Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:28:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1591716
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-16-004-013-013/1078-A
(PUTHANATHAM) 		2916004000NRG23240220233378170 25/02/2023 RAMASAMY 2916004WL103812 RAMASAMY 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 RAMASAMY INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-013-013/1256-A
(PUTHANATHAM) 		2916004000NRG23240220233378171 25/02/2023 KATHIRAVAN 2916004WL103812 KATHIRAVAN 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 KATHIRAVAN INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-013-013/1261-A
(PUTHANATHAM) 		2916004000NRG23240220233378172 25/02/2023 Kasthuri 2916004WL103812 Kasthuri 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Kasthuri INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-013-013/1272-A
(PUTHANATHAM) 		2916004000NRG23240220233378173 25/02/2023 KAMALAM 2916004WL103812 KAMALAM 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KAMALAM INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-013-013/1283-A
(PUTHANATHAM) 		2916004000NRG23240220233378174 25/02/2023 NIRMALA 2916004WL103812 NIRMALA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 NIRMALA INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-013-013/1286-A
(PUTHANATHAM) 		2916004000NRG23240220233378175 25/02/2023 KIRUSNAMMAL 2916004WL103812 KIRUSNAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KIRUSNAMMAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-013-013/1287-A
(PUTHANATHAM) 		2916004000NRG23240220233378176 25/02/2023 INTHURANI 2916004WL103812 INTHURANI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 INTHURANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-013-013/1293-A
(PUTHANATHAM) 		2916004000NRG23240220233378177 25/02/2023 THANGAL 2916004WL103812 THANGAL 00177 IOBA0000798 560 560 Processed 02/04/2023 005716191 THANGAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-013-013/1294-A
(PUTHANATHAM) 		2916004000NRG23240220233378178 25/02/2023 CITTAMMAL 2916004WL103812 CITTAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 CITTAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-013-013/1295-A
(PUTHANATHAM) 		2916004000NRG23240220233378179 25/02/2023 MANIMEGALAI 2916004WL103812 MANIMEGALAI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-013-013/1296-A
(PUTHANATHAM) 		2916004000NRG23240220233378180 25/02/2023 Sankar 2916004WL103812 Sankar 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Sankar INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-013-013/1297-A
(PUTHANATHAM) 		2916004000NRG23240220233378181 25/02/2023 JAYALAKSHMI 2916004WL103812 JAYALAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-013-013/1308-A
(PUTHANATHAM) 		2916004000NRG23240220233378182 25/02/2023 PALANISAMY 2916004WL103812 PALANISAMY 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 PALANISAMY INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-013-013/1312-A
(PUTHANATHAM) 		2916004000NRG23240220233378183 25/02/2023 NATHIYA 2916004WL103812 NATHIYA 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 NATHIYA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-013-013/1313-A
(PUTHANATHAM) 		2916004000NRG23240220233378184 25/02/2023 Rajeshwari 2916004WL103812 Rajeshwari 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Rajeshwari INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-013-013/1314-A
(PUTHANATHAM) 		2916004000NRG23240220233378185 25/02/2023 CHANDRA 2916004WL103812 CHANDRA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 CHANDRA INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-013-013/1318-A
(PUTHANATHAM) 		2916004000NRG23240220233378186 25/02/2023 RENUGADEEVI 2916004WL103812 RENUGADEEVI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 RENUGADEEVI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-013-013/1319-A
(PUTHANATHAM) 		2916004000NRG23240220233378187 25/02/2023 KAVITHA 2916004WL103812 KAVITHA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-013-013/1331-A
(PUTHANATHAM) 		2916004000NRG23240220233378188 25/02/2023 INBAVALLI 2916004WL103812 INBAVALLI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 INBAVALLI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-013-013/1335-A
(PUTHANATHAM) 		2916004000NRG23240220233378189 25/02/2023 CHITTRADEVI 2916004WL103812 CHITTRADEVI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 CHITTRADEVI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-013-013/1337-A
(PUTHANATHAM) 		2916004000NRG23240220233378190 25/02/2023 RAJA GOPAL 2916004WL103812 RAJA GOPAL 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 RAJA GOPAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-013-013/1339-A
