Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_180822APB_FTO_734684
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-16-004-002-001/568-A
(SITHANATHAM) 		2916004000NRG23170820221159370 18/08/2022 POOVAYEE 2916004WL049320 POOVAYEE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 POOVAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/102-A
(SITHANATHAM) 		2916004000NRG23170820221159371 18/08/2022 THANAM 2916004WL049320 THANAM 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAPPARAI TN-16-004-002-002/104-A
(SITHANATHAM) 		2916004000NRG23170820221159372 18/08/2022 RAMAMURTHI 2916004WL049320 RAMAMURTHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAMAMURTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/105-A
(SITHANATHAM) 		2916004000NRG23170820221159373 18/08/2022 VAITHEGE 2916004WL049320 VAITHEGE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 VAITHEGE INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/107-A
(SITHANATHAM) 		2916004000NRG23170820221159374 18/08/2022 INDRANI 2916004WL049320 INDRANI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 INDRANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/110-A
(SITHANATHAM) 		2916004000NRG23170820221159375 18/08/2022 INDIRANI 2916004WL049320 INDIRANI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 INDIRANI CANARA BANK(508532)
7 MANAPPARAI TN-16-004-002-002/113-A
(SITHANATHAM) 		2916004000NRG23170820221159376 18/08/2022 KOKILA 2916004WL049320 KOKILA 00177 IOBA0001175 900 900 Processed 27/08/2022 014512667 KOKILA CANARA BANK(508532)
8 MANAPPARAI TN-16-004-002-002/116-A
(SITHANATHAM) 		2916004000NRG23170820221159377 18/08/2022 AMUTHARANI 2916004WL049320 AMUTHARANI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 AMUTHARANI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/118-A
(SITHANATHAM) 		2916004000NRG23170820221159378 18/08/2022 THAVAMANI 2916004WL049320 THAVAMANI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 THAVAMANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/119-A
(SITHANATHAM) 		2916004000NRG23170820221159379 18/08/2022 JEYALAKSHMI 2916004WL049320 JEYALAKSHMI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAPPARAI TN-16-004-002-002/121-A
(SITHANATHAM) 		2916004000NRG23170820221159380 18/08/2022 TAMILARASI 2916004WL049320 TAMILARASI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 TAMILARASI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/122-A
(SITHANATHAM) 		2916004000NRG23170820221159381 18/08/2022 THAYAMMAL 2916004WL049320 THAYAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 THAYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/123-A
(SITHANATHAM) 		2916004000NRG23170820221159382 18/08/2022 ALAMALU 2916004WL049320 ALAMALU 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 ALAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23170820221159383 18/08/2022 MAYILA 2916004WL049320 MAYILA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MAYILA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/125-A
(SITHANATHAM) 		2916004000NRG23170820221159384 18/08/2022 RENGANAYAGI 2916004WL049320 RENGANAYAGI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/128-A
(SITHANATHAM) 		2916004000NRG23170820221159385 18/08/2022 MANIMEKALAI 2916004WL049320 MANIMEKALAI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 MANIMEKALAI CANARA BANK(508532)
17 MANAPPARAI TN-16-004-002-002/131-A
(SITHANATHAM) 		2916004000NRG23170820221159387 18/08/2022 LATHA 2916004WL049320 LATHA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 LATHA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-002-002/140-A
(SITHANATHAM) 		2916004000NRG23170820221159388 18/08/2022 MARIYAYEE 2916004WL049320 MARIYAYEE 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAPPARAI TN-16-004-002-002/141-A
(SITHANATHAM) 		2916004000NRG23170820221159389 18/08/2022 MALAR 2916004WL049320 MALAR 00177 IOBA0001175 900 900 Processed 27/08/2022 014512667 MALAR INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-002-002/143-A
(SITHANATHAM) 		2916004000NRG23170820221159390 18/08/2022 LAKSHMI 2916004WL049320 LAKSHMI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/144-A
(SITHANATHAM) 		2916004000NRG23170820221159391 18/08/2022 ANNAKKILI 2916004WL049320 ANNAKKILI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 ANNAKKILI INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-002-002/147-A
