Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_230522APB_FTO_225555
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-16-004-002-001/577-A
(SITHANATHAM) 		2916004000NRG23210520220191109 23/05/2022 CHINNAPONNU 2916004WL010369 CHINNAPONNU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/1-A
(SITHANATHAM) 		2916004000NRG23210520220191112 23/05/2022 MUTHUKKANNU 2916004WL010369 MUTHUKKANNU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 MUTHUKKANNU INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/10-A
(SITHANATHAM) 		2916004000NRG23210520220191113 23/05/2022 RAJESHWARI 2916004WL010369 RAJESHWARI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 RAJESHWARI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/11-A
(SITHANATHAM) 		2916004000NRG23210520220191114 23/05/2022 PERIYAKKAL 2916004WL010369 PERIYAKKAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/12-A
(SITHANATHAM) 		2916004000NRG23210520220191115 23/05/2022 KOLANTHAYAMMAL 2916004WL010369 KOLANTHAYAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 KOLANTHAYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/13-A
(SITHANATHAM) 		2916004000NRG23210520220191116 23/05/2022 DHANAM 2916004WL010369 DHANAM 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 DHANAM INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/14-A
(SITHANATHAM) 		2916004000NRG23210520220191117 23/05/2022 MALARGODI 2916004WL010369 MALARGODI 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 MALARGODI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/15-A
(SITHANATHAM) 		2916004000NRG23210520220191118 23/05/2022 SENGAMALAM 2916004WL010369 SENGAMALAM 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SENGAMALAM INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/17-A
(SITHANATHAM) 		2916004000NRG23210520220191119 23/05/2022 ANJALAI 2916004WL010369 ANJALAI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 ANJALAI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/18-A
(SITHANATHAM) 		2916004000NRG23210520220191120 23/05/2022 THANGAM 2916004WL010369 THANGAM 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 THANGAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/19-A
(SITHANATHAM) 		2916004000NRG23210520220191121 23/05/2022 INDRANI 2916004WL010369 INDRANI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 INDRANI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/2-A
(SITHANATHAM) 		2916004000NRG23210520220191122 23/05/2022 NAGALAKSHMI 2916004WL010369 NAGALAKSHMI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/23-A
(SITHANATHAM) 		2916004000NRG23210520220191124 23/05/2022 MUTHUKANNU 2916004WL010369 MUTHUKANNU 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/25-A
(SITHANATHAM) 		2916004000NRG23210520220191125 23/05/2022 PERIYAMMAL 2916004WL010369 PERIYAMMAL 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/280-A
(SITHANATHAM) 		2916004000NRG23210520220191126 23/05/2022 SAVITHIRE 2916004WL010369 SAVITHIRE 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 SAVITHIRE CANARA BANK(508532)
16 MANAPPARAI TN-16-004-002-002/3-A
(SITHANATHAM) 		2916004000NRG23210520220191127 23/05/2022 SELLAMUTHU 2916004WL010369 SELLAMUTHU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SELLAMUTHU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-002-002/308-A
(SITHANATHAM) 		2916004000NRG23210520220191128 23/05/2022 PONNAMMAL 2916004WL010369 PONNAMMAL 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 PONNAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/309-A
(SITHANATHAM) 		2916004000NRG23210520220191129 23/05/2022 LATHA 2916004WL010369 LATHA 00177 IOBA0001175 600 600 Processed 30/05/2022 015577169 LATHA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/313-A
(SITHANATHAM) 		2916004000NRG23210520220191130 23/05/2022 KASIYAMMAL 2916004WL010369 KASIYAMMAL 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 KASIYAMMAL INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/315-A
(SITHANATHAM) 		2916004000NRG23210520220191131 23/05/2022 BANUPRIYA 2916004WL010369 BANUPRIYA 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 BANUPRIYA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/316-A
(SITHANATHAM) 		2916004000NRG23210520220191132 23/05/2022 SAROJA 2916004WL010369 SAROJA 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 SAROJA INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/323-A
