Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:56:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589269
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-16-004-014-005/776-A
(SAMUTHIRAM) 		2916004000NRG23240220233361805 25/02/2023 Anusya 2916004WL103467 Anusya 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Anusya INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-014-005/785-A
(SAMUTHIRAM) 		2916004000NRG23240220233361806 25/02/2023 Anjalai devi 2916004WL103467 Anjalai devi 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Anjalai devi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-014-005/817-A
(SAMUTHIRAM) 		2916004000NRG23240220233361807 25/02/2023 MALLIGA 2916004WL103467 MALLIGA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MALLIGA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-014-005/842-A
(SAMUTHIRAM) 		2916004000NRG23240220233361808 25/02/2023 SELVARANI 2916004WL103467 SELVARANI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 SELVARANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-014-005/845-A
(SAMUTHIRAM) 		2916004000NRG23240220233361809 25/02/2023 GANESHAN 2916004WL103467 GANESHAN 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 GANESHAN INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-014-005/850-A
(SAMUTHIRAM) 		2916004000NRG23240220233361810 25/02/2023 THAMARISELVI 2916004WL103467 THAMARISELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 THAMARISELVI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-014-005/947-A
(SAMUTHIRAM) 		2916004000NRG23240220233361811 25/02/2023 YOGALAKSHMI 2916004WL103467 YOGALAKSHMI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 YOGALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-014-005/948-A
(SAMUTHIRAM) 		2916004000NRG23240220233361812 25/02/2023 JANAKI 2916004WL103467 JANAKI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 JANAKI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-014-014/13-A
(SAMUTHIRAM) 		2916004000NRG23240220233361813 25/02/2023 CHINNAPONNU 2916004WL103467 CHINNAPONNU 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-014-014/16-A
(SAMUTHIRAM) 		2916004000NRG23240220233361814 25/02/2023 ANNAPETTCHI 2916004WL103467 ANNAPETTCHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 ANNAPETTCHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-014-014/249-A
(SAMUTHIRAM) 		2916004000NRG23240220233361815 25/02/2023 REVATHI 2916004WL103467 REVATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 REVATHI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-014-014/250-a
(SAMUTHIRAM) 		2916004000NRG23240220233361816 25/02/2023 V. Chitra 2916004WL103467 V. Chitra 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 V. Chitra INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-014-014/254-A
(SAMUTHIRAM) 		2916004000NRG23240220233361817 25/02/2023 SUMATHI 2916004WL103467 SUMATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SUMATHI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-014-014/256-A
(SAMUTHIRAM) 		2916004000NRG23240220233361818 25/02/2023 JANAKI 2916004WL103467 JANAKI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 JANAKI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-014-014/257-A
(SAMUTHIRAM) 		2916004000NRG23240220233361819 25/02/2023 SANTHI 2916004WL103467 SANTHI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 SANTHI CANARA BANK(508532)
16 MANAPPARAI TN-16-004-014-014/258-A
(SAMUTHIRAM) 		2916004000NRG23240220233361820 25/02/2023 PANKAJA VALLI 2916004WL103467 PANKAJA VALLI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 PANKAJA VALLI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-014-014/260-A
(SAMUTHIRAM) 		2916004000NRG23240220233361821 25/02/2023 PADMA 2916004WL103467 PADMA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PADMA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-014-014/261-A
(SAMUTHIRAM) 		2916004000NRG23240220233361822 25/02/2023 SUBBAMMAL 2916004WL103467 SUBBAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-014-014/265-A
(SAMUTHIRAM) 		2916004000NRG23240220233361823 25/02/2023 VALLIAMMAI 2916004WL103467 VALLIAMMAI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-014-014/269-A
(SAMUTHIRAM) 		2916004000NRG23240220233361824 25/02/2023 KAATHAYI 2916004WL103467 KAATHAYI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 KAATHAYI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-014-014/270-A
(SAMUTHIRAM) 		2916004000NRG23240220233361825 25/02/2023 CHINNA PONNU 2916004WL103467 CHINNA PONNU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNA PONNU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-014-014/274-A
(SAMUTHIRAM) 		2916004000NRG23240220233361826 25/02/2023 THARA 2916004WL103467 THARA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 THARA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-014-014/277-A
