Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_311222APB_FTO_1371993
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-16-004-010-010/1000-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771140 31/12/2022 Mariyammal 2916004WL091643 Mariyammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Mariyammal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/1008-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771141 31/12/2022 SARASHWATHI 2916004WL091643 SARASHWATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SARASHWATHI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-010-010/1012-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771142 31/12/2022 SELVAMANI 2916004WL091643 SELVAMANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SELVAMANI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-010-010/1015-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771143 31/12/2022 Pappammal 2916004WL091643 Pappammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Pappammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-010/1017-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771144 31/12/2022 LAKSHMI 2916004WL091643 LAKSHMI 00177 IOBA0001175 880 880 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-010-010/1030-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771145 31/12/2022 MALARGODI 2916004WL091643 MALARGODI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 MALARGODI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-010-010/1040-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771146 31/12/2022 ILANGEYAM 2916004WL091643 ILANGEYAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 ILANGEYAM INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-010-010/1044-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771147 31/12/2022 VIJAYA 2916004WL091643 VIJAYA 00177 IOBA0001175 880 880 Processed 03/02/2023 037268502 VIJAYA INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-010-010/1046-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771148 31/12/2022 NALINI 2916004WL091643 NALINI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 NALINI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-010-010/1052-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771149 31/12/2022 CHINNAPONNU 2916004WL091643 CHINNAPONNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-010-010/1064-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771150 31/12/2022 SELVI 2916004WL091643 SELVI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 SELVI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-010-010/1073-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771151 31/12/2022 LAKSHMI 2916004WL091643 LAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-010-010/1094-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771152 31/12/2022 DHANAM 2916004WL091643 DHANAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 DHANAM INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-010-010/1182-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771153 31/12/2022 AMUTHARANI 2916004WL091643 AMUTHARANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 AMUTHARANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-010-010/1232-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771154 31/12/2022 KALAIARASI 2916004WL091643 KALAIARASI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 KALAIARASI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-010-010/1233-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771155 31/12/2022 LAKSHMI 2916004WL091643 LAKSHMI 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-010-010/1234-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771156 31/12/2022 Ramayee 2916004WL091643 Ramayee 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037268502 Ramayee INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-010-010/1236-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771157 31/12/2022 RENGAMMAL 2916004WL091643 RENGAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 RENGAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-010-010/1237-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771158 31/12/2022 Chellammal 2916004WL091643 Chellammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Chellammal INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-010-010/1240-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771159 31/12/2022 RAJATHI 2916004WL091643 RAJATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 RAJATHI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-010-010/1242-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771160 31/12/2022 NAGAMMAL 2916004WL091643 NAGAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 NAGAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-010-010/1243-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771161 31/12/2022 VELLAIKANNU 2916004WL091643 VELLAIKANNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 VELLAIKANNU INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-010-010/1244-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771163 31/12/2022 CHELLAKANNU 2916004WL091643 CHELLAKANNU 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 CHELLAKANNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-010-010/1244-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771162 31/12/2022 MARUTHAIMUTHU 2916004WL091643 MARUTHAIMUTHU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 MARUTHAIMUTHU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-010-010/1245-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771164 31/12/2022 PACHAIYAMMAL 2916004WL091643 PACHAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-010-010/1246-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771165 31/12/2022 AMUTHA 2916004WL091643 AMUTHA 00177 IOBA0001175 880 880 Processed 03/02/2023 037268502 AMUTHA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-010-010/1252-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771166 31/12/2022 Manjula 2916004WL091643 Manjula 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 Manjula INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-010-010/1280-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771167 31/12/2022 PITCHAIYAMMAL 2916004WL091643 PITCHAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-010-010/1283-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771168 31/12/2022 Kalarani 2916004WL091643 Kalarani 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Kalarani INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-010-010/1284-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771169 31/12/2022 RAVATHI 2916004WL091643 RAVATHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037268502 RAVATHI CANARA BANK(508532)
