Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:39:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070223APB_FTO_1523078
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-16-004-002-001/568-A
(SITHANATHAM) 		2916004000NRG23010220233068514 07/02/2023 POOVAYEE 2916004WL098235 POOVAYEE 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 POOVAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/102-A
(SITHANATHAM) 		2916004000NRG23010220233068515 07/02/2023 THANAM 2916004WL098235 THANAM 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAPPARAI TN-16-004-002-002/104-A
(SITHANATHAM) 		2916004000NRG23010220233068516 07/02/2023 RAMAMURTHI 2916004WL098235 RAMAMURTHI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 RAMAMURTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/105-A
(SITHANATHAM) 		2916004000NRG23010220233068517 07/02/2023 VAITHEGE 2916004WL098235 VAITHEGE 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 VAITHEGE INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/107-A
(SITHANATHAM) 		2916004000NRG23010220233068518 07/02/2023 INDRANI 2916004WL098235 INDRANI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 INDRANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/110-A
(SITHANATHAM) 		2916004000NRG23010220233068519 07/02/2023 INDIRANI 2916004WL098235 INDIRANI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 INDIRANI CANARA BANK(508532)
7 MANAPPARAI TN-16-004-002-002/112-A
(SITHANATHAM) 		2916004000NRG23010220233068520 07/02/2023 NAGALAKSHMI 2916004WL098235 NAGALAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/113-A
(SITHANATHAM) 		2916004000NRG23010220233068521 07/02/2023 KOKILA 2916004WL098235 KOKILA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 KOKILA CANARA BANK(508532)
9 MANAPPARAI TN-16-004-002-002/115-A
(SITHANATHAM) 		2916004000NRG23010220233068522 07/02/2023 RENGANAYAKI 2916004WL098235 RENGANAYAKI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/118-A
(SITHANATHAM) 		2916004000NRG23010220233068523 07/02/2023 THAVAMANI 2916004WL098235 THAVAMANI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 THAVAMANI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/121-A
(SITHANATHAM) 		2916004000NRG23010220233068524 07/02/2023 TAMILARASI 2916004WL098235 TAMILARASI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 TAMILARASI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/122-A
(SITHANATHAM) 		2916004000NRG23010220233068525 07/02/2023 THAYAMMAL 2916004WL098235 THAYAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 THAYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/123-A
(SITHANATHAM) 		2916004000NRG23010220233068526 07/02/2023 ALAMALU 2916004WL098235 ALAMALU 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 ALAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23010220233068527 07/02/2023 MAYILA 2916004WL098235 MAYILA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MAYILA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/125-A
(SITHANATHAM) 		2916004000NRG23010220233068528 07/02/2023 RENGANAYAGI 2916004WL098235 RENGANAYAGI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/126-A
(SITHANATHAM) 		2916004000NRG23010220233068529 07/02/2023 SUBBULAKSHMI 2916004WL098235 SUBBULAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 SUBBULAKSHMI UNION BANK OF INDIA(508500)
17 MANAPPARAI TN-16-004-002-002/130-A
(SITHANATHAM) 		2916004000NRG23010220233068530 07/02/2023 POTHUMPONNU 2916004WL098235 POTHUMPONNU 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/131-A
(SITHANATHAM) 		2916004000NRG23010220233068531 07/02/2023 LATHA 2916004WL098235 LATHA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 LATHA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/205-A
(SITHANATHAM) 		2916004000NRG23010220233068532 07/02/2023 AKKAMMAL 2916004WL098235 AKKAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 AKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANAPPARAI TN-16-004-002-002/219-A
(SITHANATHAM) 		2916004000NRG23010220233068533 07/02/2023 MARIYAYEE 2916004WL098235 MARIYAYEE 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MARIYAYEE INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/244-A
(SITHANATHAM) 		2916004000NRG23010220233068535 07/02/2023 SARAVANAN 2916004WL098235 SARAVANAN 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 SARAVANAN INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/244-A
(SITHANATHAM) 		2916004000NRG23010220233068534 07/02/2023 TAMILARASI 2916004WL098235 TAMILARASI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 TAMILARASI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/247-A
(SITHANATHAM) 		2916004000NRG23010220233068536 07/02/2023 MUTHULAKSHMI 2916004WL098235 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANAPPARAI TN-16-004-002-002/249-A
(SITHANATHAM) 		2916004000NRG23010220233068537 07/02/2023 VIJAYA 2916004WL098235 VIJAYA 00177 IOBA0001175 660 660 Processed 14/02/2023 008182520 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAPPARAI TN-16-004-002-002/250-A
(SITHANATHAM) 		2916004000NRG23010220233068538 07/02/2023 SRIRENGAMMAL 2916004WL098235 SRIRENGAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 SRIRENGAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/251-A
