Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170223APB_FTO_1565054
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-16-004-013-001/2264-A
(PUTHANATHAM) 		2916004000NRG23170220233269097 17/02/2023 LAKSHMI PERUMAL 2916004WL101846 LAKSHMI PERUMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 LAKSHMI PERUMAL INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-013-001/2537-A
(PUTHANATHAM) 		2916004000NRG23170220233269098 17/02/2023 Aasura Beevi 2916004WL101846 Aasura Beevi 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Aasura Beevi INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-013-011/1885-A
(PUTHANATHAM) 		2916004000NRG23170220233269099 17/02/2023 Pitchaiyammal 2916004WL101846 Pitchaiyammal 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-013-011/2074-A
(PUTHANATHAM) 		2916004000NRG23170220233269100 17/02/2023 Valliyammal 2916004WL101846 Valliyammal 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Valliyammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-013-013/1001-A
(PUTHANATHAM) 		2916004000NRG23170220233269101 17/02/2023 PATHIMUTHU 2916004WL101846 PATHIMUTHU 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 PATHIMUTHU INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-013-013/1035-A
(PUTHANATHAM) 		2916004000NRG23170220233269102 17/02/2023 BALKISH 2916004WL101846 BALKISH 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 BALKISH INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-013-013/1081-A
(PUTHANATHAM) 		2916004000NRG23170220233269103 17/02/2023 PATCHABEEVI 2916004WL101846 PATCHABEEVI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 PATCHABEEVI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-013-013/1094-A
(PUTHANATHAM) 		2916004000NRG23170220233269104 17/02/2023 PARITHABEGAM 2916004WL101846 PARITHABEGAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 PARITHABEGAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-013-013/1115-A
(PUTHANATHAM) 		2916004000NRG23170220233269105 17/02/2023 PATHARUNNISHA 2916004WL101846 PATHARUNNISHA 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 PATHARUNNISHA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-013-013/1126-A
(PUTHANATHAM) 		2916004000NRG23170220233269106 17/02/2023 ANVARJOHN 2916004WL101846 ANVARJOHN 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ANVARJOHN INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-013-013/1129-A
(PUTHANATHAM) 		2916004000NRG23170220233269107 17/02/2023 SubaithaBeevi 2916004WL101846 SubaithaBeevi 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 SubaithaBeevi INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-013-013/1130-A
(PUTHANATHAM) 		2916004000NRG23170220233269108 17/02/2023 SEGAMMAN 2916004WL101846 SEGAMMAN 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SEGAMMAN INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-013-013/1135-A
(PUTHANATHAM) 		2916004000NRG23170220233269109 17/02/2023 SABIYA 2916004WL101846 SABIYA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SABIYA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-013-013/1149-A
(PUTHANATHAM) 		2916004000NRG23170220233269110 17/02/2023 MUMTHAJ 2916004WL101846 MUMTHAJ 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 MUMTHAJ INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-013-013/1157-A
(PUTHANATHAM) 		2916004000NRG23170220233269111 17/02/2023 MUMTAJ 2916004WL101846 MUMTAJ 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 MUMTAJ INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-013-013/1181-A
(PUTHANATHAM) 		2916004000NRG23170220233269112 17/02/2023 JAVAGARNISHA 2916004WL101846 JAVAGARNISHA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 JAVAGARNISHA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-013-013/1195-A
(PUTHANATHAM) 		2916004000NRG23170220233269113 17/02/2023 SHAMSHATHBEGAM 2916004WL101846 SHAMSHATHBEGAM 00177 IOBA0000798 1650 1650 Processed 02/04/2023 005716695 SHAMSHATHBEGAM INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-013-013/1343-A
(PUTHANATHAM) 		2916004000NRG23170220233269114 17/02/2023 THAVAMANI 2916004WL101846 THAVAMANI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 THAVAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-013-013/1351-A
