAM) 		2916004000NRG23151020221848554 17/10/2022 SUNDARAMMAL 2916004WL069807 SUNDARAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/463-A
(SITHANATHAM) 		2916004000NRG23151020221848555 17/10/2022 BANUMATHI 2916004WL069807 BANUMATHI 00177 IOBA0001175 690 690 Processed 21/10/2022 014574895 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANAPPARAI TN-16-004-002-002/464-A
(SITHANATHAM) 		2916004000NRG23151020221848556 17/10/2022 MAHALAKSHMI 2916004WL069807 MAHALAKSHMI 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 MAHALAKSHMI KARUR VYSA BANK(607100)
60 MANAPPARAI TN-16-004-002-002/469-A
(SITHANATHAM) 		2916004000NRG23151020221848557 17/10/2022 THILAGAVATHI 2916004WL069807 THILAGAVATHI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/472-A
(SITHANATHAM) 		2916004000NRG23151020221848558 17/10/2022 GEETHA 2916004WL069807 GEETHA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 GEETHA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-002-002/480-A
(SITHANATHAM) 		2916004000NRG23151020221848559 17/10/2022 ANNAPOORANI 2916004WL069807 ANNAPOORANI 00177 IOBA0001175 1405 1405 Processed 21/10/2022 014574895 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23151020221848560 17/10/2022 CHELLAMMAL 2916004WL069807 CHELLAMMAL 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-002-002/488-A
(SITHANATHAM) 		2916004000NRG23151020221848561 17/10/2022 VIJAYAKUMARI 2916004WL069807 VIJAYAKUMARI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANAPPARAI TN-16-004-002-002/493-A
(SITHANATHAM) 		2916004000NRG23151020221848562 17/10/2022 RAJAMMAL 2916004WL069807 RAJAMMAL 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 RAJAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-002-002/509-A
(SITHANATHAM) 		2916004000NRG23151020221848563 17/10/2022 VEERALAKSHMI 2916004WL069807 VEERALAKSHMI 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 VEERALAKSHMI CANARA BANK(508532)
67 MANAPPARAI TN-16-004-002-002/532-A
(SITHANATHAM) 		2916004000NRG23151020221848565 17/10/2022 RAJAMMAL 2916004WL069807 RAJAMMAL 00177 IOBA0001175 690 690 Processed 22/10/2022 014574895 RAJAMMAL RATNAKAR BANK(607393)
68 MANAPPARAI TN-16-004-002-002/560-A
(SITHANATHAM) 		2916004000NRG23151020221848566 17/10/2022 MALLIKA 2916004WL069807 MALLIKA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAPPARAI TN-16-004-002-002/563-A
(SITHANATHAM) 		2916004000NRG23151020221848567 17/10/2022 CHITRA 2916004WL069807 CHITRA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 CHITRA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/588-A
(SITHANATHAM) 		2916004000NRG23151020221848568 17/10/2022 ANANATHI 2916004WL069807 ANANATHI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 ANANATHI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-002-002/628-A
(SITHANATHAM) 		2916004000NRG23151020221848569 17/10/2022 JEYALAKSHMI 2916004WL069807 JEYALAKSHMI 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/629-A
(SITHANATHAM) 		2916004000NRG23151020221848570 17/10/2022 SULOCHANA 2916004WL069807 SULOCHANA 00177 IOBA0001175 1150 1150 Processed 21/10/2022 014574895 SULOCHANA INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/99-A
(SITHANATHAM) 		2916004000NRG23151020221848580 17/10/2022 PALANIYAMMAL 2916004WL069807 PALANIYAMMAL 00177 IOBA0001175 920 920 Processed 21/10/2022 014574895 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 79604 79604
Total 79604 79604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_171022APB_FTO_1020317 Indian Overseas Bank IOBA0001175 MARAVANUR 79604

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