(PUTHANATHAM) 		2916004000NRG23240220233378191 25/02/2023 JEYA 2916004WL103812 JEYA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 JEYA INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-013-013/1341-A
(PUTHANATHAM) 		2916004000NRG23240220233378192 25/02/2023 SUKASINI 2916004WL103812 SUKASINI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 SUKASINI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-013-013/1345-A
(PUTHANATHAM) 		2916004000NRG23240220233378193 25/02/2023 Vengatesan 2916004WL103812 Vengatesan 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Vengatesan INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-013-013/1347-A
(PUTHANATHAM) 		2916004000NRG23240220233378194 25/02/2023 SIVAPPAYEE 2916004WL103812 SIVAPPAYEE 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 SIVAPPAYEE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-013-013/1348-A
(PUTHANATHAM) 		2916004000NRG23240220233378195 25/02/2023 TAMILSELVI 2916004WL103812 TAMILSELVI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 TAMILSELVI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-013-013/1349-A
(PUTHANATHAM) 		2916004000NRG23240220233378196 25/02/2023 LAKSHMI 2916004WL103812 LAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-013-013/1350-A
(PUTHANATHAM) 		2916004000NRG23240220233378197 25/02/2023 VELLAIYAMMAL 2916004WL103812 VELLAIYAMMAL 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-013-013/1359-A
(PUTHANATHAM) 		2916004000NRG23240220233378198 25/02/2023 JANAKI 2916004WL103812 JANAKI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 JANAKI BANK OF INDIA(508505)
30 MANAPPARAI TN-16-004-013-013/1360-A
(PUTHANATHAM) 		2916004000NRG23240220233378199 25/02/2023 KAVITHA 2916004WL103812 KAVITHA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KAVITHA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-013-013/1393-A
(PUTHANATHAM) 		2916004000NRG23240220233378200 25/02/2023 Muthaiyah 2916004WL103812 Muthaiyah 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Muthaiyah INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-013-013/1468-A
(PUTHANATHAM) 		2916004000NRG23240220233378201 25/02/2023 BATHMA PRIYA 2916004WL103812 BATHMA PRIYA 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 BATHMA PRIYA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-013-013/1469-A
(PUTHANATHAM) 		2916004000NRG23240220233378202 25/02/2023 KARUNANITHI 2916004WL103812 KARUNANITHI 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 KARUNANITHI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-013-013/1470-A
(PUTHANATHAM) 		2916004000NRG23240220233378203 25/02/2023 Jeyalakshmi 2916004WL103812 Jeyalakshmi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-013-013/1471-A
(PUTHANATHAM) 		2916004000NRG23240220233378204 25/02/2023 RAMACHANDRAN 2916004WL103812 RAMACHANDRAN 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 RAMACHANDRAN INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-013-013/1527-A
(PUTHANATHAM) 		2916004000NRG23240220233378205 25/02/2023 Tamilarasi 2916004WL103812 Tamilarasi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Tamilarasi INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-013-013/1529-A
(PUTHANATHAM) 		2916004000NRG23240220233378206 25/02/2023 hemalatha Devi 2916004WL103812 hemalatha Devi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 hemalatha Devi IDBI BANK(607095)
38 MANAPPARAI TN-16-004-013-013/1530-A
(PUTHANATHAM) 		2916004000NRG23240220233378207 25/02/2023 Inbavalli 2916004WL103812 Inbavalli 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Inbavalli INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-013-013/1531-A
(PUTHANATHAM) 		2916004000NRG23240220233378208 25/02/2023 Krishnaveni 2916004WL103812 Krishnaveni 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Krishnaveni INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-013-013/1534-A
(PUTHANATHAM) 		2916004000NRG23240220233378209 25/02/2023 Krishnaveni 2916004WL103812 Krishnaveni 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Krishnaveni INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-013-013/1538-A
(PUTHANATHAM) 		2916004000NRG23240220233378210 25/02/2023 Dhanalakshmi 2916004WL103812 Dhanalakshmi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-013-013/1540-A
(PUTHANATHAM) 		2916004000NRG23240220233378211 25/02/2023 Jothi Priya 2916004WL103812 Jothi Priya 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Jothi Priya INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-013-013/1541-A
