Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_040822APB_FTO_665301
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-16-004-003-003/1-A
(KARUPPUR) 		2916004000NRG23040820220994551 04/08/2022 PAPPAMMAL 2916004WL043920 PAPPAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1019-A
(KARUPPUR) 		2916004000NRG23040820220994552 04/08/2022 ESWARI 2916004WL043920 ESWARI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ESWARI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1049-A
(KARUPPUR) 		2916004000NRG23040820220994553 04/08/2022 LAKSHMANAN 2916004WL043920 LAKSHMANAN 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1068-A
(KARUPPUR) 		2916004000NRG23040820220994554 04/08/2022 THAVAMANI 2916004WL043920 THAVAMANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 THAVAMANI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1220-A
(KARUPPUR) 		2916004000NRG23040820220994557 04/08/2022 Sellam 2916004WL043920 Sellam 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Sellam INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1226-A
(KARUPPUR) 		2916004000NRG23040820220994558 04/08/2022 Amirtham 2916004WL043920 Amirtham 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Amirtham INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1234-A
(KARUPPUR) 		2916004000NRG23040820220994559 04/08/2022 Chinnapponnu 2916004WL043920 Chinnapponnu 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Chinnapponnu INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1237-A
(KARUPPUR) 		2916004000NRG23040820220994560 04/08/2022 Muthusamy 2916004WL043920 Muthusamy 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Muthusamy INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1277-A
(KARUPPUR) 		2916004000NRG23040820220994561 04/08/2022 kumaresan 2916004WL043920 kumaresan 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 kumaresan INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1282-A
(KARUPPUR) 		2916004000NRG23040820220994562 04/08/2022 SUNDARI 2916004WL043920 SUNDARI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 SUNDARI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1347-A
(KARUPPUR) 		2916004000NRG23040820220994563 04/08/2022 LAKSHMI 2916004WL043920 LAKSHMI 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1482-A
(KARUPPUR) 		2916004000NRG23040820220994564 04/08/2022 pappathi 2916004WL043920 pappathi 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 pappathi INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1483-A
(KARUPPUR) 		2916004000NRG23040820220994565 04/08/2022 Saranya 2916004WL043920 Saranya 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Saranya INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1486-A
(KARUPPUR) 		2916004000NRG23040820220994566 04/08/2022 Susila 2916004WL043920 Susila 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Susila INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1565-A
(KARUPPUR) 		2916004000NRG23040820220994567 04/08/2022 SHANMUGARAJ 2916004WL043920 SHANMUGARAJ 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 SHANMUGARAJ CANARA BANK(508532)
16 MANAPPARAI TN-16-004-003-003/1615-A
(KARUPPUR) 		2916004000NRG23040820220994568 04/08/2022 POMMU 2916004WL043920 POMMU 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 POMMU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1706-A
(KARUPPUR) 		2916004000NRG23040820220994569 04/08/2022 MANIMEGALAI 2916004WL043920 MANIMEGALAI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAPPARAI TN-16-004-003-003/1707-A
(KARUPPUR) 		2916004000NRG23040820220994570 04/08/2022 JEYAMANI 2916004WL043920 JEYAMANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 JEYAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1708-A
(KARUPPUR) 		2916004000NRG23040820220994571 04/08/2022 ELUVI 2916004WL043920 ELUVI 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 ELUVI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1793-A
(KARUPPUR) 		2916004000NRG23040820220994572 04/08/2022 VELLAIYAMMAL 2916004WL043920 VELLAIYAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1806-A
(KARUPPUR) 		2916004000NRG23040820220994573 04/08/2022 MUTHULAKSHMI 2916004WL043920 MUTHULAKSHMI 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/192-A
(KARUPPUR) 		2916004000NRG23040820220994576 04/08/2022 PALANIYAPPAN 2916004WL043920 PALANIYAPPAN 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/199-A
(KARUPPUR) 		2916004000NRG23040820220994578 04/08/2022 CHITTU 2916004WL043920 CHITTU 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 CHITTU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/20-A
(KARUPPUR) 		2916004000NRG23040820220994579 04/08/2022 DHANALAKSHMI 2916004WL043920 DHANALAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/200-A
(KARUPPUR) 		2916004000NRG23040820220994580 04/08/2022 KAMAYEE 2916004WL043920 KAMAYEE 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 KAMAYEE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/209-A