(SITHANATHAM) 		2916004000NRG23210520220191133 23/05/2022 SENGAMALAM 2916004WL010369 SENGAMALAM 00177 IOBA0001175 600 600 Processed 30/05/2022 015577169 SENGAMALAM INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/325-A
(SITHANATHAM) 		2916004000NRG23210520220191134 23/05/2022 POOVAYEE 2916004WL010369 POOVAYEE 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 POOVAYEE INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/333-A
(SITHANATHAM) 		2916004000NRG23210520220191135 23/05/2022 KAMATCHI 2916004WL010369 KAMATCHI 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 KAMATCHI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/338-A
(SITHANATHAM) 		2916004000NRG23210520220191136 23/05/2022 PAPPU 2916004WL010369 PAPPU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PAPPU INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/339-A
(SITHANATHAM) 		2916004000NRG23210520220191137 23/05/2022 REJINAMERI 2916004WL010369 REJINAMERI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 REJINAMERI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/374-A
(SITHANATHAM) 		2916004000NRG23210520220191139 23/05/2022 KARUPPAYEE 2916004WL010369 KARUPPAYEE 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/377-A
(SITHANATHAM) 		2916004000NRG23210520220191140 23/05/2022 ILANCHIYAM 2916004WL010369 ILANCHIYAM 00177 IOBA0001175 200 200 Processed 30/05/2022 015577169 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/389-A
(SITHANATHAM) 		2916004000NRG23210520220191142 23/05/2022 PAPPU 2916004WL010369 PAPPU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PAPPU INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/4-A
(SITHANATHAM) 		2916004000NRG23210520220191143 23/05/2022 POOVAYEE 2916004WL010369 POOVAYEE 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 POOVAYEE INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/406-A
(SITHANATHAM) 		2916004000NRG23210520220191144 23/05/2022 PALANIYAMMAL 2916004WL010369 PALANIYAMMAL 00177 IOBA0001175 1686 1686 Processed 30/05/2022 015577169 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/420-A
(SITHANATHAM) 		2916004000NRG23210520220191145 23/05/2022 SELVI 2916004WL010369 SELVI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SELVI CANARA BANK(508532)
33 MANAPPARAI TN-16-004-002-002/421-A
(SITHANATHAM) 		2916004000NRG23210520220191146 23/05/2022 KANAGAVALLI 2916004WL010369 KANAGAVALLI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/437-A
(SITHANATHAM) 		2916004000NRG23210520220191147 23/05/2022 ELANCHIYAM 2916004WL010369 ELANCHIYAM 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/440-A
(SITHANATHAM) 		2916004000NRG23210520220191148 23/05/2022 SHANTHI 2916004WL010369 SHANTHI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SHANTHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/45-A
(SITHANATHAM) 		2916004000NRG23210520220191149 23/05/2022 PODUMPONNU 2916004WL010369 PODUMPONNU 00177 IOBA0001175 600 600 Processed 30/05/2022 015577169 PODUMPONNU INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/459-A
(SITHANATHAM) 		2916004000NRG23210520220191150 23/05/2022 MANIMEGALAI 2916004WL010369 MANIMEGALAI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/461-A
(SITHANATHAM) 		2916004000NRG23210520220191151 23/05/2022 DHANALAKSHMI 2916004WL010369 DHANALAKSHMI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/492-A
(SITHANATHAM) 		2916004000NRG23210520220191154 23/05/2022 SAMMANASHMARY 2916004WL010369 SAMMANASHMARY 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SAMMANASHMARY INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/496-A
(SITHANATHAM) 		2916004000NRG23210520220191155 23/05/2022 THILAMMAI 2916004WL010369 THILAMMAI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 THILAMMAI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/497-A
(SITHANATHAM) 		2916004000NRG23210520220191156 23/05/2022 SIVAKAMI 2916004WL010369 SIVAKAMI 00177 IOBA0001175 200 200 Processed 30/05/2022 015577169 SIVAKAMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/513-A
(SITHANATHAM) 		2916004000NRG23210520220191158 23/05/2022 KAVITHA 2916004WL010369 KAVITHA 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 KAVITHA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/515-A
