Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:59:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637732
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-16-004-019-007/768-A
(USILAMPATTY) 		2916004000NRG23090320233544555 10/03/2023 Abirami 2916004WL106657 Abirami 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Abirami INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-008/774-A
(USILAMPATTY) 		2916004000NRG23090320233544556 10/03/2023 Rakasudha 2916004WL106657 Rakasudha 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 Rakasudha INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-010/721-A
(USILAMPATTY) 		2916004000NRG23090320233544557 10/03/2023 Muthulakshmi 2916004WL106657 Muthulakshmi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-019-010/723-A
(USILAMPATTY) 		2916004000NRG23090320233544558 10/03/2023 Poochammal 2916004WL106657 Poochammal 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Poochammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-010/724-A
(USILAMPATTY) 		2916004000NRG23090320233544559 10/03/2023 Anandhalakshmi 2916004WL106657 Anandhalakshmi 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Anandhalakshmi INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-010/838-A
(USILAMPATTY) 		2916004000NRG23090320233544560 10/03/2023 DEVI 2916004WL106657 DEVI 00177 IOBA0000053 1100 1100 Processed 02/04/2023 005717611 DEVI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-019-019/175-A
(USILAMPATTY) 		2916004000NRG23090320233544561 10/03/2023 RUKKUMANI 2916004WL106657 RUKKUMANI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 RUKKUMANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-019-019/176-A
(USILAMPATTY) 		2916004000NRG23090320233544562 10/03/2023 THANGAMANI 2916004WL106657 THANGAMANI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 THANGAMANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-019-019/178-A
(USILAMPATTY) 		2916004000NRG23090320233544563 10/03/2023 ALAGAMMAL 2916004WL106657 ALAGAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-019/181-A
(USILAMPATTY) 		2916004000NRG23090320233544564 10/03/2023 PONNUSAMY 2916004WL106657 PONNUSAMY 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 PONNUSAMY INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-019-019/182-A
(USILAMPATTY) 		2916004000NRG23090320233544565 10/03/2023 PAPPA 2916004WL106657 PAPPA 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 PAPPA INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-019-019/186-A
(USILAMPATTY) 		2916004000NRG23090320233544566 10/03/2023 RAJAMANI 2916004WL106657 RAJAMANI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 RAJAMANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/187-A
(USILAMPATTY) 		2916004000NRG23090320233544567 10/03/2023 LASHMI 2916004WL106657 LASHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 LASHMI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/188-A
(USILAMPATTY) 		2916004000NRG23090320233544568 10/03/2023 PONNAMMAL 2916004WL106657 PONNAMMAL 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 PONNAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/191-A
(USILAMPATTY) 		2916004000NRG23090320233544570 10/03/2023 Kamalam 2916004WL106657 Kamalam 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Kamalam INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-019-019/191-A
(USILAMPATTY) 		2916004000NRG23090320233544569 10/03/2023 THANGAMMAL 2916004WL106657 THANGAMMAL 00177 IOBA0000053 550 550 Processed 03/04/2023 005717611 THANGAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/192-A
(USILAMPATTY) 		2916004000NRG23090320233544571 10/03/2023 VASHANTHA 2916004WL106657 VASHANTHA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 VASHANTHA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/195-A
(USILAMPATTY) 		2916004000NRG23090320233544572 10/03/2023 SELLAMMAL 2916004WL106657 SELLAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SELLAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/196-A
(USILAMPATTY) 		2916004000NRG23090320233544573 10/03/2023 SUBRAMANI 2916004WL106657 SUBRAMANI 00177 IOBA0000053 1405 1405 Processed 03/04/2023 005717611 SUBRAMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-019-019/197-A
(USILAMPATTY) 		2916004000NRG23090320233544574 10/03/2023 LAKSHMI 2916004WL106657 LAKSHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-019-019/198-A
(USILAMPATTY) 		2916004000NRG23090320233544575 10/03/2023 SELVI 2916004WL106657 SELVI 00177 IOBA0000053 1375 1375 Processed 02/04/2023 005717611 SELVI CANARA BANK(508532)
22 MANAPPARAI TN-16-004-019-019/199-A
(USILAMPATTY) 		2916004000NRG23090320233544576 10/03/2023 SHANGAR 2916004WL106657 SHANGAR 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 SHANGAR INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/200-A
(USILAMPATTY) 		2916004000NRG23090320233544577 10/03/2023 SIVAKAMI 2916004WL106657 SIVAKAMI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SIVAKAMI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/202-A
