Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1588853
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-16-004-003-003/1010-A
(KARUPPUR) 		2916004000NRG23240220233347707 25/02/2023 BACKIYAM 2916004WL103231 BACKIYAM 00177 IOBA0000798 560 560 Processed 02/04/2023 005716191 BACKIYAM INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1019-A
(KARUPPUR) 		2916004000NRG23240220233347708 25/02/2023 ESWARI 2916004WL103231 ESWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ESWARI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1091-A
(KARUPPUR) 		2916004000NRG23240220233347709 25/02/2023 CHITRA 2916004WL103231 CHITRA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHITRA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/1115-A
(KARUPPUR) 		2916004000NRG23240220233347710 25/02/2023 DHANAM 2916004WL103231 DHANAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANAM INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1116-A
(KARUPPUR) 		2916004000NRG23240220233347711 25/02/2023 CHINNATHEYEE 2916004WL103231 CHINNATHEYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNATHEYEE INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1117-A
(KARUPPUR) 		2916004000NRG23240220233347712 25/02/2023 JOTHI 2916004WL103231 JOTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 JOTHI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1118-A
(KARUPPUR) 		2916004000NRG23240220233347713 25/02/2023 PARVATHI 2916004WL103231 PARVATHI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 PARVATHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1119-A
(KARUPPUR) 		2916004000NRG23240220233347714 25/02/2023 LAKSHMI 2916004WL103231 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1120-A
(KARUPPUR) 		2916004000NRG23240220233347715 25/02/2023 PAPPAMMAL 2916004WL103231 PAPPAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1121-A
(KARUPPUR) 		2916004000NRG23240220233347716 25/02/2023 PONNUMANI 2916004WL103231 PONNUMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNUMANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1122-A
(KARUPPUR) 		2916004000NRG23240220233347717 25/02/2023 POMMAYEE 2916004WL103231 POMMAYEE 00177 IOBA0000798 560 560 Processed 02/04/2023 005716191 POMMAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1124-A
(KARUPPUR) 		2916004000NRG23240220233347718 25/02/2023 AMARAVATHI 2916004WL103231 AMARAVATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 AMARAVATHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1125-A
(KARUPPUR) 		2916004000NRG23240220233347719 25/02/2023 ANDISAMY 2916004WL103231 ANDISAMY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ANDISAMY INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1126-A
(KARUPPUR) 		2916004000NRG23240220233347720 25/02/2023 AMMANI 2916004WL103231 AMMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 AMMANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1127-A
(KARUPPUR) 		2916004000NRG23240220233347721 25/02/2023 PONNUTHAYEE 2916004WL103231 PONNUTHAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1128-A
(KARUPPUR) 		2916004000NRG23240220233347722 25/02/2023 RAJAMANI 2916004WL103231 RAJAMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJAMANI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1129-A
(KARUPPUR) 		2916004000NRG23240220233347723 25/02/2023 SUBBULAKSHMI 2916004WL103231 SUBBULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1130-A
(KARUPPUR) 		2916004000NRG23240220233347724 25/02/2023 JEGATHAMBAL 2916004WL103231 JEGATHAMBAL 00177 IOBA0000798 280 280 Processed 02/04/2023 005716191 JEGATHAMBAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/1211-A
(KARUPPUR) 		2916004000NRG23240220233347725 25/02/2023 Vellaiyammal 2916004WL103231 Vellaiyammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Vellaiyammal INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/1213-A
(KARUPPUR) 		2916004000NRG23240220233347726 25/02/2023 Malar 2916004WL103231 Malar 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Malar INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/1214-A
(KARUPPUR) 		2916004000NRG23240220233347727 25/02/2023 Vennila 2916004WL103231 Vennila 00177 IOBA0000798 280 280 Processed 02/04/2023 005716191 Vennila INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1215-A