(PUTHANATHAM) 		2916004000NRG23240220233378212 25/02/2023 Parimala 2916004WL103812 Parimala 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Parimala INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-013-013/1543-A
(PUTHANATHAM) 		2916004000NRG23240220233378213 25/02/2023 Tulasiyammal 2916004WL103812 Tulasiyammal 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Tulasiyammal INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-013-013/1545-A
(PUTHANATHAM) 		2916004000NRG23240220233378214 25/02/2023 Saroja 2916004WL103812 Saroja 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Saroja INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-013-013/1548-A
(PUTHANATHAM) 		2916004000NRG23240220233378215 25/02/2023 Gayathri Devi 2916004WL103812 Gayathri Devi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Gayathri Devi INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-013-013/1549-A
(PUTHANATHAM) 		2916004000NRG23240220233378216 25/02/2023 Vignesh 2916004WL103812 Vignesh 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 Vignesh INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-013-013/1555-A
(PUTHANATHAM) 		2916004000NRG23240220233378217 25/02/2023 Ramalakshmi 2916004WL103812 Ramalakshmi 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Ramalakshmi INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-013-013/1556-A
(PUTHANATHAM) 		2916004000NRG23240220233378218 25/02/2023 RATHAKRISHNAN 2916004WL103812 RATHAKRISHNAN 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 RATHAKRISHNAN INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-013-013/1557-A
(PUTHANATHAM) 		2916004000NRG23240220233378219 25/02/2023 Janaki 2916004WL103812 Janaki 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Janaki INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-013-013/1563-A
(PUTHANATHAM) 		2916004000NRG23240220233378220 25/02/2023 Uma Maheswari 2916004WL103812 Uma Maheswari 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Uma Maheswari INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-013-013/1564-A
(PUTHANATHAM) 		2916004000NRG23240220233378221 25/02/2023 Vasantha 2916004WL103812 Vasantha 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Vasantha INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-013-013/1565-A
(PUTHANATHAM) 		2916004000NRG23240220233378222 25/02/2023 Muthammal 2916004WL103812 Muthammal 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Muthammal INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-013-013/1566-A
(PUTHANATHAM) 		2916004000NRG23240220233378223 25/02/2023 Rengammal 2916004WL103812 Rengammal 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Rengammal INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-013-013/1567-A
(PUTHANATHAM) 		2916004000NRG23240220233378224 25/02/2023 Baby 2916004WL103812 Baby 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Baby INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-013-013/1568-A
(PUTHANATHAM) 		2916004000NRG23240220233378225 25/02/2023 Indira Bavani 2916004WL103812 Indira Bavani 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Indira Bavani INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-013-013/1569-A
(PUTHANATHAM) 		2916004000NRG23240220233378226 25/02/2023 Sathya 2916004WL103812 Sathya 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Sathya INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-013-013/1570-A
(PUTHANATHAM) 		2916004000NRG23240220233378227 25/02/2023 Inbavalli 2916004WL103812 Inbavalli 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Inbavalli INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-013-013/1571-A
(PUTHANATHAM) 		2916004000NRG23240220233378228 25/02/2023 Rajammal 2916004WL103812 Rajammal 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Rajammal INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-013-013/1572-A
(PUTHANATHAM) 		2916004000NRG23240220233378229 25/02/2023 Rajakumari 2916004WL103812 Rajakumari 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Rajakumari INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-013-013/1573-A
(PUTHANATHAM) 		2916004000NRG23240220233378230 25/02/2023 Sivajothi 2916004WL103812 Sivajothi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Sivajothi INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-013-013/1578-A
(PUTHANATHAM) 		2916004000NRG23240220233378231 25/02/2023 Nirosha 2916004WL103812 Nirosha 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Nirosha INDIAN BANK(607105)
63 MANAPPARAI TN-16-004-013-013/1579-A
(PUTHANATHAM) 		2916004000NRG23240220233378232 25/02/2023 Sundaravalli 2916004WL103812 Sundaravalli 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Sundaravalli INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-013-013/1580-A
