Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_231222APB_FTO_1326433
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-16-004-003-003/1055-A
(KARUPPUR) 		2916004000NRG23221220222622865 23/12/2022 KAVITHA 2916004WL088925 KAVITHA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KAVITHA INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1073-A
(KARUPPUR) 		2916004000NRG23221220222622866 23/12/2022 MAKALI 2916004WL088925 MAKALI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MAKALI INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-003-003/1075-A
(KARUPPUR) 		2916004000NRG23221220222622867 23/12/2022 RAJALAKSHMI 2916004WL088925 RAJALAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1076-A
(KARUPPUR) 		2916004000NRG23221220222622868 23/12/2022 CHITRA 2916004WL088925 CHITRA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHITRA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1078-A
(KARUPPUR) 		2916004000NRG23221220222622869 23/12/2022 CHANDRA 2916004WL088925 CHANDRA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHANDRA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1086-A
(KARUPPUR) 		2916004000NRG23221220222622871 23/12/2022 KARUPPAIAH 2916004WL088925 KARUPPAIAH 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1088-A
(KARUPPUR) 		2916004000NRG23221220222622872 23/12/2022 VALLIKANNU 2916004WL088925 VALLIKANNU 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 VALLIKANNU STATE BANK OF INDIA(508548)
8 MANAPPARAI TN-16-004-003-003/1089-A
(KARUPPUR) 		2916004000NRG23221220222622873 23/12/2022 CHINNAMMAL 2916004WL088925 CHINNAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1106-A
(KARUPPUR) 		2916004000NRG23221220222622875 23/12/2022 PERIYAKKAL 2916004WL088925 PERIYAKKAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PERIYAKKAL INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-003-003/1107-A
(KARUPPUR) 		2916004000NRG23221220222622876 23/12/2022 RASATHI 2916004WL088925 RASATHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 RASATHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1393-A
(KARUPPUR) 		2916004000NRG23221220222622877 23/12/2022 MURUGAYEE 2916004WL088925 MURUGAYEE 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MURUGAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/239-A
(KARUPPUR) 		2916004000NRG23221220222622878 23/12/2022 MALLIKA 2916004WL088925 MALLIKA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MALLIKA INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/323-A
(KARUPPUR) 		2916004000NRG23221220222622879 23/12/2022 SELLAMANI 2916004WL088925 SELLAMANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SELLAMANI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/556-A
(KARUPPUR) 		2916004000NRG23221220222622880 23/12/2022 GOUDHAMI 2916004WL088925 GOUDHAMI 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 GOUDHAMI STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-003-003/558-A
(KARUPPUR) 		2916004000NRG23221220222622881 23/12/2022 GANDHI 2916004WL088925 GANDHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 GANDHI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/561-A
(KARUPPUR) 		2916004000NRG23221220222622882 23/12/2022 RAJAMMAL 2916004WL088925 RAJAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 RAJAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/563-A
(KARUPPUR) 		2916004000NRG23221220222622883 23/12/2022 SUBRAMANI 2916004WL088925 SUBRAMANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SUBRAMANI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/565-A
(KARUPPUR) 		2916004000NRG23221220222622884 23/12/2022 MALLIKA 2916004WL088925 MALLIKA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MALLIKA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/566-A
(KARUPPUR) 		2916004000NRG23221220222622885 23/12/2022 VASANTHAKUMARI 2916004WL088925 VASANTHAKUMARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VASANTHAKUMARI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/567-A
(KARUPPUR) 		2916004000NRG23221220222622886 23/12/2022 KAMALA 2916004WL088925 KAMALA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KAMALA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/569-A
(KARUPPUR) 		2916004000NRG23221220222622887 23/12/2022 ALAGU 2916004WL088925 ALAGU 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ALAGU INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/570-A
(KARUPPUR) 		2916004000NRG23221220222622888 23/12/2022 AMIRTHAVALLI 2916004WL088925 AMIRTHAVALLI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/571-A