(KARUPPUR) 		2916004000NRG23240220233347728 25/02/2023 Chinnammal 2916004WL103231 Chinnammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/1216-A
(KARUPPUR) 		2916004000NRG23240220233347729 25/02/2023 Ranjitham 2916004WL103231 Ranjitham 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Ranjitham INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/1217-A
(KARUPPUR) 		2916004000NRG23240220233347730 25/02/2023 Parameshwari 2916004WL103231 Parameshwari 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Parameshwari INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/1224-A
(KARUPPUR) 		2916004000NRG23240220233347731 25/02/2023 Pakkiam 2916004WL103231 Pakkiam 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Pakkiam INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/1225-A
(KARUPPUR) 		2916004000NRG23240220233347732 25/02/2023 Valliyammal 2916004WL103231 Valliyammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Valliyammal INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/1229-A
(KARUPPUR) 		2916004000NRG23240220233347733 25/02/2023 Chinnapponnu 2916004WL103231 Chinnapponnu 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Chinnapponnu INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/1230-A
(KARUPPUR) 		2916004000NRG23240220233347734 25/02/2023 Kasirani 2916004WL103231 Kasirani 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Kasirani INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/1233-A
(KARUPPUR) 		2916004000NRG23240220233347735 25/02/2023 SATHIYAKALA 2916004WL103231 SATHIYAKALA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/1277-A
(KARUPPUR) 		2916004000NRG23240220233347736 25/02/2023 kumaresan 2916004WL103231 kumaresan 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 kumaresan INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/1337-A
(KARUPPUR) 		2916004000NRG23240220233347737 25/02/2023 THIRUPPATHI 2916004WL103231 THIRUPPATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/1340-A
(KARUPPUR) 		2916004000NRG23240220233347738 25/02/2023 JEYAMANI 2916004WL103231 JEYAMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 JEYAMANI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/1482-A
(KARUPPUR) 		2916004000NRG23240220233347740 25/02/2023 PALANIVEL 2916004WL103231 PALANIVEL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PALANIVEL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/1482-A
(KARUPPUR) 		2916004000NRG23240220233347739 25/02/2023 pappathi 2916004WL103231 pappathi 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 pappathi INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/1485-A
(KARUPPUR) 		2916004000NRG23240220233347741 25/02/2023 SIVAKAMY 2916004WL103231 SIVAKAMY 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SIVAKAMY INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/1562-A
(KARUPPUR) 		2916004000NRG23240220233347742 25/02/2023 GNASOWNTHARI 2916004WL103231 GNASOWNTHARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 GNASOWNTHARI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/1565-A
(KARUPPUR) 		2916004000NRG23240220233347743 25/02/2023 LOGESHWARI 2916004WL103231 LOGESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LOGESHWARI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/1572-A
(KARUPPUR) 		2916004000NRG23240220233347744 25/02/2023 BHARAMESHWARI 2916004WL103231 BHARAMESHWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BHARAMESHWARI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/1614-A
(KARUPPUR) 		2916004000NRG23240220233347745 25/02/2023 KAMACHI 2916004WL103231 KAMACHI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KAMACHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/1649-A
(KARUPPUR) 		2916004000NRG23240220233347746 25/02/2023 PODUMPONNU 2916004WL103231 PODUMPONNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PODUMPONNU INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/1699-A
(KARUPPUR) 		2916004000NRG23240220233347747 25/02/2023 LALITHA 2916004WL103231 LALITHA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LALITHA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/1704-A
(KARUPPUR) 		2916004000NRG23240220233347748 25/02/2023 SEELAMMAL 2916004WL103231 SEELAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SEELAMMAL INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/1707-A
