Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250323APB_FTO_1694074
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-16-004-019-007/768-A
(USILAMPATTY) 		2916004000NRG23250320233828000 25/03/2023 Abirami 2916004WL111458 Abirami 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 Abirami INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-008/774-A
(USILAMPATTY) 		2916004000NRG23250320233828001 25/03/2023 Rakasudha 2916004WL111458 Rakasudha 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 Rakasudha INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-010/721-A
(USILAMPATTY) 		2916004000NRG23250320233828002 25/03/2023 Muthulakshmi 2916004WL111458 Muthulakshmi 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-019-010/723-A
(USILAMPATTY) 		2916004000NRG23250320233828003 25/03/2023 Poochammal 2916004WL111458 Poochammal 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Poochammal INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-010/724-A
(USILAMPATTY) 		2916004000NRG23250320233828004 25/03/2023 Anandhalakshmi 2916004WL111458 Anandhalakshmi 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Anandhalakshmi INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-010/838-A
(USILAMPATTY) 		2916004000NRG23250320233828005 25/03/2023 DEVI 2916004WL111458 DEVI 00177 IOBA0000053 1112 1112 Processed 02/04/2023 005714223 DEVI STATE BANK OF INDIA(508548)
7 MANAPPARAI TN-16-004-019-019/175-A
(USILAMPATTY) 		2916004000NRG23250320233828006 25/03/2023 RUKKUMANI 2916004WL111458 RUKKUMANI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RUKKUMANI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-019-019/176-A
(USILAMPATTY) 		2916004000NRG23250320233828007 25/03/2023 THANGAMANI 2916004WL111458 THANGAMANI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 THANGAMANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-019-019/178-A
(USILAMPATTY) 		2916004000NRG23250320233828008 25/03/2023 ALAGAMMAL 2916004WL111458 ALAGAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-019/179-A
(USILAMPATTY) 		2916004000NRG23250320233828009 25/03/2023 MALAR 2916004WL111458 MALAR 00177 IOBA0000053 556 556 Processed 02/04/2023 005714223 MALAR INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-019-019/181-A
(USILAMPATTY) 		2916004000NRG23250320233828011 25/03/2023 DULASIMANI 2916004WL111458 DULASIMANI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 DULASIMANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-019-019/181-A
(USILAMPATTY) 		2916004000NRG23250320233828010 25/03/2023 PONNUSAMY 2916004WL111458 PONNUSAMY 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 PONNUSAMY INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/182-A
(USILAMPATTY) 		2916004000NRG23250320233828012 25/03/2023 PAPPA 2916004WL111458 PAPPA 00177 IOBA0000053 278 278 Processed 02/04/2023 005714223 PAPPA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/186-A
(USILAMPATTY) 		2916004000NRG23250320233828013 25/03/2023 RAJAMANI 2916004WL111458 RAJAMANI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RAJAMANI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/187-A
(USILAMPATTY) 		2916004000NRG23250320233828014 25/03/2023 LASHMI 2916004WL111458 LASHMI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 LASHMI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-019-019/188-A
(USILAMPATTY) 		2916004000NRG23250320233828015 25/03/2023 PONNAMMAL 2916004WL111458 PONNAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 PONNAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/195-A
(USILAMPATTY) 		2916004000NRG23250320233828016 25/03/2023 SELLAMMAL 2916004WL111458 SELLAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SELLAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/196-A
(USILAMPATTY) 		2916004000NRG23250320233828017 25/03/2023 SUBRAMANI 2916004WL111458 SUBRAMANI 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005714223 SUBRAMANI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/197-A
(USILAMPATTY) 		2916004000NRG23250320233828018 25/03/2023 LAKSHMI 2916004WL111458 LAKSHMI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-019-019/198-A
(USILAMPATTY) 		2916004000NRG23250320233828019 25/03/2023 SELVI 2916004WL111458 SELVI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SELVI CANARA BANK(508532)
21 MANAPPARAI TN-16-004-019-019/199-A
(USILAMPATTY) 		2916004000NRG23250320233828020 25/03/2023 SHANGAR 2916004WL111458 SHANGAR 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SHANGAR INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/200-A