(SITHANATHAM) 		2916004000NRG23170820221159392 18/08/2022 PALANIYAMMAL 2916004WL049320 PALANIYAMMAL 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 PALANIYAMMAL INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-002-002/148-A
(SITHANATHAM) 		2916004000NRG23170820221159393 18/08/2022 MANIKKANNU 2916004WL049320 MANIKKANNU 00177 IOBA0001175 900 900 Processed 28/08/2022 014512667 MANIKKANNU INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/149-A
(SITHANATHAM) 		2916004000NRG23170820221159394 18/08/2022 VIJAYA 2916004WL049320 VIJAYA 00177 IOBA0001175 900 900 Processed 27/08/2022 014512667 VIJAYA INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-002-002/150-A
(SITHANATHAM) 		2916004000NRG23170820221159395 18/08/2022 MARIYAYEE 2916004WL049320 MARIYAYEE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MARIYAYEE INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/151-A
(SITHANATHAM) 		2916004000NRG23170820221159396 18/08/2022 GOVINTHAMMAL 2916004WL049320 GOVINTHAMMAL 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 GOVINTHAMMAL UNION BANK OF INDIA(508500)
27 MANAPPARAI TN-16-004-002-002/155-A
(SITHANATHAM) 		2916004000NRG23170820221159397 18/08/2022 PASUPATHI 2916004WL049320 PASUPATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 PASUPATHI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/157-A
(SITHANATHAM) 		2916004000NRG23170820221159398 18/08/2022 CHITHRA 2916004WL049320 CHITHRA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHITHRA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/162-A
(SITHANATHAM) 		2916004000NRG23170820221159399 18/08/2022 VADUGAPONNU 2916004WL049320 VADUGAPONNU 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 VADUGAPONNU INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/163-A
(SITHANATHAM) 		2916004000NRG23170820221159400 18/08/2022 THANGAMMAL 2916004WL049320 THANGAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 THANGAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/164-A
(SITHANATHAM) 		2916004000NRG23170820221159401 18/08/2022 VALLIYAMAI 2916004WL049320 VALLIYAMAI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 VALLIYAMAI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/205-A
(SITHANATHAM) 		2916004000NRG23170820221159404 18/08/2022 AKKAMMAL 2916004WL049320 AKKAMMAL 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 AKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANAPPARAI TN-16-004-002-002/208-A
(SITHANATHAM) 		2916004000NRG23170820221159405 18/08/2022 KAMASHI 2916004WL049320 KAMASHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 KAMASHI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/210-A
(SITHANATHAM) 		2916004000NRG23170820221159407 18/08/2022 SUBRAMANI 2916004WL049320 SUBRAMANI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SUBRAMANI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-002-002/211-A
(SITHANATHAM) 		2916004000NRG23170820221159408 18/08/2022 DHANAM 2916004WL049320 DHANAM 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 DHANAM INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/212-A
(SITHANATHAM) 		2916004000NRG23170820221159409 18/08/2022 THAMARAI 2916004WL049320 THAMARAI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 THAMARAI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/214-A
(SITHANATHAM) 		2916004000NRG23170820221159410 18/08/2022 KARUPPAN 2916004WL049320 KARUPPAN 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 KARUPPAN INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/215-A
(SITHANATHAM) 		2916004000NRG23170820221159411 18/08/2022 NALLAMMAL 2916004WL049320 NALLAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 NALLAMMAL INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/219-A
(SITHANATHAM) 		2916004000NRG23170820221159412 18/08/2022 MARIYAYEE 2916004WL049320 MARIYAYEE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MARIYAYEE INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/223-A
(SITHANATHAM) 		2916004000NRG23170820221159414 18/08/2022 REVATHI 2916004WL049320 REVATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 REVATHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/242-A
(SITHANATHAM) 		2916004000NRG23170820221159415 18/08/2022 MARAMMAL 2916004WL049320 MARAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MARAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/243-A
(SITHANATHAM) 		2916004000NRG23170820221159416 18/08/2022 SEETHALAKSHMI 2916004WL049320 SEETHALAKSHMI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/244-A