(KARUPPUR) 		2916004000NRG23240220233347749 25/02/2023 JEYAMANI 2916004WL103231 JEYAMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 JEYAMANI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/1709-A
(KARUPPUR) 		2916004000NRG23240220233347750 25/02/2023 NACHAMMAL 2916004WL103231 NACHAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NACHAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/1793-A
(KARUPPUR) 		2916004000NRG23240220233347751 25/02/2023 VELLAIYAMMAL 2916004WL103231 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/1875-A
(KARUPPUR) 		2916004000NRG23240220233347752 25/02/2023 RAJALAKSHMI 2916004WL103231 RAJALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/1876-A
(KARUPPUR) 		2916004000NRG23240220233347753 25/02/2023 KALAIYARASI 2916004WL103231 KALAIYARASI 00177 IOBA0000798 560 560 Processed 02/04/2023 005716191 KALAIYARASI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/1941-A
(KARUPPUR) 		2916004000NRG23240220233347754 25/02/2023 BANUMATHI 2916004WL103231 BANUMATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BANUMATHI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23240220233347755 25/02/2023 LAKSHMI 2916004WL103231 LAKSHMI 00177 IOBA0000798 840 840 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/230-A
(KARUPPUR) 		2916004000NRG23240220233347756 25/02/2023 RANI 2916004WL103231 RANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RANI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/231-A
(KARUPPUR) 		2916004000NRG23240220233347757 25/02/2023 DHANAM 2916004WL103231 DHANAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANAM INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/233-A
(KARUPPUR) 		2916004000NRG23240220233347758 25/02/2023 PANJAMMAL 2916004WL103231 PANJAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PANJAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/234-A
(KARUPPUR) 		2916004000NRG23240220233347759 25/02/2023 LAKSHMI 2916004WL103231 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/390-A
(KARUPPUR) 		2916004000NRG23240220233347760 25/02/2023 THANGAVEL 2916004WL103231 THANGAVEL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 THANGAVEL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/391-A
(KARUPPUR) 		2916004000NRG23240220233347761 25/02/2023 SARASWATHI 2916004WL103231 SARASWATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SARASWATHI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-003/392-A
(KARUPPUR) 		2916004000NRG23240220233347762 25/02/2023 VELLAIYAMMAL 2916004WL103231 VELLAIYAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/393-A
(KARUPPUR) 		2916004000NRG23240220233347763 25/02/2023 DHANALAKSHMI 2916004WL103231 DHANALAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/394-A
(KARUPPUR) 		2916004000NRG23240220233347764 25/02/2023 PERUMAL 2916004WL103231 PERUMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PERUMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/396-A
(KARUPPUR) 		2916004000NRG23240220233347765 25/02/2023 JOTHI 2916004WL103231 JOTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 JOTHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/401-A
(KARUPPUR) 		2916004000NRG23240220233347766 25/02/2023 RAJAMMAL 2916004WL103231 RAJAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 RAJAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/402-A
(KARUPPUR) 		2916004000NRG23240220233347767 25/02/2023 PAPPATHI 2916004WL103231 PAPPATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PAPPATHI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/403-A
(KARUPPUR) 		2916004000NRG23240220233347768 25/02/2023 AMARAVATHI 2916004WL103231 AMARAVATHI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 AMARAVATHI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/404-A
(KARUPPUR) 		2916004000NRG23240220233347769 25/02/2023 CHINDHAMANI 2916004WL103231 CHINDHAMANI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINDHAMANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/405-A
(KARUPPUR) 		2916004000NRG23240220233347770 25/02/2023 LAKSHMI 2916004WL103231 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/406-A
