Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:06:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1408760
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-16-004-010-010/2309-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807130 07/01/2023 Krishnaveni 2916004WL092603 Krishnaveni 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 Krishnaveni INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/2360-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807138 07/01/2023 Karuppiah 2916004WL092603 Karuppiah 00177 IOBA0000053 1100 1100 Processed 02/02/2023 018559404 Karuppiah INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
3 MANAPPARAI TN-16-004-010-010/1014-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807034 07/01/2023 CHINNAPONNU 2916004WL092603 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-010-010/1033-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807035 07/01/2023 Savithiri 2916004WL092603 Savithiri 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Savithiri INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-010/1047-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807036 07/01/2023 PACKKIYALAKSHMI 2916004WL092603 PACKKIYALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PACKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-010-010/1049-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807037 07/01/2023 Akalya 2916004WL092603 Akalya 00177 IOBA0001175 1405 1405 Processed 01/02/2023 018559404 Akalya STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-010-010/1050-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807038 07/01/2023 MENACHI 2916004WL092603 MENACHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MENACHI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-010-010/1065-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807039 07/01/2023 CHELLAMMAL 2916004WL092603 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-010-010/1079-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807041 07/01/2023 RANI 2916004WL092603 RANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-010-010/1082-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807042 07/01/2023 MAHALAKSHMI 2916004WL092603 MAHALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-010-010/1083-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807043 07/01/2023 CHINNAPONNU 2916004WL092603 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-010-010/1101-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807045 07/01/2023 CHINNAPONNU 2916004WL092603 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-010-010/1101-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807046 07/01/2023 Ramasamy 2916004WL092603 Ramasamy 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Ramasamy INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-010-010/1103-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807047 07/01/2023 SELLAMMAL 2916004WL092603 SELLAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SELLAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-010-010/1104-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807048 07/01/2023 RENGASAMY 2916004WL092603 RENGASAMY 00177 IOBA0001175 880 880 Processed 02/02/2023 018559404 RENGASAMY INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-010-010/1105-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807049 07/01/2023 PARVATHI 2916004WL092603 PARVATHI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 PARVATHI GENERAL POST OFFICE(607245)
17 MANAPPARAI TN-16-004-010-010/1107-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807050 07/01/2023 CHITRADEEVI 2916004WL092603 CHITRADEEVI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHITRADEEVI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-010-010/1297-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807052 07/01/2023 CHANDRA 2916004WL092603 CHANDRA 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 CHANDRA GENERAL POST OFFICE(607245)
19 MANAPPARAI TN-16-004-010-010/1299-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807053 07/01/2023 ALAGUMANI 2916004WL092603 ALAGUMANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ALAGUMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-010-010/1393-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807054 07/01/2023 Shanmugavalli 2916004WL092603 Shanmugavalli 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Shanmugavalli INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-010-010/1444-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807055 07/01/2023 Anjalai 2916004WL092603 Anjalai 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Anjalai INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-010-010/1458-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807056 07/01/2023 Chitra 2916004WL092603 Chitra 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-010-010/1459-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807057 07/01/2023 Alagumeena 2916004WL092603 Alagumeena 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Alagumeena INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-010-010/1460-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807058 07/01/2023 Padma 2916004WL092603 Padma 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 Padma GENERAL POST OFFICE(607245)