31 MANAPPARAI TN-16-004-010-010/1320-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771170 31/12/2022 SARASWATHI 2916004WL091643 SARASWATHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037268502 SARASWATHI CANARA BANK(508532)
32 MANAPPARAI TN-16-004-010-010/1323-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771171 31/12/2022 CHELLAMMAL 2916004WL091643 CHELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-010-010/1368-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771172 31/12/2022 MOOKKAYEE 2916004WL091643 MOOKKAYEE 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-010-010/1369-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771173 31/12/2022 SAROJA 2916004WL091643 SAROJA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SAROJA INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-010-010/1426-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771174 31/12/2022 Selvi 2916004WL091643 Selvi 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Selvi INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-010-010/1434-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771175 31/12/2022 Chellammal 2916004WL091643 Chellammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Chellammal INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-010-010/1443-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771176 31/12/2022 Dhanalakshmi 2916004WL091643 Dhanalakshmi 00177 IOBA0001175 1405 1405 Processed 03/02/2023 037268502 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-010-010/432-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771177 31/12/2022 ALAGUMANI 2916004WL091643 ALAGUMANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 ALAGUMANI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-010-010/477-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771178 31/12/2022 SELLAMMAL 2916004WL091643 SELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SELLAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-010-010/653-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771179 31/12/2022 PUSHPAM 2916004WL091643 PUSHPAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PUSHPAM INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-010-010/704-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771180 31/12/2022 KARUTHAMANI 2916004WL091643 KARUTHAMANI 00177 IOBA0001175 440 440 Processed 03/02/2023 037268502 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-010-010/773-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771181 31/12/2022 DHANAM 2916004WL091643 DHANAM 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 DHANAM INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-010-010/775-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771182 31/12/2022 GOVINTHAMMAL 2916004WL091643 GOVINTHAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-010-010/776-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771183 31/12/2022 SHANTHI 2916004WL091643 SHANTHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SHANTHI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-010-010/777-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771184 31/12/2022 GOVINTHAMMAL 2916004WL091643 GOVINTHAMMAL 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-010-010/788-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771185 31/12/2022 Logammal 2916004WL091643 Logammal 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037268502 Logammal CANARA BANK(508532)
47 MANAPPARAI TN-16-004-010-010/858-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771186 31/12/2022 Nagu 2916004WL091643 Nagu 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Nagu INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-010-010/859-a
(K.PERIYAPATTY) 		2916004000NRG23301220222771187 31/12/2022 MALLIKA 2916004WL091643 MALLIKA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 MALLIKA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-010-010/860-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771188 31/12/2022 CHELLAMMAL 2916004WL091643 CHELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-010-010/860-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771189 31/12/2022 SELLAKUTTI 2916004WL091643 SELLAKUTTI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SELLAKUTTI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-010-010/867-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771190 31/12/2022 KALYANI 2916004WL091643 KALYANI 00177 IOBA0001175 660 660 Processed 03/02/2023 037268502 KALYANI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-010-010/867-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771191 31/12/2022 Mookkan 2916004WL091643 Mookkan 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Mookkan INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-010-010/869-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771192 31/12/2022 RAJAMANI 2916004WL091643 RAJAMANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 RAJAMANI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-010-010/874-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771193 31/12/2022 CHELLAKANNU 2916004WL091643 CHELLAKANNU 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 CHELLAKANNU INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-010-010/876-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771195 31/12/2022 Arjunan 2916004WL091643 Arjunan 00177 IOBA0001175 880 880 Processed 02/02/2023 037268502 Arjunan INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-010-010/876-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771194 31/12/2022 DHEIVAMANI 2916004WL091643 DHEIVAMANI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 DHEIVAMANI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-010-010/880-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771196 31/12/2022 Suriyakala 2916004WL091643 Suriyakala 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Suriyakala INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-010-010/882-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771197 31/12/2022 KALAISELVI 2916004WL091643 KALAISELVI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 KALAISELVI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-010-010/882-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771198 31/12/2022 MUTHAMMAL 2916004WL091643 MUTHAMMAL 00177 IOBA0001175 880 880 Processed 03/02/2023 037268502 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-010-010/884-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771199 31/12/2022 MANI 2916004WL091643 MANI 00177 IOBA0001175 880 880 Processed 02/02/2023 037268502 MANI STATE BANK OF INDIA(508548)