(KARUPPUR) 		2916004000NRG23240220233347771 25/02/2023 MUNIYAMMAL 2916004WL103231 MUNIYAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/408-A
(KARUPPUR) 		2916004000NRG23240220233347772 25/02/2023 NATHISELVI 2916004WL103231 NATHISELVI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 NATHISELVI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-003/411-A
(KARUPPUR) 		2916004000NRG23240220233347773 25/02/2023 BOONGOTHAI 2916004WL103231 BOONGOTHAI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/413-A
(KARUPPUR) 		2916004000NRG23240220233347774 25/02/2023 KANNAMMAL 2916004WL103231 KANNAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KANNAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/416-A
(KARUPPUR) 		2916004000NRG23240220233347775 25/02/2023 KIRUTHIKA 2916004WL103231 KIRUTHIKA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KIRUTHIKA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/417-A
(KARUPPUR) 		2916004000NRG23240220233347776 25/02/2023 RAJAMMAL 2916004WL103231 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-003/418-A
(KARUPPUR) 		2916004000NRG23240220233347777 25/02/2023 KALAISELVI 2916004WL103231 KALAISELVI 00177 IOBA0000798 840 840 Processed 02/04/2023 005716191 KALAISELVI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-003-003/420-A
(KARUPPUR) 		2916004000NRG23240220233347778 25/02/2023 RENGAMMAL 2916004WL103231 RENGAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 RENGAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/421-A
(KARUPPUR) 		2916004000NRG23240220233347779 25/02/2023 CHELLAMMAL 2916004WL103231 CHELLAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/422-A
(KARUPPUR) 		2916004000NRG23240220233347780 25/02/2023 RAJATHI 2916004WL103231 RAJATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJATHI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/424-A
(KARUPPUR) 		2916004000NRG23240220233347781 25/02/2023 RETHINAMMAL 2916004WL103231 RETHINAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RETHINAMMAL INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/425-A
(KARUPPUR) 		2916004000NRG23240220233347782 25/02/2023 DHANALAKSHMI 2916004WL103231 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-003/426-A
(KARUPPUR) 		2916004000NRG23240220233347783 25/02/2023 RAJAMMAL 2916004WL103231 RAJAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-003/427-A
(KARUPPUR) 		2916004000NRG23240220233347784 25/02/2023 PAPPATHI 2916004WL103231 PAPPATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PAPPATHI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-003/428-A
(KARUPPUR) 		2916004000NRG23240220233347785 25/02/2023 THANGAVEL 2916004WL103231 THANGAVEL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 THANGAVEL INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-003/429-A
(KARUPPUR) 		2916004000NRG23240220233347786 25/02/2023 PANCHAVARNAM 2916004WL103231 PANCHAVARNAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-003/431-A
(KARUPPUR) 		2916004000NRG23240220233347787 25/02/2023 PONNALAGU 2916004WL103231 PONNALAGU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNALAGU INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-003/432-A
(KARUPPUR) 		2916004000NRG23240220233347788 25/02/2023 LAKSHMI 2916004WL103231 LAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-003/433-A
(KARUPPUR) 		2916004000NRG23240220233347789 25/02/2023 THOPPANAYAKAR 2916004WL103231 THOPPANAYAKAR 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 THOPPANAYAKAR INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-003/435-A
(KARUPPUR) 		2916004000NRG23240220233347790 25/02/2023 KARUPPAIYA 2916004WL103231 KARUPPAIYA 00177 IOBA0000798 840 840 Processed 02/04/2023 005716191 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-003/436-A
(KARUPPUR) 		2916004000NRG23240220233347791 25/02/2023 SAMIKANNU 2916004WL103231 SAMIKANNU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SAMIKANNU INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-003/437-A
(KARUPPUR) 		2916004000NRG23240220233347792 25/02/2023 BAKKIYAM 2916004WL103231 BAKKIYAM 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BAKKIYAM INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-003/438-A
(KARUPPUR) 		2916004000NRG23240220233347793 25/02/2023 CHINNAPONNU 2916004WL103231 CHINNAPONNU 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-003/439-A
