Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1589106
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-16-004-011-011/10-A
(PODANGUPATTY) 		2916004000NRG23240220233355643 25/02/2023 CHINNAKANNU 2916004WL103371 CHINNAKANNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-011-011/100-A
(PODANGUPATTY) 		2916004000NRG23240220233355644 25/02/2023 PALANISAMY 2916004WL103371 PALANISAMY 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PALANISAMY INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-011-011/107-A
(PODANGUPATTY) 		2916004000NRG23240220233355645 25/02/2023 ALAGAMMAL 2916004WL103371 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-011-011/108-A
(PODANGUPATTY) 		2916004000NRG23240220233355646 25/02/2023 SIVAGAMI 2916004WL103371 SIVAGAMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SIVAGAMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-011-011/11-A
(PODANGUPATTY) 		2916004000NRG23240220233355647 25/02/2023 PAKKIYAM 2916004WL103371 PAKKIYAM 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005716191 PAKKIYAM INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-011-011/129-A
(PODANGUPATTY) 		2916004000NRG23240220233355648 25/02/2023 JEYACHITTRA 2916004WL103371 JEYACHITTRA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 JEYACHITTRA INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-011-011/13-A
(PODANGUPATTY) 		2916004000NRG23240220233355649 25/02/2023 NALLAMMAL 2916004WL103371 NALLAMMAL 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-011-011/14-A
(PODANGUPATTY) 		2916004000NRG23240220233355650 25/02/2023 PAKKIYAM 2916004WL103371 PAKKIYAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PAKKIYAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-011-011/149-A
(PODANGUPATTY) 		2916004000NRG23240220233355651 25/02/2023 SAKTHIVEL 2916004WL103371 SAKTHIVEL 00177 IOBA0000053 1405 1405 Processed 02/04/2023 005716191 SAKTHIVEL INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-011-011/15-A
(PODANGUPATTY) 		2916004000NRG23240220233355652 25/02/2023 MUTHU 2916004WL103371 MUTHU 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 MUTHU INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-011-011/150-A
(PODANGUPATTY) 		2916004000NRG23240220233355653 25/02/2023 THANUSHU 2916004WL103371 THANUSHU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 THANUSHU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-011-011/151-A
(PODANGUPATTY) 		2916004000NRG23240220233355654 25/02/2023 ANANDA KUMAR 2916004WL103371 ANANDA KUMAR 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 ANANDA KUMAR STATE BANK OF INDIA(508548)
13 MANAPPARAI TN-16-004-011-011/159-A
(PODANGUPATTY) 		2916004000NRG23240220233355655 25/02/2023 CHINNAKUNJU 2916004WL103371 CHINNAKUNJU 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 CHINNAKUNJU BANK OF INDIA(508505)
14 MANAPPARAI TN-16-004-011-011/16-A
(PODANGUPATTY) 		2916004000NRG23240220233355656 25/02/2023 PANDIYAN 2916004WL103371 PANDIYAN 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PANDIYAN INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-011-011/168-A
(PODANGUPATTY) 		2916004000NRG23240220233355657 25/02/2023 SELVI 2916004WL103371 SELVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-011-011/179-A
(PODANGUPATTY) 		2916004000NRG23240220233355658 25/02/2023 VASHANTHI 2916004WL103371 VASHANTHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VASHANTHI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-011-011/18-A
(PODANGUPATTY) 		2916004000NRG23240220233355659 25/02/2023 MOOKKAYEE 2916004WL103371 MOOKKAYEE 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-011-011/180-A
(PODANGUPATTY) 		2916004000NRG23240220233355660 25/02/2023 KARUTHIYAMMAL 2916004WL103371 KARUTHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KARUTHIYAMMAL STATE BANK OF INDIA(508548)
19 MANAPPARAI TN-16-004-011-011/181-A
(PODANGUPATTY) 		2916004000NRG23240220233355661 25/02/2023 SOWMIYA 2916004WL103371 SOWMIYA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 SOWMIYA STATE BANK OF INDIA(508548)
20 MANAPPARAI TN-16-004-011-011/183-A
(PODANGUPATTY) 		2916004000NRG23240220233355662 25/02/2023 CHELLAMMAL 2916004WL103371 CHELLAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-011-011/184-A
(PODANGUPATTY) 		2916004000NRG23240220233355663 25/02/2023 AMARAVATHI 2916004WL103371 AMARAVATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 AMARAVATHI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-011-011/19-A
(PODANGUPATTY) 		2916004000NRG23240220233355664 25/02/2023 KAVITHA 2916004WL103371 KAVITHA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-011-011/196-A