(USILAMPATTY) 		2916004000NRG23090320233544578 10/03/2023 SELVI 2916004WL106657 SELVI 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 SELVI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/204-A
(USILAMPATTY) 		2916004000NRG23090320233544579 10/03/2023 RANI 2916004WL106657 RANI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 RANI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/205-A
(USILAMPATTY) 		2916004000NRG23090320233544580 10/03/2023 DEEVI 2916004WL106657 DEEVI 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 DEEVI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/207-A
(USILAMPATTY) 		2916004000NRG23090320233544581 10/03/2023 ELANGIYAM 2916004WL106657 ELANGIYAM 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 ELANGIYAM INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/227-A
(USILAMPATTY) 		2916004000NRG23090320233544582 10/03/2023 Mallika 2916004WL106657 Mallika 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Mallika INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/230-A
(USILAMPATTY) 		2916004000NRG23090320233544583 10/03/2023 VALLI 2916004WL106657 VALLI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 VALLI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/231-A
(USILAMPATTY) 		2916004000NRG23090320233544584 10/03/2023 GAVIRI 2916004WL106657 GAVIRI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 GAVIRI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/236-A
(USILAMPATTY) 		2916004000NRG23090320233544585 10/03/2023 SHANTHI 2916004WL106657 SHANTHI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SHANTHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/239-A
(USILAMPATTY) 		2916004000NRG23090320233544586 10/03/2023 MALLIKA 2916004WL106657 MALLIKA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MALLIKA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-019-019/241-A
(USILAMPATTY) 		2916004000NRG23090320233544587 10/03/2023 CHELLAMMAL 2916004WL106657 CHELLAMMAL 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-019-019/242-A
(USILAMPATTY) 		2916004000NRG23090320233544588 10/03/2023 CHINNAPONNU 2916004WL106657 CHINNAPONNU 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/243-A
(USILAMPATTY) 		2916004000NRG23090320233544589 10/03/2023 LAKSHMI 2916004WL106657 LAKSHMI 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 LAKSHMI INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-019-019/330-A
(USILAMPATTY) 		2916004000NRG23090320233544590 10/03/2023 MANI 2916004WL106657 MANI 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 MANI INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-019-019/331-A
(USILAMPATTY) 		2916004000NRG23090320233544591 10/03/2023 RAJAKUMARI 2916004WL106657 RAJAKUMARI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/333-A
(USILAMPATTY) 		2916004000NRG23090320233544592 10/03/2023 MALA 2916004WL106657 MALA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MALA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/335-A
(USILAMPATTY) 		2916004000NRG23090320233544593 10/03/2023 LAKSHMI 2916004WL106657 LAKSHMI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/338-A
(USILAMPATTY) 		2916004000NRG23090320233544594 10/03/2023 SADACHIYAMMAL 2916004WL106657 SADACHIYAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/341-A
(USILAMPATTY) 		2916004000NRG23090320233544595 10/03/2023 KARUTHAKANNU 2916004WL106657 KARUTHAKANNU 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/342-A
(USILAMPATTY) 		2916004000NRG23090320233544596 10/03/2023 CHITTRA 2916004WL106657 CHITTRA 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 CHITTRA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/343-A
(USILAMPATTY) 		2916004000NRG23090320233544597 10/03/2023 MUTHAMMAL 2916004WL106657 MUTHAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/344-A
(USILAMPATTY) 		2916004000NRG23090320233544598 10/03/2023 PRIYAKKAL 2916004WL106657 PRIYAKKAL 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 PRIYAKKAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/345-A
(USILAMPATTY) 		2916004000NRG23090320233544599 10/03/2023 PONNAMMAL 2916004WL106657 PONNAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PONNAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/380-A
(USILAMPATTY) 		2916004000NRG23090320233544600 10/03/2023 CHINNAPONNU 2916004WL106657 CHINNAPONNU 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/382-A
(USILAMPATTY) 		2916004000NRG23090320233544601 10/03/2023 Karuppaiah 2916004WL106657 Karuppaiah 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Karuppaiah INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/386-A
(USILAMPATTY) 		2916004000NRG23090320233544602 10/03/2023 VIJAYA 2916004WL106657 VIJAYA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 VIJAYA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/403-A
(USILAMPATTY) 		2916004000NRG23090320233544603 10/03/2023 MUTHAMMAL 2916004WL106657 MUTHAMMAL 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/405-A
