Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718227
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-16-004-003-001/1928-A
(KARUPPUR) 		2916004000NRG23300320233901506 31/03/2023 MALAR S 2916004WL112585 MALAR S 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MALAR S INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-001/1986-A
(KARUPPUR) 		2916004000NRG23300320233901510 31/03/2023 VANITHA 2916004WL112585 VANITHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VANITHA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-001/2086-A
(KARUPPUR) 		2916004000NRG23300320233901512 31/03/2023 RANJITHA 2916004WL112585 RANJITHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RANJITHA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-001/2093-A
(KARUPPUR) 		2916004000NRG23300320233901513 31/03/2023 RATHIKA 2916004WL112585 RATHIKA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1-A
(KARUPPUR) 		2916004000NRG23300320233901515 31/03/2023 PAPPAMMAL 2916004WL112585 PAPPAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1003-A
(KARUPPUR) 		2916004000NRG23300320233901516 31/03/2023 POONKODI 2916004WL112585 POONKODI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 POONKODI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1024-A
(KARUPPUR) 		2916004000NRG23300320233901518 31/03/2023 KAMALAM 2916004WL112585 KAMALAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KAMALAM INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1038-a
(KARUPPUR) 		2916004000NRG23300320233901520 31/03/2023 CHELLAMMAL 2916004WL112585 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1049-A
(KARUPPUR) 		2916004000NRG23300320233901521 31/03/2023 LAKSHMANAN 2916004WL112585 LAKSHMANAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/11-A
(KARUPPUR) 		2916004000NRG23300320233901522 31/03/2023 NAGAJOTHI 2916004WL112585 NAGAJOTHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1163-A
(KARUPPUR) 		2916004000NRG23300320233901523 31/03/2023 RAJAMMAL 2916004WL112585 RAJAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 RAJAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1165-A
(KARUPPUR) 		2916004000NRG23300320233901524 31/03/2023 BALAKRISHNAN 2916004WL112585 BALAKRISHNAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/12-A
(KARUPPUR) 		2916004000NRG23300320233901525 31/03/2023 KRISHNASAMY 2916004WL112585 KRISHNASAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KRISHNASAMY INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/13-A
(KARUPPUR) 		2916004000NRG23300320233901526 31/03/2023 RENGASAMY 2916004WL112585 RENGASAMY 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 RENGASAMY INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/17-A
(KARUPPUR) 		2916004000NRG23300320233901527 31/03/2023 SUBBULAKSHMI 2916004WL112585 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/176-A
(KARUPPUR) 		2916004000NRG23300320233901528 31/03/2023 VASANTHA 2916004WL112585 VASANTHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VASANTHA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/19-A
(KARUPPUR) 		2916004000NRG23300320233901529 31/03/2023 SAKUNTHALA 2916004WL112585 SAKUNTHALA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/2-A
(KARUPPUR) 		2916004000NRG23300320233901530 31/03/2023 ANNAPURANI 2916004WL112585 ANNAPURANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANNAPURANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/20-A
(KARUPPUR) 		2916004000NRG23300320233901531 31/03/2023 DHANALAKSHMI 2916004WL112585 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/21-A
(KARUPPUR) 		2916004000NRG23300320233901532 31/03/2023 DHANAM 2916004WL112585 DHANAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 DHANAM INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/23-A
(KARUPPUR) 		2916004000NRG23300320233901533 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/24-A
(KARUPPUR) 		2916004000NRG23300320233901534 31/03/2023 VARUTHAMMAL 2916004WL112585 VARUTHAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VARUTHAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/25-A
(KARUPPUR) 		2916004000NRG23300320233901535 31/03/2023 CHINNAPONNU 2916004WL112585 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/26-A
(KARUPPUR) 		2916004000NRG23300320233901536 31/03/2023 CHINNAPONNU 2916004WL112585 CHINNAPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/3-A
(KARUPPUR) 		2916004000NRG23300320233901537 31/03/2023 RASU 2916004WL112585 RASU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RASU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/30-A
