Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_200323APB_FTO_1672963
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-16-004-005-003/2044-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701645 20/03/2023 Nirmala 2916004WL109611 Nirmala 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Nirmala INDIAN BANK(607105)
2 MANAPPARAI TN-16-004-005-005/1004-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701646 20/03/2023 ALAGAMMAL 2916004WL109611 ALAGAMMAL 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 ALAGAMMAL INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1014-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701647 20/03/2023 Ilangium 2916004WL109611 Ilangium 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Ilangium INDIAN BANK(607105)
4 MANAPPARAI TN-16-004-005-005/1017-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701648 20/03/2023 Anjammal 2916004WL109611 Anjammal 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Anjammal INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1020-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701649 20/03/2023 Alagumani 2916004WL109611 Alagumani 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Alagumani INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1029-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701650 20/03/2023 Muthulakshmi 2916004WL109611 Muthulakshmi 00176 IDIB000M131 556 556 Processed 31/03/2023 025730392 Muthulakshmi INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-005-005/1444-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701651 20/03/2023 SORNAGOWRY 2916004WL109611 SORNAGOWRY 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 SORNAGOWRY INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-005-005/1456
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701652 20/03/2023 Kala Rani 2916004WL109611 Kala Rani 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 Kala Rani INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANAPPARAI TN-16-004-005-005/1499-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701653 20/03/2023 Alagu mani 2916004WL109611 Alagu mani 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Alagu mani INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-005-005/1500-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701654 20/03/2023 Kalyani 2916004WL109611 Kalyani 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Kalyani INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/1501-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701655 20/03/2023 Vijayalakshmi 2916004WL109611 Vijayalakshmi 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/1502-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701656 20/03/2023 Mallika 2916004WL109611 Mallika 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Mallika INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-005-005/1514-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701657 20/03/2023 Eswari 2916004WL109611 Eswari 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Eswari INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/1516-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701658 20/03/2023 Nagammal 2916004WL109611 Nagammal 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Nagammal INDIAN BANK(607105)
15 MANAPPARAI TN-16-004-005-005/1584-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701659 20/03/2023 Annalakshmi 2916004WL109611 Annalakshmi 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 Annalakshmi INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/1590-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701660 20/03/2023 Valarmathi 2916004WL109611 Valarmathi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANAPPARAI TN-16-004-005-005/1592-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701661 20/03/2023 Saroja 2916004WL109611 Saroja 00176 IDIB000M131 1112 1112 Processed 31/03/2023 025730392 Saroja INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/1593-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701662 20/03/2023 Ganthamani 2916004WL109611 Ganthamani 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Ganthamani INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-005-005/1658-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701663 20/03/2023 Mookayee 2916004WL109611 Mookayee 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Mookayee INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-005-005/1675-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701664 20/03/2023 VELLAIYAMMAL 2916004WL109611 VELLAIYAMMAL 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
21 MANAPPARAI TN-16-004-005-005/1738-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701665 20/03/2023 Kunjammal 2916004WL109611 Kunjammal 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 Kunjammal INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-005/1811-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701666 20/03/2023 Dhanalakshmi 2916004WL109611 Dhanalakshmi 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Dhanalakshmi CANARA BANK(508532)
23 MANAPPARAI TN-16-004-005-005/1888-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701667 20/03/2023 Chellammal 2916004WL109611 Chellammal 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Chellammal INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-005-005/1898-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701668 20/03/2023 Nallammal 2916004WL109611 Nallammal 00176 IDIB000M131 1686 1686 Processed 31/03/2023 025730392 Nallammal INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-005/1899-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701669 20/03/2023 Sangeetha 2916004WL109611 Sangeetha 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAPPARAI TN-16-004-005-005/2001-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701670 20/03/2023 Malar 2916004WL109611 Malar 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Malar INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-005-005/2058-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701671 20/03/2023 Gomathy 2916004WL109611 Gomathy 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Gomathy INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-005-005/2169-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701672 20/03/2023 Vellaiyammal 2916004WL109611 Vellaiyammal 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Vellaiyammal INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-005-005/2190-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701673 20/03/2023 Devika 2916004WL109611 Devika 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 Devika INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-005-005/2257-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701674 