(SITHANATHAM) 		2916004000NRG23010220233068539 07/02/2023 REVATHI 2916004WL098235 REVATHI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 REVATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/255-A
(SITHANATHAM) 		2916004000NRG23010220233068540 07/02/2023 BHUSHBAM 2916004WL098235 BHUSHBAM 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 BHUSHBAM INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/257-A
(SITHANATHAM) 		2916004000NRG23010220233068541 07/02/2023 CHANDRAKALA 2916004WL098235 CHANDRAKALA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/258-A
(SITHANATHAM) 		2916004000NRG23010220233068542 07/02/2023 JEEVA 2916004WL098235 JEEVA 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 JEEVA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/260-A
(SITHANATHAM) 		2916004000NRG23010220233068543 07/02/2023 NATARAJAN 2916004WL098235 NATARAJAN 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 NATARAJAN INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/269-A
(SITHANATHAM) 		2916004000NRG23010220233068544 07/02/2023 TAMILARASI 2916004WL098235 TAMILARASI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 TAMILARASI CANARA BANK(508532)
32 MANAPPARAI TN-16-004-002-002/274-A
(SITHANATHAM) 		2916004000NRG23010220233068545 07/02/2023 MALLIGA 2916004WL098235 MALLIGA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MALLIGA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/284-A
(SITHANATHAM) 		2916004000NRG23010220233068546 07/02/2023 PASUPATHI 2916004WL098235 PASUPATHI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAPPARAI TN-16-004-002-002/292-A
(SITHANATHAM) 		2916004000NRG23010220233068547 07/02/2023 VAIRAMANI 2916004WL098235 VAIRAMANI 00177 IOBA0001175 660 660 Processed 14/02/2023 008182520 VAIRAMANI INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-002-002/293-A
(SITHANATHAM) 		2916004000NRG23010220233068548 07/02/2023 KRISHNAVENI 2916004WL098235 KRISHNAVENI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/302-A
(SITHANATHAM) 		2916004000NRG23010220233068549 07/02/2023 CHELLAMMAL 2916004WL098235 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/304-A
(SITHANATHAM) 		2916004000NRG23010220233068550 07/02/2023 VIJAYALAKSHMI 2916004WL098235 VIJAYALAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/318-A
(SITHANATHAM) 		2916004000NRG23010220233068551 07/02/2023 KOWSALYA 2916004WL098235 KOWSALYA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 KOWSALYA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/321-A
(SITHANATHAM) 		2916004000NRG23010220233068552 07/02/2023 BONNGOTHAI 2916004WL098235 BONNGOTHAI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 BONNGOTHAI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/322-A
(SITHANATHAM) 		2916004000NRG23010220233068553 07/02/2023 RAJAMMAL 2916004WL098235 RAJAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 RAJAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/324-A
(SITHANATHAM) 		2916004000NRG23010220233068554 07/02/2023 VASHANTHI 2916004WL098235 VASHANTHI 00177 IOBA0001175 440 440 Processed 14/02/2023 008182520 VASHANTHI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/337-A
(SITHANATHAM) 		2916004000NRG23010220233068555 07/02/2023 LAKSHMI 2916004WL098235 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/341-A
(SITHANATHAM) 		2916004000NRG23010220233068556 07/02/2023 MUTHULAKSHMI 2916004WL098235 MUTHULAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/345-A
(SITHANATHAM) 		2916004000NRG23010220233068557 07/02/2023 ASHOCK PRIYA 2916004WL098235 ASHOCK PRIYA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 ASHOCK PRIYA INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/375-A
(SITHANATHAM) 		2916004000NRG23010220233068558 07/02/2023 POUNAMMAL 2916004WL098235 POUNAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 POUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAPPARAI TN-16-004-002-002/376-A
(SITHANATHAM) 		2916004000NRG23010220233068559 07/02/2023 SUTHA 2916004WL098235 SUTHA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAPPARAI TN-16-004-002-002/380-A
(SITHANATHAM) 		2916004000NRG23010220233068560 07/02/2023 VALLIYAMMAI 2916004WL098235 VALLIYAMMAI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23010220233068561 07/02/2023 AMSHAMMAL 2916004WL098235 AMSHAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 AMSHAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23010220233068562 07/02/2023 KOKILA 2916004WL098235 KOKILA 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 KOKILA CANARA BANK(508532)
50 MANAPPARAI TN-16-004-002-002/394-a
(SITHANATHAM) 		2916004000NRG23010220233068563 07/02/2023 PAPPAMMAL 2916004WL098235 PAPPAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/395-A
(SITHANATHAM) 		2916004000NRG23010220233068564 07/02/2023 CHITRA 2916004WL098235 CHITRA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 CHITRA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/418-A
(SITHANATHAM) 		2916004000NRG23010220233068565 07/02/2023 KAVERY 2916004WL098235 KAVERY 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 KAVERY INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANAPPARAI TN-16-004-002-002/425-A