(KARUPPUR) 		2916004000NRG23300320233901538 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/32-A
(KARUPPUR) 		2916004000NRG23300320233901539 31/03/2023 RAMUTHAYEE 2916004WL112585 RAMUTHAYEE 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAMUTHAYEE INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/34-A
(KARUPPUR) 		2916004000NRG23300320233901540 31/03/2023 PAPPU 2916004WL112585 PAPPU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PAPPU INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/36-A
(KARUPPUR) 		2916004000NRG23300320233901541 31/03/2023 RAJESHWARI 2916004WL112585 RAJESHWARI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 RAJESHWARI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/39-A
(KARUPPUR) 		2916004000NRG23300320233901542 31/03/2023 SUNDARAMBAL 2916004WL112585 SUNDARAMBAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/4-A
(KARUPPUR) 		2916004000NRG23300320233901543 31/03/2023 SARAVANAN 2916004WL112585 SARAVANAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SARAVANAN INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/40-A
(KARUPPUR) 		2916004000NRG23300320233901544 31/03/2023 PANCHAVARNAM 2916004WL112585 PANCHAVARNAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/41-A
(KARUPPUR) 		2916004000NRG23300320233901545 31/03/2023 VELLAIYAMMAL 2916004WL112585 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/42-A
(KARUPPUR) 		2916004000NRG23300320233901546 31/03/2023 CHINNAMMAL 2916004WL112585 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/43-A
(KARUPPUR) 		2916004000NRG23300320233901547 31/03/2023 THIRUPPATHI 2916004WL112585 THIRUPPATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/44-A
(KARUPPUR) 		2916004000NRG23300320233901548 31/03/2023 NAGASANJEEVI 2916004WL112585 NAGASANJEEVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NAGASANJEEVI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/45-A
(KARUPPUR) 		2916004000NRG23300320233901550 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/46-A
(KARUPPUR) 		2916004000NRG23300320233901551 31/03/2023 AZHAGARSAMY 2916004WL112585 AZHAGARSAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AZHAGARSAMY INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/47-A
(KARUPPUR) 		2916004000NRG23300320233901552 31/03/2023 THULASIYAMMAL 2916004WL112585 THULASIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 THULASIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/476-A
(KARUPPUR) 		2916004000NRG23300320233901554 31/03/2023 SIVAPAKKIYAM 2916004WL112585 SIVAPAKKIYAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SIVAPAKKIYAM INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/5-A
(KARUPPUR) 		2916004000NRG23300320233901555 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/50-A
(KARUPPUR) 		2916004000NRG23300320233901556 31/03/2023 MEENA 2916004WL112585 MEENA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MEENA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/51-A
(KARUPPUR) 		2916004000NRG23300320233901557 31/03/2023 ANJALAIDEVI 2916004WL112585 ANJALAIDEVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANJALAIDEVI CANARA BANK(508532)
44 MANAPPARAI TN-16-004-003-003/52-A
(KARUPPUR) 		2916004000NRG23300320233901558 31/03/2023 KUMARESAN 2916004WL112585 KUMARESAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KUMARESAN INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/53-A
(KARUPPUR) 		2916004000NRG23300320233901559 31/03/2023 VEERAMMAL 2916004WL112585 VEERAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 VEERAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/54-A
(KARUPPUR) 		2916004000NRG23300320233901560 31/03/2023 SUNDARAM 2916004WL112585 SUNDARAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUNDARAM INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/55-A
(KARUPPUR) 		2916004000NRG23300320233901561 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
48 MANAPPARAI TN-16-004-003-003/56-A
(KARUPPUR) 		2916004000NRG23300320233901562 31/03/2023 JEYARAMAN 2916004WL112585 JEYARAMAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 JEYARAMAN INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/57-A
(KARUPPUR) 		2916004000NRG23300320233901563 31/03/2023 PONNAMMAL 2916004WL112585 PONNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PONNAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/58-A