(PODANGUPATTY) 		2916004000NRG23240220233355665 25/02/2023 PAKKIYALAKSHMI 2916004WL103371 PAKKIYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-011-011/2-A
(PODANGUPATTY) 		2916004000NRG23240220233355666 25/02/2023 PERIYAMMAL 2916004WL103371 PERIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PERIYAMMAL STATE BANK OF INDIA(508548)
25 MANAPPARAI TN-16-004-011-011/20-A
(PODANGUPATTY) 		2916004000NRG23240220233355667 25/02/2023 JEYALAKSHMI 2916004WL103371 JEYALAKSHMI 00177 IOBA0000053 840 840 Processed 02/04/2023 005716191 JEYALAKSHMI CANARA BANK(508532)
26 MANAPPARAI TN-16-004-011-011/205-A
(PODANGUPATTY) 		2916004000NRG23240220233355668 25/02/2023 LAKSHMI 2916004WL103371 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-011-011/21-A
(PODANGUPATTY) 		2916004000NRG23240220233355669 25/02/2023 KARUPPAYEE 2916004WL103371 KARUPPAYEE 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-011-011/215-A
(PODANGUPATTY) 		2916004000NRG23240220233355670 25/02/2023 CHITHRA 2916004WL103371 CHITHRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHITHRA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-011-011/217-A
(PODANGUPATTY) 		2916004000NRG23240220233355671 25/02/2023 CHINNATHANGAM 2916004WL103371 CHINNATHANGAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-011-011/218-A
(PODANGUPATTY) 		2916004000NRG23240220233355672 25/02/2023 BOOCHIYAMMAL 2916004WL103371 BOOCHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 BOOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-011-011/222-A
(PODANGUPATTY) 		2916004000NRG23240220233355673 25/02/2023 RENGAMMAL 2916004WL103371 RENGAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 RENGAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-011-011/224-A
(PODANGUPATTY) 		2916004000NRG23240220233355674 25/02/2023 SUSILA 2916004WL103371 SUSILA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SUSILA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-011-011/231-A
(PODANGUPATTY) 		2916004000NRG23240220233355675 25/02/2023 KARUNANITHI 2916004WL103371 KARUNANITHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KARUNANITHI BANK OF INDIA(508505)
34 MANAPPARAI TN-16-004-011-011/233-A
(PODANGUPATTY) 		2916004000NRG23240220233355676 25/02/2023 CHINTHAMANI 2916004WL103371 CHINTHAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-011-011/24-A
(PODANGUPATTY) 		2916004000NRG23240220233355677 25/02/2023 DHANAM 2916004WL103371 DHANAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 DHANAM INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-011-011/26-A
(PODANGUPATTY) 		2916004000NRG23240220233355678 25/02/2023 ANJAMMAL 2916004WL103371 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-011-011/260-A
(PODANGUPATTY) 		2916004000NRG23240220233355679 25/02/2023 ADAKKIYAMMAL 2916004WL103371 ADAKKIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 ADAKKIYAMMAL BANK OF INDIA(508505)
38 MANAPPARAI TN-16-004-011-011/27-A
(PODANGUPATTY) 		2916004000NRG23240220233355680 25/02/2023 SHOBANA 2916004WL103371 SHOBANA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 SHOBANA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-011-011/272-A
(PODANGUPATTY) 		2916004000NRG23240220233355681 25/02/2023 NEELAMPAL 2916004WL103371 NEELAMPAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 NEELAMPAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-011-011/273-A
(PODANGUPATTY) 		2916004000NRG23240220233355682 25/02/2023 NACHAMMAI 2916004WL103371 NACHAMMAI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 NACHAMMAI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-011-011/278-A
(PODANGUPATTY) 		2916004000NRG23240220233355683 25/02/2023 PUSHPAM 2916004WL103371 PUSHPAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PUSHPAM INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-011-011/28-A
(PODANGUPATTY) 		2916004000NRG23240220233355684 25/02/2023 KAMALAM 2916004WL103371 KAMALAM 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 KAMALAM INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-011-011/30-A
(PODANGUPATTY) 		2916004000NRG23240220233355685 25/02/2023 RENUGADEVI 2916004WL103371 RENUGADEVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RENUGADEVI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-011-011/304-A
(PODANGUPATTY) 		2916004000NRG23240220233355686 25/02/2023 Mookayee 2916004WL103371 Mookayee 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Mookayee INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-011-011/31-A