(SITHANATHAM) 		2916004000NRG23170820221159417 18/08/2022 TAMILARASI 2916004WL049320 TAMILARASI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 TAMILARASI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/247-A
(SITHANATHAM) 		2916004000NRG23170820221159419 18/08/2022 MUTHULAKSHMI 2916004WL049320 MUTHULAKSHMI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAPPARAI TN-16-004-002-002/249-A
(SITHANATHAM) 		2916004000NRG23170820221159420 18/08/2022 VIJAYA 2916004WL049320 VIJAYA 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANAPPARAI TN-16-004-002-002/250-A
(SITHANATHAM) 		2916004000NRG23170820221159421 18/08/2022 SRIRENGAMMAL 2916004WL049320 SRIRENGAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SRIRENGAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-002-002/251-A
(SITHANATHAM) 		2916004000NRG23170820221159422 18/08/2022 REVATHI 2916004WL049320 REVATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 REVATHI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/253-A
(SITHANATHAM) 		2916004000NRG23170820221159423 18/08/2022 PITCHAIYAMMAL 2916004WL049320 PITCHAIYAMMAL 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANAPPARAI TN-16-004-002-002/254-A
(SITHANATHAM) 		2916004000NRG23170820221159424 18/08/2022 ADAKKAYEE 2916004WL049320 ADAKKAYEE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 ADAKKAYEE INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/255-A
(SITHANATHAM) 		2916004000NRG23170820221159425 18/08/2022 BHUSHBAM 2916004WL049320 BHUSHBAM 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 BHUSHBAM INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/257-A
(SITHANATHAM) 		2916004000NRG23170820221159426 18/08/2022 CHANDRAKALA 2916004WL049320 CHANDRAKALA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/260-A
(SITHANATHAM) 		2916004000NRG23170820221159427 18/08/2022 NATARAJAN 2916004WL049320 NATARAJAN 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 NATARAJAN INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/269-A
(SITHANATHAM) 		2916004000NRG23170820221159428 18/08/2022 TAMILARASI 2916004WL049320 TAMILARASI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 TAMILARASI CANARA BANK(508532)
54 MANAPPARAI TN-16-004-002-002/274-A
(SITHANATHAM) 		2916004000NRG23170820221159429 18/08/2022 MALLIGA 2916004WL049320 MALLIGA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MALLIGA INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-002-002/282-A
(SITHANATHAM) 		2916004000NRG23170820221159430 18/08/2022 VIJAYALAKSHMI 2916004WL049320 VIJAYALAKSHMI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 VIJAYALAKSHMI INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-002-002/284-A
(SITHANATHAM) 		2916004000NRG23170820221159431 18/08/2022 PASUPATHI 2916004WL049320 PASUPATHI 00177 IOBA0001175 675 675 Processed 27/08/2022 014512667 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANAPPARAI TN-16-004-002-002/289-A
(SITHANATHAM) 		2916004000NRG23170820221159432 18/08/2022 MALARGODI 2916004WL049320 MALARGODI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MALARGODI INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/293-A
(SITHANATHAM) 		2916004000NRG23170820221159434 18/08/2022 KRISHNAVENI 2916004WL049320 KRISHNAVENI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/302-A
(SITHANATHAM) 		2916004000NRG23170820221159435 18/08/2022 CHELLAMMAL 2916004WL049320 CHELLAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/304-A
(SITHANATHAM) 		2916004000NRG23170820221159436 18/08/2022 VIJAYALAKSHMI 2916004WL049320 VIJAYALAKSHMI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/319-A
(SITHANATHAM) 		2916004000NRG23170820221159437 18/08/2022 ELANCHIYAM 2916004WL049320 ELANCHIYAM 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 ELANCHIYAM RATNAKAR BANK(607393)
62 MANAPPARAI TN-16-004-002-002/320-A
(SITHANATHAM) 		2916004000NRG23170820221159439 18/08/2022 SILAMPAYEE 2916004WL049320 SILAMPAYEE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SILAMPAYEE INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/321-A
(SITHANATHAM) 		2916004000NRG23170820221159440 18/08/2022 BONNGOTHAI 2916004WL049320 BONNGOTHAI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 BONNGOTHAI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-002-002/322-A
(SITHANATHAM) 		2916004000NRG23170820221159441 18/08/2022 RAJAMMAL 2916004WL049320 RAJAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAJAMMAL INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-002-002/324-A