(SAMUTHIRAM) 		2916004000NRG23240220233361827 25/02/2023 VALLI 2916004WL103467 VALLI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 VALLI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-014-014/281-A
(SAMUTHIRAM) 		2916004000NRG23240220233361828 25/02/2023 MEENAKSHI 2916004WL103467 MEENAKSHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MEENAKSHI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-014-014/282-A
(SAMUTHIRAM) 		2916004000NRG23240220233361829 25/02/2023 PAAPU 2916004WL103467 PAAPU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PAAPU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-014-014/283-A
(SAMUTHIRAM) 		2916004000NRG23240220233361830 25/02/2023 RAJATHI 2916004WL103467 RAJATHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 RAJATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-014-014/284-A
(SAMUTHIRAM) 		2916004000NRG23240220233361831 25/02/2023 KAVITHA 2916004WL103467 KAVITHA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-014-014/285-A
(SAMUTHIRAM) 		2916004000NRG23240220233361832 25/02/2023 CHINNA KANNU 2916004WL103467 CHINNA KANNU 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNA KANNU INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-014-014/286-A
(SAMUTHIRAM) 		2916004000NRG23240220233361833 25/02/2023 CHINNAMMAL 2916004WL103467 CHINNAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-014-014/31-A
(SAMUTHIRAM) 		2916004000NRG23240220233361834 25/02/2023 CHITRA SELVI 2916004WL103467 CHITRA SELVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHITRA SELVI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-014-014/312-A
(SAMUTHIRAM) 		2916004000NRG23240220233361835 25/02/2023 SELVA MANI 2916004WL103467 SELVA MANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVA MANI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-014-014/313-A
(SAMUTHIRAM) 		2916004000NRG23240220233361836 25/02/2023 PAARVATHI 2916004WL103467 PAARVATHI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 PAARVATHI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-014-014/314-A
(SAMUTHIRAM) 		2916004000NRG23240220233361837 25/02/2023 Dhanavalli 2916004WL103467 Dhanavalli 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Dhanavalli INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-014-014/322-A
(SAMUTHIRAM) 		2916004000NRG23240220233361838 25/02/2023 CHELLAMMAL 2916004WL103467 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-014-014/324-A
(SAMUTHIRAM) 		2916004000NRG23240220233361839 25/02/2023 NAGA JOTHI 2916004WL103467 NAGA JOTHI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 NAGA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANAPPARAI TN-16-004-014-014/327-A
(SAMUTHIRAM) 		2916004000NRG23240220233361840 25/02/2023 VIJAYANTHI 2916004WL103467 VIJAYANTHI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 VIJAYANTHI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-014-014/348-A
(SAMUTHIRAM) 		2916004000NRG23240220233361841 25/02/2023 RAJA MANI 2916004WL103467 RAJA MANI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 RAJA MANI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-014-014/366-A
(SAMUTHIRAM) 		2916004000NRG23240220233361842 25/02/2023 MALARGODI 2916004WL103467 MALARGODI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 MALARGODI FINCARE SMALL FINANCE BANK LTD(608304)
39 MANAPPARAI TN-16-004-014-014/399-A
(SAMUTHIRAM) 		2916004000NRG23240220233361843 25/02/2023 PALANIYAMMAL 2916004WL103467 PALANIYAMMAL 00177 IOBA0001175 275 275 Processed 02/04/2023 005716191 PALANIYAMMAL STATE BANK OF INDIA(508548)
40 MANAPPARAI TN-16-004-014-014/403-A
(SAMUTHIRAM) 		2916004000NRG23240220233361844 25/02/2023 CHELLAMMAL 2916004WL103467 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-014-014/418-A
(SAMUTHIRAM) 		2916004000NRG23240220233361845 25/02/2023 SUSILA 2916004WL103467 SUSILA 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 SUSILA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-014-014/426-A
(SAMUTHIRAM) 		2916004000NRG23240220233361846 25/02/2023 SUBBULAKSHMI 2916004WL103467 SUBBULAKSHMI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANAPPARAI TN-16-004-014-014/483-A
(SAMUTHIRAM) 		2916004000NRG23240220233361847 25/02/2023 Dhanalakshmi 2916004WL103467 Dhanalakshmi 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-014-014/484-A
(SAMUTHIRAM) 		2916004000NRG23240220233361848 25/02/2023 Srirangam 2916004WL103467 Srirangam 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 Srirangam INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-014-014/485-A
(SAMUTHIRAM) 		2916004000NRG23240220233361849 25/02/2023 Jegadambal 2916004WL103467 Jegadambal 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Jegadambal INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-014-014/487-A
(SAMUTHIRAM) 		2916004000NRG23240220233361850 25/02/2023 Pasamalar 2916004WL103467 Pasamalar 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Pasamalar INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-014-014/489-A
