Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_130223APB_FTO_1544680
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-16-004-019-005/731
(USILAMPATTY) 		2916004000NRG23130220233184674 13/02/2023 Selvi 2916004WL100587 Selvi 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 Selvi INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-007/768-A
(USILAMPATTY) 		2916004000NRG23130220233184675 13/02/2023 Abirami 2916004WL100587 Abirami 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 Abirami INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-008/774-A
(USILAMPATTY) 		2916004000NRG23130220233184676 13/02/2023 Rakasudha 2916004WL100587 Rakasudha 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 Rakasudha INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-019-010/721-A
(USILAMPATTY) 		2916004000NRG23130220233184677 13/02/2023 Muthulakshmi 2916004WL100587 Muthulakshmi 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-010/723-A
(USILAMPATTY) 		2916004000NRG23130220233184678 13/02/2023 Poochammal 2916004WL100587 Poochammal 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 Poochammal INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-010/724-A
(USILAMPATTY) 		2916004000NRG23130220233184679 13/02/2023 Anandhalakshmi 2916004WL100587 Anandhalakshmi 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 Anandhalakshmi INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-010/838-A
(USILAMPATTY) 		2916004000NRG23130220233184680 13/02/2023 DEVI 2916004WL100587 DEVI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 DEVI STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-019-019/126-A
(USILAMPATTY) 		2916004000NRG23130220233184681 13/02/2023 SHAVITHIRI 2916004WL100587 SHAVITHIRI 00177 IOBA0000053 400 400 Processed 17/02/2023 008150297 SHAVITHIRI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-019-019/129-A
(USILAMPATTY) 		2916004000NRG23130220233184682 13/02/2023 LATHA 2916004WL100587 LATHA 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 LATHA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-019/130-A
(USILAMPATTY) 		2916004000NRG23130220233184683 13/02/2023 PALANIYAMMAL 2916004WL100587 PALANIYAMMAL 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-019-019/131-A
(USILAMPATTY) 		2916004000NRG23130220233184684 13/02/2023 PANJAVARNAM 2916004WL100587 PANJAVARNAM 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-019-019/132-A
(USILAMPATTY) 		2916004000NRG23130220233184685 13/02/2023 KANNAMMAL 2916004WL100587 KANNAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 KANNAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/133-A
(USILAMPATTY) 		2916004000NRG23130220233184686 13/02/2023 VIJAYALAKSHMI 2916004WL100587 VIJAYALAKSHMI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/134-A
(USILAMPATTY) 		2916004000NRG23130220233184687 13/02/2023 SUMATHI 2916004WL100587 SUMATHI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 SUMATHI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/136-A
(USILAMPATTY) 		2916004000NRG23130220233184688 13/02/2023 CHITTRADEEVI 2916004WL100587 CHITTRADEEVI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 CHITTRADEEVI STATE BANK OF INDIA(508548)
16 MANAPPARAI TN-16-004-019-019/137-A
(USILAMPATTY) 		2916004000NRG23130220233184689 13/02/2023 KALAIVANI 2916004WL100587 KALAIVANI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 KALAIVANI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/138-A
(USILAMPATTY) 		2916004000NRG23130220233184690 13/02/2023 PAPPA 2916004WL100587 PAPPA 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 PAPPA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/139-A
(USILAMPATTY) 		2916004000NRG23130220233184691 13/02/2023 SUNTHARI 2916004WL100587 SUNTHARI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 SUNTHARI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/140-A
(USILAMPATTY) 		2916004000NRG23130220233184692 13/02/2023 Kannammal 2916004WL100587 Kannammal 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 Kannammal INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-019-019/141-A
(USILAMPATTY) 		2916004000NRG23130220233184693 13/02/2023 PALANIYAMMAL 2916004WL100587 PALANIYAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-019-019/143-A
(USILAMPATTY) 		2916004000NRG23130220233184694 13/02/2023 JEYALAKSHMI 2916004WL100587 JEYALAKSHMI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/144-A
(USILAMPATTY) 		2916004000NRG23130220233184696 13/02/2023 Pushpavalli 2916004WL100587 Pushpavalli 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 Pushpavalli INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/144-A
(USILAMPATTY) 		2916004000NRG23130220233184695 13/02/2023 SEVATHAMANI 2916004WL100587 SEVATHAMANI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/147-A
(USILAMPATTY) 		2916004000NRG23130220233184697 13/02/2023 MEENA 2916004WL100587 MEENA 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 MEENA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/148-A
(USILAMPATTY) 		2916004000NRG23130220233184698 13/02/2023 CHINNAMANI 2916004WL100587 CHINNAMANI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 CHINNAMANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/150-A
(USILAMPATTY) 		2916004000NRG23130220233184699 13/02/2023 Muthulakshmi 2916004WL100587 Muthulakshmi 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/151-A