(SITHANATHAM) 		2916004000NRG23170820221159442 18/08/2022 VASHANTHI 2916004WL049320 VASHANTHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 VASHANTHI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-002-002/337-A
(SITHANATHAM) 		2916004000NRG23170820221159444 18/08/2022 LAKSHMI 2916004WL049320 LAKSHMI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 LAKSHMI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-002-002/341-A
(SITHANATHAM) 		2916004000NRG23170820221159445 18/08/2022 MUTHULAKSHMI 2916004WL049320 MUTHULAKSHMI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-002-002/345-A
(SITHANATHAM) 		2916004000NRG23170820221159446 18/08/2022 ASHOCK PRIYA 2916004WL049320 ASHOCK PRIYA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 ASHOCK PRIYA INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-002-002/365-A
(SITHANATHAM) 		2916004000NRG23170820221159447 18/08/2022 DHANAM 2916004WL049320 DHANAM 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 DHANAM INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/376-A
(SITHANATHAM) 		2916004000NRG23170820221159450 18/08/2022 SUTHA 2916004WL049320 SUTHA 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAPPARAI TN-16-004-002-002/380-A
(SITHANATHAM) 		2916004000NRG23170820221159451 18/08/2022 VALLIYAMMAI 2916004WL049320 VALLIYAMMAI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23170820221159452 18/08/2022 AMSHAMMAL 2916004WL049320 AMSHAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 AMSHAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23170820221159453 18/08/2022 KOKILA 2916004WL049320 KOKILA 00177 IOBA0001175 1405 1405 Processed 27/08/2022 014512667 KOKILA CANARA BANK(508532)
74 MANAPPARAI TN-16-004-002-002/394-a
(SITHANATHAM) 		2916004000NRG23170820221159454 18/08/2022 PAPPAMMAL 2916004WL049320 PAPPAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-002-002/395-A
(SITHANATHAM) 		2916004000NRG23170820221159455 18/08/2022 CHITRA 2916004WL049320 CHITRA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHITRA INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-002-002/418-A
(SITHANATHAM) 		2916004000NRG23170820221159456 18/08/2022 KAVERY 2916004WL049320 KAVERY 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 KAVERY INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANAPPARAI TN-16-004-002-002/419-A
(SITHANATHAM) 		2916004000NRG23170820221159457 18/08/2022 SUMATHI 2916004WL049320 SUMATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SUMATHI INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-002-002/423-A
(SITHANATHAM) 		2916004000NRG23170820221159458 18/08/2022 RAMUAMMAL 2916004WL049320 RAMUAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-002-002/425-A
(SITHANATHAM) 		2916004000NRG23170820221159459 18/08/2022 CHITTRADEVI 2916004WL049320 CHITTRADEVI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHITTRADEVI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-002-002/428-A
(SITHANATHAM) 		2916004000NRG23170820221159460 18/08/2022 RAJALAKSHMI 2916004WL049320 RAJALAKSHMI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-002-002/432-A
(SITHANATHAM) 		2916004000NRG23170820221159461 18/08/2022 PERIYAKKAL 2916004WL049320 PERIYAKKAL 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 PERIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANAPPARAI TN-16-004-002-002/434-A
(SITHANATHAM) 		2916004000NRG23170820221159462 18/08/2022 PASUPATHI 2916004WL049320 PASUPATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 PASUPATHI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-002-002/453-A
(SITHANATHAM) 		2916004000NRG23170820221159463 18/08/2022 CHINNAMMAL 2916004WL049320 CHINNAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-002-002/455-A
(SITHANATHAM) 		2916004000NRG23170820221159464 18/08/2022 DURAIKANNU 2916004WL049320 DURAIKANNU 00177 IOBA0001175 1405 1405 Processed 28/08/2022 014512667 DURAIKANNU INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-002-002/463-A
(SITHANATHAM) 		2916004000NRG23170820221159465 18/08/2022 BANUMATHI 2916004WL049320 BANUMATHI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANAPPARAI TN-16-004-002-002/464-A
(SITHANATHAM) 		2916004000NRG23170820221159466 18/08/2022 MAHALAKSHMI 2916004WL049320 MAHALAKSHMI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 MAHALAKSHMI KARUR VYSA BANK(607100)
87 MANAPPARAI TN-16-004-002-002/468-A
(SITHANATHAM) 		2916004000NRG23170820221159467 18/08/2022 PITCHAIYAMMAL 2916004WL049320 PITCHAIYAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-002-002/469-A