(USILAMPATTY) 		2916004000NRG23090320233544604 10/03/2023 KAMALAM 2916004WL106657 KAMALAM 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KAMALAM INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/406-A
(USILAMPATTY) 		2916004000NRG23090320233544605 10/03/2023 Saraswathi 2916004WL106657 Saraswathi 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
52 MANAPPARAI TN-16-004-019-019/407-A
(USILAMPATTY) 		2916004000NRG23090320233544606 10/03/2023 RENGAMMAL 2916004WL106657 RENGAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 RENGAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/410-A
(USILAMPATTY) 		2916004000NRG23090320233544607 10/03/2023 CHITTRA 2916004WL106657 CHITTRA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 CHITTRA INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/411-A
(USILAMPATTY) 		2916004000NRG23090320233544608 10/03/2023 AMIRTHAM 2916004WL106657 AMIRTHAM 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 AMIRTHAM INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-019-019/418-A
(USILAMPATTY) 		2916004000NRG23090320233544609 10/03/2023 NALLAMMAL 2916004WL106657 NALLAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 NALLAMMAL INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-019-019/420-A
(USILAMPATTY) 		2916004000NRG23090320233544610 10/03/2023 PAPPU 2916004WL106657 PAPPU 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PAPPU INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/421-A
(USILAMPATTY) 		2916004000NRG23090320233544611 10/03/2023 KALIYAMMAL 2916004WL106657 KALIYAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-019-019/425-A
(USILAMPATTY) 		2916004000NRG23090320233544612 10/03/2023 Chittammal 2916004WL106657 Chittammal 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Chittammal INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/426-A
(USILAMPATTY) 		2916004000NRG23090320233544613 10/03/2023 VASHANTHI 2916004WL106657 VASHANTHI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 VASHANTHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-019-019/428-A
(USILAMPATTY) 		2916004000NRG23090320233544614 10/03/2023 PALANIYAMMAL 2916004WL106657 PALANIYAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-019-019/432-A
(USILAMPATTY) 		2916004000NRG23090320233544615 10/03/2023 MARIYAYEE 2916004WL106657 MARIYAYEE 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MARIYAYEE INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-019-019/435-A
(USILAMPATTY) 		2916004000NRG23090320233544616 10/03/2023 ANJAMMAL 2916004WL106657 ANJAMMAL 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 ANJAMMAL INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/437-A
(USILAMPATTY) 		2916004000NRG23090320233544617 10/03/2023 KANAGA 2916004WL106657 KANAGA 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 KANAGA INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-019-019/440-A
(USILAMPATTY) 		2916004000NRG23090320233544618 10/03/2023 RAMAYEE 2916004WL106657 RAMAYEE 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 RAMAYEE INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-019-019/445-A
(USILAMPATTY) 		2916004000NRG23090320233544619 10/03/2023 DEVI 2916004WL106657 DEVI 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 DEVI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-019-019/447-A
(USILAMPATTY) 		2916004000NRG23090320233544620 10/03/2023 KALA 2916004WL106657 KALA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KALA INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-019-019/461-A
(USILAMPATTY) 		2916004000NRG23090320233544621 10/03/2023 SHAKUNTHALA 2916004WL106657 SHAKUNTHALA 00177 IOBA0000053 1100 1100 Processed 02/04/2023 005717611 SHAKUNTHALA CANARA BANK(508532)
68 MANAPPARAI TN-16-004-019-019/464-A
(USILAMPATTY) 		2916004000NRG23090320233544622 10/03/2023 KANNAMMAL 2916004WL106657 KANNAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KANNAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-019-019/465-A
(USILAMPATTY) 		2916004000NRG23090320233544623 10/03/2023 ALAGAMMAL 2916004WL106657 ALAGAMMAL 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-019-019/484-A
(USILAMPATTY) 		2916004000NRG23090320233544624 10/03/2023 PONNAMMAL 2916004WL106657 PONNAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 PONNAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-019-019/489-A
(USILAMPATTY) 		2916004000NRG23090320233544625 10/03/2023 VELUSAMY 2916004WL106657 VELUSAMY 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 VELUSAMY INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-019-019/493-A
(USILAMPATTY) 		2916004000NRG23090320233544626 10/03/2023 THANGAMMAL 2916004WL106657 THANGAMMAL 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 THANGAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-019-019/499-A
(USILAMPATTY) 		2916004000NRG23090320233544627 10/03/2023 RAJALAKSHMI 2916004WL106657 RAJALAKSHMI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-019-019/503-A