(KARUPPUR) 		2916004000NRG23040820220994581 04/08/2022 CHOCKALINGAM 2916004WL043920 CHOCKALINGAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 CHOCKALINGAM INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/21-A
(KARUPPUR) 		2916004000NRG23040820220994582 04/08/2022 DHANAM 2916004WL043920 DHANAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 DHANAM INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/211-A
(KARUPPUR) 		2916004000NRG23040820220994583 04/08/2022 AMMANI 2916004WL043920 AMMANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 AMMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/213-A
(KARUPPUR) 		2916004000NRG23040820220994584 04/08/2022 VALLI 2916004WL043920 VALLI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VALLI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23040820220994585 04/08/2022 LAKSHMI 2916004WL043920 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/220-A
(KARUPPUR) 		2916004000NRG23040820220994586 04/08/2022 RAJALAKSHMI 2916004WL043920 RAJALAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/225-A
(KARUPPUR) 		2916004000NRG23040820220994587 04/08/2022 APPA NAYAKKAR 2916004WL043920 APPA NAYAKKAR 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 APPA NAYAKKAR INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/227-A
(KARUPPUR) 		2916004000NRG23040820220994588 04/08/2022 MUTHUKANNU 2916004WL043920 MUTHUKANNU 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/236-A
(KARUPPUR) 		2916004000NRG23040820220994589 04/08/2022 SELVARANI 2916004WL043920 SELVARANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 SELVARANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/237-A
(KARUPPUR) 		2916004000NRG23040820220994590 04/08/2022 INDIRANI 2916004WL043920 INDIRANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 INDIRANI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/24-A
(KARUPPUR) 		2916004000NRG23040820220994591 04/08/2022 VARUTHAMMAL 2916004WL043920 VARUTHAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VARUTHAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/26-A
(KARUPPUR) 		2916004000NRG23040820220994592 04/08/2022 CHINNAPONNU 2916004WL043920 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/3-A
(KARUPPUR) 		2916004000NRG23040820220994593 04/08/2022 RASU 2916004WL043920 RASU 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 RASU INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/32-A
(KARUPPUR) 		2916004000NRG23040820220994594 04/08/2022 RAMUTHAYEE 2916004WL043920 RAMUTHAYEE 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 RAMUTHAYEE INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/358-A
(KARUPPUR) 		2916004000NRG23040820220994595 04/08/2022 MOOKKAYEE 2916004WL043920 MOOKKAYEE 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/365-A
(KARUPPUR) 		2916004000NRG23040820220994596 04/08/2022 PANGAJAM 2916004WL043920 PANGAJAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PANGAJAM INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/37-A
(KARUPPUR) 		2916004000NRG23040820220994597 04/08/2022 SUBBULAKSHMI 2916004WL043920 SUBBULAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/379-A
(KARUPPUR) 		2916004000NRG23040820220994598 04/08/2022 LAKSHMI 2916004WL043920 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/40-A
(KARUPPUR) 		2916004000NRG23040820220994599 04/08/2022 PANCHAVARNAM 2916004WL043920 PANCHAVARNAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/45-A
(KARUPPUR) 		2916004000NRG23040820220994600 04/08/2022 LAKSHMI 2916004WL043920 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/47-A
(KARUPPUR) 		2916004000NRG23040820220994601 04/08/2022 THULASIYAMMAL 2916004WL043920 THULASIYAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 THULASIYAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/492-A
(KARUPPUR) 		2916004000NRG23040820220994602 04/08/2022 PANCHAVARNAM 2916004WL043920 PANCHAVARNAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/493-A
(KARUPPUR) 		2916004000NRG23040820220994603 04/08/2022 CHINNAPONNU 2916004WL043920 CHINNAPONNU 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/496-A
(KARUPPUR) 		2916004000NRG23040820220994604 04/08/2022 CHINNAMMAL 2916004WL043920 CHINNAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/497-A
(KARUPPUR) 		2916004000NRG23040820220994605 04/08/2022 RAJAMMAL 2916004WL043920 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 RAJAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/500-A
(KARUPPUR) 		2916004000NRG23040820220994606 04/08/2022 RAJAMMAL 2916004WL043920 RAJAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 RAJAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/502-A
(KARUPPUR) 		2916004000NRG23040820220994608 04/08/2022 MALLIKA 2916004WL043920 MALLIKA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MALLIKA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/504-A