61 MANAPPARAI TN-16-004-010-010/884-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771200 31/12/2022 Sasikala 2916004WL091643 Sasikala 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 Sasikala INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-010-010/885-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771201 31/12/2022 TAMILARASI 2916004WL091643 TAMILARASI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 TAMILARASI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-010-010/886-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771202 31/12/2022 INDRANI 2916004WL091643 INDRANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 INDRANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-010-010/888-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771203 31/12/2022 TAMILSELVI 2916004WL091643 TAMILSELVI 00177 IOBA0001175 660 660 Processed 03/02/2023 037268502 TAMILSELVI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-010-010/893-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771204 31/12/2022 Kavitha 2916004WL091643 Kavitha 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Kavitha INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-010-010/895-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771205 31/12/2022 CHELLAMMAL 2916004WL091643 CHELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-010-010/896-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771206 31/12/2022 AMIRTHAVALLI 2916004WL091643 AMIRTHAVALLI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-010-010/898-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771207 31/12/2022 SUBBAMMAL 2916004WL091643 SUBBAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-010-010/918-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771208 31/12/2022 CHINNAPONNU 2916004WL091643 CHINNAPONNU 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-010-010/921-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771209 31/12/2022 PUSHPAVALLI 2916004WL091643 PUSHPAVALLI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-010-010/923-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771211 31/12/2022 LAKSHMI 2916004WL091643 LAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-010-010/923-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771210 31/12/2022 RAMAYEE 2916004WL091643 RAMAYEE 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 RAMAYEE INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-010-010/944-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771212 31/12/2022 INDRANI 2916004WL091643 INDRANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 INDRANI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-010-010/952-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771213 31/12/2022 PERIYAMMAL 2916004WL091643 PERIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-010-010/956-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771214 31/12/2022 Annakili 2916004WL091643 Annakili 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Annakili INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-010-010/966-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771215 31/12/2022 RAJAMMAL 2916004WL091643 RAJAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 RAJAMMAL INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-010-010/984-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771216 31/12/2022 PATCHAIYAMMAL 2916004WL091643 PATCHAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-010-010/991-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771217 31/12/2022 PALANIYAMMAL 2916004WL091643 PALANIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-010-024/1566
(K.PERIYAPATTY) 		2916004000NRG23301220222771218 31/12/2022 BANUPRIYA 2916004WL091643 BANUPRIYA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 BANUPRIYA INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-010-024/1577
(K.PERIYAPATTY) 		2916004000NRG23301220222771219 31/12/2022 NAGAMMAL 2916004WL091643 NAGAMMAL 00177 IOBA0001175 1320 1320 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MANAPPARAI TN-16-004-010-024/1579
(K.PERIYAPATTY) 		2916004000NRG23301220222771220 31/12/2022 DHANALAKSHMI 2916004WL091643 DHANALAKSHMI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-010-024/1646
(K.PERIYAPATTY) 		2916004000NRG23301220222771221 31/12/2022 GOMATHI 2916004WL091643 GOMATHI 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037268502 GOMATHI CANARA BANK(508532)
83 MANAPPARAI TN-16-004-010-024/1647
(K.PERIYAPATTY) 		2916004000NRG23301220222771222 31/12/2022 SELVAMANI 2916004WL091643 SELVAMANI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SELVAMANI INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-010-024/1648
(K.PERIYAPATTY) 		2916004000NRG23301220222771223 31/12/2022 BANUMATHI 2916004WL091643 BANUMATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 BANUMATHI INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-010-024/1649-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771224 31/12/2022 SASIKALA 2916004WL091643 SASIKALA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SASIKALA INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-010-024/1808-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771225 31/12/2022 PERIYAMMAL 2916004WL091643 PERIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-010-024/1836-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771226 31/12/2022 Malarkodi 2916004WL091643 Malarkodi 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Malarkodi INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-010-024/1846-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771227 31/12/2022 Thailammai 2916004WL091643 Thailammai 00177 IOBA0001175 880 880 Processed 03/02/2023 037268502 Thailammai INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-010-024/1854-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771228 31/12/2022 Parkavi 2916004WL091643 Parkavi 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Parkavi INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-010-024/1857-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771229 