(KARUPPUR) 		2916004000NRG23221220222622889 23/12/2022 VELLASAMY 2916004WL088925 VELLASAMY 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VELLASAMY INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/573-A
(KARUPPUR) 		2916004000NRG23221220222622890 23/12/2022 LAKSHMI 2916004WL088925 LAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/578-A
(KARUPPUR) 		2916004000NRG23221220222622891 23/12/2022 ARUMUGAM 2916004WL088925 ARUMUGAM 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ARUMUGAM INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/579-A
(KARUPPUR) 		2916004000NRG23221220222622892 23/12/2022 KARUPPAIYA 2916004WL088925 KARUPPAIYA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/581-A
(KARUPPUR) 		2916004000NRG23221220222622893 23/12/2022 PALANISAMY 2916004WL088925 PALANISAMY 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PALANISAMY INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/584-A
(KARUPPUR) 		2916004000NRG23221220222622894 23/12/2022 CHINNATHAYEE 2916004WL088925 CHINNATHAYEE 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/586-A
(KARUPPUR) 		2916004000NRG23221220222622895 23/12/2022 MOOKAYEE 2916004WL088925 MOOKAYEE 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MOOKAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/587-A
(KARUPPUR) 		2916004000NRG23221220222622896 23/12/2022 SELVAM 2916004WL088925 SELVAM 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SELVAM INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/589-A
(KARUPPUR) 		2916004000NRG23221220222622897 23/12/2022 ANJAMMAL 2916004WL088925 ANJAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ANJAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/593-A
(KARUPPUR) 		2916004000NRG23221220222622898 23/12/2022 MOOKAN 2916004WL088925 MOOKAN 00177 IOBA0000798 1050 1050 Processed 02/02/2023 018558934 MOOKAN INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/596-A
(KARUPPUR) 		2916004000NRG23221220222622899 23/12/2022 CHINNAPONNU 2916004WL088925 CHINNAPONNU 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/597-A
(KARUPPUR) 		2916004000NRG23221220222622900 23/12/2022 KARUTHAMANI 2916004WL088925 KARUTHAMANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/602-A
(KARUPPUR) 		2916004000NRG23221220222622901 23/12/2022 JEYA 2916004WL088925 JEYA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 JEYA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/604-A
(KARUPPUR) 		2916004000NRG23221220222622902 23/12/2022 CHITHAMBARAM 2916004WL088925 CHITHAMBARAM 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHITHAMBARAM INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/605-A
(KARUPPUR) 		2916004000NRG23221220222622903 23/12/2022 PARVATHI 2916004WL088925 PARVATHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PARVATHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/606-A
(KARUPPUR) 		2916004000NRG23221220222622904 23/12/2022 DHANALAKSHMI 2916004WL088925 DHANALAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/607-A
(KARUPPUR) 		2916004000NRG23221220222622905 23/12/2022 SELVI 2916004WL088925 SELVI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SELVI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/609-A
(KARUPPUR) 		2916004000NRG23221220222622906 23/12/2022 PERUMAYEE 2916004WL088925 PERUMAYEE 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PERUMAYEE INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/614-A
(KARUPPUR) 		2916004000NRG23221220222622907 23/12/2022 PERUMAL 2916004WL088925 PERUMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PERUMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/617-A
(KARUPPUR) 		2916004000NRG23221220222622908 23/12/2022 Chellammal 2916004WL088925 Chellammal 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Chellammal INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/618-A
(KARUPPUR) 		2916004000NRG23221220222622909 23/12/2022 ALAGUMANI 2916004WL088925 ALAGUMANI 00177 IOBA0000798 1050 1050 Processed 02/02/2023 018558934 ALAGUMANI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/621-A
(KARUPPUR) 		2916004000NRG23221220222622910 23/12/2022 MURUGESHAN 2916004WL088925 MURUGESHAN 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MURUGESHAN INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/624-A
(KARUPPUR) 		2916004000NRG23221220222622911 23/12/2022 MUTHULAKSHMI 2916004WL088925 MUTHULAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/625-A
