Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_170323APB_FTO_1660687
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-16-004-003-003/1006-A
(KARUPPUR) 		2916004000NRG23170320233625236 17/03/2023 KARUNANITHI 2916004WL108406 KARUNANITHI 00177 IOBA0000798 825 825 Processed 30/03/2023 025730281 KARUNANITHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1012-A
(KARUPPUR) 		2916004000NRG23170320233625237 17/03/2023 THANGAM 2916004WL108406 THANGAM 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THANGAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1020-A
(KARUPPUR) 		2916004000NRG23170320233625238 17/03/2023 MANI 2916004WL108406 MANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1021-A
(KARUPPUR) 		2916004000NRG23170320233625239 17/03/2023 PUVARASU 2916004WL108406 PUVARASU 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PUVARASU INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1029-A
(KARUPPUR) 		2916004000NRG23170320233625240 17/03/2023 ESHWARI 2916004WL108406 ESHWARI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ESHWARI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1036-A
(KARUPPUR) 		2916004000NRG23170320233625241 17/03/2023 ALAGAMMAL 2916004WL108406 ALAGAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1050-A
(KARUPPUR) 		2916004000NRG23170320233625242 17/03/2023 PONNAMMAL 2916004WL108406 PONNAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PONNAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1051-A
(KARUPPUR) 		2916004000NRG23170320233625243 17/03/2023 KUMARESAN 2916004WL108406 KUMARESAN 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 KUMARESAN INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1053-A
(KARUPPUR) 		2916004000NRG23170320233625244 17/03/2023 CHINNAPILLAI 2916004WL108406 CHINNAPILLAI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1057-A
(KARUPPUR) 		2916004000NRG23170320233625245 17/03/2023 PALANIYAMMAL 2916004WL108406 PALANIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1058-A
(KARUPPUR) 		2916004000NRG23170320233625246 17/03/2023 SEVATHIAMMAL 2916004WL108406 SEVATHIAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SEVATHIAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1059-A
(KARUPPUR) 		2916004000NRG23170320233625247 17/03/2023 MARIAMMAL 2916004WL108406 MARIAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MARIAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1060-A
(KARUPPUR) 		2916004000NRG23170320233625248 17/03/2023 THOTTIYAMMAL 2916004WL108406 THOTTIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THOTTIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1061-A
(KARUPPUR) 		2916004000NRG23170320233625249 17/03/2023 THANKAMANI 2916004WL108406 THANKAMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THANKAMANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1062-A
(KARUPPUR) 		2916004000NRG23170320233625250 17/03/2023 RENGAMMAL 2916004WL108406 RENGAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 RENGAMMAL INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1063-A
(KARUPPUR) 		2916004000NRG23170320233625251 17/03/2023 CHANDRA 2916004WL108406 CHANDRA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHANDRA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1094-A
(KARUPPUR) 		2916004000NRG23170320233625252 17/03/2023 RAMESH 2916004WL108406 RAMESH 00177 IOBA0000798 1375 1375 Processed 30/03/2023 025730281 RAMESH INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1097-A
(KARUPPUR) 		2916004000NRG23170320233625253 17/03/2023 AMULMERI 2916004WL108406 AMULMERI 00177 IOBA0000798 1375 1375 Processed 30/03/2023 025730281 AMULMERI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1100-A
(KARUPPUR) 		2916004000NRG23170320233625254 17/03/2023 ELLAMMAL 2916004WL108406 ELLAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ELLAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1101-A
(KARUPPUR) 		2916004000NRG23170320233625255 17/03/2023 SEETHA 2916004WL108406 SEETHA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SEETHA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1102-A
(KARUPPUR) 		2916004000NRG23170320233625256 17/03/2023 TAMILALAGAN 2916004WL108406 TAMILALAGAN 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 TAMILALAGAN INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1110-A
(KARUPPUR) 		2916004000NRG23170320233625257 17/03/2023 CHINNATHAL 2916004WL108406 CHINNATHAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNATHAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/146-A
(KARUPPUR) 		2916004000NRG23170320233625258 17/03/2023 CHINNATHAL 2916004WL108406 CHINNATHAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNATHAL INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/150-A