(USILAMPATTY) 		2916004000NRG23250320233828021 25/03/2023 SIVAKAMI 2916004WL111458 SIVAKAMI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SIVAKAMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/202-A
(USILAMPATTY) 		2916004000NRG23250320233828022 25/03/2023 SELVI 2916004WL111458 SELVI 00177 IOBA0000053 556 556 Processed 02/04/2023 005714223 SELVI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/204-A
(USILAMPATTY) 		2916004000NRG23250320233828023 25/03/2023 RANI 2916004WL111458 RANI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RANI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/205-A
(USILAMPATTY) 		2916004000NRG23250320233828024 25/03/2023 DEEVI 2916004WL111458 DEEVI 00177 IOBA0000053 278 278 Processed 02/04/2023 005714223 DEEVI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/207-A
(USILAMPATTY) 		2916004000NRG23250320233828025 25/03/2023 ELANGIYAM 2916004WL111458 ELANGIYAM 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 ELANGIYAM INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/227-A
(USILAMPATTY) 		2916004000NRG23250320233828026 25/03/2023 Mallika 2916004WL111458 Mallika 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Mallika INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/236-A
(USILAMPATTY) 		2916004000NRG23250320233828027 25/03/2023 SHANTHI 2916004WL111458 SHANTHI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SHANTHI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/239-A
(USILAMPATTY) 		2916004000NRG23250320233828028 25/03/2023 MALLIKA 2916004WL111458 MALLIKA 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 MALLIKA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/241-A
(USILAMPATTY) 		2916004000NRG23250320233828029 25/03/2023 CHELLAMMAL 2916004WL111458 CHELLAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/242-A
(USILAMPATTY) 		2916004000NRG23250320233828030 25/03/2023 CHINNAPONNU 2916004WL111458 CHINNAPONNU 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/243-A
(USILAMPATTY) 		2916004000NRG23250320233828031 25/03/2023 LAKSHMI 2916004WL111458 LAKSHMI 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 LAKSHMI INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-019-019/330-A
(USILAMPATTY) 		2916004000NRG23250320233828032 25/03/2023 MANI 2916004WL111458 MANI 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 MANI INDIAN BANK(607105)
34 MANAPPARAI TN-16-004-019-019/331-A
(USILAMPATTY) 		2916004000NRG23250320233828033 25/03/2023 RAJAKUMARI 2916004WL111458 RAJAKUMARI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/333-A
(USILAMPATTY) 		2916004000NRG23250320233828034 25/03/2023 MALA 2916004WL111458 MALA 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 MALA INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/335-A
(USILAMPATTY) 		2916004000NRG23250320233828035 25/03/2023 LAKSHMI 2916004WL111458 LAKSHMI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/338-A
(USILAMPATTY) 		2916004000NRG23250320233828036 25/03/2023 SADACHIYAMMAL 2916004WL111458 SADACHIYAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-019-019/341-A
(USILAMPATTY) 		2916004000NRG23250320233828037 25/03/2023 KARUTHAKANNU 2916004WL111458 KARUTHAKANNU 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/342-A
(USILAMPATTY) 		2916004000NRG23250320233828038 25/03/2023 CHITTRA 2916004WL111458 CHITTRA 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 CHITTRA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/343-A
(USILAMPATTY) 		2916004000NRG23250320233828039 25/03/2023 MUTHAMMAL 2916004WL111458 MUTHAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/345-A
(USILAMPATTY) 		2916004000NRG23250320233828040 25/03/2023 PONNAMMAL 2916004WL111458 PONNAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 PONNAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-019-019/380-A
(USILAMPATTY) 		2916004000NRG23250320233828041 25/03/2023 CHINNAPONNU 2916004WL111458 CHINNAPONNU 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/386-A
(USILAMPATTY) 		2916004000NRG23250320233828042 25/03/2023 VIJAYA 2916004WL111458 VIJAYA 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 VIJAYA INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/403-A
(USILAMPATTY) 		2916004000NRG23250320233828043 25/03/2023 MUTHAMMAL 2916004WL111458 MUTHAMMAL 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/405-A
(USILAMPATTY) 		2916004000NRG23250320233828044 25/03/2023 KAMALAM 2916004WL111458 KAMALAM 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 KAMALAM INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-019-019/406-A