(PODANGUPATTY) 		2916004000NRG23240220233355687 25/02/2023 ANJUGAM 2916004WL103371 ANJUGAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ANJUGAM INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-011-011/316-A
(PODANGUPATTY) 		2916004000NRG23240220233355688 25/02/2023 KALAISELVI 2916004WL103371 KALAISELVI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 KALAISELVI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-011-011/32-A
(PODANGUPATTY) 		2916004000NRG23240220233355689 25/02/2023 THANGAMANI 2916004WL103371 THANGAMANI 00177 IOBA0000053 840 840 Processed 02/04/2023 005716191 THANGAMANI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-011-011/321-A
(PODANGUPATTY) 		2916004000NRG23240220233355690 25/02/2023 PERIYAKKAL 2916004WL103371 PERIYAKKAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-011-011/322-A
(PODANGUPATTY) 		2916004000NRG23240220233355691 25/02/2023 SUDHA 2916004WL103371 SUDHA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SUDHA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-011-011/323-A
(PODANGUPATTY) 		2916004000NRG23240220233355692 25/02/2023 ALAGAMMAL 2916004WL103371 ALAGAMMAL 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-011-011/325-A
(PODANGUPATTY) 		2916004000NRG23240220233355693 25/02/2023 MATHUTHAMBAL 2916004WL103371 MATHUTHAMBAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MATHUTHAMBAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-011-011/34-A
(PODANGUPATTY) 		2916004000NRG23240220233355694 25/02/2023 DHANALAKSHMI 2916004WL103371 DHANALAKSHMI 00177 IOBA0000053 1400 1400 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MANAPPARAI TN-16-004-011-011/35-A
(PODANGUPATTY) 		2916004000NRG23240220233355695 25/02/2023 SEVATHAMMAL 2916004WL103371 SEVATHAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SEVATHAMMAL STATE BANK OF INDIA(508548)
54 MANAPPARAI TN-16-004-011-011/352-A
(PODANGUPATTY) 		2916004000NRG23240220233355696 25/02/2023 MEENATCHI 2916004WL103371 MEENATCHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MEENATCHI STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-011-011/356-A
(PODANGUPATTY) 		2916004000NRG23240220233355697 25/02/2023 MATCHAVALLI S 2916004WL103371 MATCHAVALLI S 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MATCHAVALLI S INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-011-011/358-A
(PODANGUPATTY) 		2916004000NRG23240220233355698 25/02/2023 POOCHIYAMMAL 2916004WL103371 POOCHIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 POOCHIYAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-011-011/359-A
(PODANGUPATTY) 		2916004000NRG23240220233355699 25/02/2023 SENTHAMARAI 2916004WL103371 SENTHAMARAI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-011-011/36-A
(PODANGUPATTY) 		2916004000NRG23240220233355700 25/02/2023 SHANTHI 2916004WL103371 SHANTHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SHANTHI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-011-011/360-A
(PODANGUPATTY) 		2916004000NRG23240220233355701 25/02/2023 ANANTHI 2916004WL103371 ANANTHI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 ANANTHI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-011-011/361-A
(PODANGUPATTY) 		2916004000NRG23240220233355702 25/02/2023 RAJAMANI 2916004WL103371 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RAJAMANI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-011-011/37-A
(PODANGUPATTY) 		2916004000NRG23240220233355703 25/02/2023 KARIKALAN 2916004WL103371 KARIKALAN 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KARIKALAN TAMILNAD MERCANTILE BANK LTD.(607187)
62 MANAPPARAI TN-16-004-011-011/374-A
(PODANGUPATTY) 		2916004000NRG23240220233355704 25/02/2023 JEYAMANI 2916004WL103371 JEYAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 JEYAMANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-011-011/38-A
(PODANGUPATTY) 		2916004000NRG23240220233355705 25/02/2023 CHINNU 2916004WL103371 CHINNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNU INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-011-011/39-A
(PODANGUPATTY) 		2916004000NRG23240220233355706 25/02/2023 SAROJA 2916004WL103371 SAROJA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SAROJA STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-011-011/40-A
(PODANGUPATTY) 		2916004000NRG23240220233355707 25/02/2023 BALAMANI 2916004WL103371 BALAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 BALAMANI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-011-011/410-A