25 MANAPPARAI TN-16-004-010-010/1461-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807059 07/01/2023 Rajammal 2916004WL092603 Rajammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-010-010/1474-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807060 07/01/2023 Amutha 2916004WL092603 Amutha 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Amutha INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-010-010/1480-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807061 07/01/2023 Palanisamy 2916004WL092603 Palanisamy 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Palanisamy INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-010-010/1504-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807062 07/01/2023 DHANALAKSHMI 2916004WL092603 DHANALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-010-010/1530-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807063 07/01/2023 AMERTHAM 2916004WL092603 AMERTHAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 AMERTHAM INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-010-010/1561-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807065 07/01/2023 MOOKAYEE 2916004WL092603 MOOKAYEE 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 MOOKAYEE GENERAL POST OFFICE(607245)
31 MANAPPARAI TN-16-004-010-010/1561-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807064 07/01/2023 SELVI 2916004WL092603 SELVI 00177 IOBA0001175 440 440 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-010-010/1562-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807067 07/01/2023 DHANALAKSHMI 2916004WL092603 DHANALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-010-010/1562-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807066 07/01/2023 Mariyammal 2916004WL092603 Mariyammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Mariyammal INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-010-010/1564
(K.PERIYAPATTY) 		2916004000NRG23060120232807068 07/01/2023 SUBBULAKSHMI 2916004WL092603 SUBBULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-010-010/1567-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807069 07/01/2023 Kala 2916004WL092603 Kala 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Kala INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-010-010/1573-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807070 07/01/2023 PACHAIYAMMAL 2916004WL092603 PACHAIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-010-010/1574
(K.PERIYAPATTY) 		2916004000NRG23060120232807071 07/01/2023 ALAGARSAMY 2916004WL092603 ALAGARSAMY 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-010-010/1575
(K.PERIYAPATTY) 		2916004000NRG23060120232807072 07/01/2023 MUTHULAKSHMI 2916004WL092603 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-010-010/1588-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807073 07/01/2023 CHINNAMMAL 2916004WL092603 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-010-010/1591-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807074 07/01/2023 SEVATHAMANI 2916004WL092603 SEVATHAMANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-010-010/1595
(K.PERIYAPATTY) 		2916004000NRG23060120232807075 07/01/2023 RADHA 2916004WL092603 RADHA 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 RADHA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-010-010/1599
(K.PERIYAPATTY) 		2916004000NRG23060120232807076 07/01/2023 LAKSHMI 2916004WL092603 LAKSHMI 00177 IOBA0001175 440 440 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-010-010/1600
(K.PERIYAPATTY) 		2916004000NRG23060120232807077 07/01/2023 THILAGAM 2916004WL092603 THILAGAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 THILAGAM INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-010-010/1606
(K.PERIYAPATTY) 		2916004000NRG23060120232807078 07/01/2023 SINGAMMAL 2916004WL092603 SINGAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SINGAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-010-010/1608-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807079 07/01/2023 Lakshmi 2916004WL092603 Lakshmi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Lakshmi RATNAKAR BANK(607393)
46 MANAPPARAI TN-16-004-010-010/1609-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807080 07/01/2023 RAJAMMAL 2916004WL092603 RAJAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-010-010/1610-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807081 07/01/2023 MUTHULAKSHMI 2916004WL092603 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-010-010/1612-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807082 07/01/2023 ANNALAKSHMI 2916004WL092603 ANNALAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ANNALAKSHMI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-010-010/1614
(K.PERIYAPATTY) 		2916004000NRG23060120232807083 07/01/2023 MALLIKA 2916004WL092603 MALLIKA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-010-010/1615-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807084 07/01/2023 BANUMATHI 2916004WL092603 BANUMATHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 BANUMATHI RATNAKAR BANK(607393)
51 MANAPPARAI TN-16-004-010-010/1617-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807085 07/01/2023 Sakthivel 2916004WL092603 Sakthivel 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Sakthivel INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-010-010/1621-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807086 07/01/2023 ALAGAMMAL 2916004WL092603 ALAGAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-010-010/1624-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807087 07/01/2023 ANNAMMAL 2916004WL092603 ANNAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 ANNAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-010-010/1638-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807088 07/01/2023 CHITHRADEVI 2916004WL092603 CHITHRADEVI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-010-010/1663-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807089 07/01/2023 Chithra 2916004WL092603 Chithra 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chithra INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-010-010/1678-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807090 07/01/2023 Sumathi 2916004WL092603 Sumathi 00177 IOBA0001175 440 440 Processed 02/02/2023 018559404 Sumathi INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-010-010/1679-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807091 07/01/2023 Chithravalli 2916004WL092603 Chithravalli 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chithravalli INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-010-010/1735-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807093 07/01/2023 Chinnadurai 2916004WL092603 Chinnadurai 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chinnadurai INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-010-010/1747