(USILAMPATTY) 		2916004000NRG23250320233828045 25/03/2023 Saraswathi 2916004WL111458 Saraswathi 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
47 MANAPPARAI TN-16-004-019-019/407-A
(USILAMPATTY) 		2916004000NRG23250320233828046 25/03/2023 RENGAMMAL 2916004WL111458 RENGAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RENGAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/410-A
(USILAMPATTY) 		2916004000NRG23250320233828047 25/03/2023 CHITTRA 2916004WL111458 CHITTRA 00177 IOBA0000053 834 834 Processed 02/04/2023 005714223 CHITTRA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/418-A
(USILAMPATTY) 		2916004000NRG23250320233828048 25/03/2023 NALLAMMAL 2916004WL111458 NALLAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 NALLAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/420-A
(USILAMPATTY) 		2916004000NRG23250320233828049 25/03/2023 PAPPU 2916004WL111458 PAPPU 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 PAPPU INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/421-A
(USILAMPATTY) 		2916004000NRG23250320233828050 25/03/2023 KALIYAMMAL 2916004WL111458 KALIYAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/425-A
(USILAMPATTY) 		2916004000NRG23250320233828051 25/03/2023 Chittammal 2916004WL111458 Chittammal 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Chittammal INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/426-A
(USILAMPATTY) 		2916004000NRG23250320233828052 25/03/2023 VASHANTHI 2916004WL111458 VASHANTHI 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 VASHANTHI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/428-A
(USILAMPATTY) 		2916004000NRG23250320233828053 25/03/2023 PALANIYAMMAL 2916004WL111458 PALANIYAMMAL 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-019-019/432-A
(USILAMPATTY) 		2916004000NRG23250320233828054 25/03/2023 MARIYAYEE 2916004WL111458 MARIYAYEE 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 MARIYAYEE INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-019-019/435-A
(USILAMPATTY) 		2916004000NRG23250320233828055 25/03/2023 ANJAMMAL 2916004WL111458 ANJAMMAL 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 ANJAMMAL INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/437-A
(USILAMPATTY) 		2916004000NRG23250320233828056 25/03/2023 KANAGA 2916004WL111458 KANAGA 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 KANAGA INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-019-019/440-A
(USILAMPATTY) 		2916004000NRG23250320233828057 25/03/2023 RAMAYEE 2916004WL111458 RAMAYEE 00177 IOBA0000053 1112 1112 Processed 02/04/2023 005714223 RAMAYEE INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/445-A
(USILAMPATTY) 		2916004000NRG23250320233828058 25/03/2023 DEVI 2916004WL111458 DEVI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 DEVI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-019-019/447-A
(USILAMPATTY) 		2916004000NRG23250320233828059 25/03/2023 KALA 2916004WL111458 KALA 00177 IOBA0000053 834 834 Processed 02/04/2023 005714223 KALA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-019-019/461-A
(USILAMPATTY) 		2916004000NRG23250320233828060 25/03/2023 SHAKUNTHALA 2916004WL111458 SHAKUNTHALA 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 SHAKUNTHALA CANARA BANK(508532)
62 MANAPPARAI TN-16-004-019-019/464-A
(USILAMPATTY) 		2916004000NRG23250320233828061 25/03/2023 KANNAMMAL 2916004WL111458 KANNAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 KANNAMMAL INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/465-A
(USILAMPATTY) 		2916004000NRG23250320233828062 25/03/2023 ALAGAMMAL 2916004WL111458 ALAGAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-019-019/484-A
(USILAMPATTY) 		2916004000NRG23250320233828063 25/03/2023 PONNAMMAL 2916004WL111458 PONNAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 PONNAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-019-019/489-A
(USILAMPATTY) 		2916004000NRG23250320233828064 25/03/2023 VELUSAMY 2916004WL111458 VELUSAMY 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 VELUSAMY INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-019-019/493-A
(USILAMPATTY) 		2916004000NRG23250320233828065 25/03/2023 THANGAMMAL 2916004WL111458 THANGAMMAL 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 THANGAMMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-019-019/499-A
(USILAMPATTY) 		2916004000NRG23250320233828066 25/03/2023 RAJALAKSHMI 2916004WL111458 RAJALAKSHMI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-019-019/503-A