20/03/2023 Chellammal 2916004WL109611 Chellammal 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Chellammal INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-005-005/2263-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701675 20/03/2023 Kunjammal 2916004WL109611 Kunjammal 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 Kunjammal INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-005-005/2315-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701676 20/03/2023 Revathy 2916004WL109611 Revathy 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Revathy INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-005-005/2396-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701677 20/03/2023 Vimala Devi 2916004WL109611 Vimala Devi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Vimala Devi INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-005-005/2484-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701678 20/03/2023 EASHWARI 2916004WL109611 EASHWARI 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 EASHWARI INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-005-005/2501-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701679 20/03/2023 Renuka Devi 2916004WL109611 Renuka Devi 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Renuka Devi INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-005-005/2503-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701680 20/03/2023 Ranjana 2916004WL109611 Ranjana 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Ranjana PALLAVAN GRAMA BANK(607052)
37 MANAPPARAI TN-16-004-005-005/473-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701682 20/03/2023 Jeya Mary 2916004WL109611 Jeya Mary 00176 IDIB000M131 1112 1112 Processed 31/03/2023 025730392 Jeya Mary INDIAN BANK(607105)
38 MANAPPARAI TN-16-004-005-005/478-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701683 20/03/2023 Raamayi 2916004WL109611 Raamayi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Raamayi INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-005-005/482-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701684 20/03/2023 PALANIYAMMAL 2916004WL109611 PALANIYAMMAL 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANAPPARAI TN-16-004-005-005/484-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701685 20/03/2023 Avuli 2916004WL109611 Avuli 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Avuli INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-005-005/487-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701686 20/03/2023 Saroja 2916004WL109611 Saroja 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-005-005/489-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701687 20/03/2023 Pappa 2916004WL109611 Pappa 00176 IDIB000M131 1112 1112 Processed 31/03/2023 025730392 Pappa INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-005-005/490-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701688 20/03/2023 Saraswathi 2916004WL109611 Saraswathi 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Saraswathi INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-005-005/493-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701689 20/03/2023 Rajamani 2916004WL109611 Rajamani 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Rajamani INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-005-005/497-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701690 20/03/2023 Muthiriyammal 2916004WL109611 Muthiriyammal 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 Muthiriyammal INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-005-005/500-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701691 20/03/2023 Sasikala 2916004WL109611 Sasikala 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
47 MANAPPARAI TN-16-004-005-005/501-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701692 20/03/2023 Manjula 2916004WL109611 Manjula 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Manjula INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-005-005/502-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701693 20/03/2023 Palaniyammal 2916004WL109611 Palaniyammal 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Palaniyammal INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-005-005/504-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701694 20/03/2023 Thangamani 2916004WL109611 Thangamani 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 Thangamani INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-005-005/508-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701695 20/03/2023 Regina Mary 2916004WL109611 Regina Mary 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Regina Mary INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-005-005/509-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701696 20/03/2023 Padmini 2916004WL109611 Padmini 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Padmini INDIAN BANK(607105)
52 MANAPPARAI TN-16-004-005-005/577-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701697 20/03/2023 Saroja 2916004WL109611 Saroja 00176 IDIB000M131 1112 1112 Processed 30/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-005-005/579-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701698 20/03/2023 PERIYAMMAL 2916004WL109611 PERIYAMMAL 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 PERIYAMMAL INDIAN BANK(607105)
54 MANAPPARAI TN-16-004-005-005/580-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701699 20/03/2023 VELLAIYAMMAL 2916004WL109611 VELLAIYAMMAL 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 VELLAIYAMMAL INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-005-005/584-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701700 20/03/2023 Kunju mani 2916004WL109611 Kunju mani 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Kunju mani INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-005-005/585-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701701 20/03/2023 Ponnammal 2916004WL109611 Ponnammal 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Ponnammal INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-005-005/586-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701702 20/03/2023 Thangamani 2916004WL109611 Thangamani 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Thangamani INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-005-005/589-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701703 20/03/2023 Chellam 2916004WL109611 Chellam 00176 IDIB000M131 556 556 Processed 31/03/2023 025730392 Chellam INDIAN BANK(607105)