(PUTHANATHAM) 		2916004000NRG23170220233269115 17/02/2023 ANSUGAM 2916004WL101846 ANSUGAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ANSUGAM INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-013-013/1357-A
(PUTHANATHAM) 		2916004000NRG23170220233269116 17/02/2023 KARUPPAYEE 2916004WL101846 KARUPPAYEE 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-013-013/1370-A
(PUTHANATHAM) 		2916004000NRG23170220233269117 17/02/2023 Arayee 2916004WL101846 Arayee 00177 IOBA0000798 1375 1375 Processed 02/04/2023 005716695 Arayee BANK OF INDIA(508505)
22 MANAPPARAI TN-16-004-013-013/1560-A
(PUTHANATHAM) 		2916004000NRG23170220233269118 17/02/2023 Selvarani 2916004WL101846 Selvarani 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 Selvarani INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-013-013/1647-A
(PUTHANATHAM) 		2916004000NRG23170220233269119 17/02/2023 Alagammal 2916004WL101846 Alagammal 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 Alagammal INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-013-013/1648-A
(PUTHANATHAM) 		2916004000NRG23170220233269120 17/02/2023 Saraswathi 2916004WL101846 Saraswathi 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-013-013/1651-A
(PUTHANATHAM) 		2916004000NRG23170220233269121 17/02/2023 Thirupathi 2916004WL101846 Thirupathi 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 Thirupathi INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-013-013/1652-A
(PUTHANATHAM) 		2916004000NRG23170220233269122 17/02/2023 Ponnammal 2916004WL101846 Ponnammal 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 Ponnammal INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-013-013/1655-A
(PUTHANATHAM) 		2916004000NRG23170220233269123 17/02/2023 Vimala 2916004WL101846 Vimala 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 Vimala INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-013-013/1671-A
(PUTHANATHAM) 		2916004000NRG23170220233269124 17/02/2023 Ramzan Begum 2916004WL101846 Ramzan Begum 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 Ramzan Begum INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-013-013/1673-A
(PUTHANATHAM) 		2916004000NRG23170220233269125 17/02/2023 Faritha Beevi 2916004WL101846 Faritha Beevi 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 Faritha Beevi INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-013-013/1675-A
(PUTHANATHAM) 		2916004000NRG23170220233269126 17/02/2023 Pathimuthu 2916004WL101846 Pathimuthu 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 Pathimuthu INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-013-013/1687-A
(PUTHANATHAM) 		2916004000NRG23170220233269127 17/02/2023 Jannath Beevi 2916004WL101846 Jannath Beevi 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Jannath Beevi INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-013-013/1688-A
(PUTHANATHAM) 		2916004000NRG23170220233269128 17/02/2023 Nazeema 2916004WL101846 Nazeema 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Nazeema INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-013-013/1693-A
(PUTHANATHAM) 		2916004000NRG23170220233269129 17/02/2023 Raziya Begum 2916004WL101846 Raziya Begum 00177 IOBA0000798 275 275 Processed 03/04/2023 005716695 Raziya Begum INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-013-013/1699-A
(PUTHANATHAM) 		2916004000NRG23170220233269130 17/02/2023 Fathima Kani 2916004WL101846 Fathima Kani 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Fathima Kani INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-013-013/1729-A
(PUTHANATHAM) 		2916004000NRG23170220233269131 17/02/2023 Syedun Beevi 2916004WL101846 Syedun Beevi 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Syedun Beevi INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-013-013/1822-A
(PUTHANATHAM) 		2916004000NRG23170220233269132 17/02/2023 Abdullah 2916004WL101846 Abdullah 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Abdullah INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-013-013/2024-A