(SITHANATHAM) 		2916004000NRG23210520220191159 23/05/2022 GRACY 2916004WL010369 GRACY 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 GRACY INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/516-A
(SITHANATHAM) 		2916004000NRG23210520220191160 23/05/2022 MARIYAYEE 2916004WL010369 MARIYAYEE 00177 IOBA0001175 600 600 Processed 30/05/2022 015577169 MARIYAYEE INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/517-A
(SITHANATHAM) 		2916004000NRG23210520220191161 23/05/2022 SARASWATHI 2916004WL010369 SARASWATHI 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 SARASWATHI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/519-A
(SITHANATHAM) 		2916004000NRG23210520220191162 23/05/2022 NALLAMMAL 2916004WL010369 NALLAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 NALLAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/521-A
(SITHANATHAM) 		2916004000NRG23210520220191163 23/05/2022 CHINNAMMAL 2916004WL010369 CHINNAMMAL 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/54-A
(SITHANATHAM) 		2916004000NRG23210520220191164 23/05/2022 KARUPPAYAMMAL 2916004WL010369 KARUPPAYAMMAL 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 KARUPPAYAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/56-A
(SITHANATHAM) 		2916004000NRG23210520220191165 23/05/2022 PITCHAIYAMMAL 2916004WL010369 PITCHAIYAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/57-A
(SITHANATHAM) 		2916004000NRG23210520220191166 23/05/2022 RETTHA 2916004WL010369 RETTHA 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 RETTHA INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/59-A
(SITHANATHAM) 		2916004000NRG23210520220191167 23/05/2022 AMSARANI 2916004WL010369 AMSARANI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 AMSARANI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/61-A
(SITHANATHAM) 		2916004000NRG23210520220191168 23/05/2022 SEGAPPAYEE 2916004WL010369 SEGAPPAYEE 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SEGAPPAYEE INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/62-A
(SITHANATHAM) 		2916004000NRG23210520220191169 23/05/2022 STELLA RANI 2916004WL010369 STELLA RANI 00177 IOBA0001175 1686 1686 Processed 30/05/2022 015577169 STELLA RANI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/64-A
(SITHANATHAM) 		2916004000NRG23210520220191170 23/05/2022 PATCHAIYAMMAL 2916004WL010369 PATCHAIYAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/65-A
(SITHANATHAM) 		2916004000NRG23210520220191171 23/05/2022 VIJAYA 2916004WL010369 VIJAYA 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 VIJAYA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/67-A
(SITHANATHAM) 		2916004000NRG23210520220191172 23/05/2022 LAKSHMI 2916004WL010369 LAKSHMI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/68-A
(SITHANATHAM) 		2916004000NRG23210520220191173 23/05/2022 KANMANI 2916004WL010369 KANMANI 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 KANMANI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/69-A
(SITHANATHAM) 		2916004000NRG23210520220191174 23/05/2022 SELLAMMAL 2916004WL010369 SELLAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 SELLAMMAL INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/7-A
(SITHANATHAM) 		2916004000NRG23210520220191176 23/05/2022 MUTHAMMAL 2916004WL010369 MUTHAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/70-A
(SITHANATHAM) 		2916004000NRG23210520220191177 23/05/2022 PACKIYALAKSHMI 2916004WL010369 PACKIYALAKSHMI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/71-A
(SITHANATHAM) 		2916004000NRG23210520220191178 23/05/2022 DHANAM 2916004WL010369 DHANAM 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 DHANAM INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-002-002/74-A
(SITHANATHAM) 		2916004000NRG23210520220191179 23/05/2022 AMALIPUSHPAM 2916004WL010369 AMALIPUSHPAM 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 AMALIPUSHPAM INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/77-A
(SITHANATHAM) 		2916004000NRG23210520220191180 23/05/2022 MUTHULAKSHMI 2916004WL010369 MUTHULAKSHMI 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 MUTHULAKSHMI CANARA BANK(508532)
64 MANAPPARAI TN-16-004-002-002/78-A
(SITHANATHAM) 		2916004000NRG23210520220191181 23/05/2022 CHINNAPONNU 2916004WL010369 CHINNAPONNU 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-002-002/8-A
