Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:20:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1408238
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-16-004-016-006/358-A
(SOOLIAPATTY) 		2916004000NRG23060120232808045 07/01/2023 Amutharani 2916004WL092632 Amutharani 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Amutharani INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-016-006/366-A
(SOOLIAPATTY) 		2916004000NRG23060120232808046 07/01/2023 Megala 2916004WL092632 Megala 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Megala INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-016-006/372-A
(SOOLIAPATTY) 		2916004000NRG23060120232808048 07/01/2023 Jeya Chitra 2916004WL092632 Jeya Chitra 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Jeya Chitra INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-016-006/375-A
(SOOLIAPATTY) 		2916004000NRG23060120232808049 07/01/2023 Sudha 2916004WL092632 Sudha 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Sudha INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-016-006/376-A
(SOOLIAPATTY) 		2916004000NRG23060120232808050 07/01/2023 Pappa 2916004WL092632 Pappa 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Pappa INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-016-006/378-A
(SOOLIAPATTY) 		2916004000NRG23060120232808051 07/01/2023 Alagammal 2916004WL092632 Alagammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Alagammal INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-016-006/380-A
(SOOLIAPATTY) 		2916004000NRG23060120232808052 07/01/2023 Chinna pillai 2916004WL092632 Chinna pillai 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Chinna pillai INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-016-006/390-A
(SOOLIAPATTY) 		2916004000NRG23060120232808053 07/01/2023 Thangamani 2916004WL092632 Thangamani 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Thangamani INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-016-006/425-A
(SOOLIAPATTY) 		2916004000NRG23060120232808054 07/01/2023 AMUTHALAKSHMI 2916004WL092632 AMUTHALAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 AMUTHALAKSHMI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-016-006/427-A
(SOOLIAPATTY) 		2916004000NRG23060120232808055 07/01/2023 ALAGUMANI 2916004WL092632 ALAGUMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ALAGUMANI INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-016-006/444-A
(SOOLIAPATTY) 		2916004000NRG23060120232808057 07/01/2023 Adaikkammal 2916004WL092632 Adaikkammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Adaikkammal INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-016-006/445-A
(SOOLIAPATTY) 		2916004000NRG23060120232808058 07/01/2023 REVATHI 2916004WL092632 REVATHI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 REVATHI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-016-006/454-A
(SOOLIAPATTY) 		2916004000NRG23060120232808059 07/01/2023 VAIJAYANTHI 2916004WL092632 VAIJAYANTHI 00177 IOBA0000053 760 760 Processed 01/02/2023 018559404 VAIJAYANTHI STATE BANK OF INDIA(508548)
14 MANAPPARAI TN-16-004-016-006/464-A
(SOOLIAPATTY) 		2916004000NRG23060120232808060 07/01/2023 RAJALAKSHMI 2916004WL092632 RAJALAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-016-016/197-A
(SOOLIAPATTY) 		2916004000NRG23060120232808061 07/01/2023 Ammakannu 2916004WL092632 Ammakannu 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Ammakannu INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-016-016/203-A
(SOOLIAPATTY) 		2916004000NRG23060120232808062 07/01/2023 Jothi 2916004WL092632 Jothi 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Jothi INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-016-016/209-A
(SOOLIAPATTY) 		2916004000NRG23060120232808063 07/01/2023 MUTHUKANNU 2916004WL092632 MUTHUKANNU 00177 IOBA0000053 570 570 Processed 02/02/2023 018559404 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-016-016/210-A
(SOOLIAPATTY) 		2916004000NRG23060120232808064 07/01/2023 SEMBAYEE 2916004WL092632 SEMBAYEE 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 SEMBAYEE INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-016-016/221-A
(SOOLIAPATTY) 		2916004000NRG23060120232808065 07/01/2023 ACHIKANNU 2916004WL092632 ACHIKANNU 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ACHIKANNU INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-016-016/223-A
(SOOLIAPATTY) 		2916004000NRG23060120232808066 07/01/2023 Malar 2916004WL092632 Malar 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Malar INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-016-016/225-A
(SOOLIAPATTY) 		2916004000NRG23060120232808067 07/01/2023 PECHIYAMMAL 2916004WL092632 PECHIYAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 PECHIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-016-016/229-A
(SOOLIAPATTY) 		2916004000NRG23060120232808068 07/01/2023 PICHAIYAMMAL 2916004WL092632 PICHAIYAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-016-016/230-A
(SOOLIAPATTY) 		2916004000NRG23060120232808069 07/01/2023 Rasammal 2916004WL092632 Rasammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Rasammal INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-016-016/231-A
(SOOLIAPATTY) 		2916004000NRG23060120232808070 07/01/2023 MUTHULAKSHMI 2916004WL092632 MUTHULAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-016-016/234-A