(KARUPPUR) 		2916004000NRG23300320233901564 31/03/2023 AMUTHA 2916004WL112585 AMUTHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMUTHA INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/59-A
(KARUPPUR) 		2916004000NRG23300320233901565 31/03/2023 MURUGANANTHAN 2916004WL112585 MURUGANANTHAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MURUGANANTHAN INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/60-A
(KARUPPUR) 		2916004000NRG23300320233901566 31/03/2023 NEELAVATHI 2916004WL112585 NEELAVATHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NEELAVATHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/61-A
(KARUPPUR) 		2916004000NRG23300320233901567 31/03/2023 MEENA 2916004WL112585 MEENA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MEENA INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/64-A
(KARUPPUR) 		2916004000NRG23300320233901568 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/65-A
(KARUPPUR) 		2916004000NRG23300320233901569 31/03/2023 SEKAR 2916004WL112585 SEKAR 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SEKAR INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/68-A
(KARUPPUR) 		2916004000NRG23300320233901570 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/7-A
(KARUPPUR) 		2916004000NRG23300320233901571 31/03/2023 SUNDARAVALLI 2916004WL112585 SUNDARAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/71-A
(KARUPPUR) 		2916004000NRG23300320233901572 31/03/2023 ANNAPOORNAM 2916004WL112585 ANNAPOORNAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/72-A
(KARUPPUR) 		2916004000NRG23300320233901573 31/03/2023 KAMALAM 2916004WL112585 KAMALAM 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KAMALAM INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/73-A
(KARUPPUR) 		2916004000NRG23300320233901574 31/03/2023 MURUGESAN 2916004WL112585 MURUGESAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MURUGESAN INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/74-A
(KARUPPUR) 		2916004000NRG23300320233901575 31/03/2023 AZAKAMMAL 2916004WL112585 AZAKAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AZAKAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/75-A
(KARUPPUR) 		2916004000NRG23300320233901576 31/03/2023 AMMAKANNU 2916004WL112585 AMMAKANNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 AMMAKANNU INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/76-A
(KARUPPUR) 		2916004000NRG23300320233901577 31/03/2023 CHINNAPPONNU 2916004WL112585 CHINNAPPONNU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAPPONNU INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/77-A
(KARUPPUR) 		2916004000NRG23300320233901578 31/03/2023 SUNDARAMPAL 2916004WL112585 SUNDARAMPAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SUNDARAMPAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/78-A
(KARUPPUR) 		2916004000NRG23300320233901579 31/03/2023 RAJAMANI 2916004WL112585 RAJAMANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJAMANI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/81-A
(KARUPPUR) 		2916004000NRG23300320233901580 31/03/2023 CHINNAMMAL 2916004WL112585 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/82-A
(KARUPPUR) 		2916004000NRG23300320233901581 31/03/2023 PERIYAKKAL 2916004WL112585 PERIYAKKAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/83-A
(KARUPPUR) 		2916004000NRG23300320233901583 31/03/2023 ALAMELU 2916004WL112585 ALAMELU 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAMELU INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/87-A
(KARUPPUR) 		2916004000NRG23300320233901584 31/03/2023 VIJAYA 2916004WL112585 VIJAYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/88-A
(KARUPPUR) 		2916004000NRG23300320233901586 31/03/2023 CHANDRA 2916004WL112585 CHANDRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-003/886-a
(KARUPPUR) 		2916004000NRG23300320233901587 31/03/2023 CHANDRA 2916004WL112585 CHANDRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHANDRA INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-003/9-A
(KARUPPUR) 		2916004000NRG23300320233901588 31/03/2023 PICHAIYAMMAL 2916004WL112585 PICHAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/90-A
(KARUPPUR) 		2916004000NRG23300320233901589 31/03/2023 CHINNAMMAL 2916004WL112585 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/91-A
(KARUPPUR) 		2916004000NRG23300320233901591 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/92-A
(KARUPPUR) 		2916004000NRG23300320233901592 31/03/2023 MARIYAMMAL 2916004WL112585 MARIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/937-A
