Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523220
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-16-004-010-010/1165-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075212 07/02/2023 PERUMAL 2916004WL098565 PERUMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PERUMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/1168-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075213 07/02/2023 TAMILARASI 2916004WL098565 TAMILARASI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 TAMILARASI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-010-010/1170-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075214 07/02/2023 KULANDAITHERAS 2916004WL098565 KULANDAITHERAS 00177 IOBA0001175 690 690 Processed 14/02/2023 008182520 KULANDAITHERAS PUNJAB NATIONAL BANK(508568)
4 MANAPPARAI TN-16-004-010-010/1171-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075215 07/02/2023 Indirani 2916004WL098565 Indirani 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Indirani INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-010/1173-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075216 07/02/2023 SEBASTHIYAR 2916004WL098565 SEBASTHIYAR 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SEBASTHIYAR INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-010-010/1175-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075217 07/02/2023 SYRIA CHELIN 2916004WL098565 SYRIA CHELIN 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SYRIA CHELIN INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-010-010/1308-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075218 07/02/2023 VEERAMMAL 2916004WL098565 VEERAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 VEERAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-010-010/1311-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075219 07/02/2023 Anjammal 2916004WL098565 Anjammal 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Anjammal INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-010-010/1380-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075220 07/02/2023 Ariyamala 2916004WL098565 Ariyamala 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Ariyamala INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-010-010/1413-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075221 07/02/2023 Sakunthala 2916004WL098565 Sakunthala 00177 IOBA0001175 1124 1124 Processed 14/02/2023 008182520 Sakunthala INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-010-010/1487-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075222 07/02/2023 Nagarathinam 2916004WL098565 Nagarathinam 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Nagarathinam INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-010-010/1489-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075223 07/02/2023 Podamani 2916004WL098565 Podamani 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Podamani CANARA BANK(508532)
13 MANAPPARAI TN-16-004-010-010/328-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075224 07/02/2023 NOORJAHAN BEEVI 2916004WL098565 NOORJAHAN BEEVI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 NOORJAHAN BEEVI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-010-010/333-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075225 07/02/2023 SELLAMMAL 2916004WL098565 SELLAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SELLAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-010-010/333-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075226 07/02/2023 Suriyakala 2916004WL098565 Suriyakala 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Suriyakala INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-010-010/335-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075227 07/02/2023 AROKIYAMARY 2916004WL098565 AROKIYAMARY 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-010-010/337-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075228 07/02/2023 SAVARIYAMMAL 2916004WL098565 SAVARIYAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-010-010/343-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075229 07/02/2023 PICHAIYAMMAL 2916004WL098565 PICHAIYAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-010-010/346-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075230 07/02/2023 LAKSHMI 2916004WL098565 LAKSHMI 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-010-010/352-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075231 07/02/2023 JOSEPH 2916004WL098565 JOSEPH 00177 IOBA0001175 690 690 Processed 14/02/2023 008182520 JOSEPH INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-010-010/357-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075232 07/02/2023 Bama 2916004WL098565 Bama 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Bama INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-010-010/359-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075233 07/02/2023 SUNDARI 2916004WL098565 SUNDARI 00177 IOBA0001175 460 460 Processed 14/02/2023 008182520 SUNDARI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-010-010/362-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075234 07/02/2023 SARASAMMAL 2916004WL098565 SARASAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SARASAMMAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-010-010/363-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075235 07/02/2023 MAHESHWARI 2916004WL098565 MAHESHWARI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 MAHESHWARI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-010-010/364-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075236 07/02/2023 MUTHULASKHMI 2916004WL098565 MUTHULASKHMI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 MUTHULASKHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-010-010/366-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075238 07/02/2023 Muthukannu 2916004WL098565 Muthukannu 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 Muthukannu INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-010-010/366-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075237 07/02/2023 Rengasamy 2916004WL098565 Rengasamy 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Rengasamy INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-010-010/380-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075239 07/02/2023 SUBRAMANI 2916004WL098565 SUBRAMANI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SUBRAMANI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-010-010/382-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075240 07/02/2023 KARUPAYEE 2916004WL098565 KARUPAYEE 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 KARUPAYEE INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-010-010/389-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075241 07/02/2023 Noorjahan 2916004WL098565 Noorjahan 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Noorjahan INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-010-010/391-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075242 07/02/2023 LAKSHMI 2916004WL098565 LAKSHMI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-010-010/394-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075243 07/02/2023 Elilarasi 2916004WL098565 Elilarasi 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Elilarasi INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-010-010/397-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075244 07/02/2023 ELANGIYAM 2916004WL098565 ELANGIYAM 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 ELANGIYAM INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-010-010/398-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075245 07/02/2023 MALARKODI 2916004WL098565 MALARKODI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 MALARKODI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-010-010/399-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075246 07/02/2023 MARIYAMBEEVI 2916004WL098565 MARIYAMBEEVI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 MARIYAMBEEVI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-010-010/409-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075247 07/02/2023 Chithra 2916004WL098565 Chithra 00177 IOBA0001175 690 690 Processed 14/02/2023 008182520 Chithra INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-010-010/411-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075248 07/02/2023 KAVITHA 2916004WL098565 KAVITHA 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 KAVITHA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-010-010/413-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075249 