(KARUPPUR) 		2916004000NRG23040820220994609 04/08/2022 ELANCHIYAM 2916004WL043920 ELANCHIYAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/505-A
(KARUPPUR) 		2916004000NRG23040820220994610 04/08/2022 MALLIKA 2916004WL043920 MALLIKA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MALLIKA INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/506-A
(KARUPPUR) 		2916004000NRG23040820220994611 04/08/2022 KARUPPAYE 2916004WL043920 KARUPPAYE 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 KARUPPAYE INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/53-A
(KARUPPUR) 		2916004000NRG23040820220994612 04/08/2022 VEERAMMAL 2916004WL043920 VEERAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VEERAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/562-A
(KARUPPUR) 		2916004000NRG23040820220994613 04/08/2022 MUNIYAPPAN 2916004WL043920 MUNIYAPPAN 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MUNIYAPPAN INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/57-A
(KARUPPUR) 		2916004000NRG23040820220994614 04/08/2022 PONNAMMAL 2916004WL043920 PONNAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PONNAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/58-A
(KARUPPUR) 		2916004000NRG23040820220994615 04/08/2022 AMUTHA 2916004WL043920 AMUTHA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 AMUTHA INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/59-A
(KARUPPUR) 		2916004000NRG23040820220994616 04/08/2022 MURUGANANTHAN 2916004WL043920 MURUGANANTHAN 00177 IOBA0000798 880 880 Processed 12/08/2022 016533607 MURUGANANTHAN INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/596-A
(KARUPPUR) 		2916004000NRG23040820220994617 04/08/2022 CHINNAPONNU 2916004WL043920 CHINNAPONNU 00177 IOBA0000798 440 440 Processed 12/08/2022 016533607 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/60-A
(KARUPPUR) 		2916004000NRG23040820220994618 04/08/2022 NEELAVATHI 2916004WL043920 NEELAVATHI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 NEELAVATHI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/603-A
(KARUPPUR) 		2916004000NRG23040820220994619 04/08/2022 MEENA 2916004WL043920 MEENA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MEENA INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/604-A
(KARUPPUR) 		2916004000NRG23040820220994620 04/08/2022 CHITHAMBARAM 2916004WL043920 CHITHAMBARAM 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 CHITHAMBARAM INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/608-A
(KARUPPUR) 		2916004000NRG23040820220994621 04/08/2022 ALAGUMANI 2916004WL043920 ALAGUMANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ALAGUMANI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/633-A
(KARUPPUR) 		2916004000NRG23040820220994622 04/08/2022 PALANIYAMMAL 2916004WL043920 PALANIYAMMAL 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/65-A
(KARUPPUR) 		2916004000NRG23040820220994624 04/08/2022 SEKAR 2916004WL043920 SEKAR 00177 IOBA0000798 440 440 Processed 12/08/2022 016533607 SEKAR INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/7-A
(KARUPPUR) 		2916004000NRG23040820220994625 04/08/2022 SUNDARAVALLI 2916004WL043920 SUNDARAVALLI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/80-A
(KARUPPUR) 		2916004000NRG23040820220994626 04/08/2022 ELANGIYAM 2916004WL043920 ELANGIYAM 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ELANGIYAM INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/82-A
(KARUPPUR) 		2916004000NRG23040820220994627 04/08/2022 PERIYAKKAL 2916004WL043920 PERIYAKKAL 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-003/861-A
(KARUPPUR) 		2916004000NRG23040820220994628 04/08/2022 KANTHASAMY 2916004WL043920 KANTHASAMY 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 KANTHASAMY INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-003/880-A
(KARUPPUR) 		2916004000NRG23040820220994630 04/08/2022 ELUVAI 2916004WL043920 ELUVAI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ELUVAI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/882-A
(KARUPPUR) 		2916004000NRG23040820220994631 04/08/2022 RAJALAKSHMI 2916004WL043920 RAJALAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/925-A
(KARUPPUR) 		2916004000NRG23040820220994632 04/08/2022 PERIYASAMY 2916004WL043920 PERIYASAMY 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PERIYASAMY INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-004/1271-A
(KARUPPUR) 		2916004000NRG23040820220994633 04/08/2022 VIMALA 2916004WL043920 VIMALA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 VIMALA INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-004/1276-A
(KARUPPUR) 		2916004000NRG23040820220994634 04/08/2022 Chinnapponnu 2916004WL043920 Chinnapponnu 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Chinnapponnu INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-004/1644-A