(KARUPPUR) 		2916004000NRG23300320233901593 31/03/2023 CHINNADURAI 2916004WL112585 CHINNADURAI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNADURAI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-003/939-A
(KARUPPUR) 		2916004000NRG23300320233901594 31/03/2023 PITCHAIYAMMAL 2916004WL112585 PITCHAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-003/94-A
(KARUPPUR) 		2916004000NRG23300320233901595 31/03/2023 NAGAMMAL 2916004WL112585 NAGAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 NAGAMMAL INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-003/95-A
(KARUPPUR) 		2916004000NRG23300320233901596 31/03/2023 VIJAYA 2916004WL112585 VIJAYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-003/958-A
(KARUPPUR) 		2916004000NRG23300320233901597 31/03/2023 MOOKKAN 2916004WL112585 MOOKKAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOOKKAN INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-003/96-A
(KARUPPUR) 		2916004000NRG23300320233901598 31/03/2023 LAKSHMI 2916004WL112585 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-003/97-A
(KARUPPUR) 		2916004000NRG23300320233901601 31/03/2023 KALARANI 2916004WL112585 KALARANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KALARANI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-003/988-A
(KARUPPUR) 		2916004000NRG23300320233901602 31/03/2023 GOBAL 2916004WL112585 GOBAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 GOBAL INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-003/989-A
(KARUPPUR) 		2916004000NRG23300320233901603 31/03/2023 KANAGAVALLI 2916004WL112585 KANAGAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-011/2100-A
(KARUPPUR) 		2916004000NRG23300320233901608 31/03/2023 ANNAPOORANI 2916004WL112585 ANNAPOORANI 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-011/2104-A
(KARUPPUR) 		2916004000NRG23300320233901609 31/03/2023 SANGAMMAL 2916004WL112585 SANGAMMAL 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 SANGAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-012/1287-A
(KARUPPUR) 		2916004000NRG23300320233901610 31/03/2023 Vijaya 2916004WL112585 Vijaya 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Vijaya INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-012/1288-A
(KARUPPUR) 		2916004000NRG23300320233901611 31/03/2023 Lexmi 2916004WL112585 Lexmi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Lexmi INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-012/1290-A
(KARUPPUR) 		2916004000NRG23300320233901612 31/03/2023 Angammal 2916004WL112585 Angammal 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Angammal INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-012/1291-A
(KARUPPUR) 		2916004000NRG23300320233901613 31/03/2023 Poongothai 2916004WL112585 Poongothai 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Poongothai INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-012/1293-A
(KARUPPUR) 		2916004000NRG23300320233901614 31/03/2023 Kalarani 2916004WL112585 Kalarani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Kalarani INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-012/1294-A
(KARUPPUR) 		2916004000NRG23300320233901615 31/03/2023 Mookkayi 2916004WL112585 Mookkayi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Mookkayi INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-012/1295-A
(KARUPPUR) 		2916004000NRG23300320233901616 31/03/2023 Revathi 2916004WL112585 Revathi 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Revathi INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-012/1298-A
(KARUPPUR) 		2916004000NRG23300320233901617 31/03/2023 Ammani 2916004WL112585 Ammani 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Ammani INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-012/1299-A
(KARUPPUR) 		2916004000NRG23300320233901618 31/03/2023 TAMILARASI 2916004WL112585 TAMILARASI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 TAMILARASI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-012/1505-A
(KARUPPUR) 		2916004000NRG23300320233901619 31/03/2023 ALAGASAMY 2916004WL112585 ALAGASAMY 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ALAGASAMY INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-012/1522-A
(KARUPPUR) 		2916004000NRG23300320233901620 31/03/2023 MANI 2916004WL112585 MANI 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 MANI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-012/1551-A