(PUTHANATHAM) 		2916004000NRG23240220233378233 25/02/2023 Alagumathi 2916004WL103812 Alagumathi 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 Alagumathi INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-013-013/1583-A
(PUTHANATHAM) 		2916004000NRG23240220233378234 25/02/2023 Jeyabharathi 2916004WL103812 Jeyabharathi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Jeyabharathi INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-013-013/1585-A
(PUTHANATHAM) 		2916004000NRG23240220233378235 25/02/2023 Sumathi 2916004WL103812 Sumathi 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-013-013/1588-A
(PUTHANATHAM) 		2916004000NRG23240220233378236 25/02/2023 Thenmozhi 2916004WL103812 Thenmozhi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Thenmozhi INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-013-013/1659-A
(PUTHANATHAM) 		2916004000NRG23240220233378237 25/02/2023 Kaveri 2916004WL103812 Kaveri 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Kaveri INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-013-013/1661-A
(PUTHANATHAM) 		2916004000NRG23240220233378238 25/02/2023 Indirani 2916004WL103812 Indirani 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Indirani INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-013-013/1662-A
(PUTHANATHAM) 		2916004000NRG23240220233378239 25/02/2023 Mallika 2916004WL103812 Mallika 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Mallika INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-013-013/1664-A
(PUTHANATHAM) 		2916004000NRG23240220233378240 25/02/2023 BalaKrishnan 2916004WL103812 BalaKrishnan 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 BalaKrishnan INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-013-013/1665-A
(PUTHANATHAM) 		2916004000NRG23240220233378241 25/02/2023 Ethiraj 2916004WL103812 Ethiraj 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Ethiraj INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-013-013/1667-A
(PUTHANATHAM) 		2916004000NRG23240220233378242 25/02/2023 Dhanalakshmi 2916004WL103812 Dhanalakshmi 00177 IOBA0000798 1120 1120 Processed 02/04/2023 005716191 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-013-013/1668-A
(PUTHANATHAM) 		2916004000NRG23240220233378243 25/02/2023 Seetharaman 2916004WL103812 Seetharaman 00177 IOBA0000798 1405 1405 Processed 02/04/2023 005716191 Seetharaman INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-013-013/1669-A
(PUTHANATHAM) 		2916004000NRG23240220233378244 25/02/2023 Megala 2916004WL103812 Megala 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Megala INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-013-013/1670-A
(PUTHANATHAM) 		2916004000NRG23240220233378245 25/02/2023 Ramu 2916004WL103812 Ramu 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Ramu INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-013-013/1778-A
(PUTHANATHAM) 		2916004000NRG23240220233378246 25/02/2023 RAJA RAJAN 2916004WL103812 RAJA RAJAN 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 RAJA RAJAN ICICI BANK LTD(508534)
78 MANAPPARAI TN-16-004-013-013/797-A
(PUTHANATHAM) 		2916004000NRG23240220233378247 25/02/2023 Kanchi 2916004WL103812 Kanchi 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 Kanchi INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-013-019/2113-A
(PUTHANATHAM) 		2916004000NRG23240220233378248 25/02/2023 RAJALAKSHMI 2916004WL103812 RAJALAKSHMI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-013-019/2196-A
(PUTHANATHAM) 		2916004000NRG23240220233378249 25/02/2023 RATHAKRISHNAN 2916004WL103812 RATHAKRISHNAN 00177 IOBA0000798 1405 1405 Rejected 04/04/2023 005716191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 MANAPPARAI TN-16-004-013-019/2197-A
(PUTHANATHAM) 		2916004000NRG23240220233378250 25/02/2023 REVATHI 2916004WL103812 REVATHI 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 REVATHI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-013-019/2345-A
(PUTHANATHAM) 		2916004000NRG23240220233378251 25/02/2023 GOBINATHAN 2916004WL103812 GOBINATHAN 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 GOBINATHAN CANARA BANK(508532)
83 MANAPPARAI TN-16-004-013-019/2478-A
(PUTHANATHAM) 		2916004000NRG23240220233378252 25/02/2023 KEERTHANA 2916004WL103812 KEERTHANA 00177 IOBA0000798 1400 1400 Processed 02/04/2023 005716191 KEERTHANA INDIAN OVERSEAS BANK(508541)
SubTotal 113165 113165
Total 113165 113165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1591716 Indian Overseas Bank IOBA0000798 Puthanatham 113165

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