31/12/2022 Neela 2916004WL091643 Neela 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Neela INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-010-024/1859-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771230 31/12/2022 kaveri 2916004WL091643 kaveri 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 kaveri INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-010-024/1863-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771231 31/12/2022 Pappa 2916004WL091643 Pappa 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Pappa INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-010-024/1864-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771232 31/12/2022 Pappammal 2916004WL091643 Pappammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Pappammal INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-010-024/1866-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771233 31/12/2022 Mallika 2916004WL091643 Mallika 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 Mallika INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-010-024/1869-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771234 31/12/2022 GOMATHI 2916004WL091643 GOMATHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 GOMATHI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-010-024/1873-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771235 31/12/2022 Mamundi 2916004WL091643 Mamundi 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 Mamundi INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-010-024/1886-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771236 31/12/2022 Rajamani 2916004WL091643 Rajamani 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Rajamani INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-010-024/1914-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771237 31/12/2022 PALANIYAMMAL 2916004WL091643 PALANIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-010-024/1952-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771238 31/12/2022 Kaveri 2916004WL091643 Kaveri 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Kaveri INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-010-024/1972-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771239 31/12/2022 Mani 2916004WL091643 Mani 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Mani INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-010-024/1980-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771240 31/12/2022 Gandhimathi 2916004WL091643 Gandhimathi 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Gandhimathi INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-010-024/1986-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771241 31/12/2022 Muthukannu 2916004WL091643 Muthukannu 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Muthukannu INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-010-024/1997-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771242 31/12/2022 Manimegalai 2916004WL091643 Manimegalai 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Manimegalai INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-010-024/2032-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771243 31/12/2022 CHELLAMMAL 2916004WL091643 CHELLAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-010-024/2040-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771244 31/12/2022 SARATHA 2916004WL091643 SARATHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SARATHA INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-010-024/2041-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771245 31/12/2022 VELLAIYAMMAL 2916004WL091643 VELLAIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-010-024/2074-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771246 31/12/2022 KANIMOZHI 2916004WL091643 KANIMOZHI 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 KANIMOZHI INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-010-024/2080-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771247 31/12/2022 PALANIYAMMAL 2916004WL091643 PALANIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-010-024/2087-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771248 31/12/2022 THEKKAMMAL 2916004WL091643 THEKKAMMAL 00177 IOBA0001175 660 660 Processed 03/02/2023 037268502 THEKKAMMAL INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-010-024/2128-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771249 31/12/2022 LAKSHMI 2916004WL091643 LAKSHMI 00177 IOBA0001175 1100 1100 Processed 03/02/2023 037268502 LAKSHMI INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-010-024/2160-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771250 31/12/2022 SANGEETHA 2916004WL091643 SANGEETHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SANGEETHA INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-010-024/2161-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771251 31/12/2022 SANGEETHA 2916004WL091643 SANGEETHA 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 SANGEETHA INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-010-024/2217-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771252 31/12/2022 SURYA 2916004WL091643 SURYA 00177 IOBA0001175 1320 1320 Processed 02/02/2023 037268502 SURYA INDIAN BANK(607105)
114 MANAPPARAI TN-16-004-010-024/2223-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771253 31/12/2022 KASTHURI 2916004WL091643 KASTHURI 00177 IOBA0001175 880 880 Processed 03/02/2023 037268502 KASTHURI INDIAN OVERSEAS BANK(508541)
115 MANAPPARAI TN-16-004-010-024/2270-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771254 31/12/2022 Palaniyammal 2916004WL091643 Palaniyammal 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Palaniyammal INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-010-024/2303-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771256 31/12/2022 Sathyabama 2916004WL091643 Sathyabama 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 Sathyabama INDIAN OVERSEAS BANK(508541)
117 MANAPPARAI TN-16-004-010-026/2135-A
(K.PERIYAPATTY) 		2916004000NRG23301220222771258 31/12/2022 PALANIYAMMAL 2916004WL091643 PALANIYAMMAL 00177 IOBA0001175 1320 1320 Processed 03/02/2023 037268502 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 145577 145577
Total 145577 145577

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_311222APB_FTO_1371993 Indian Overseas Bank IOBA0001175 MARAVANUR 145577

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