(PODANGUPATTY) 		2916004000NRG23240220233355708 25/02/2023 KANDASAMY 2916004WL103371 KANDASAMY 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 KANDASAMY INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-011-011/43-A
(PODANGUPATTY) 		2916004000NRG23240220233355709 25/02/2023 SHANTHI 2916004WL103371 SHANTHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SHANTHI INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-011-011/45-A
(PODANGUPATTY) 		2916004000NRG23240220233355710 25/02/2023 THANGAMANI 2916004WL103371 THANGAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 THANGAMANI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-011-011/47-A
(PODANGUPATTY) 		2916004000NRG23240220233355711 25/02/2023 CHINNAPONNU 2916004WL103371 CHINNAPONNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-011-011/49-A
(PODANGUPATTY) 		2916004000NRG23240220233355712 25/02/2023 RAJAMMAL 2916004WL103371 RAJAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RAJAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-011-011/51-A
(PODANGUPATTY) 		2916004000NRG23240220233355713 25/02/2023 AMMAKKANNU 2916004WL103371 AMMAKKANNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 AMMAKKANNU INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-011-011/54-A
(PODANGUPATTY) 		2916004000NRG23240220233355714 25/02/2023 RAMU 2916004WL103371 RAMU 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 RAMU INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-011-011/55-A
(PODANGUPATTY) 		2916004000NRG23240220233355715 25/02/2023 CHINNAMMAL 2916004WL103371 CHINNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-011-011/56-A
(PODANGUPATTY) 		2916004000NRG23240220233355716 25/02/2023 THANGAMMAL 2916004WL103371 THANGAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 THANGAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-011-011/57-A
(PODANGUPATTY) 		2916004000NRG23240220233355717 25/02/2023 POONGODI 2916004WL103371 POONGODI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 POONGODI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-011-011/6-A
(PODANGUPATTY) 		2916004000NRG23240220233355718 25/02/2023 ANJAMMAL 2916004WL103371 ANJAMMAL 00177 IOBA0000053 1680 1680 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MANAPPARAI TN-16-004-011-011/61-A
(PODANGUPATTY) 		2916004000NRG23240220233355719 25/02/2023 VIMALA 2916004WL103371 VIMALA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VIMALA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-011-011/62-A
(PODANGUPATTY) 		2916004000NRG23240220233355720 25/02/2023 ANNALAKSHMI 2916004WL103371 ANNALAKSHMI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 ANNALAKSHMI INDIAN BANK(607105)
79 MANAPPARAI TN-16-004-011-011/63-A
(PODANGUPATTY) 		2916004000NRG23240220233355721 25/02/2023 PERIYAMMAL 2916004WL103371 PERIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-011-011/67-A
(PODANGUPATTY) 		2916004000NRG23240220233355722 25/02/2023 THANGAMANI 2916004WL103371 THANGAMANI 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 THANGAMANI STATE BANK OF INDIA(508548)
81 MANAPPARAI TN-16-004-011-011/7-A
(PODANGUPATTY) 		2916004000NRG23240220233355723 25/02/2023 THAILAMMAI 2916004WL103371 THAILAMMAI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 THAILAMMAI STATE BANK OF INDIA(508548)
82 MANAPPARAI TN-16-004-011-011/75-A
(PODANGUPATTY) 		2916004000NRG23240220233355724 25/02/2023 BOONGODI 2916004WL103371 BOONGODI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 BOONGODI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-011-011/76-A
(PODANGUPATTY) 		2916004000NRG23240220233355725 25/02/2023 RAJAMANI 2916004WL103371 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RAJAMANI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-011-011/8-A
(PODANGUPATTY) 		2916004000NRG23240220233355726 25/02/2023 JEYALAKSHMI 2916004WL103371 JEYALAKSHMI 00177 IOBA0000053 280 280 Processed 02/04/2023 005716191 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-011-011/86-A
(PODANGUPATTY) 		2916004000NRG23240220233355727 25/02/2023 SOLAIMALAI 2916004WL103371 SOLAIMALAI 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005716191 SOLAIMALAI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-011-011/87-A
(PODANGUPATTY) 		2916004000NRG23240220233355728 25/02/2023 DHANALAKSHMI 2916004WL103371 DHANALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 134143 134143
Total 134143 134143

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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_1589106 Indian Overseas Bank IOBA0000053 Manapparai 134143

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