Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_090323APB_FTO_1635662
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-16-004-011-011/10-A
(PODANGUPATTY) 		2916004000NRG23090320233532625 09/03/2023 CHINNAKANNU 2916004WL106451 CHINNAKANNU 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-011/100-A
(PODANGUPATTY) 		2916004000NRG23090320233532626 09/03/2023 PALANISAMY 2916004WL106451 PALANISAMY 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 PALANISAMY INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-011-011/107-A
(PODANGUPATTY) 		2916004000NRG23090320233532627 09/03/2023 ALAGAMMAL 2916004WL106451 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-011-011/108-A
(PODANGUPATTY) 		2916004000NRG23090320233532628 09/03/2023 SIVAGAMI 2916004WL106451 SIVAGAMI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 SIVAGAMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-011-011/11-A
(PODANGUPATTY) 		2916004000NRG23090320233532629 09/03/2023 PAKKIYAM 2916004WL106451 PAKKIYAM 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 PAKKIYAM INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-011-011/129-A
(PODANGUPATTY) 		2916004000NRG23090320233532630 09/03/2023 JEYACHITTRA 2916004WL106451 JEYACHITTRA 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 JEYACHITTRA INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-011-011/13-A
(PODANGUPATTY) 		2916004000NRG23090320233532631 09/03/2023 NALLAMMAL 2916004WL106451 NALLAMMAL 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 NALLAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-011-011/130-A
(PODANGUPATTY) 		2916004000NRG23090320233532632 09/03/2023 SELVARANI 2916004WL106451 SELVARANI 00177 IOBA0000053 840 840 Processed 02/04/2023 005717215 SELVARANI CANARA BANK(508532)
9 MANAPPARAI TN-16-004-011-011/14-A
(PODANGUPATTY) 		2916004000NRG23090320233532633 09/03/2023 PAKKIYAM 2916004WL106451 PAKKIYAM 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 PAKKIYAM INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-011-011/149-A
(PODANGUPATTY) 		2916004000NRG23090320233532634 09/03/2023 SAKTHIVEL 2916004WL106451 SAKTHIVEL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005717215 SAKTHIVEL INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-011-011/15-A
(PODANGUPATTY) 		2916004000NRG23090320233532635 09/03/2023 MUTHU 2916004WL106451 MUTHU 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 MUTHU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-011-011/150-A
(PODANGUPATTY) 		2916004000NRG23090320233532636 09/03/2023 THANUSHU 2916004WL106451 THANUSHU 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 THANUSHU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-011-011/151-A
(PODANGUPATTY) 		2916004000NRG23090320233532637 09/03/2023 ANANDA KUMAR 2916004WL106451 ANANDA KUMAR 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005717215 ANANDA KUMAR STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-011-011/159-A
(PODANGUPATTY) 		2916004000NRG23090320233532638 09/03/2023 CHINNAKUNJU 2916004WL106451 CHINNAKUNJU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 CHINNAKUNJU BANK OF INDIA(508505)
15 MANAPPARAI TN-16-004-011-011/16-A
(PODANGUPATTY) 		2916004000NRG23090320233532639 09/03/2023 ANDAL 2916004WL106451 ANDAL 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 ANDAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-011-011/168-A
(PODANGUPATTY) 		2916004000NRG23090320233532640 09/03/2023 SELVI 2916004WL106451 SELVI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 SELVI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-011-011/179-A
(PODANGUPATTY) 		2916004000NRG23090320233532641 09/03/2023 VASHANTHI 2916004WL106451 VASHANTHI 00177 IOBA0000053 560 560 Processed 03/04/2023 005717215 VASHANTHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-011-011/18-A
(PODANGUPATTY) 		2916004000NRG23090320233532642 09/03/2023 MOOKKAYEE 2916004WL106451 MOOKKAYEE 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-011-011/180-A
(PODANGUPATTY) 		2916004000NRG23090320233532643 09/03/2023 KARUTHIYAMMAL 2916004WL106451 KARUTHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 KARUTHIYAMMAL STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-011-011/181-A
(PODANGUPATTY) 		2916004000NRG23090320233532644 09/03/2023 SOWMIYA 2916004WL106451 SOWMIYA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005717215 SOWMIYA STATE BANK OF INDIA(508548)
21 MANAPPARAI TN-16-004-011-011/183-A
(PODANGUPATTY) 		2916004000NRG23090320233532645 09/03/2023 CHELLAMMAL 2916004WL106451 CHELLAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-011-011/184-A