(SITHANATHAM) 		2916004000NRG23210520220191182 23/05/2022 CHINNAPONNU 2916004WL010369 CHINNAPONNU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-002-002/81-A
(SITHANATHAM) 		2916004000NRG23210520220191183 23/05/2022 AMSHAVALLI 2916004WL010369 AMSHAVALLI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-002-002/84-A
(SITHANATHAM) 		2916004000NRG23210520220191184 23/05/2022 AMIRTHAM 2916004WL010369 AMIRTHAM 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 AMIRTHAM INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-002-002/85-A
(SITHANATHAM) 		2916004000NRG23210520220191185 23/05/2022 PALANIYAMMAL 2916004WL010369 PALANIYAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-002-002/86-A
(SITHANATHAM) 		2916004000NRG23210520220191186 23/05/2022 JAYARANI 2916004WL010369 JAYARANI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 JAYARANI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/88-A
(SITHANATHAM) 		2916004000NRG23210520220191188 23/05/2022 JENMARAHINI 2916004WL010369 JENMARAHINI 00177 IOBA0001175 800 800 Processed 30/05/2022 015577169 JENMARAHINI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-002-002/89-A
(SITHANATHAM) 		2916004000NRG23210520220191189 23/05/2022 NANCI 2916004WL010369 NANCI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 NANCI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/9-A
(SITHANATHAM) 		2916004000NRG23210520220191190 23/05/2022 ARPUTHAMEERI 2916004WL010369 ARPUTHAMEERI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 ARPUTHAMEERI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/90-A
(SITHANATHAM) 		2916004000NRG23210520220191191 23/05/2022 AROCKIYAMERI 2916004WL010369 AROCKIYAMERI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 AROCKIYAMERI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-002-002/92-A
(SITHANATHAM) 		2916004000NRG23210520220191192 23/05/2022 PALANIYAMMAL 2916004WL010369 PALANIYAMMAL 00177 IOBA0001175 600 600 Processed 30/05/2022 015577169 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-002-002/94-A
(SITHANATHAM) 		2916004000NRG23210520220191193 23/05/2022 TAMILSELVI 2916004WL010369 TAMILSELVI 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 TAMILSELVI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-002-002/95-A
(SITHANATHAM) 		2916004000NRG23210520220191194 23/05/2022 PALANIYAMMAL 2916004WL010369 PALANIYAMMAL 00177 IOBA0001175 1000 1000 Processed 30/05/2022 015577169 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-002-002/96-A
(SITHANATHAM) 		2916004000NRG23210520220191195 23/05/2022 CHELLAMMAL 2916004WL010369 CHELLAMMAL 00177 IOBA0001175 600 600 Processed 30/05/2022 015577169 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-002-003/539-A
(SITHANATHAM) 		2916004000NRG23210520220191196 23/05/2022 Chinnponnu 2916004WL010369 Chinnponnu 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 Chinnponnu INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-002-003/554-A
(SITHANATHAM) 		2916004000NRG23210520220191198 23/05/2022 CHINNAPONNU 2916004WL010369 CHINNAPONNU 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-002-003/639-A
(SITHANATHAM) 		2916004000NRG23210520220191200 23/05/2022 KOKILA 2916004WL010369 KOKILA 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 KOKILA INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-002-003/642-A
(SITHANATHAM) 		2916004000NRG23210520220191201 23/05/2022 MALARKODI 2916004WL010369 MALARKODI 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 MALARKODI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-002-003/647-A
(SITHANATHAM) 		2916004000NRG23210520220191202 23/05/2022 CHITRA 2916004WL010369 CHITRA 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 CHITRA INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-002-003/648-A
(SITHANATHAM) 		2916004000NRG23210520220191203 23/05/2022 CHELLAMMAL 2916004WL010369 CHELLAMMAL 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-002-003/655-A
(SITHANATHAM) 		2916004000NRG23210520220191204 23/05/2022 MERCY 2916004WL010369 MERCY 00177 IOBA0001175 1200 1200 Processed 30/05/2022 015577169 MERCY INDIAN OVERSEAS BANK(508541)
SubTotal 89772 89772
Total 89772 89772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_230522APB_FTO_225555 Indian Overseas Bank IOBA0001175 MARAVANUR 89772

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