(KARUPPUR) 		2916004000NRG23170320233625259 17/03/2023 KECHCHAMMAL 2916004WL108406 KECHCHAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 KECHCHAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/853-A
(KARUPPUR) 		2916004000NRG23170320233625260 17/03/2023 ANJAMMAL 2916004WL108406 ANJAMMAL 00177 IOBA0000798 1375 1375 Processed 30/03/2023 025730281 ANJAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/855-A
(KARUPPUR) 		2916004000NRG23170320233625261 17/03/2023 SUBULAKSHMI 2916004WL108406 SUBULAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SUBULAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/856-A
(KARUPPUR) 		2916004000NRG23170320233625262 17/03/2023 THIRUPPATHI 2916004WL108406 THIRUPPATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/865-A
(KARUPPUR) 		2916004000NRG23170320233625263 17/03/2023 PERIYASAMY 2916004WL108406 PERIYASAMY 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PERIYASAMY INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/877-A
(KARUPPUR) 		2916004000NRG23170320233625264 17/03/2023 LAKSHMI 2916004WL108406 LAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/887-A
(KARUPPUR) 		2916004000NRG23170320233625265 17/03/2023 CHINNAPONNU 2916004WL108406 CHINNAPONNU 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/889-A
(KARUPPUR) 		2916004000NRG23170320233625266 17/03/2023 KRISHNAN 2916004WL108406 KRISHNAN 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 KRISHNAN INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/890-A
(KARUPPUR) 		2916004000NRG23170320233625267 17/03/2023 THAVAMANI 2916004WL108406 THAVAMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THAVAMANI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/891-a
(KARUPPUR) 		2916004000NRG23170320233625268 17/03/2023 KANMANI 2916004WL108406 KANMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 KANMANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/892-A
(KARUPPUR) 		2916004000NRG23170320233625269 17/03/2023 PONNUMANI 2916004WL108406 PONNUMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PONNUMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/897-A
(KARUPPUR) 		2916004000NRG23170320233625270 17/03/2023 CHELLAM 2916004WL108406 CHELLAM 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHELLAM INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/898-A
(KARUPPUR) 		2916004000NRG23170320233625271 17/03/2023 SHAKUNTHALA 2916004WL108406 SHAKUNTHALA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SHAKUNTHALA INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/899-A
(KARUPPUR) 		2916004000NRG23170320233625272 17/03/2023 CHINNAMMAL 2916004WL108406 CHINNAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/901-A
(KARUPPUR) 		2916004000NRG23170320233625273 17/03/2023 PALANIYAMMAL 2916004WL108406 PALANIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/902-A
(KARUPPUR) 		2916004000NRG23170320233625274 17/03/2023 ALAGAMMAL 2916004WL108406 ALAGAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/904-A
(KARUPPUR) 		2916004000NRG23170320233625275 17/03/2023 ANJAMMAL 2916004WL108406 ANJAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ANJAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/905-A
(KARUPPUR) 		2916004000NRG23170320233625276 17/03/2023 PONNUSAMY 2916004WL108406 PONNUSAMY 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PONNUSAMY INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/907-A
(KARUPPUR) 		2916004000NRG23170320233625277 17/03/2023 CHELLAMANI 2916004WL108406 CHELLAMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHELLAMANI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/908-A
(KARUPPUR) 		2916004000NRG23170320233625278 17/03/2023 PALANIYAMMAL 2916004WL108406 PALANIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PALANIYAMMAL STATE BANK OF INDIA(508548)
44 MANAPPARAI TN-16-004-003-003/909-A
(KARUPPUR) 		2916004000NRG23170320233625279 17/03/2023 PONNAIYA 2916004WL108406 PONNAIYA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PONNAIYA INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/912-A
(KARUPPUR) 		2916004000NRG23170320233625280 17/03/2023 LAKSHMI 2916004WL108406 LAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/913-A
(KARUPPUR) 		2916004000NRG23170320233625281 17/03/2023 INNACHIYAMMAL 2916004WL108406 INNACHIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 INNACHIYAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/914-A
(KARUPPUR) 		2916004000NRG23170320233625282 17/03/2023 THANGAM 2916004WL108406 THANGAM 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THANGAM INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/920-A
(KARUPPUR) 		2916004000NRG23170320233625283 17/03/2023 MALARGODI 2916004WL108406 MALARGODI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MALARGODI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/933-A