(PUTHANATHAM) 		2916004000NRG23170220233269133 17/02/2023 Rahmad Nisha 2916004WL101846 Rahmad Nisha 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Rahmad Nisha INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-013-013/2029-A
(PUTHANATHAM) 		2916004000NRG23170220233269134 17/02/2023 Ramzan 2916004WL101846 Ramzan 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Ramzan INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-013-013/2031-A
(PUTHANATHAM) 		2916004000NRG23170220233269135 17/02/2023 Kuresia 2916004WL101846 Kuresia 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Kuresia INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-013-013/210-A
(PUTHANATHAM) 		2916004000NRG23170220233269136 17/02/2023 Chinnammal 2916004WL101846 Chinnammal 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Chinnammal INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-013-013/211-A
(PUTHANATHAM) 		2916004000NRG23170220233269137 17/02/2023 ANDI 2916004WL101846 ANDI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ANDI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-013-013/214-A
(PUTHANATHAM) 		2916004000NRG23170220233269138 17/02/2023 AMUTHA 2916004WL101846 AMUTHA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 AMUTHA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-013-013/2146-A
(PUTHANATHAM) 		2916004000NRG23170220233269139 17/02/2023 Asiya Begum 2916004WL101846 Asiya Begum 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Asiya Begum INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-013-013/2149-A
(PUTHANATHAM) 		2916004000NRG23170220233269140 17/02/2023 JASHMINE 2916004WL101846 JASHMINE 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 JASHMINE INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-013-013/215-A
(PUTHANATHAM) 		2916004000NRG23170220233269141 17/02/2023 KANNAN 2916004WL101846 KANNAN 00177 IOBA0000798 843 843 Processed 03/04/2023 005716695 KANNAN INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-013-013/216-A
(PUTHANATHAM) 		2916004000NRG23170220233269142 17/02/2023 MUTHULAKSHMI 2916004WL101846 MUTHULAKSHMI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-013-013/217-A
(PUTHANATHAM) 		2916004000NRG23170220233269143 17/02/2023 SEETHALAKSHMI 2916004WL101846 SEETHALAKSHMI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-013-013/218-A
(PUTHANATHAM) 		2916004000NRG23170220233269144 17/02/2023 VELLAIYAMMAL 2916004WL101846 VELLAIYAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-013-013/219-A
(PUTHANATHAM) 		2916004000NRG23170220233269145 17/02/2023 Amutha 2916004WL101846 Amutha 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Amutha INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-013-013/220-A
(PUTHANATHAM) 		2916004000NRG23170220233269146 17/02/2023 SANKAYEE 2916004WL101846 SANKAYEE 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SANKAYEE INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-013-013/221-A
(PUTHANATHAM) 		2916004000NRG23170220233269147 17/02/2023 PAKKIYAM 2916004WL101846 PAKKIYAM 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 PAKKIYAM INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-013-013/222-A
(PUTHANATHAM) 		2916004000NRG23170220233269148 17/02/2023 ALAGAMMAL 2916004WL101846 ALAGAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-013-013/223-A
(PUTHANATHAM) 		2916004000NRG23170220233269149 17/02/2023 CHINNU 2916004WL101846 CHINNU 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 CHINNU INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-013-013/224-A
(PUTHANATHAM) 		2916004000NRG23170220233269150 17/02/2023 ALAGAMMAL 2916004WL101846 ALAGAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-013-013/225-A
(PUTHANATHAM) 		2916004000NRG23170220233269151 17/02/2023 Pitchai 2916004WL101846 Pitchai 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Pitchai INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-013-013/226-A
(PUTHANATHAM) 		2916004000NRG23170220233269152 17/02/2023 VELLAIYAMMAL 2916004WL101846 VELLAIYAMMAL 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-013-013/229-A