(USILAMPATTY) 		2916004000NRG23130220233184700 13/02/2023 ALAGAMMAL 2916004WL100587 ALAGAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/152-A
(USILAMPATTY) 		2916004000NRG23130220233184701 13/02/2023 SELLAM 2916004WL100587 SELLAM 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 SELLAM INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/153-A
(USILAMPATTY) 		2916004000NRG23130220233184702 13/02/2023 JEYALAKSHMI 2916004WL100587 JEYALAKSHMI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/155-A
(USILAMPATTY) 		2916004000NRG23130220233184703 13/02/2023 Selvamani 2916004WL100587 Selvamani 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 Selvamani INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/157-A
(USILAMPATTY) 		2916004000NRG23130220233184704 13/02/2023 KALYANI 2916004WL100587 KALYANI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 KALYANI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/158-A
(USILAMPATTY) 		2916004000NRG23130220233184705 13/02/2023 CHINNAMMAL 2916004WL100587 CHINNAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-019-019/159-A
(USILAMPATTY) 		2916004000NRG23130220233184706 13/02/2023 THAMILSELVI 2916004WL100587 THAMILSELVI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 THAMILSELVI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-019-019/162-A
(USILAMPATTY) 		2916004000NRG23130220233184707 13/02/2023 AMMAKANNU 2916004WL100587 AMMAKANNU 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 AMMAKANNU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/163-A
(USILAMPATTY) 		2916004000NRG23130220233184708 13/02/2023 PERIYAMMAL 2916004WL100587 PERIYAMMAL 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/165-A
(USILAMPATTY) 		2916004000NRG23130220233184709 13/02/2023 Padma 2916004WL100587 Padma 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 Padma INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/166-A
(USILAMPATTY) 		2916004000NRG23130220233184710 13/02/2023 KANNIYAKUMARI 2916004WL100587 KANNIYAKUMARI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 KANNIYAKUMARI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/167-A
(USILAMPATTY) 		2916004000NRG23130220233184711 13/02/2023 CHITTRA 2916004WL100587 CHITTRA 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 CHITTRA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/175-A
(USILAMPATTY) 		2916004000NRG23130220233184712 13/02/2023 RUKKUMANI 2916004WL100587 RUKKUMANI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 RUKKUMANI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/176-A
(USILAMPATTY) 		2916004000NRG23130220233184713 13/02/2023 THANGAMANI 2916004WL100587 THANGAMANI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 THANGAMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/178-A
(USILAMPATTY) 		2916004000NRG23130220233184714 13/02/2023 ALAGAMMAL 2916004WL100587 ALAGAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/179-A
(USILAMPATTY) 		2916004000NRG23130220233184715 13/02/2023 MALAR 2916004WL100587 MALAR 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 MALAR INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/180-A
(USILAMPATTY) 		2916004000NRG23130220233184716 13/02/2023 VELUSAMY 2916004WL100587 VELUSAMY 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 VELUSAMY INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/181-A
(USILAMPATTY) 		2916004000NRG23130220233184717 13/02/2023 PONNUSAMY 2916004WL100587 PONNUSAMY 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 PONNUSAMY INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/182-A
(USILAMPATTY) 		2916004000NRG23130220233184718 13/02/2023 PAPPA 2916004WL100587 PAPPA 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 PAPPA INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/185-A
(USILAMPATTY) 		2916004000NRG23130220233184719 13/02/2023 SHELLAMMAL 2916004WL100587 SHELLAMMAL 00177 IOBA0000053 600 600 Processed 17/02/2023 008150297 SHELLAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/186-A
(USILAMPATTY) 		2916004000NRG23130220233184720 13/02/2023 RAJAMANI 2916004WL100587 RAJAMANI 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 RAJAMANI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/187-A
(USILAMPATTY) 		2916004000NRG23130220233184721 13/02/2023 LASHMI 2916004WL100587 LASHMI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 LASHMI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/188-A
(USILAMPATTY) 		2916004000NRG23130220233184722 13/02/2023 PONNAMMAL 2916004WL100587 PONNAMMAL 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 PONNAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/191-A
(USILAMPATTY) 		2916004000NRG23130220233184723 13/02/2023 THANGAMMAL 2916004WL100587 THANGAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 THANGAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/195-A
(USILAMPATTY) 		2916004000NRG23130220233184724 13/02/2023 SELLAMMAL 2916004WL100587 SELLAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 SELLAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/197-A
(USILAMPATTY) 		2916004000NRG23130220233184725 13/02/2023 LAKSHMI 2916004WL100587 LAKSHMI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/198-A