07/02/2023 Suleka 2916004WL098565 Suleka 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Suleka INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-010-010/635-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075250 07/02/2023 NALLAMMAL 2916004WL098565 NALLAMMAL 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 NALLAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-010-010/790-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075251 07/02/2023 Sudha 2916004WL098565 Sudha 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Sudha INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-010-010/791-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075252 07/02/2023 CHINNAMANI 2916004WL098565 CHINNAMANI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 CHINNAMANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-010-010/793-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075253 07/02/2023 PUSHPAVALLI 2916004WL098565 PUSHPAVALLI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-010-010/801-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075254 07/02/2023 Pappu 2916004WL098565 Pappu 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Pappu INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-010-010/802-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075255 07/02/2023 PALANIYAMMAL 2916004WL098565 PALANIYAMMAL 00177 IOBA0001175 690 690 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-010-010/803-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075256 07/02/2023 CHELLAMMAL 2916004WL098565 CHELLAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-010-010/803-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075257 07/02/2023 Pappathi 2916004WL098565 Pappathi 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Pappathi INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-010-010/804-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075258 07/02/2023 AMIRTHAM 2916004WL098565 AMIRTHAM 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 AMIRTHAM INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-010-010/805-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075259 07/02/2023 Revathi 2916004WL098565 Revathi 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Revathi INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-010-010/806-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075260 07/02/2023 PAPPU 2916004WL098565 PAPPU 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PAPPU INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-010-010/808-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075261 07/02/2023 CHELLAM 2916004WL098565 CHELLAM 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 CHELLAM INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-010-010/809-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075262 07/02/2023 PAPPATHI 2916004WL098565 PAPPATHI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PAPPATHI CANARA BANK(508532)
52 MANAPPARAI TN-16-004-010-010/810-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075263 07/02/2023 PUSHPAM 2916004WL098565 PUSHPAM 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PUSHPAM INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-010-010/812-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075264 07/02/2023 JEYALAKSHMI 2916004WL098565 JEYALAKSHMI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-010-010/815-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075266 07/02/2023 Ramasamy 2916004WL098565 Ramasamy 00177 IOBA0001175 690 690 Processed 14/02/2023 008182520 Ramasamy INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-010-010/815-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075265 07/02/2023 SAROJA 2916004WL098565 SAROJA 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SAROJA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-010-010/816-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075267 07/02/2023 KALAISELVI 2916004WL098565 KALAISELVI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 KALAISELVI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-010-010/821-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075268 07/02/2023 CHELLAMMAL 2916004WL098565 CHELLAMMAL 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-010-010/870-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075269 07/02/2023 MALLIKA 2916004WL098565 MALLIKA 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 MALLIKA INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-010-010/871-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075270 07/02/2023 THENMOZHI 2916004WL098565 THENMOZHI 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 THENMOZHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-010-010/901-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075271 07/02/2023 SIVAPPAYEE 2916004WL098565 SIVAPPAYEE 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 SIVAPPAYEE INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-010-010/901-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075272 07/02/2023 Thangavel 2916004WL098565 Thangavel 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 Thangavel INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-010-010/906-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075273 07/02/2023 VALARMATHI 2916004WL098565 VALARMATHI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 VALARMATHI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-010-010/914-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075274 07/02/2023 Subban 2916004WL098565 Subban 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Subban INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-010-010/936-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075275 07/02/2023 Chinnaponnu 2916004WL098565 Chinnaponnu 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 Chinnaponnu INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-010-010/981-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075276 07/02/2023 ANJALAI 2916004WL098565 ANJALAI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 ANJALAI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-010-010/985-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075277 07/02/2023 PAPPATHI 2916004WL098565 PAPPATHI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 PAPPATHI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-010-014/1533-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075278 07/02/2023 Selvi 2916004WL098565 Selvi 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Selvi INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-010-014/1548-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075279 07/02/2023 Jothi 2916004WL098565 Jothi 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 Jothi INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-010-014/1627-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075280 07/02/2023 Chandra 2916004WL098565 Chandra 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 Chandra INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-010-014/2076-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075281 07/02/2023 NOORNISHA BEGAM 2916004WL098565 NOORNISHA BEGAM 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 NOORNISHA BEGAM INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-010-014/2079-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075282 07/02/2023 RAJATHI 2916004WL098565 RAJATHI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 RAJATHI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-010-014/2105-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075283 07/02/2023 AMUTHAVALLI 2916004WL098565 AMUTHAVALLI 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-010-014/2355-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075284 07/02/2023 Poomayil 2916004WL098565 Poomayil 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Poomayil INDIAN BANK(607105)
74 MANAPPARAI TN-16-004-010-014/2356-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075285 07/02/2023 Kalpana 2916004WL098565 Kalpana 00177 IOBA0001175 920 920 Processed 14/02/2023 008182520 Kalpana INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-010-015/1826-A
(K.PERIYAPATTY) 		2916004000NRG23030220233075286 07/02/2023 Tamilselvi 2916004WL098565 Tamilselvi 00177 IOBA0001175 1150 1150 Processed 14/02/2023 008182520 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 81954 81954
Total 81954 81954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523220 Indian Overseas Bank IOBA0001175 Maravanur 81954

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