(KARUPPUR) 		2916004000NRG23221220222622912 23/12/2022 PURAVAYEE 2916004WL088925 PURAVAYEE 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PURAVAYEE INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/626-A
(KARUPPUR) 		2916004000NRG23221220222622913 23/12/2022 VIJAYALAKSHMI 2916004WL088925 VIJAYALAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/627-A
(KARUPPUR) 		2916004000NRG23221220222622914 23/12/2022 KALAIYARASI 2916004WL088925 KALAIYARASI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KALAIYARASI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/630-A
(KARUPPUR) 		2916004000NRG23221220222622915 23/12/2022 CHINNAMMAL 2916004WL088925 CHINNAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/631-A
(KARUPPUR) 		2916004000NRG23221220222622916 23/12/2022 ESHWARI 2916004WL088925 ESHWARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ESHWARI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/637-A
(KARUPPUR) 		2916004000NRG23221220222622917 23/12/2022 ILANGO 2916004WL088925 ILANGO 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ILANGO INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/638-A
(KARUPPUR) 		2916004000NRG23221220222622918 23/12/2022 SUBRAMANIYAN 2916004WL088925 SUBRAMANIYAN 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/676-A
(KARUPPUR) 		2916004000NRG23221220222622919 23/12/2022 MARIYAYEE 2916004WL088925 MARIYAYEE 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MARIYAYEE INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/777-A
(KARUPPUR) 		2916004000NRG23221220222622920 23/12/2022 RAJESHWARI 2916004WL088925 RAJESHWARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 RAJESHWARI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/836-A
(KARUPPUR) 		2916004000NRG23221220222622921 23/12/2022 PALANIVEL 2916004WL088925 PALANIVEL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PALANIVEL INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/858-A
(KARUPPUR) 		2916004000NRG23221220222622922 23/12/2022 LAKSHMI 2916004WL088925 LAKSHMI 00177 IOBA0000798 630 630 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/862-A
(KARUPPUR) 		2916004000NRG23221220222622923 23/12/2022 LAKSHMI 2916004WL088925 LAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-006/1769-A
(KARUPPUR) 		2916004000NRG23221220222622924 23/12/2022 MUTHULAKSHMI 2916004WL088925 MUTHULAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-006/1894-A
(KARUPPUR) 		2916004000NRG23221220222622925 23/12/2022 PONNAMMAL 2916004WL088925 PONNAMMAL 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 PONNAMMAL STATE BANK OF INDIA(508548)
60 MANAPPARAI TN-16-004-003-006/2028-A
(KARUPPUR) 		2916004000NRG23221220222622926 23/12/2022 DHANALAKSHMI 2916004WL088925 DHANALAKSHMI 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 DHANALAKSHMI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-003-007/1375-A
(KARUPPUR) 		2916004000NRG23221220222622927 23/12/2022 MARIKANNU 2916004WL088925 MARIKANNU 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 MARIKANNU STATE BANK OF INDIA(508548)
62 MANAPPARAI TN-16-004-003-007/1376-A
(KARUPPUR) 		2916004000NRG23221220222622928 23/12/2022 Chinnapponnu 2916004WL088925 Chinnapponnu 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Chinnapponnu INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-007/1378-A
(KARUPPUR) 		2916004000NRG23221220222622929 23/12/2022 LAKSHMI 2916004WL088925 LAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-007/1379-A
(KARUPPUR) 		2916004000NRG23221220222622930 23/12/2022 PONNAMMAL 2916004WL088925 PONNAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PONNAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-007/1407-A
(KARUPPUR) 		2916004000NRG23221220222622931 23/12/2022 VELLAIYAMMAL 2916004WL088925 VELLAIYAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-007/1440-A
(KARUPPUR) 		2916004000NRG23221220222622932 23/12/2022 Vellaiyammal 2916004WL088925 Vellaiyammal 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Vellaiyammal INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-007/1511-A
(KARUPPUR) 		2916004000NRG23221220222622933 23/12/2022 MANJULA 2916004WL088925 MANJULA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MANJULA INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-008/1381-A
(KARUPPUR) 		2916004000NRG23221220222622934 23/12/2022 VELLAIYAPPAN 2916004WL088925 VELLAIYAPPAN 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VELLAIYAPPAN INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-008/1382-A