(USILAMPATTY) 		2916004000NRG23090320233544628 10/03/2023 SOLAIYAMMAL 2916004WL106657 SOLAIYAMMAL 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-019-019/505-A
(USILAMPATTY) 		2916004000NRG23090320233544629 10/03/2023 BANUMATHI 2916004WL106657 BANUMATHI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 BANUMATHI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-019-019/506-A
(USILAMPATTY) 		2916004000NRG23090320233544630 10/03/2023 Alagan 2916004WL106657 Alagan 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Alagan INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-019-019/507-A
(USILAMPATTY) 		2916004000NRG23090320233544631 10/03/2023 KAMALA 2916004WL106657 KAMALA 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 KAMALA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-019-019/515-A
(USILAMPATTY) 		2916004000NRG23090320233544632 10/03/2023 MANIMEHALAI 2916004WL106657 MANIMEHALAI 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-019-019/517-A
(USILAMPATTY) 		2916004000NRG23090320233544633 10/03/2023 RAJESHWARI 2916004WL106657 RAJESHWARI 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 RAJESHWARI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-019-019/520-A
(USILAMPATTY) 		2916004000NRG23090320233544634 10/03/2023 Veera selvi 2916004WL106657 Veera selvi 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Veera selvi INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-019-019/536-A
(USILAMPATTY) 		2916004000NRG23090320233544635 10/03/2023 Selvi 2916004WL106657 Selvi 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 Selvi INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-019-019/541-A
(USILAMPATTY) 		2916004000NRG23090320233544636 10/03/2023 Perumayee 2916004WL106657 Perumayee 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Perumayee INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-019-019/596-A
(USILAMPATTY) 		2916004000NRG23090320233544637 10/03/2023 Lakshmi 2916004WL106657 Lakshmi 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 Lakshmi INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-019-019/598-A
(USILAMPATTY) 		2916004000NRG23090320233544638 10/03/2023 Perumayee 2916004WL106657 Perumayee 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Perumayee INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-019-019/603-A
(USILAMPATTY) 		2916004000NRG23090320233544639 10/03/2023 Radhika 2916004WL106657 Radhika 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Radhika INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-019-019/604-A
(USILAMPATTY) 		2916004000NRG23090320233544640 10/03/2023 Saranya 2916004WL106657 Saranya 00177 IOBA0000053 1650 1650 Processed 03/04/2023 005717611 Saranya INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-019-019/628-A
(USILAMPATTY) 		2916004000NRG23090320233544641 10/03/2023 Santhi 2916004WL106657 Santhi 00177 IOBA0000053 825 825 Processed 03/04/2023 005717611 Santhi INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-019-019/653-A
(USILAMPATTY) 		2916004000NRG23090320233544642 10/03/2023 Anandhi 2916004WL106657 Anandhi 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Anandhi INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-019-019/667-A
(USILAMPATTY) 		2916004000NRG23090320233544643 10/03/2023 Seetha 2916004WL106657 Seetha 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Seetha INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-019-019/667-A
(USILAMPATTY) 		2916004000NRG23090320233544644 10/03/2023 Sekar 2916004WL106657 Sekar 00177 IOBA0000053 1405 1405 Processed 03/04/2023 005717611 Sekar INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-019-019/669-A
(USILAMPATTY) 		2916004000NRG23090320233544645 10/03/2023 Muthulakshmi 2916004WL106657 Muthulakshmi 00177 IOBA0000053 1100 1100 Processed 03/04/2023 005717611 Muthulakshmi INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-019-019/671-A
(USILAMPATTY) 		2916004000NRG23090320233544646 10/03/2023 Indirani 2916004WL106657 Indirani 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Indirani INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-019-019/682-A
(USILAMPATTY) 		2916004000NRG23090320233544647 10/03/2023 Vijayalakshmi 2916004WL106657 Vijayalakshmi 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-019-019/703-A
(USILAMPATTY) 		2916004000NRG23090320233544648 10/03/2023 Perumayee 2916004WL106657 Perumayee 00177 IOBA0000053 1375 1375 Processed 03/04/2023 005717611 Perumayee INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-019-024/737-A
(USILAMPATTY) 		2916004000NRG23090320233544649 10/03/2023 Nallammal 2916004WL106657 Nallammal 00177 IOBA0000053 1650 1650 Processed 02/04/2023 005717611 Nallammal INDIAN BANK(607105)
SubTotal 138110 138110
Total 138110 138110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1637732 Indian Overseas Bank IOBA0000053 MANAPPARAI 138110

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