(PUTHANATHAM) 		2916004000NRG23170220233269153 17/02/2023 ALAGAR 2916004WL101846 ALAGAR 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ALAGAR INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-013-013/231-A
(PUTHANATHAM) 		2916004000NRG23170220233269154 17/02/2023 RAMAYEE 2916004WL101846 RAMAYEE 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 RAMAYEE INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-013-013/232-A
(PUTHANATHAM) 		2916004000NRG23170220233269155 17/02/2023 PAPPU 2916004WL101846 PAPPU 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 PAPPU INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-013-013/233-A
(PUTHANATHAM) 		2916004000NRG23170220233269156 17/02/2023 RENGAMMAL 2916004WL101846 RENGAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 RENGAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-013-013/235-A
(PUTHANATHAM) 		2916004000NRG23170220233269157 17/02/2023 ARASI 2916004WL101846 ARASI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ARASI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-013-013/236-A
(PUTHANATHAM) 		2916004000NRG23170220233269158 17/02/2023 Palanisamy 2916004WL101846 Palanisamy 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Palanisamy INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-013-013/237-A
(PUTHANATHAM) 		2916004000NRG23170220233269159 17/02/2023 VELLAIYAMMAL 2916004WL101846 VELLAIYAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-013-013/238-A
(PUTHANATHAM) 		2916004000NRG23170220233269160 17/02/2023 T.JANAKI 2916004WL101846 T.JANAKI 00177 IOBA0000798 1686 1686 Processed 03/04/2023 005716695 T.JANAKI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-013-013/239-A
(PUTHANATHAM) 		2916004000NRG23170220233269161 17/02/2023 CHELLAM . T 2916004WL101846 CHELLAM . T 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 CHELLAM . T INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-013-013/2395-A
(PUTHANATHAM) 		2916004000NRG23170220233269162 17/02/2023 MOHAMED BATHUSHA 2916004WL101846 MOHAMED BATHUSHA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 MOHAMED BATHUSHA INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-013-013/240-A
(PUTHANATHAM) 		2916004000NRG23170220233269163 17/02/2023 SELVAM 2916004WL101846 SELVAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SELVAM INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-013-013/241-A
(PUTHANATHAM) 		2916004000NRG23170220233269164 17/02/2023 ELLAMMAL 2916004WL101846 ELLAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ELLAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-013-013/242-A
(PUTHANATHAM) 		2916004000NRG23170220233269165 17/02/2023 ELLAMMAL 2916004WL101846 ELLAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ELLAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-013-013/243-A
(PUTHANATHAM) 		2916004000NRG23170220233269166 17/02/2023 KANNAMMAL 2916004WL101846 KANNAMMAL 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 KANNAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-013-013/2430-A
(PUTHANATHAM) 		2916004000NRG23170220233269167 17/02/2023 HALITHA PARVEEN 2916004WL101846 HALITHA PARVEEN 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 HALITHA PARVEEN INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-013-013/2439
(PUTHANATHAM) 		2916004000NRG23170220233269168 17/02/2023 KATHIJA BEEVI 2916004WL101846 KATHIJA BEEVI 00177 IOBA0000798 1650 1650 Processed 02/04/2023 005716695 KATHIJA BEEVI KARUR VYSA BANK(607100)
73 MANAPPARAI TN-16-004-013-013/244-A
(PUTHANATHAM) 		2916004000NRG23170220233269169 17/02/2023 SHANTHI 2916004WL101846 SHANTHI 00177 IOBA0000798 1405 1405 Processed 03/04/2023 005716695 SHANTHI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-013-013/2445-A
(PUTHANATHAM) 		2916004000NRG23170220233269170 17/02/2023 RAHAMATHUNISHA 2916004WL101846 RAHAMATHUNISHA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 RAHAMATHUNISHA INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-013-013/2447-A
(PUTHANATHAM) 		2916004000NRG23170220233269171 17/02/2023 AMIRNUSHA 2916004WL101846 AMIRNUSHA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 AMIRNUSHA INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-013-013/245-A