(KARUPPUR) 		2916004000NRG23170320233625284 17/03/2023 JEYAPARATHI 2916004WL108406 JEYAPARATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 JEYAPARATHI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/943-A
(KARUPPUR) 		2916004000NRG23170320233625285 17/03/2023 PAPPAMMAL 2916004WL108406 PAPPAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/948-A
(KARUPPUR) 		2916004000NRG23170320233625286 17/03/2023 AMUTHA 2916004WL108406 AMUTHA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 AMUTHA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/949-A
(KARUPPUR) 		2916004000NRG23170320233625287 17/03/2023 SEVATHAMMAL 2916004WL108406 SEVATHAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SEVATHAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/957-A
(KARUPPUR) 		2916004000NRG23170320233625288 17/03/2023 SARASU 2916004WL108406 SARASU 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SARASU INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/967-A
(KARUPPUR) 		2916004000NRG23170320233625289 17/03/2023 PODUMANI 2916004WL108406 PODUMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PODUMANI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/972-A
(KARUPPUR) 		2916004000NRG23170320233625290 17/03/2023 ANJALIDEEVI 2916004WL108406 ANJALIDEEVI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ANJALIDEEVI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/973-A
(KARUPPUR) 		2916004000NRG23170320233625291 17/03/2023 RAJAMMAL 2916004WL108406 RAJAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 RAJAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/976-A
(KARUPPUR) 		2916004000NRG23170320233625292 17/03/2023 RAMANI 2916004WL108406 RAMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 RAMANI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/982-A
(KARUPPUR) 		2916004000NRG23170320233625293 17/03/2023 PERIAMMAL 2916004WL108406 PERIAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PERIAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/985-A
(KARUPPUR) 		2916004000NRG23170320233625294 17/03/2023 KANAKAVALLI 2916004WL108406 KANAKAVALLI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 KANAKAVALLI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/986-A
(KARUPPUR) 		2916004000NRG23170320233625295 17/03/2023 ANJAMMAL 2916004WL108406 ANJAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ANJAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/994-A
(KARUPPUR) 		2916004000NRG23170320233625296 17/03/2023 SAROJA 2916004WL108406 SAROJA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SAROJA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/995-A
(KARUPPUR) 		2916004000NRG23170320233625297 17/03/2023 RAJAMMAL 2916004WL108406 RAJAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 RAJAMMAL INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/999-A
(KARUPPUR) 		2916004000NRG23170320233625298 17/03/2023 SUGANYA 2916004WL108406 SUGANYA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SUGANYA BANK OF INDIA(508505)
64 MANAPPARAI TN-16-004-003-025/1303-A
(KARUPPUR) 		2916004000NRG23170320233625299 17/03/2023 Karuththakkannu 2916004WL108406 Karuththakkannu 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Karuththakkannu INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-025/1304-A
(KARUPPUR) 		2916004000NRG23170320233625300 17/03/2023 VAIRAMANI 2916004WL108406 VAIRAMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 VAIRAMANI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-025/1305-A
(KARUPPUR) 		2916004000NRG23170320233625301 17/03/2023 CHELLAMANI 2916004WL108406 CHELLAMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHELLAMANI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-025/1306-A
(KARUPPUR) 		2916004000NRG23170320233625302 17/03/2023 Chitra 2916004WL108406 Chitra 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Chitra INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-025/1308-A
(KARUPPUR) 		2916004000NRG23170320233625303 17/03/2023 Malar 2916004WL108406 Malar 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Malar INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-025/1311-A
(KARUPPUR) 		2916004000NRG23170320233625304 17/03/2023 kamala 2916004WL108406 kamala 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 kamala INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-025/1313-A
(KARUPPUR) 		2916004000NRG23170320233625305 17/03/2023 SUMATHI 2916004WL108406 SUMATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SUMATHI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-025/1314-A
(KARUPPUR) 		2916004000NRG23170320233625306 17/03/2023 JAYAKUMAR 2916004WL108406 JAYAKUMAR 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 JAYAKUMAR INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-025/1316-A