(SOOLIAPATTY) 		2916004000NRG23060120232808071 07/01/2023 ALAGAMMAL 2916004WL092632 ALAGAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-016-016/235-A
(SOOLIAPATTY) 		2916004000NRG23060120232808072 07/01/2023 PARVATHI 2916004WL092632 PARVATHI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-016-016/237-A
(SOOLIAPATTY) 		2916004000NRG23060120232808073 07/01/2023 SADACHIYAMMAL 2916004WL092632 SADACHIYAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-016-016/243-A
(SOOLIAPATTY) 		2916004000NRG23060120232808074 07/01/2023 RAJALAKSHMI 2916004WL092632 RAJALAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-016-016/245-A
(SOOLIAPATTY) 		2916004000NRG23060120232808075 07/01/2023 GEETHA 2916004WL092632 GEETHA 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 GEETHA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-016-016/248-A
(SOOLIAPATTY) 		2916004000NRG23060120232808076 07/01/2023 ANJAMMAL 2916004WL092632 ANJAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-016-016/249-A
(SOOLIAPATTY) 		2916004000NRG23060120232808077 07/01/2023 CHITTU 2916004WL092632 CHITTU 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 CHITTU INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-016-016/250-A
(SOOLIAPATTY) 		2916004000NRG23060120232808078 07/01/2023 VELLAIYAMMAL 2916004WL092632 VELLAIYAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-016-016/251-A
(SOOLIAPATTY) 		2916004000NRG23060120232808079 07/01/2023 RENGAMMAL 2916004WL092632 RENGAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 RENGAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-016-016/253-A
(SOOLIAPATTY) 		2916004000NRG23060120232808080 07/01/2023 ALAGUMANI 2916004WL092632 ALAGUMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ALAGUMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-016-016/254-A
(SOOLIAPATTY) 		2916004000NRG23060120232808081 07/01/2023 THANGAMANI 2916004WL092632 THANGAMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 THANGAMANI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-016-016/265-A
(SOOLIAPATTY) 		2916004000NRG23060120232808083 07/01/2023 Palaniyammal 2916004WL092632 Palaniyammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Palaniyammal INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-016-016/269-A
(SOOLIAPATTY) 		2916004000NRG23060120232808084 07/01/2023 LAKSHMI 2916004WL092632 LAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-016-016/271-A
(SOOLIAPATTY) 		2916004000NRG23060120232808085 07/01/2023 ALAGULAKSHMI 2916004WL092632 ALAGULAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ALAGULAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-016-016/274-A
(SOOLIAPATTY) 		2916004000NRG23060120232808087 07/01/2023 Chellammal 2916004WL092632 Chellammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Chellammal INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-016-016/278-A
(SOOLIAPATTY) 		2916004000NRG23060120232808088 07/01/2023 SELLAMMAL 2916004WL092632 SELLAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 SELLAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-016-016/280-A
(SOOLIAPATTY) 		2916004000NRG23060120232808089 07/01/2023 Alagammal 2916004WL092632 Alagammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Alagammal INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-016-016/282-A
(SOOLIAPATTY) 		2916004000NRG23060120232808091 07/01/2023 THANGAMANI 2916004WL092632 THANGAMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 THANGAMANI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-016-016/284-A
(SOOLIAPATTY) 		2916004000NRG23060120232808092 07/01/2023 CHINNAMMAL 2916004WL092632 CHINNAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-016-016/322-A
(SOOLIAPATTY) 		2916004000NRG23060120232808093 07/01/2023 Arayee 2916004WL092632 Arayee 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Arayee INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-016-016/325-A
(SOOLIAPATTY) 		2916004000NRG23060120232808094 07/01/2023 Chitra 2916004WL092632 Chitra 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-016-016/326-A
(SOOLIAPATTY) 		2916004000NRG23060120232808095 07/01/2023 Pitchaiyammal 2916004WL092632 Pitchaiyammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-016-016/328-A
(SOOLIAPATTY) 		2916004000NRG23060120232808096 07/01/2023 Muthulakshmi 2916004WL092632 Muthulakshmi 00177 IOBA0000053 1124 1124 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-016-016/335-A
(SOOLIAPATTY) 		2916004000NRG23060120232808097 07/01/2023 Ponnammal 2916004WL092632 Ponnammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-016-016/336-A
(SOOLIAPATTY) 		2916004000NRG23060120232808098 07/01/2023 Rajalakshmi 2916004WL092632 Rajalakshmi 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Rajalakshmi INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-016-016/337-A
(SOOLIAPATTY) 		2916004000NRG23060120232808099 07/01/2023 Pappammal 2916004WL092632 Pappammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Pappammal INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-016-016/344-A
(SOOLIAPATTY) 		2916004000NRG23060120232808100 07/01/2023 Adaikkammal 2916004WL092632 Adaikkammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Adaikkammal INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-016-016/346-A