(PODANGUPATTY) 		2916004000NRG23090320233532646 09/03/2023 AMARAVATHI 2916004WL106451 AMARAVATHI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 AMARAVATHI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-011-011/19-A
(PODANGUPATTY) 		2916004000NRG23090320233532647 09/03/2023 KAVITHA 2916004WL106451 KAVITHA 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 KAVITHA INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-011-011/196-A
(PODANGUPATTY) 		2916004000NRG23090320233532648 09/03/2023 PAKKIYALAKSHMI 2916004WL106451 PAKKIYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-011-011/2-A
(PODANGUPATTY) 		2916004000NRG23090320233532649 09/03/2023 PERIYAMMAL 2916004WL106451 PERIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 PERIYAMMAL STATE BANK OF INDIA(508548)
26 MANAPPARAI TN-16-004-011-011/20-A
(PODANGUPATTY) 		2916004000NRG23090320233532650 09/03/2023 JEYALAKSHMI 2916004WL106451 JEYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 JEYALAKSHMI CANARA BANK(508532)
27 MANAPPARAI TN-16-004-011-011/205-A
(PODANGUPATTY) 		2916004000NRG23090320233532651 09/03/2023 LAKSHMI 2916004WL106451 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-011-011/21-A
(PODANGUPATTY) 		2916004000NRG23090320233532652 09/03/2023 KARUPPAYEE 2916004WL106451 KARUPPAYEE 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-011-011/215-A
(PODANGUPATTY) 		2916004000NRG23090320233532653 09/03/2023 CHITHRA 2916004WL106451 CHITHRA 00177 IOBA0000053 560 560 Processed 03/04/2023 005717215 CHITHRA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-011-011/217-A
(PODANGUPATTY) 		2916004000NRG23090320233532654 09/03/2023 CHINNATHANGAM 2916004WL106451 CHINNATHANGAM 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-011-011/218-A
(PODANGUPATTY) 		2916004000NRG23090320233532655 09/03/2023 BOOCHIYAMMAL 2916004WL106451 BOOCHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 BOOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-011-011/222-A
(PODANGUPATTY) 		2916004000NRG23090320233532656 09/03/2023 RENGAMMAL 2916004WL106451 RENGAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 RENGAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-011-011/224-A
(PODANGUPATTY) 		2916004000NRG23090320233532657 09/03/2023 SUSILA 2916004WL106451 SUSILA 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 SUSILA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-011-011/231-A
(PODANGUPATTY) 		2916004000NRG23090320233532658 09/03/2023 KARUNANITHI 2916004WL106451 KARUNANITHI 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005717215 KARUNANITHI BANK OF INDIA(508505)
35 MANAPPARAI TN-16-004-011-011/24-A
(PODANGUPATTY) 		2916004000NRG23090320233532659 09/03/2023 DHANAM 2916004WL106451 DHANAM 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 DHANAM INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-011-011/26-A
(PODANGUPATTY) 		2916004000NRG23090320233532660 09/03/2023 ANJAMMAL 2916004WL106451 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 ANJAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-011-011/260-A
(PODANGUPATTY) 		2916004000NRG23090320233532661 09/03/2023 ADAKKIYAMMAL 2916004WL106451 ADAKKIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 ADAKKIYAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-011-011/27-A
(PODANGUPATTY) 		2916004000NRG23090320233532662 09/03/2023 SHOBANA 2916004WL106451 SHOBANA 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 SHOBANA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-011-011/272-A
(PODANGUPATTY) 		2916004000NRG23090320233532663 09/03/2023 NEELAMPAL 2916004WL106451 NEELAMPAL 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 NEELAMPAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-011-011/273-A
(PODANGUPATTY) 		2916004000NRG23090320233532664 09/03/2023 NACHAMMAI 2916004WL106451 NACHAMMAI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 NACHAMMAI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-011-011/278-A
(PODANGUPATTY) 		2916004000NRG23090320233532665 09/03/2023 PUSHPAM 2916004WL106451 PUSHPAM 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 PUSHPAM INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-011-011/28-A
(PODANGUPATTY) 		2916004000NRG23090320233532666 09/03/2023 KAMALAM 2916004WL106451 KAMALAM 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 KAMALAM INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-011-011/29-A
(PODANGUPATTY) 		2916004000NRG23090320233532667 09/03/2023 KARUPPASAMY 2916004WL106451 KARUPPASAMY 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-011-011/30-A
(PODANGUPATTY) 		2916004000NRG23090320233532668 09/03/2023 RENUGADEVI 2916004WL106451 RENUGADEVI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 RENUGADEVI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-011-011/304-A