(K.PERIYAPATTY) 		2916004000NRG23060120232807094 07/01/2023 CHINNAMMAL 2916004WL092603 CHINNAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-010-010/1755-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807095 07/01/2023 MALAR 2916004WL092603 MALAR 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MALAR INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-010-010/1786-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807096 07/01/2023 NALINI 2916004WL092603 NALINI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 NALINI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-010-010/1851-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807097 07/01/2023 Ponnan 2916004WL092603 Ponnan 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Ponnan INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-010-010/1852-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807098 07/01/2023 Sasikala 2916004WL092603 Sasikala 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-010-010/1898-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807099 07/01/2023 Akilandeeswari 2916004WL092603 Akilandeeswari 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Akilandeeswari INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-010-010/1917-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807100 07/01/2023 Kavan 2916004WL092603 Kavan 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Kavan INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-010-010/1932-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807101 07/01/2023 Jeyalakshmi 2916004WL092603 Jeyalakshmi 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-010-010/1960-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807102 07/01/2023 Mohana 2916004WL092603 Mohana 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 Mohana INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-010-010/1977-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807103 07/01/2023 Sundaravalli 2916004WL092603 Sundaravalli 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 Sundaravalli PALLAVAN GRAMA BANK(607052)
69 MANAPPARAI TN-16-004-010-010/1984-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807104 07/01/2023 Sasikala 2916004WL092603 Sasikala 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-010-010/1985-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807105 07/01/2023 Chellammal 2916004WL092603 Chellammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Chellammal INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-010-010/2002-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807106 07/01/2023 Pushpamala 2916004WL092603 Pushpamala 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Pushpamala INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-010-010/2003-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807107 07/01/2023 Lalitha 2916004WL092603 Lalitha 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Lalitha INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-010-010/2005-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807108 07/01/2023 Amuthavalli 2916004WL092603 Amuthavalli 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Amuthavalli INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-010-010/2007-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807109 07/01/2023 Alagumani 2916004WL092603 Alagumani 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Alagumani INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-010-010/2007-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807110 07/01/2023 Selvendran 2916004WL092603 Selvendran 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Selvendran INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-010-010/2025-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807111 07/01/2023 REKA 2916004WL092603 REKA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 REKA INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-010-010/2036-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807112 07/01/2023 PALANIYAMMAL 2916004WL092603 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-010-010/2098-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807113 07/01/2023 SELVAM 2916004WL092603 SELVAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SELVAM INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-010-010/2102-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807114 07/01/2023 MALAR 2916004WL092603 MALAR 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 MALAR RATNAKAR BANK(607393)
80 MANAPPARAI TN-16-004-010-010/2131-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807115 07/01/2023 SAROJA 2916004WL092603 SAROJA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SAROJA INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-010-010/2175-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807116 07/01/2023 USHA 2916004WL092603 USHA 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 USHA INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-010-010/2197-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807117 07/01/2023 VANITHA 2916004WL092603 VANITHA 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 VANITHA GENERAL POST OFFICE(607245)