(USILAMPATTY) 		2916004000NRG23130220233184726 13/02/2023 SELVI 2916004WL100587 SELVI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 SELVI CANARA BANK(508532)
54 MANAPPARAI TN-16-004-019-019/199-A
(USILAMPATTY) 		2916004000NRG23130220233184727 13/02/2023 SHANGAR 2916004WL100587 SHANGAR 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 SHANGAR INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-019-019/200-A
(USILAMPATTY) 		2916004000NRG23130220233184728 13/02/2023 SIVAKAMI 2916004WL100587 SIVAKAMI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 SIVAKAMI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-019-019/202-A
(USILAMPATTY) 		2916004000NRG23130220233184729 13/02/2023 SELVI 2916004WL100587 SELVI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 SELVI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/204-A
(USILAMPATTY) 		2916004000NRG23130220233184730 13/02/2023 RANI 2916004WL100587 RANI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 RANI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-019-019/205-A
(USILAMPATTY) 		2916004000NRG23130220233184731 13/02/2023 DEEVI 2916004WL100587 DEEVI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 DEEVI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/207-A
(USILAMPATTY) 		2916004000NRG23130220233184732 13/02/2023 ELANGIYAM 2916004WL100587 ELANGIYAM 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 ELANGIYAM INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-019-019/212-A
(USILAMPATTY) 		2916004000NRG23130220233184733 13/02/2023 PACKIYAM 2916004WL100587 PACKIYAM 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 PACKIYAM INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-019-019/219-A
(USILAMPATTY) 		2916004000NRG23130220233184734 13/02/2023 ADAIKKAMMAL 2916004WL100587 ADAIKKAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 ADAIKKAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-019-019/222-A
(USILAMPATTY) 		2916004000NRG23130220233184735 13/02/2023 MUTHULAKHSMI 2916004WL100587 MUTHULAKHSMI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 MUTHULAKHSMI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/224-A
(USILAMPATTY) 		2916004000NRG23130220233184736 13/02/2023 NALLAMMAL 2916004WL100587 NALLAMMAL 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 NALLAMMAL INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-019-019/225-A
(USILAMPATTY) 		2916004000NRG23130220233184737 13/02/2023 PALAMANI 2916004WL100587 PALAMANI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 PALAMANI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-019-019/227-A
(USILAMPATTY) 		2916004000NRG23130220233184738 13/02/2023 Mallika 2916004WL100587 Mallika 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 Mallika INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-019-019/229-A
(USILAMPATTY) 		2916004000NRG23130220233184739 13/02/2023 GAVERI 2916004WL100587 GAVERI 00177 IOBA0000053 400 400 Processed 17/02/2023 008150297 GAVERI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-019-019/230-A
(USILAMPATTY) 		2916004000NRG23130220233184740 13/02/2023 VALLI 2916004WL100587 VALLI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 VALLI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-019-019/236-A
(USILAMPATTY) 		2916004000NRG23130220233184741 13/02/2023 SHANTHI 2916004WL100587 SHANTHI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 SHANTHI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-019-019/239-A
(USILAMPATTY) 		2916004000NRG23130220233184742 13/02/2023 MALLIKA 2916004WL100587 MALLIKA 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 MALLIKA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-019-019/242-A
(USILAMPATTY) 		2916004000NRG23130220233184743 13/02/2023 CHINNAPONNU 2916004WL100587 CHINNAPONNU 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-019-019/243-A
(USILAMPATTY) 		2916004000NRG23130220233184744 13/02/2023 LAKSHMI 2916004WL100587 LAKSHMI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 LAKSHMI INDIAN BANK(607105)
72 MANAPPARAI TN-16-004-019-019/316-A
(USILAMPATTY) 		2916004000NRG23130220233184745 13/02/2023 NAGAJOTHI 2916004WL100587 NAGAJOTHI 00177 IOBA0000053 1000 1000 Processed 17/02/2023 008150297 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-019-019/322-A
(USILAMPATTY) 		2916004000NRG23130220233184746 13/02/2023 ARUMUGAM 2916004WL100587 ARUMUGAM 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 ARUMUGAM INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-019-019/325-A
(USILAMPATTY) 		2916004000NRG23130220233184747 13/02/2023 PARVATHI 2916004WL100587 PARVATHI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 PARVATHI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-019-019/328-A
(USILAMPATTY) 		2916004000NRG23130220233184748 13/02/2023 RAJAKUMARI 2916004WL100587 RAJAKUMARI 00177 IOBA0000053 1200 1200 Processed 17/02/2023 008150297 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-019-019/331-A
(USILAMPATTY) 		2916004000NRG23130220233184749 13/02/2023 RAJAKUMARI 2916004WL100587 RAJAKUMARI 00177 IOBA0000053 800 800 Processed 17/02/2023 008150297 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81800 81800
Total 81800 81800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_130223APB_FTO_1544680 Indian Overseas Bank IOBA0000053 MANAPPARAI 81800

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