(USILAMPATTY) 		2916004000NRG23250320233828067 25/03/2023 SOLAIYAMMAL 2916004WL111458 SOLAIYAMMAL 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-019-019/505-A
(USILAMPATTY) 		2916004000NRG23250320233828068 25/03/2023 BANUMATHI 2916004WL111458 BANUMATHI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 BANUMATHI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-019-019/506-A
(USILAMPATTY) 		2916004000NRG23250320233828069 25/03/2023 Alagan 2916004WL111458 Alagan 00177 IOBA0000053 556 556 Processed 02/04/2023 005714223 Alagan INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-019-019/507-A
(USILAMPATTY) 		2916004000NRG23250320233828070 25/03/2023 KAMALA 2916004WL111458 KAMALA 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 KAMALA INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-019-019/515-A
(USILAMPATTY) 		2916004000NRG23250320233828071 25/03/2023 MANIMEHALAI 2916004WL111458 MANIMEHALAI 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-019-019/517-A
(USILAMPATTY) 		2916004000NRG23250320233828072 25/03/2023 RAJESHWARI 2916004WL111458 RAJESHWARI 00177 IOBA0000053 1112 1112 Processed 02/04/2023 005714223 RAJESHWARI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-019-019/520-A
(USILAMPATTY) 		2916004000NRG23250320233828073 25/03/2023 Veera selvi 2916004WL111458 Veera selvi 00177 IOBA0000053 278 278 Processed 02/04/2023 005714223 Veera selvi INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-019-019/536-A
(USILAMPATTY) 		2916004000NRG23250320233828074 25/03/2023 Selvi 2916004WL111458 Selvi 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Selvi INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-019-019/541-A
(USILAMPATTY) 		2916004000NRG23250320233828075 25/03/2023 Perumayee 2916004WL111458 Perumayee 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Perumayee INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-019-019/598-A
(USILAMPATTY) 		2916004000NRG23250320233828076 25/03/2023 Perumayee 2916004WL111458 Perumayee 00177 IOBA0000053 1112 1112 Processed 02/04/2023 005714223 Perumayee INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-019-019/603-A
(USILAMPATTY) 		2916004000NRG23250320233828077 25/03/2023 Radhika 2916004WL111458 Radhika 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Radhika INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-019-019/604-A
(USILAMPATTY) 		2916004000NRG23250320233828078 25/03/2023 Saranya 2916004WL111458 Saranya 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Saranya INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-019-019/628-A
(USILAMPATTY) 		2916004000NRG23250320233828079 25/03/2023 Santhi 2916004WL111458 Santhi 00177 IOBA0000053 1390 1390 Processed 02/04/2023 005714223 Santhi INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-019-019/653-A
(USILAMPATTY) 		2916004000NRG23250320233828080 25/03/2023 Anandhi 2916004WL111458 Anandhi 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Anandhi INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-019-019/669-A
(USILAMPATTY) 		2916004000NRG23250320233828081 25/03/2023 Muthulakshmi 2916004WL111458 Muthulakshmi 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Muthulakshmi INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-019-019/671-A
(USILAMPATTY) 		2916004000NRG23250320233828082 25/03/2023 Indirani 2916004WL111458 Indirani 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Indirani INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-019-019/682-A
(USILAMPATTY) 		2916004000NRG23250320233828083 25/03/2023 Vijayalakshmi 2916004WL111458 Vijayalakshmi 00177 IOBA0000053 1112 1112 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-019-019/828-A
(USILAMPATTY) 		2916004000NRG23250320233828084 25/03/2023 RAVICHANDRAN 2916004WL111458 RAVICHANDRAN 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-019-024/737-A
(USILAMPATTY) 		2916004000NRG23250320233828085 25/03/2023 Nallammal 2916004WL111458 Nallammal 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Nallammal INDIAN BANK(607105)
87 MANAPPARAI TN-16-004-019-024/754-A
(USILAMPATTY) 		2916004000NRG23250320233828086 25/03/2023 Podum Ponnu 2916004WL111458 Podum Ponnu 00177 IOBA0000053 1668 1668 Processed 02/04/2023 005714223 Podum Ponnu INDIAN OVERSEAS BANK(508541)
SubTotal 129288 129288
Total 129288 129288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250323APB_FTO_1694074 Indian Overseas Bank IOBA0000053 MANAPPARAI 129288

Download In Excel