(KARUPPUR) 		2916004000NRG23221220222622935 23/12/2022 LATHA 2916004WL088925 LATHA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 LATHA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-008/1385-A
(KARUPPUR) 		2916004000NRG23221220222622936 23/12/2022 MUTHAMMAL 2916004WL088925 MUTHAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-008/1405-A
(KARUPPUR) 		2916004000NRG23221220222622937 23/12/2022 RAJAKUMARI 2916004WL088925 RAJAKUMARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-008/1410-A
(KARUPPUR) 		2916004000NRG23221220222622938 23/12/2022 DHANALAKSHMI 2916004WL088925 DHANALAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-008/1566-A
(KARUPPUR) 		2916004000NRG23221220222622939 23/12/2022 ANNATHAJOTHI 2916004WL088925 ANNATHAJOTHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ANNATHAJOTHI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-008/1600-A
(KARUPPUR) 		2916004000NRG23221220222622940 23/12/2022 KALAIVANI 2916004WL088925 KALAIVANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KALAIVANI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-008/1609-A
(KARUPPUR) 		2916004000NRG23221220222622941 23/12/2022 LAKSHMI 2916004WL088925 LAKSHMI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-008/1674-A
(KARUPPUR) 		2916004000NRG23221220222622942 23/12/2022 PARVATHI 2916004WL088925 PARVATHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PARVATHI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-008/1885-A
(KARUPPUR) 		2916004000NRG23221220222622943 23/12/2022 SELVAMANI 2916004WL088925 SELVAMANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SELVAMANI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-008/1886-A
(KARUPPUR) 		2916004000NRG23221220222622944 23/12/2022 CHINNAMMAL 2916004WL088925 CHINNAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-008/2026-A
(KARUPPUR) 		2916004000NRG23221220222622946 23/12/2022 GAYATHRI 2916004WL088925 GAYATHRI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 GAYATHRI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-009/1437-A
(KARUPPUR) 		2916004000NRG23221220222622947 23/12/2022 Chinnapponnu 2916004WL088925 Chinnapponnu 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Chinnapponnu INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-009/1509-A
(KARUPPUR) 		2916004000NRG23221220222622948 23/12/2022 ALAGAMMAL 2916004WL088925 ALAGAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-013/1388-A
(KARUPPUR) 		2916004000NRG23221220222622950 23/12/2022 GOVINTHAMMAL 2916004WL088925 GOVINTHAMMAL 00177 IOBA0000798 1050 1050 Processed 02/02/2023 018558934 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-013/1424-A
(KARUPPUR) 		2916004000NRG23221220222622952 23/12/2022 PONNAMMAL 2916004WL088925 PONNAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PONNAMMAL INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-013/1425-A
(KARUPPUR) 		2916004000NRG23221220222622953 23/12/2022 SARATHA 2916004WL088925 SARATHA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SARATHA INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-013/1442-A
(KARUPPUR) 		2916004000NRG23221220222622954 23/12/2022 PALANIYAMMAL 2916004WL088925 PALANIYAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-013/1507-A
(KARUPPUR) 		2916004000NRG23221220222622955 23/12/2022 MARIKANNU 2916004WL088925 MARIKANNU 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 MARIKANNU INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-013/1512-A
(KARUPPUR) 		2916004000NRG23221220222622956 23/12/2022 CHELLAMMAL 2916004WL088925 CHELLAMMAL 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-013/1589-A
(KARUPPUR) 		2916004000NRG23221220222622957 23/12/2022 POTHUMPONNU 2916004WL088925 POTHUMPONNU 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-013/1610-A
(KARUPPUR) 		2916004000NRG23221220222622958 23/12/2022 PAPPATHI 2916004WL088925 PAPPATHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PAPPATHI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-013/1688-A
(KARUPPUR) 		2916004000NRG23221220222622959 23/12/2022 LOGESWARI 2916004WL088925 LOGESWARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 LOGESWARI INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-013/1689-A
(KARUPPUR) 		2916004000NRG23221220222622960 23/12/2022 THANGAMANI 2916004WL088925 THANGAMANI 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 THANGAMANI STATE BANK OF INDIA(508548)