(PUTHANATHAM) 		2916004000NRG23170220233269172 17/02/2023 RAMESHWARI 2916004WL101846 RAMESHWARI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 RAMESHWARI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-013-013/246-A
(PUTHANATHAM) 		2916004000NRG23170220233269173 17/02/2023 SUSILA 2916004WL101846 SUSILA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SUSILA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-013-013/247-A
(PUTHANATHAM) 		2916004000NRG23170220233269174 17/02/2023 GANESHAN 2916004WL101846 GANESHAN 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 GANESHAN INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-013-013/248-A
(PUTHANATHAM) 		2916004000NRG23170220233269175 17/02/2023 VIJAYAN 2916004WL101846 VIJAYAN 00177 IOBA0000798 1686 1686 Processed 03/04/2023 005716695 VIJAYAN INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-013-013/249-A
(PUTHANATHAM) 		2916004000NRG23170220233269176 17/02/2023 KALA 2916004WL101846 KALA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 KALA INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-013-013/250-A
(PUTHANATHAM) 		2916004000NRG23170220233269177 17/02/2023 CHINNAMMAL 2916004WL101846 CHINNAMMAL 00177 IOBA0000798 275 275 Processed 03/04/2023 005716695 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-013-013/251-A
(PUTHANATHAM) 		2916004000NRG23170220233269178 17/02/2023 THAVAMANI 2916004WL101846 THAVAMANI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 THAVAMANI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-013-013/252-A
(PUTHANATHAM) 		2916004000NRG23170220233269179 17/02/2023 LAKSHMI 2916004WL101846 LAKSHMI 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-013-013/253-A
(PUTHANATHAM) 		2916004000NRG23170220233269180 17/02/2023 CHELLAM 2916004WL101846 CHELLAM 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 CHELLAM INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-013-013/2538-A
(PUTHANATHAM) 		2916004000NRG23170220233269181 17/02/2023 Samsura Beevi 2916004WL101846 Samsura Beevi 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 Samsura Beevi INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-013-013/2540-A
(PUTHANATHAM) 		2916004000NRG23170220233269182 17/02/2023 Rahamadunnisa 2916004WL101846 Rahamadunnisa 00177 IOBA0000798 1375 1375 Processed 02/04/2023 005716695 Rahamadunnisa CANARA BANK(508532)
87 MANAPPARAI TN-16-004-013-013/616-A
(PUTHANATHAM) 		2916004000NRG23170220233269183 17/02/2023 SARASHWATHI 2916004WL101846 SARASHWATHI 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 SARASHWATHI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-013-013/840-A
(PUTHANATHAM) 		2916004000NRG23170220233269184 17/02/2023 JAITHTHUNBEEVI 2916004WL101846 JAITHTHUNBEEVI 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 JAITHTHUNBEEVI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-013-013/883-A
(PUTHANATHAM) 		2916004000NRG23170220233269185 17/02/2023 Pathimuthu Jehara 2916004WL101846 Pathimuthu Jehara 00177 IOBA0000798 1375 1375 Processed 02/04/2023 005716695 Pathimuthu Jehara INDIAN BANK(607105)
90 MANAPPARAI TN-16-004-013-013/894-A
(PUTHANATHAM) 		2916004000NRG23170220233269186 17/02/2023 MUMTHAJ 2916004WL101846 MUMTHAJ 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 MUMTHAJ INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-013-013/902-A
(PUTHANATHAM) 		2916004000NRG23170220233269187 17/02/2023 MEHARAJBEGAM 2916004WL101846 MEHARAJBEGAM 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 MEHARAJBEGAM INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-013-013/904-A
(PUTHANATHAM) 		2916004000NRG23170220233269188 17/02/2023 SHANTHINI 2916004WL101846 SHANTHINI 00177 IOBA0000798 1100 1100 Processed 03/04/2023 005716695 SHANTHINI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-013-013/915-A
(PUTHANATHAM) 		2916004000NRG23170220233269189 17/02/2023 MUMTHAJBEGAM 2916004WL101846 MUMTHAJBEGAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-013-013/917-A
(PUTHANATHAM) 		2916004000NRG23170220233269190 17/02/2023 ABUROJA 2916004WL101846 ABUROJA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 ABUROJA INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-013-013/930-A