(KARUPPUR) 		2916004000NRG23170320233625307 17/03/2023 Karuththakkannu 2916004WL108406 Karuththakkannu 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Karuththakkannu INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-025/1317-A
(KARUPPUR) 		2916004000NRG23170320233625308 17/03/2023 AMMANI 2916004WL108406 AMMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 AMMANI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-025/1523-A
(KARUPPUR) 		2916004000NRG23170320233625309 17/03/2023 ROSHMARI 2916004WL108406 ROSHMARI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ROSHMARI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-025/1547-A
(KARUPPUR) 		2916004000NRG23170320233625310 17/03/2023 THULACHIMANI 2916004WL108406 THULACHIMANI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 THULACHIMANI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-025/1606-A
(KARUPPUR) 		2916004000NRG23170320233625311 17/03/2023 VELLAIYAMMAL 2916004WL108406 VELLAIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-025/1723-A
(KARUPPUR) 		2916004000NRG23170320233625312 17/03/2023 PARVATHI 2916004WL108406 PARVATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PARVATHI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-025/1772-A
(KARUPPUR) 		2916004000NRG23170320233625313 17/03/2023 ANJALAI 2916004WL108406 ANJALAI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ANJALAI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-025/1792-A
(KARUPPUR) 		2916004000NRG23170320233625314 17/03/2023 VALLIKANNU 2916004WL108406 VALLIKANNU 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 VALLIKANNU INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-025/1816-A
(KARUPPUR) 		2916004000NRG23170320233625315 17/03/2023 PALANIYAMMAL 2916004WL108406 PALANIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-025/1922-A
(KARUPPUR) 		2916004000NRG23170320233625316 17/03/2023 PAVITHRA 2916004WL108406 PAVITHRA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 PAVITHRA INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-025/1924-A
(KARUPPUR) 		2916004000NRG23170320233625317 17/03/2023 MALLIKA 2916004WL108406 MALLIKA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MALLIKA INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-025/1947-A
(KARUPPUR) 		2916004000NRG23170320233625318 17/03/2023 LAKSHMI 2916004WL108406 LAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-025/1994-A
(KARUPPUR) 		2916004000NRG23170320233625319 17/03/2023 JEYABHARATHI 2916004WL108406 JEYABHARATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 JEYABHARATHI STATE BANK OF INDIA(508548)
85 MANAPPARAI TN-16-004-003-025/1995-A
(KARUPPUR) 		2916004000NRG23170320233625320 17/03/2023 MATHUBALA 2916004WL108406 MATHUBALA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MATHUBALA BANK OF INDIA(508505)
86 MANAPPARAI TN-16-004-003-025/2094-A
(KARUPPUR) 		2916004000NRG23170320233625321 17/03/2023 CHITHRA 2916004WL108406 CHITHRA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHITHRA INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-025/2124-A
(KARUPPUR) 		2916004000NRG23170320233625322 17/03/2023 SATHIYA 2916004WL108406 SATHIYA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SATHIYA BANK OF INDIA(508505)
88 MANAPPARAI TN-16-004-003-026/1292-A
(KARUPPUR) 		2916004000NRG23170320233625323 17/03/2023 ARIYAGOWNDAR 2916004WL108406 ARIYAGOWNDAR 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 ARIYAGOWNDAR INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-026/1301-A
(KARUPPUR) 		2916004000NRG23170320233625324 17/03/2023 Sakayameri 2916004WL108406 Sakayameri 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Sakayameri INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-026/1318-A
(KARUPPUR) 		2916004000NRG23170320233625325 17/03/2023 Poongothai 2916004WL108406 Poongothai 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Poongothai INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-026/1319-A
(KARUPPUR) 		2916004000NRG23170320233625326 17/03/2023 Poongothai 2916004WL108406 Poongothai 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Poongothai INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-026/1320-A
(KARUPPUR) 		2916004000NRG23170320233625327 17/03/2023 Matchavalli 2916004WL108406 Matchavalli 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Matchavalli INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-026/1322-A
(KARUPPUR) 		2916004000NRG23170320233625328 17/03/2023 Raja lexmi 2916004WL108406 Raja lexmi 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Raja lexmi INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-026/1325-A
(KARUPPUR) 		2916004000NRG23170320233625329 17/03/2023 Vijaya 2916004WL108406 Vijaya 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-026/1326-A