(SOOLIAPATTY) 		2916004000NRG23060120232808101 07/01/2023 Jeya 2916004WL092632 Jeya 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Jeya INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-016-016/365-A
(SOOLIAPATTY) 		2916004000NRG23060120232808102 07/01/2023 Banumathi 2916004WL092632 Banumathi 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Banumathi INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-016-016/379-A
(SOOLIAPATTY) 		2916004000NRG23060120232808103 07/01/2023 Chellam 2916004WL092632 Chellam 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Chellam INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-016-016/387-A
(SOOLIAPATTY) 		2916004000NRG23060120232808104 07/01/2023 Arasammal 2916004WL092632 Arasammal 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Arasammal INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-016-016/50-A
(SOOLIAPATTY) 		2916004000NRG23060120232808106 07/01/2023 SELVI 2916004WL092632 SELVI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-016-016/51-A
(SOOLIAPATTY) 		2916004000NRG23060120232808107 07/01/2023 PAKKIYALAKSHMI 2916004WL092632 PAKKIYALAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-016-016/53-A
(SOOLIAPATTY) 		2916004000NRG23060120232808108 07/01/2023 LAKSHMI 2916004WL092632 LAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-016-016/54-A
(SOOLIAPATTY) 		2916004000NRG23060120232808109 07/01/2023 KALAIYARASI 2916004WL092632 KALAIYARASI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 KALAIYARASI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-016-016/56-A
(SOOLIAPATTY) 		2916004000NRG23060120232808110 07/01/2023 ANJAMMAL 2916004WL092632 ANJAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ANJAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-016-016/57-A
(SOOLIAPATTY) 		2916004000NRG23060120232808111 07/01/2023 SELLAMANI 2916004WL092632 SELLAMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 SELLAMANI INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-016-016/58-A
(SOOLIAPATTY) 		2916004000NRG23060120232808112 07/01/2023 SEVATHAMANI 2916004WL092632 SEVATHAMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-016-016/60-A
(SOOLIAPATTY) 		2916004000NRG23060120232808113 07/01/2023 KARUTHAMANI 2916004WL092632 KARUTHAMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-016-016/61-A
(SOOLIAPATTY) 		2916004000NRG23060120232808114 07/01/2023 VIMALADEVI 2916004WL092632 VIMALADEVI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 VIMALADEVI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-016-016/62-A
(SOOLIAPATTY) 		2916004000NRG23060120232808115 07/01/2023 Dhanam 2916004WL092632 Dhanam 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Dhanam INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-016-016/63-A
(SOOLIAPATTY) 		2916004000NRG23060120232808116 07/01/2023 MANONMANI 2916004WL092632 MANONMANI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 MANONMANI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-016-016/64-A
(SOOLIAPATTY) 		2916004000NRG23060120232808117 07/01/2023 PONNAMMAL 2916004WL092632 PONNAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 PONNAMMAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-016-016/65-A
(SOOLIAPATTY) 		2916004000NRG23060120232808118 07/01/2023 ANDICHI 2916004WL092632 ANDICHI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ANDICHI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-016-016/66-A
(SOOLIAPATTY) 		2916004000NRG23060120232808119 07/01/2023 THANGAM 2916004WL092632 THANGAM 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 THANGAM INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-016-016/68-A
(SOOLIAPATTY) 		2916004000NRG23060120232808120 07/01/2023 ANJALAI 2916004WL092632 ANJALAI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ANJALAI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-016-016/69-A
(SOOLIAPATTY) 		2916004000NRG23060120232808121 07/01/2023 ALAGAMMAL 2916004WL092632 ALAGAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-016-016/70-A
(SOOLIAPATTY) 		2916004000NRG23060120232808122 07/01/2023 KALAIYARASI 2916004WL092632 KALAIYARASI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 KALAIYARASI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-016-016/71-A
(SOOLIAPATTY) 		2916004000NRG23060120232808123 07/01/2023 MUTHULAKSHMI 2916004WL092632 MUTHULAKSHMI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-016-016/72-A
(SOOLIAPATTY) 		2916004000NRG23060120232808124 07/01/2023 PALANIYAMMAL 2916004WL092632 PALANIYAMMAL 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-016-016/73-A
(SOOLIAPATTY) 		2916004000NRG23060120232808125 07/01/2023 TAMILSELVI 2916004WL092632 TAMILSELVI 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 TAMILSELVI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-016-016/76-A
(SOOLIAPATTY) 		2916004000NRG23060120232808126 07/01/2023 Gomathy 2916004WL092632 Gomathy 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Gomathy INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-016-017/386-A
(SOOLIAPATTY) 		2916004000NRG23060120232808127 07/01/2023 Vijaya 2916004WL092632 Vijaya 00177 IOBA0000053 950 950 Processed 02/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
SubTotal 72754 72754
Total 72754 72754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1408238 Indian Overseas Bank IOBA0000053 MANAPPARAI 72754

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