(KARUPPUR) 		2916004000NRG23040820220994635 04/08/2022 MANIMEKALAI 2916004WL043920 MANIMEKALAI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-004/1817-A
(KARUPPUR) 		2916004000NRG23040820220994636 04/08/2022 LAKSHMI 2916004WL043920 LAKSHMI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-005/1269-A
(KARUPPUR) 		2916004000NRG23040820220994637 04/08/2022 Vijaya 2916004WL043920 Vijaya 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Vijaya INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-005/1270-A
(KARUPPUR) 		2916004000NRG23040820220994638 04/08/2022 Pushpam 2916004WL043920 Pushpam 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Pushpam INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-005/1712-A
(KARUPPUR) 		2916004000NRG23040820220994639 04/08/2022 BANUMATHI 2916004WL043920 BANUMATHI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 BANUMATHI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-012/1288-A
(KARUPPUR) 		2916004000NRG23040820220994640 04/08/2022 Lexmi 2916004WL043920 Lexmi 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Lexmi INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-012/1290-A
(KARUPPUR) 		2916004000NRG23040820220994641 04/08/2022 Angammal 2916004WL043920 Angammal 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Angammal INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-012/1291-A
(KARUPPUR) 		2916004000NRG23040820220994642 04/08/2022 Poongothai 2916004WL043920 Poongothai 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Poongothai INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-012/1293-A
(KARUPPUR) 		2916004000NRG23040820220994643 04/08/2022 Kalarani 2916004WL043920 Kalarani 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Kalarani INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-012/1522-A
(KARUPPUR) 		2916004000NRG23040820220994644 04/08/2022 MANI 2916004WL043920 MANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MANI INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-012/1621-A
(KARUPPUR) 		2916004000NRG23040820220994645 04/08/2022 VIJAYA 2916004WL043920 VIJAYA 00177 IOBA0000798 1100 1100 Processed 12/08/2022 016533607 VIJAYA INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-012/1624-A
(KARUPPUR) 		2916004000NRG23040820220994646 04/08/2022 ALAGUMANI 2916004WL043920 ALAGUMANI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 ALAGUMANI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-012/1632-A
(KARUPPUR) 		2916004000NRG23040820220994647 04/08/2022 SASIKALA 2916004WL043920 SASIKALA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 SASIKALA INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-012/1639-A
(KARUPPUR) 		2916004000NRG23040820220994648 04/08/2022 MOORTHI 2916004WL043920 MOORTHI 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 MOORTHI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-023/1179-A
(KARUPPUR) 		2916004000NRG23040820220994656 04/08/2022 Dhurai 2916004WL043920 Dhurai 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Dhurai INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-023/1186-A
(KARUPPUR) 		2916004000NRG23040820220994657 04/08/2022 Devi 2916004WL043920 Devi 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Devi INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-023/1188-A
(KARUPPUR) 		2916004000NRG23040820220994658 04/08/2022 Rajaththi 2916004WL043920 Rajaththi 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Rajaththi INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-023/1189-A
(KARUPPUR) 		2916004000NRG23040820220994659 04/08/2022 Sivasami 2916004WL043920 Sivasami 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Sivasami INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-023/1198-A
(KARUPPUR) 		2916004000NRG23040820220994661 04/08/2022 Ammani 2916004WL043920 Ammani 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Ammani INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-023/1202-A
(KARUPPUR) 		2916004000NRG23040820220994662 04/08/2022 Kunjammal 2916004WL043920 Kunjammal 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Kunjammal INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-023/1208-A
(KARUPPUR) 		2916004000NRG23040820220994664 04/08/2022 Renjitham 2916004WL043920 Renjitham 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 Renjitham INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-023/1807-A
(KARUPPUR) 		2916004000NRG23040820220994665 04/08/2022 PATHMA 2916004WL043920 PATHMA 00177 IOBA0000798 1320 1320 Processed 12/08/2022 016533607 PATHMA INDIAN OVERSEAS BANK(508541)
SubTotal 125620 125620
Total 125620 125620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_040822APB_FTO_665301 Indian Overseas Bank IOBA0000798 PUTHANATHAM 76780
2 MANAPPARAI TN2916004_040822APB_FTO_665301 Indian Overseas Bank IOBA0000798 Puthanathan 48840

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