(KARUPPUR) 		2916004000NRG23170320233625330 17/03/2023 CHINNASAMY 2916004WL108406 CHINNASAMY 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNASAMY INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-026/1327-A
(KARUPPUR) 		2916004000NRG23170320233625331 17/03/2023 Panjavarnam 2916004WL108406 Panjavarnam 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Panjavarnam INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-026/1329-A
(KARUPPUR) 		2916004000NRG23170320233625332 17/03/2023 Mariya selvam 2916004WL108406 Mariya selvam 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Mariya selvam INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-026/1330-A
(KARUPPUR) 		2916004000NRG23170320233625333 17/03/2023 RAMU 2916004WL108406 RAMU 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 RAMU INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-026/1331-A
(KARUPPUR) 		2916004000NRG23170320233625334 17/03/2023 Saroja 2916004WL108406 Saroja 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Saroja INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-026/1332-A
(KARUPPUR) 		2916004000NRG23170320233625335 17/03/2023 Menaga 2916004WL108406 Menaga 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Menaga INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-026/1333-A
(KARUPPUR) 		2916004000NRG23170320233625336 17/03/2023 Tamilarasi 2916004WL108406 Tamilarasi 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 Tamilarasi INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-026/1334-A
(KARUPPUR) 		2916004000NRG23170320233625337 17/03/2023 TAMILSELVAN 2916004WL108406 TAMILSELVAN 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 TAMILSELVAN INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-026/1335-A
(KARUPPUR) 		2916004000NRG23170320233625338 17/03/2023 DHANALAKSHMI 2916004WL108406 DHANALAKSHMI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-026/1546-A
(KARUPPUR) 		2916004000NRG23170320233625339 17/03/2023 BHANUMATHI 2916004WL108406 BHANUMATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 BHANUMATHI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-026/1741-A
(KARUPPUR) 		2916004000NRG23170320233625341 17/03/2023 ANNADURAI 2916004WL108406 ANNADURAI 00177 IOBA0000798 1375 1375 Processed 30/03/2023 025730281 ANNADURAI INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-026/1743-A
(KARUPPUR) 		2916004000NRG23170320233625342 17/03/2023 AMUTHAVALLI 2916004WL108406 AMUTHAVALLI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-026/1916-A
(KARUPPUR) 		2916004000NRG23170320233625343 17/03/2023 MEENACHI 2916004WL108406 MEENACHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MEENACHI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-026/1917-A
(KARUPPUR) 		2916004000NRG23170320233625344 17/03/2023 CHINNAPONNU 2916004WL108406 CHINNAPONNU 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-026/1951-A
(KARUPPUR) 		2916004000NRG23170320233625345 17/03/2023 AROKKIYAMMAL 2916004WL108406 AROKKIYAMMAL 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 AROKKIYAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-026/1952-A
(KARUPPUR) 		2916004000NRG23170320233625346 17/03/2023 CHANDRALAGA 2916004WL108406 CHANDRALAGA 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 CHANDRALAGA INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-026/1957-A
(KARUPPUR) 		2916004000NRG23170320233625347 17/03/2023 REVATHI 2916004WL108406 REVATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 REVATHI INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-026/1989-A
(KARUPPUR) 		2916004000NRG23170320233625348 17/03/2023 SIVARANJINI 2916004WL108406 SIVARANJINI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SIVARANJINI INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-026/1996-A
(KARUPPUR) 		2916004000NRG23170320233625349 17/03/2023 SARASWATHI 2916004WL108406 SARASWATHI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 SARASWATHI INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-026/2001-A
(KARUPPUR) 		2916004000NRG23170320233625350 17/03/2023 PONNALAGI 2916004WL108406 PONNALAGI 00177 IOBA0000798 1375 1375 Processed 30/03/2023 025730281 PONNALAGI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-026/2069-A
(KARUPPUR) 		2916004000NRG23170320233625351 17/03/2023 MUTHAMIL SELVI 2916004WL108406 MUTHAMIL SELVI 00177 IOBA0000798 1650 1650 Processed 30/03/2023 025730281 MUTHAMIL SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 187550 187550
Total 187550 187550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_170323APB_FTO_1660687 Indian Overseas Bank IOBA0000798 PUTHANATHAM 117975
2 MANAPPARAI TN2916004_170323APB_FTO_1660687 Indian Overseas Bank IOBA0000798 Puthanathan 69575

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