(PUTHANATHAM) 		2916004000NRG23170220233269191 17/02/2023 SUBAITHABEGAM 2916004WL101846 SUBAITHABEGAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SUBAITHABEGAM INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-013-013/942-A
(PUTHANATHAM) 		2916004000NRG23170220233269192 17/02/2023 SHAIBUNNIBEGAM 2916004WL101846 SHAIBUNNIBEGAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SHAIBUNNIBEGAM INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-013-013/944-A
(PUTHANATHAM) 		2916004000NRG23170220233269193 17/02/2023 AMEENABEEVI 2916004WL101846 AMEENABEEVI 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 AMEENABEEVI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-013-013/958-A
(PUTHANATHAM) 		2916004000NRG23170220233269194 17/02/2023 BERETHOWSH 2916004WL101846 BERETHOWSH 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 BERETHOWSH INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-013-013/965-A
(PUTHANATHAM) 		2916004000NRG23170220233269195 17/02/2023 DILSHATHBEGAM 2916004WL101846 DILSHATHBEGAM 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 DILSHATHBEGAM INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-013-013/967-A
(PUTHANATHAM) 		2916004000NRG23170220233269196 17/02/2023 Saibunnisha 2916004WL101846 Saibunnisha 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Saibunnisha INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-013-013/972-A
(PUTHANATHAM) 		2916004000NRG23170220233269197 17/02/2023 Kathun Beevi 2916004WL101846 Kathun Beevi 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Kathun Beevi INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-013-013/974-A
(PUTHANATHAM) 		2916004000NRG23170220233269198 17/02/2023 MUMTHAJBEGAM 2916004WL101846 MUMTHAJBEGAM 00177 IOBA0000798 275 275 Processed 03/04/2023 005716695 MUMTHAJBEGAM INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-013-013/982-A
(PUTHANATHAM) 		2916004000NRG23170220233269199 17/02/2023 RAJITHABANU 2916004WL101846 RAJITHABANU 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 RAJITHABANU INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-013-014/2260-A
(PUTHANATHAM) 		2916004000NRG23170220233269200 17/02/2023 JANNATHUL PIRTHOSE 2916004WL101846 JANNATHUL PIRTHOSE 00177 IOBA0000798 825 825 Processed 03/04/2023 005716695 JANNATHUL PIRTHOSE INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-013-018/2254-A
(PUTHANATHAM) 		2916004000NRG23170220233269201 17/02/2023 MANSOORA BANU 2916004WL101846 MANSOORA BANU 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 MANSOORA BANU INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-013-023/2006-A
(PUTHANATHAM) 		2916004000NRG23170220233269202 17/02/2023 Mariyammal 2916004WL101846 Mariyammal 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Mariyammal INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-013-023/2051-A
(PUTHANATHAM) 		2916004000NRG23170220233269203 17/02/2023 Subbulakshmi 2916004WL101846 Subbulakshmi 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 Subbulakshmi INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-013-023/2311-A
(PUTHANATHAM) 		2916004000NRG23170220233269204 17/02/2023 SHANMUGAMALA 2916004WL101846 SHANMUGAMALA 00177 IOBA0000798 1650 1650 Processed 03/04/2023 005716695 SHANMUGAMALA INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-013-023/2312-A
(PUTHANATHAM) 		2916004000NRG23170220233269205 17/02/2023 THANGAMMAL 2916004WL101846 THANGAMMAL 00177 IOBA0000798 1375 1375 Processed 03/04/2023 005716695 THANGAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-013-023/2313-A
(PUTHANATHAM) 		2916004000NRG23170220233269206 17/02/2023 SASIKUMAR 2916004WL101846 SASIKUMAR 00177 IOBA0000798 1686 1686 Processed 03/04/2023 005716695 SASIKUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 165431 165431
Total 165431 165431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170223APB_FTO_1565054 Indian Overseas Bank IOBA0000798 PUTHANATHAM 162131
2 MANAPPARAI TN2916004_170223APB_FTO_1565054 Indian Overseas Bank IOBA0000798 Puthanathan 3300

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