(KARUPPUR) 		2916004000NRG23240220233347794 25/02/2023 PALANIYAMMAL 2916004WL103231 PALANIYAMMAL 00177 IOBA0000798 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MANAPPARAI TN-16-004-003-003/522-A
(KARUPPUR) 		2916004000NRG23240220233347795 25/02/2023 PODUMANI 2916004WL103231 PODUMANI 00177 IOBA0000798 280 280 Processed 02/04/2023 005716191 PODUMANI INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-003/838-A
(KARUPPUR) 		2916004000NRG23240220233347796 25/02/2023 SARASU 2916004WL103231 SARASU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SARASU INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-003/840-A
(KARUPPUR) 		2916004000NRG23240220233347797 25/02/2023 NALLAMMAL 2916004WL103231 NALLAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-003/841-A
(KARUPPUR) 		2916004000NRG23240220233347798 25/02/2023 LAKSHMI 2916004WL103231 LAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-003/955-A
(KARUPPUR) 		2916004000NRG23240220233347799 25/02/2023 DHANAPACKIYAM 2916004WL103231 DHANAPACKIYAM 00177 IOBA0000798 280 280 Processed 02/04/2023 005716191 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-003/962-A
(KARUPPUR) 		2916004000NRG23240220233347800 25/02/2023 RAJALASKHMI 2916004WL103231 RAJALASKHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 RAJALASKHMI INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-010/1571-A
(KARUPPUR) 		2916004000NRG23240220233347801 25/02/2023 Vellimalai 2916004WL103231 Vellimalai 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Vellimalai INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-010/1694-A
(KARUPPUR) 		2916004000NRG23240220233347802 25/02/2023 LOGESWARI 2916004WL103231 LOGESWARI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 LOGESWARI INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-010/1887-A
(KARUPPUR) 		2916004000NRG23240220233347803 25/02/2023 MURUGESHWARI 2916004WL103231 MURUGESHWARI 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-010/1889-A
(KARUPPUR) 		2916004000NRG23240220233347804 25/02/2023 PONNUTHAYEE 2916004WL103231 PONNUTHAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-018/1515-A
(KARUPPUR) 		2916004000NRG23240220233347805 25/02/2023 Dhurai samy 2916004WL103231 Dhurai samy 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Dhurai samy INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-018/1691-A
(KARUPPUR) 		2916004000NRG23240220233347806 25/02/2023 ERRAMMAL 2916004WL103231 ERRAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 ERRAMMAL INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-003-018/1692-A
(KARUPPUR) 		2916004000NRG23240220233347807 25/02/2023 MANI 2916004WL103231 MANI 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 MANI INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-003-018/1890-A
(KARUPPUR) 		2916004000NRG23240220233347808 25/02/2023 KANNAMMAL 2916004WL103231 KANNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 KANNAMMAL INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-003-018/1891-A
(KARUPPUR) 		2916004000NRG23240220233347809 25/02/2023 SARASU 2916004WL103231 SARASU 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SARASU INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-003-019/1366-A
(KARUPPUR) 		2916004000NRG23240220233347810 25/02/2023 REVATHI 2916004WL103231 REVATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 REVATHI INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-003-019/1557-A
(KARUPPUR) 		2916004000NRG23240220233347811 25/02/2023 Kannathal 2916004WL103231 Kannathal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Kannathal INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-003-019/1635-A
(KARUPPUR) 		2916004000NRG23240220233347812 25/02/2023 BHARATHI 2916004WL103231 BHARATHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 BHARATHI INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-003-019/1836-A
(KARUPPUR) 		2916004000NRG23240220233347813 25/02/2023 SATHIYA 2916004WL103231 SATHIYA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SATHIYA INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-003-019/1966-A
(KARUPPUR) 		2916004000NRG23240220233347814 25/02/2023 SIVAKAMI 2916004WL103231 SIVAKAMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SIVAKAMI INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-003-020/1751-A