(PODANGUPATTY) 		2916004000NRG23090320233532669 09/03/2023 Mookayee 2916004WL106451 Mookayee 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 Mookayee INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-011-011/31-A
(PODANGUPATTY) 		2916004000NRG23090320233532670 09/03/2023 ANJUGAM 2916004WL106451 ANJUGAM 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 ANJUGAM INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-011-011/316-A
(PODANGUPATTY) 		2916004000NRG23090320233532671 09/03/2023 KALAISELVI 2916004WL106451 KALAISELVI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 KALAISELVI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-011-011/32-A
(PODANGUPATTY) 		2916004000NRG23090320233532672 09/03/2023 THANGAMANI 2916004WL106451 THANGAMANI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 THANGAMANI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-011-011/321-A
(PODANGUPATTY) 		2916004000NRG23090320233532673 09/03/2023 PERIYAKKAL 2916004WL106451 PERIYAKKAL 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-011-011/322-A
(PODANGUPATTY) 		2916004000NRG23090320233532674 09/03/2023 SUDHA 2916004WL106451 SUDHA 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 SUDHA INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-011-011/323-A
(PODANGUPATTY) 		2916004000NRG23090320233532675 09/03/2023 ALAGAMMAL 2916004WL106451 ALAGAMMAL 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-011-011/325-A
(PODANGUPATTY) 		2916004000NRG23090320233532676 09/03/2023 MATHUTHAMBAL 2916004WL106451 MATHUTHAMBAL 00177 IOBA0000053 840 840 Processed 03/04/2023 005717215 MATHUTHAMBAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-011-011/34-A
(PODANGUPATTY) 		2916004000NRG23090320233532677 09/03/2023 DHANALAKSHMI 2916004WL106451 DHANALAKSHMI 00177 IOBA0000053 1680 1680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MANAPPARAI TN-16-004-011-011/35-A
(PODANGUPATTY) 		2916004000NRG23090320233532678 09/03/2023 SEVATHAMMAL 2916004WL106451 SEVATHAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 SEVATHAMMAL STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-011-011/352-A
(PODANGUPATTY) 		2916004000NRG23090320233532679 09/03/2023 MEENATCHI 2916004WL106451 MEENATCHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 MEENATCHI STATE BANK OF INDIA(508548)
56 MANAPPARAI TN-16-004-011-011/356-A
(PODANGUPATTY) 		2916004000NRG23090320233532680 09/03/2023 MATCHAVALLI S 2916004WL106451 MATCHAVALLI S 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 MATCHAVALLI S INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-011-011/358-A
(PODANGUPATTY) 		2916004000NRG23090320233532681 09/03/2023 POOCHIYAMMAL 2916004WL106451 POOCHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 POOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-011-011/359-A
(PODANGUPATTY) 		2916004000NRG23090320233532682 09/03/2023 SENTHAMARAI 2916004WL106451 SENTHAMARAI 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-011-011/36-A
(PODANGUPATTY) 		2916004000NRG23090320233532683 09/03/2023 SHANTHI 2916004WL106451 SHANTHI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 SHANTHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-011-011/360-A
(PODANGUPATTY) 		2916004000NRG23090320233532684 09/03/2023 ANANTHI 2916004WL106451 ANANTHI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 ANANTHI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-011-011/361-A
(PODANGUPATTY) 		2916004000NRG23090320233532685 09/03/2023 RAJAMANI 2916004WL106451 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 RAJAMANI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-011-011/37-A
(PODANGUPATTY) 		2916004000NRG23090320233532686 09/03/2023 KARIKALAN 2916004WL106451 KARIKALAN 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 KARIKALAN TAMILNAD MERCANTILE BANK LTD.(607187)
63 MANAPPARAI TN-16-004-011-011/374-A
(PODANGUPATTY) 		2916004000NRG23090320233532687 09/03/2023 JEYAMANI 2916004WL106451 JEYAMANI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 JEYAMANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-011-011/38-A
(PODANGUPATTY) 		2916004000NRG23090320233532688 09/03/2023 CHINNU 2916004WL106451 CHINNU 00177 IOBA0000053 1120 1120 Processed 03/04/2023 005717215 CHINNU INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-011-011/39-A
(PODANGUPATTY) 		2916004000NRG23090320233532689 09/03/2023 SAROJA 2916004WL106451 SAROJA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 SAROJA STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-011-011/40-A
(PODANGUPATTY) 		2916004000NRG23090320233532690 09/03/2023 BALAMANI 2916004WL106451 BALAMANI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 BALAMANI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-011-011/410-A