(SITHANATHAM) 		2916004000NRG23010220233068566 07/02/2023 CHITTRADEVI 2916004WL098235 CHITTRADEVI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 CHITTRADEVI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/431-A
(SITHANATHAM) 		2916004000NRG23010220233068567 07/02/2023 SUNDARAMMAL 2916004WL098235 SUNDARAMMAL 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/463-A
(SITHANATHAM) 		2916004000NRG23010220233068568 07/02/2023 BANUMATHI 2916004WL098235 BANUMATHI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAPPARAI TN-16-004-002-002/469-A
(SITHANATHAM) 		2916004000NRG23010220233068569 07/02/2023 THILAGAVATHI 2916004WL098235 THILAGAVATHI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/472-A
(SITHANATHAM) 		2916004000NRG23010220233068570 07/02/2023 GEETHA 2916004WL098235 GEETHA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 GEETHA INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/480-A
(SITHANATHAM) 		2916004000NRG23010220233068571 07/02/2023 ANNAPOORANI 2916004WL098235 ANNAPOORANI 00177 IOBA0001175 1405 1405 Processed 14/02/2023 008182520 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23010220233068572 07/02/2023 CHELLAMMAL 2916004WL098235 CHELLAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/488-A
(SITHANATHAM) 		2916004000NRG23010220233068573 07/02/2023 VIJAYAKUMARI 2916004WL098235 VIJAYAKUMARI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANAPPARAI TN-16-004-002-002/493-A
(SITHANATHAM) 		2916004000NRG23010220233068574 07/02/2023 RAJAMMAL 2916004WL098235 RAJAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 RAJAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-002-002/495-A
(SITHANATHAM) 		2916004000NRG23010220233068575 07/02/2023 REGA 2916004WL098235 REGA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 REGA CANARA BANK(508532)
63 MANAPPARAI TN-16-004-002-002/509-A
(SITHANATHAM) 		2916004000NRG23010220233068576 07/02/2023 VEERALAKSHMI 2916004WL098235 VEERALAKSHMI 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 VEERALAKSHMI CANARA BANK(508532)
64 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23010220233068577 07/02/2023 THENMOZHI 2916004WL098235 THENMOZHI 00177 IOBA0001175 1 1 Processed 14/02/2023 008182520 THENMOZHI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23010220233068578 07/02/2023 VENNILA 2916004WL098235 VENNILA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 VENNILA STATE BANK OF INDIA(508548)
66 MANAPPARAI TN-16-004-002-002/529-A
(SITHANATHAM) 		2916004000NRG23010220233068579 07/02/2023 NAVARETHINAM 2916004WL098235 NAVARETHINAM 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 NAVARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAPPARAI TN-16-004-002-002/560-A
(SITHANATHAM) 		2916004000NRG23010220233068580 07/02/2023 MALLIKA 2916004WL098235 MALLIKA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANAPPARAI TN-16-004-002-002/563-A
(SITHANATHAM) 		2916004000NRG23010220233068581 07/02/2023 CHITRA 2916004WL098235 CHITRA 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 CHITRA INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-002-002/619-A
(SITHANATHAM) 		2916004000NRG23010220233068582 07/02/2023 KARUPPAYEE 2916004WL098235 KARUPPAYEE 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/628-A
(SITHANATHAM) 		2916004000NRG23010220233068583 07/02/2023 JEYALAKSHMI 2916004WL098235 JEYALAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-002-002/667-A
(SITHANATHAM) 		2916004000NRG23010220233068584 07/02/2023 VIJAYALAKSHMI 2916004WL098235 VIJAYALAKSHMI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 VIJAYALAKSHMI INDIAN BANK(607105)
72 MANAPPARAI TN-16-004-002-002/670-A
(SITHANATHAM) 		2916004000NRG23010220233068585 07/02/2023 PRAMILA 2916004WL098235 PRAMILA 00177 IOBA0001175 880 880 Processed 14/02/2023 008182520 PRAMILA INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/688-A
(SITHANATHAM) 		2916004000NRG23010220233068587 07/02/2023 UMAMAHESWARI 2916004WL098235 UMAMAHESWARI 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-002-002/97-A
(SITHANATHAM) 		2916004000NRG23010220233068590 07/02/2023 PACKIYAM 2916004WL098235 PACKIYAM 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 PACKIYAM INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-002-002/99-A
(SITHANATHAM) 		2916004000NRG23010220233068591 07/02/2023 PALANIYAMMAL 2916004WL098235 PALANIYAMMAL 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-002-004/717-A
(SITHANATHAM) 		2916004000NRG23010220233068592 07/02/2023 MONIKA 2916004WL098235 MONIKA 00177 IOBA0001175 1100 1100 Processed 14/02/2023 008182520 MONIKA BANK OF INDIA(508505)
77 MANAPPARAI TN-16-004-002-005/604-A
(SITHANATHAM) 		2916004000NRG23010220233068593 07/02/2023 PERIYAMMAL 2916004WL098235 PERIYAMMAL 00177 IOBA0001175 440 440 Processed 14/02/2023 008182520 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 80776 80776
Total 80776 80776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070223APB_FTO_1523078 Indian Overseas Bank IOBA0001175 MARAVANUR 80776

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