(KARUPPUR) 		2916004000NRG23240220233347815 25/02/2023 CHINNAMMAL 2916004WL103231 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-003-021/1865-A
(KARUPPUR) 		2916004000NRG23240220233347816 25/02/2023 SEMPAYEE 2916004WL103231 SEMPAYEE 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SEMPAYEE INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-003-022/1341-A
(KARUPPUR) 		2916004000NRG23240220233347817 25/02/2023 RENGAMMAL 2916004WL103231 RENGAMMAL 00177 IOBA0000798 840 840 Processed 02/04/2023 005716191 RENGAMMAL INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-003-022/1355-A
(KARUPPUR) 		2916004000NRG23240220233347818 25/02/2023 PAKKIYALAKSHMI 2916004WL103231 PAKKIYALAKSHMI 00177 IOBA0000798 560 560 Processed 02/04/2023 005716191 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-003-022/1357-A
(KARUPPUR) 		2916004000NRG23240220233347819 25/02/2023 PAPPAMMAL 2916004WL103231 PAPPAMMAL 00177 IOBA0000798 560 560 Processed 02/04/2023 005716191 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-003-022/1358-A
(KARUPPUR) 		2916004000NRG23240220233347820 25/02/2023 VALLI 2916004WL103231 VALLI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VALLI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-003-022/1360-A
(KARUPPUR) 		2916004000NRG23240220233347821 25/02/2023 Chinnammal 2916004WL103231 Chinnammal 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-003-022/1361-A
(KARUPPUR) 		2916004000NRG23240220233347822 25/02/2023 Suntharavalli 2916004WL103231 Suntharavalli 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Suntharavalli INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-003-022/1518-A
(KARUPPUR) 		2916004000NRG23240220233347823 25/02/2023 CHINNAMMAL 2916004WL103231 CHINNAMMAL 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-003-022/1520-A
(KARUPPUR) 		2916004000NRG23240220233347824 25/02/2023 SHANTHI 2916004WL103231 SHANTHI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SHANTHI INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-003-022/1695-A
(KARUPPUR) 		2916004000NRG23240220233347825 25/02/2023 MUTHULAKSHMI 2916004WL103231 MUTHULAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-003-022/1696-A
(KARUPPUR) 		2916004000NRG23240220233347826 25/02/2023 AMIRTHAVALLI 2916004WL103231 AMIRTHAVALLI 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
121 MANAPPARAI TN-16-004-003-022/1697-A
(KARUPPUR) 		2916004000NRG23240220233347827 25/02/2023 SAROJA 2916004WL103231 SAROJA 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 SAROJA INDIAN OVERSEAS BANK(508541)
122 MANAPPARAI TN-16-004-003-022/1779-A
(KARUPPUR) 		2916004000NRG23240220233347828 25/02/2023 VIJAYALAKSHMI 2916004WL103231 VIJAYALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
123 MANAPPARAI TN-16-004-003-022/1895-A
(KARUPPUR) 		2916004000NRG23240220233347829 25/02/2023 DHANALAKSHMI 2916004WL103231 DHANALAKSHMI 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-003-022/1897-A
(KARUPPUR) 		2916004000NRG23240220233347830 25/02/2023 MUTHULAKSHMI 2916004WL103231 MUTHULAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-003-022/2047-A
(KARUPPUR) 		2916004000NRG23240220233347831 25/02/2023 SHANTHI 2916004WL103231 SHANTHI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 SHANTHI STATE BANK OF INDIA(508548)
126 MANAPPARAI TN-16-004-003-023/1206-A
(KARUPPUR) 		2916004000NRG23240220233347832 25/02/2023 Dhanalexmi 2916004WL103231 Dhanalexmi 00177 IOBA0000798 1680 1680 Processed 02/04/2023 005716191 Dhanalexmi INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-003-023/1209-A
(KARUPPUR) 		2916004000NRG23240220233347833 25/02/2023 VIJAYALAKSHMI 2916004WL103231 VIJAYALAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
128 MANAPPARAI TN-16-004-003-023/2109-A
(KARUPPUR) 		2916004000NRG23240220233347834 25/02/2023 KAVITHA 2916004WL103231 KAVITHA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 194040 194040
Total 194040 194040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1588853 Indian Overseas Bank IOBA0000798 PUTHANATHAM 124320
2 MANAPPARAI TN2916004_250223APB_FTO_1588853 Indian Overseas Bank IOBA0000798 Puthanathan 69720

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