(SAMUTHIRAM) 		2916004000NRG23240220233361851 25/02/2023 Theivanai 2916004WL103467 Theivanai 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Theivanai INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-014-014/490-A
(SAMUTHIRAM) 		2916004000NRG23240220233361852 25/02/2023 Raja Lakshmi 2916004WL103467 Raja Lakshmi 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-014-014/492-A
(SAMUTHIRAM) 		2916004000NRG23240220233361853 25/02/2023 Meenakshi 2916004WL103467 Meenakshi 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Meenakshi INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-014-014/505-A
(SAMUTHIRAM) 		2916004000NRG23240220233361854 25/02/2023 Pappa 2916004WL103467 Pappa 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 Pappa INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-014-014/513-A
(SAMUTHIRAM) 		2916004000NRG23240220233361855 25/02/2023 Bhuvaneswari 2916004WL103467 Bhuvaneswari 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-014-014/514-A
(SAMUTHIRAM) 		2916004000NRG23240220233361856 25/02/2023 Kala 2916004WL103467 Kala 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 Kala INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-014-014/659-A
(SAMUTHIRAM) 		2916004000NRG23240220233361857 25/02/2023 MEENAKSHI 2916004WL103467 MEENAKSHI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 MEENAKSHI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-014-014/684-A
(SAMUTHIRAM) 		2916004000NRG23240220233361858 25/02/2023 LAKSHMI 2916004WL103467 LAKSHMI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-014-014/807-A
(SAMUTHIRAM) 		2916004000NRG23240220233361859 25/02/2023 SIVAKUMAR 2916004WL103467 SIVAKUMAR 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 SIVAKUMAR INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-014-014/886-A
(SAMUTHIRAM) 		2916004000NRG23240220233361860 25/02/2023 BALAMANI 2916004WL103467 BALAMANI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 BALAMANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-014-014/9-A
(SAMUTHIRAM) 		2916004000NRG23240220233361861 25/02/2023 SELVI 2916004WL103467 SELVI 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-014-015/742-A
(SAMUTHIRAM) 		2916004000NRG23240220233361862 25/02/2023 Kavitha 2916004WL103467 Kavitha 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 Kavitha INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-014-017/660-A
(SAMUTHIRAM) 		2916004000NRG23240220233361863 25/02/2023 ILANCHIYAM 2916004WL103467 ILANCHIYAM 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-014-017/775-A
(SAMUTHIRAM) 		2916004000NRG23240220233361864 25/02/2023 PERIYATHAL 2916004WL103467 PERIYATHAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 PERIYATHAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-014-017/831-A
(SAMUTHIRAM) 		2916004000NRG23240220233361865 25/02/2023 MEENA 2916004WL103467 MEENA 00177 IOBA0001175 1100 1100 Processed 02/04/2023 005716191 MEENA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-014-017/854-A
(SAMUTHIRAM) 		2916004000NRG23240220233361866 25/02/2023 CHELLAMMAL 2916004WL103467 CHELLAMMAL 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-014-017/884-A
(SAMUTHIRAM) 		2916004000NRG23240220233361867 25/02/2023 KOKILA 2916004WL103467 KOKILA 00177 IOBA0001175 1375 1375 Processed 02/04/2023 005716191 KOKILA INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-014-017/940-A
(SAMUTHIRAM) 		2916004000NRG23240220233361868 25/02/2023 SARITHA 2916004WL103467 SARITHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SARITHA INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-014-017/967-A
(SAMUTHIRAM) 		2916004000NRG23240220233361869 25/02/2023 SUGANTHI 2916004WL103467 SUGANTHI 00177 IOBA0001175 275 275 Processed 02/04/2023 005716191 SUGANTHI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-014-017/969-A
(SAMUTHIRAM) 		2916004000NRG23240220233361870 25/02/2023 AMUTHA 2916004WL103467 AMUTHA 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 AMUTHA INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-014-017/974-A
(SAMUTHIRAM) 		2916004000NRG23240220233361871 25/02/2023 SELVAMANI 2916004WL103467 SELVAMANI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 SELVAMANI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-014-017/980-A
(SAMUTHIRAM) 		2916004000NRG23240220233361872 25/02/2023 PRIYA DEVI 2916004WL103467 PRIYA DEVI 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 PRIYA DEVI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-014-017/987-A
(SAMUTHIRAM) 		2916004000NRG23240220233361873 25/02/2023 CHELLAMMAL 2916004WL103467 CHELLAMMAL 00177 IOBA0001175 1650 1650 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 101750 101750
Total 101750 101750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1589269 Indian Overseas Bank IOBA0001175 MARAVANUR 101750

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