83 MANAPPARAI TN-16-004-010-010/2200-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807118 07/01/2023 NITHIYA 2916004WL092603 NITHIYA 00177 IOBA0001175 660 660 Processed 02/02/2023 018559404 NITHIYA INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-010-010/2224-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807119 07/01/2023 MARUTHAYEE 2916004WL092603 MARUTHAYEE 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-010-010/2225-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807120 07/01/2023 ALAGAMMAL 2916004WL092603 ALAGAMMAL 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 ALAGAMMAL GENERAL POST OFFICE(607245)
86 MANAPPARAI TN-16-004-010-010/2230-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807121 07/01/2023 LAKSHMI 2916004WL092603 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 LAKSHMI STATE BANK OF INDIA(508548)
87 MANAPPARAI TN-16-004-010-010/2234-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807122 07/01/2023 SELLAPANDI 2916004WL092603 SELLAPANDI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SELLAPANDI INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-010-010/2285-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807123 07/01/2023 Vasantha 2916004WL092603 Vasantha 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-010-010/2286-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807124 07/01/2023 Palanisamy 2916004WL092603 Palanisamy 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Palanisamy INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-010-010/2287-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807125 07/01/2023 Vasantha 2916004WL092603 Vasantha 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-010-010/2297-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807128 07/01/2023 Kalaiselvi 2916004WL092603 Kalaiselvi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Kalaiselvi INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-010-010/2298-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807129 07/01/2023 Rani 2916004WL092603 Rani 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
93 MANAPPARAI TN-16-004-010-010/2310-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807131 07/01/2023 Rasammal 2916004WL092603 Rasammal 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Rasammal INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-010-010/2311-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807132 07/01/2023 Mallika 2916004WL092603 Mallika 00177 IOBA0001175 1405 1405 Processed 02/02/2023 018559404 Mallika INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-010-010/2313-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807134 07/01/2023 Alaguselvam 2916004WL092603 Alaguselvam 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Alaguselvam RATNAKAR BANK(607393)
96 MANAPPARAI TN-16-004-010-010/2314-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807135 07/01/2023 Yogapriya 2916004WL092603 Yogapriya 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Yogapriya INDIAN BANK(607105)
97 MANAPPARAI TN-16-004-010-010/2315-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807136 07/01/2023 Lakshmi 2916004WL092603 Lakshmi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Lakshmi RATNAKAR BANK(607393)
98 MANAPPARAI TN-16-004-010-010/2317-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807137 07/01/2023 Susila 2916004WL092603 Susila 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Susila INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-010-010/246-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807140 07/01/2023 THENMOZHI 2916004WL092603 THENMOZHI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 THENMOZHI INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-010-010/314-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807142 07/01/2023 MUTHULAKSHMI 2916004WL092603 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-010-010/314-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807141 07/01/2023 MUTHUSAMY 2916004WL092603 MUTHUSAMY 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-010-010/315-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807143 07/01/2023 PAPATHI 2916004WL092603 PAPATHI 00177 IOBA0001175 440 440 Processed 02/02/2023 018559404 PAPATHI INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-010-010/316-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807144 07/01/2023 RAJU 2916004WL092603 RAJU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 RAJU INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-010-010/316-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807145 07/01/2023 SARASU 2916004WL092603 SARASU 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SARASU INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-010-010/318-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807146 07/01/2023 VELLAIYAMMAL 2916004WL092603 VELLAIYAMMAL 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-010-010/321-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807148 07/01/2023 Rajivganthi 2916004WL092603 Rajivganthi 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 Rajivganthi INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-010-010/321-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807147 07/01/2023 SEVATHAMANI 2916004WL092603 SEVATHAMANI 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-010-010/323-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807149 07/01/2023 PUSHPAM 2916004WL092603 PUSHPAM 00177 IOBA0001175 1100 1100 Processed 02/02/2023 018559404 PUSHPAM INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-010-010/943-A
(K.PERIYAPATTY) 		2916004000NRG23060120232807150 07/01/2023 MARIYAMMAL 2916004WL092603 MARIYAMMAL 00177 IOBA0001175 1100 1100 Processed 01/02/2023 018559404 MARIYAMMAL GENERAL POST OFFICE(607245)
SubTotal 113250 113250
Total 115450 115450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1408760 Indian Overseas Bank IOBA0000053 MANAPPARAI 2200
2 MANAPPARAI TN2916004_070123APB_FTO_1408760 Indian Overseas Bank IOBA0001175 MARAVANUR 113250

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