(KARUPPUR) 		2916004000NRG23300320233901621 31/03/2023 Suntharavalli 2916004WL112585 Suntharavalli 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 Suntharavalli INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-012/1579-A
(KARUPPUR) 		2916004000NRG23300320233901622 31/03/2023 Annathurai 2916004WL112585 Annathurai 00177 IOBA0000798 1400 1400 Processed 05/05/2023 018529184 Annathurai INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-012/1588-A
(KARUPPUR) 		2916004000NRG23300320233901623 31/03/2023 saravana perumal 2916004WL112585 saravana perumal 00177 IOBA0000798 1120 1120 Processed 05/05/2023 018529184 saravana perumal INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-012/1621-A
(KARUPPUR) 		2916004000NRG23300320233901624 31/03/2023 VIJAYA 2916004WL112585 VIJAYA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-012/1630-A
(KARUPPUR) 		2916004000NRG23300320233901625 31/03/2023 MARUTHAMBAL 2916004WL112585 MARUTHAMBAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-012/1639-A
(KARUPPUR) 		2916004000NRG23300320233901627 31/03/2023 MOORTHI 2916004WL112585 MOORTHI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MOORTHI INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-012/1648-A
(KARUPPUR) 		2916004000NRG23300320233901628 31/03/2023 KARTHIKA 2916004WL112585 KARTHIKA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KARTHIKA INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-012/1735-A
(KARUPPUR) 		2916004000NRG23300320233901629 31/03/2023 CHITRA 2916004WL112585 CHITRA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-012/1736-A
(KARUPPUR) 		2916004000NRG23300320233901630 31/03/2023 CHINNAMMAL 2916004WL112585 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-012/1738-A
(KARUPPUR) 		2916004000NRG23300320233901631 31/03/2023 NAGALAKSHMI 2916004WL112585 NAGALAKSHMI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-012/1739-A
(KARUPPUR) 		2916004000NRG23300320233901632 31/03/2023 SELVI 2916004WL112585 SELVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-012/1780-A
(KARUPPUR) 		2916004000NRG23300320233901633 31/03/2023 PUSHPAVALLI 2916004WL112585 PUSHPAVALLI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-012/1794-A
(KARUPPUR) 		2916004000NRG23300320233901634 31/03/2023 SELVI 2916004WL112585 SELVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-012/1851-A
(KARUPPUR) 		2916004000NRG23300320233901635 31/03/2023 MUTHUKRISHNAN 2916004WL112585 MUTHUKRISHNAN 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 MUTHUKRISHNAN INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-012/1855-A
(KARUPPUR) 		2916004000NRG23300320233901636 31/03/2023 ANGESHWARI 2916004WL112585 ANGESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 ANGESHWARI INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-012/1912-A
(KARUPPUR) 		2916004000NRG23300320233901637 31/03/2023 RAJESHWARI 2916004WL112585 RAJESHWARI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 RAJESHWARI INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-012/1914-A
(KARUPPUR) 		2916004000NRG23300320233901638 31/03/2023 KALAIYARASI 2916004WL112585 KALAIYARASI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANAPPARAI TN-16-004-003-012/1987-A
(KARUPPUR) 		2916004000NRG23300320233901640 31/03/2023 INDRANI 2916004WL112585 INDRANI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 INDRANI INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-012/2070-A
(KARUPPUR) 		2916004000NRG23300320233901642 31/03/2023 LATHA 2916004WL112585 LATHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 LATHA INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-012/2080-A
(KARUPPUR) 		2916004000NRG23300320233901643 31/03/2023 VAISHNAVI 2916004WL112585 VAISHNAVI 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VAISHNAVI INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-012/2085-A
(KARUPPUR) 		2916004000NRG23300320233901644 31/03/2023 SANGEETHA 2916004WL112585 SANGEETHA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 SANGEETHA INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-012/2116-A
(KARUPPUR) 		2916004000NRG23300320233901645 31/03/2023 VENNILA 2916004WL112585 VENNILA 00177 IOBA0000798 1680 1680 Processed 05/05/2023 018529184 VENNILA INDIAN OVERSEAS BANK(508541)
SubTotal 196000 196000
Total 196000 196000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718227 Indian Overseas Bank IOBA0000798 PUTHANATHAM 114520
2 MANAPPARAI TN2916004_310323APB_FTO_1718227 Indian Overseas Bank IOBA0000798 Puthanathan 81480

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