59 MANAPPARAI TN-16-004-005-005/593-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701705 20/03/2023 CHINNAMMAL 2916004WL109611 CHINNAMMAL 00176 IDIB000M131 556 556 Processed 31/03/2023 025730392 CHINNAMMAL INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-005-005/595-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701706 20/03/2023 PALANIYAMMAL 2916004WL109611 PALANIYAMMAL 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 PALANIYAMMAL INDIAN BANK(607105)
61 MANAPPARAI TN-16-004-005-005/596-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701707 20/03/2023 Thangam 2916004WL109611 Thangam 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Thangam INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-005-005/597-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701708 20/03/2023 Rethinamani 2916004WL109611 Rethinamani 00176 IDIB000M131 1112 1112 Processed 31/03/2023 025730392 Rethinamani INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-005-005/598-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701709 20/03/2023 RUKMANI 2916004WL109611 RUKMANI 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 RUKMANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-005-005/838-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701710 20/03/2023 Nagalakshmi 2916004WL109611 Nagalakshmi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Nagalakshmi INDIAN BANK(607105)
65 MANAPPARAI TN-16-004-005-005/857-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701711 20/03/2023 PITCHAIYAMMAL 2916004WL109611 PITCHAIYAMMAL 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 PITCHAIYAMMAL INDIAN BANK(607105)
66 MANAPPARAI TN-16-004-005-005/905-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701712 20/03/2023 Poongothai 2916004WL109611 Poongothai 00176 IDIB000M131 556 556 Processed 31/03/2023 025730392 Poongothai INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-005-005/912-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701713 20/03/2023 Tamilarasi 2916004WL109611 Tamilarasi 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Tamilarasi INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-005-005/919-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701714 20/03/2023 Rukmani 2916004WL109611 Rukmani 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Rukmani INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-005-005/933-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701715 20/03/2023 SANTHI 2916004WL109611 SANTHI 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 SANTHI INDIAN BANK(607105)
70 MANAPPARAI TN-16-004-005-005/976-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701716 20/03/2023 Prema 2916004WL109611 Prema 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Prema INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-005-005/983-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701717 20/03/2023 Anjalai devi 2916004WL109611 Anjalai devi 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Anjalai devi INDIAN BANK(607105)
72 MANAPPARAI TN-16-004-005-005/996-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701718 20/03/2023 Indhira 2916004WL109611 Indhira 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Indhira INDIAN BANK(607105)
73 MANAPPARAI TN-16-004-005-005/997-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701719 20/03/2023 Pappathi 2916004WL109611 Pappathi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
74 MANAPPARAI TN-16-004-005-013/2331-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701720 20/03/2023 Joshi 2916004WL109611 Joshi 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Joshi INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-005-013/2594-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701721 20/03/2023 PUSBAVALLI 2916004WL109611 PUSBAVALLI 00176 IDIB000M131 834 834 Processed 31/03/2023 025730392 PUSBAVALLI INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-005-016/2110-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701722 20/03/2023 Alagumani 2916004WL109611 Alagumani 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 Alagumani STATE BANK OF INDIA(508548)
77 MANAPPARAI TN-16-004-005-016/2337-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701723 20/03/2023 Chinna Ponnu 2916004WL109611 Chinna Ponnu 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Chinna Ponnu INDIAN BANK(607105)
78 MANAPPARAI TN-16-004-005-016/2338-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701724 20/03/2023 Bhuvaneswari 2916004WL109611 Bhuvaneswari 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Bhuvaneswari INDIAN BANK(607105)
79 MANAPPARAI TN-16-004-005-016/2339-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701725 20/03/2023 Sarasu 2916004WL109611 Sarasu 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Sarasu INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-005-021/2094-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701726 20/03/2023 Muthammal 2916004WL109611 Muthammal 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 Muthammal INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-005-021/2195-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701727 20/03/2023 Seetha 2916004WL109611 Seetha 00176 IDIB000M131 1668 1668 Processed 30/03/2023 025730392 Seetha INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-005-021/2246-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701728 20/03/2023 Pappathi 2916004WL109611 Pappathi 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Pappathi INDIAN BANK(607105)
83 MANAPPARAI TN-16-004-005-021/2261-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701729 20/03/2023 Parameswari 2916004WL109611 Parameswari 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Parameswari INDIAN BANK(607105)
84 MANAPPARAI TN-16-004-005-021/2340-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701730 20/03/2023 Lakshmi 2916004WL109611 Lakshmi 00176 IDIB000M131 1112 1112 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
85 MANAPPARAI TN-16-004-005-021/2341-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701731 20/03/2023 Lakshmi 2916004WL109611 Lakshmi 00176 IDIB000M131 1390 1390 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
86 MANAPPARAI TN-16-004-005-021/2342-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701732 20/03/2023 Nallusamy 2916004WL109611 Nallusamy 00176 IDIB000M131 1668 1668 Processed 31/03/2023 025730392 Nallusamy INDIAN BANK(607105)
87 MANAPPARAI TN-16-004-005-021/2343-A
(KANNUDAYAMPATTY) 		2916004000NRG23200320233701733 20/03/2023 Nallammal 2916004WL109611 Nallammal 00176 IDIB000M131 1390 1390 Processed 30/03/2023 025730392 Nallammal INDIAN OVERSEAS BANK(508541)
SubTotal 121782 121782
Total 121782 121782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_200323APB_FTO_1672963 Indian Bank IDIB000M131 MANAPPARAI 121782

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