92 MANAPPARAI TN-16-004-003-013/1822-A
(KARUPPUR) 		2916004000NRG23221220222622961 23/12/2022 VALARMATHI 2916004WL088925 VALARMATHI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VALARMATHI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-013/1837-A
(KARUPPUR) 		2916004000NRG23221220222622962 23/12/2022 JEGADESHWARI 2916004WL088925 JEGADESHWARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 JEGADESHWARI INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-013/1981-A
(KARUPPUR) 		2916004000NRG23221220222622965 23/12/2022 ARUMUGAM S 2916004WL088925 ARUMUGAM S 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ARUMUGAM S INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-018/1675-A
(KARUPPUR) 		2916004000NRG23221220222622966 23/12/2022 AMIRTHAM 2916004WL088925 AMIRTHAM 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 AMIRTHAM INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-020/1640-A
(KARUPPUR) 		2916004000NRG23221220222622967 23/12/2022 INDRANI 2916004WL088925 INDRANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 INDRANI INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-023/1166-A
(KARUPPUR) 		2916004000NRG23221220222622968 23/12/2022 AMARAVATHI 2916004WL088925 AMARAVATHI 00177 IOBA0000798 1050 1050 Processed 02/02/2023 018558934 AMARAVATHI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-023/1169-A
(KARUPPUR) 		2916004000NRG23221220222622969 23/12/2022 Kannammal 2916004WL088925 Kannammal 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Kannammal INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-023/1173-A
(KARUPPUR) 		2916004000NRG23221220222622970 23/12/2022 ALAGARSAMY 2916004WL088925 ALAGARSAMY 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-023/1176-A
(KARUPPUR) 		2916004000NRG23221220222622971 23/12/2022 PALANISAMY 2916004WL088925 PALANISAMY 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PALANISAMY INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-023/1179-A
(KARUPPUR) 		2916004000NRG23221220222622972 23/12/2022 Dhurai 2916004WL088925 Dhurai 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Dhurai INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-023/1194-A
(KARUPPUR) 		2916004000NRG23221220222622973 23/12/2022 Alagan 2916004WL088925 Alagan 00177 IOBA0000798 1260 1260 Processed 01/02/2023 018558934 Alagan CANARA BANK(508532)
103 MANAPPARAI TN-16-004-003-023/1259-A
(KARUPPUR) 		2916004000NRG23221220222622974 23/12/2022 Sellammal 2916004WL088925 Sellammal 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Sellammal INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-023/1285-A
(KARUPPUR) 		2916004000NRG23221220222622975 23/12/2022 Palaniyammal 2916004WL088925 Palaniyammal 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 Palaniyammal INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-023/1510-A
(KARUPPUR) 		2916004000NRG23221220222622976 23/12/2022 VELUSAMY 2916004WL088925 VELUSAMY 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 VELUSAMY INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-023/1625-A
(KARUPPUR) 		2916004000NRG23221220222622977 23/12/2022 UMAMAHESHWARI 2916004WL088925 UMAMAHESHWARI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 UMAMAHESHWARI INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-023/1814-A
(KARUPPUR) 		2916004000NRG23221220222622979 23/12/2022 PONNUMANI 2916004WL088925 PONNUMANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 PONNUMANI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-023/1858-A
(KARUPPUR) 		2916004000NRG23221220222622980 23/12/2022 SANGEETHA 2916004WL088925 SANGEETHA 00177 IOBA0000798 1050 1050 Processed 01/02/2023 018558934 SANGEETHA ESAF SMALL FINANCE BANK LIMITED(508992)
109 MANAPPARAI TN-16-004-003-023/1862-A
(KARUPPUR) 		2916004000NRG23221220222622981 23/12/2022 SASIKALA 2916004WL088925 SASIKALA 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 SASIKALA INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-023/2108-A
(KARUPPUR) 		2916004000NRG23221220222622983 23/12/2022 KALAIVANI 2916004WL088925 KALAIVANI 00177 IOBA0000798 1260 1260 Processed 02/02/2023 018558934 KALAIVANI INDIAN OVERSEAS BANK(508541)
SubTotal 136920 136920
Total 136920 136920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_231222APB_FTO_1326433 Indian Overseas Bank IOBA0000798 PUTHANATHAM 98280
2 MANAPPARAI TN2916004_231222APB_FTO_1326433 Indian Overseas Bank IOBA0000798 Puthanathan 38640

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