(PODANGUPATTY) 		2916004000NRG23090320233532691 09/03/2023 KANDASAMY 2916004WL106451 KANDASAMY 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 KANDASAMY INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-011-011/43-A
(PODANGUPATTY) 		2916004000NRG23090320233532692 09/03/2023 SHANTHI 2916004WL106451 SHANTHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 SHANTHI INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-011-011/45-A
(PODANGUPATTY) 		2916004000NRG23090320233532693 09/03/2023 THANGAMANI 2916004WL106451 THANGAMANI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 THANGAMANI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-011-011/47-A
(PODANGUPATTY) 		2916004000NRG23090320233532694 09/03/2023 CHINNAPONNU 2916004WL106451 CHINNAPONNU 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-011-011/48-A
(PODANGUPATTY) 		2916004000NRG23090320233532695 09/03/2023 SARASU 2916004WL106451 SARASU 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 SARASU INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-011-011/49-A
(PODANGUPATTY) 		2916004000NRG23090320233532696 09/03/2023 RAJAMMAL 2916004WL106451 RAJAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 RAJAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-011-011/51-A
(PODANGUPATTY) 		2916004000NRG23090320233532697 09/03/2023 AMMAKKANNU 2916004WL106451 AMMAKKANNU 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-011-011/54-A
(PODANGUPATTY) 		2916004000NRG23090320233532698 09/03/2023 RAMU 2916004WL106451 RAMU 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 RAMU INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-011-011/55-A
(PODANGUPATTY) 		2916004000NRG23090320233532699 09/03/2023 CHINNAMMAL 2916004WL106451 CHINNAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-011-011/56-A
(PODANGUPATTY) 		2916004000NRG23090320233532700 09/03/2023 THANGAMMAL 2916004WL106451 THANGAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 THANGAMMAL INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-011-011/57-A
(PODANGUPATTY) 		2916004000NRG23090320233532701 09/03/2023 POONGODI 2916004WL106451 POONGODI 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 POONGODI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-011-011/6-A
(PODANGUPATTY) 		2916004000NRG23090320233532702 09/03/2023 ANJAMMAL 2916004WL106451 ANJAMMAL 00177 IOBA0000053 1680 1680 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MANAPPARAI TN-16-004-011-011/61-A
(PODANGUPATTY) 		2916004000NRG23090320233532703 09/03/2023 VIMALA 2916004WL106451 VIMALA 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 VIMALA INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-011-011/62-A
(PODANGUPATTY) 		2916004000NRG23090320233532704 09/03/2023 ANNALAKSHMI 2916004WL106451 ANNALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 ANNALAKSHMI INDIAN BANK(607105)
81 MANAPPARAI TN-16-004-011-011/63-A
(PODANGUPATTY) 		2916004000NRG23090320233532705 09/03/2023 PERIYAMMAL 2916004WL106451 PERIYAMMAL 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-011-011/67-A
(PODANGUPATTY) 		2916004000NRG23090320233532706 09/03/2023 THANGAMANI 2916004WL106451 THANGAMANI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005717215 THANGAMANI STATE BANK OF INDIA(508548)
83 MANAPPARAI TN-16-004-011-011/7-A
(PODANGUPATTY) 		2916004000NRG23090320233532707 09/03/2023 THAILAMMAI 2916004WL106451 THAILAMMAI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005717215 THAILAMMAI STATE BANK OF INDIA(508548)
84 MANAPPARAI TN-16-004-011-011/75-A
(PODANGUPATTY) 		2916004000NRG23090320233532708 09/03/2023 BOONGODI 2916004WL106451 BOONGODI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 BOONGODI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-011-011/76-A
(PODANGUPATTY) 		2916004000NRG23090320233532709 09/03/2023 RAJAMANI 2916004WL106451 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 RAJAMANI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-011-011/8-A
(PODANGUPATTY) 		2916004000NRG23090320233532710 09/03/2023 JEYALAKSHMI 2916004WL106451 JEYALAKSHMI 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-011-011/86-A
(PODANGUPATTY) 		2916004000NRG23090320233532711 09/03/2023 SOLAIMALAI 2916004WL106451 SOLAIMALAI 00177 IOBA0000053 1400 1400 Processed 03/04/2023 005717215 SOLAIMALAI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-011-011/87-A
(PODANGUPATTY) 		2916004000NRG23090320233532712 09/03/2023 DHANALAKSHMI 2916004WL106451 DHANALAKSHMI 00177 IOBA0000053 1680 1680 Processed 03/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 134680 134680
Total 134680 134680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_090323APB_FTO_1635662 Indian Overseas Bank IOBA0000053 Manapparai 134680

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