(SITHANATHAM) 		2916004000NRG23170820221159468 18/08/2022 THILAGAVATHI 2916004WL049320 THILAGAVATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-002-002/472-A
(SITHANATHAM) 		2916004000NRG23170820221159469 18/08/2022 GEETHA 2916004WL049320 GEETHA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 GEETHA INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-002-002/479-A
(SITHANATHAM) 		2916004000NRG23170820221159470 18/08/2022 RAMYA 2916004WL049320 RAMYA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAMYA INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-002-002/480-A
(SITHANATHAM) 		2916004000NRG23170820221159471 18/08/2022 ANNAPOORANI 2916004WL049320 ANNAPOORANI 00177 IOBA0001175 1124 1124 Processed 28/08/2022 014512667 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-002-002/483-A
(SITHANATHAM) 		2916004000NRG23170820221159472 18/08/2022 MALARGODI 2916004WL049320 MALARGODI 00177 IOBA0001175 675 675 Processed 28/08/2022 014512667 MALARGODI RATNAKAR BANK(607393)
93 MANAPPARAI TN-16-004-002-002/487-A
(SITHANATHAM) 		2916004000NRG23170820221159473 18/08/2022 CHELLAMMAL 2916004WL049320 CHELLAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-002-002/488-A
(SITHANATHAM) 		2916004000NRG23170820221159474 18/08/2022 VIJAYAKUMARI 2916004WL049320 VIJAYAKUMARI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANAPPARAI TN-16-004-002-002/489-A
(SITHANATHAM) 		2916004000NRG23170820221159475 18/08/2022 SELVARANI 2916004WL049320 SELVARANI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SELVARANI INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-002-002/493-A
(SITHANATHAM) 		2916004000NRG23170820221159476 18/08/2022 RAJAMMAL 2916004WL049320 RAJAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAJAMMAL INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-002-002/495-A
(SITHANATHAM) 		2916004000NRG23170820221159477 18/08/2022 REGA 2916004WL049320 REGA 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 REGA CANARA BANK(508532)
98 MANAPPARAI TN-16-004-002-002/502-A
(SITHANATHAM) 		2916004000NRG23170820221159478 18/08/2022 SUBBAMMAL 2916004WL049320 SUBBAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-002-002/509-A
(SITHANATHAM) 		2916004000NRG23170820221159479 18/08/2022 VEERALAKSHMI 2916004WL049320 VEERALAKSHMI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 VEERALAKSHMI CANARA BANK(508532)
100 MANAPPARAI TN-16-004-002-002/526-A
(SITHANATHAM) 		2916004000NRG23170820221159481 18/08/2022 CHINNATHAL 2916004WL049320 CHINNATHAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHINNATHAL INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-002-002/532-A
(SITHANATHAM) 		2916004000NRG23170820221159483 18/08/2022 RAJAMMAL 2916004WL049320 RAJAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 RAJAMMAL RATNAKAR BANK(607393)
102 MANAPPARAI TN-16-004-002-002/543-A
(SITHANATHAM) 		2916004000NRG23170820221159484 18/08/2022 SARASU 2916004WL049320 SARASU 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SARASU INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-002-002/560-A
(SITHANATHAM) 		2916004000NRG23170820221159485 18/08/2022 MALLIKA 2916004WL049320 MALLIKA 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANAPPARAI TN-16-004-002-002/563-A
(SITHANATHAM) 		2916004000NRG23170820221159486 18/08/2022 CHITRA 2916004WL049320 CHITRA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 CHITRA INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-002-002/569-A
(SITHANATHAM) 		2916004000NRG23170820221159487 18/08/2022 JOTHI 2916004WL049320 JOTHI 00177 IOBA0001175 1125 1125 Processed 27/08/2022 014512667 JOTHI INDIAN BANK(607105)
106 MANAPPARAI TN-16-004-002-002/588-A
(SITHANATHAM) 		2916004000NRG23170820221159488 18/08/2022 ANANATHI 2916004WL049320 ANANATHI 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 ANANATHI INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-002-002/608-A
(SITHANATHAM) 		2916004000NRG23170820221159489 18/08/2022 SUKKIRAN 2916004WL049320 SUKKIRAN 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SUKKIRAN INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-002-002/617-A
(SITHANATHAM) 		2916004000NRG23170820221159490 18/08/2022 RANI 2916004WL049320 RANI 00177 IOBA0001175 900 900 Processed 27/08/2022 014512667 RANI STATE BANK OF INDIA(508548)
109 MANAPPARAI TN-16-004-002-002/619-A
(SITHANATHAM) 		2916004000NRG23170820221159491 18/08/2022 KARUPPAYEE 2916004WL049320 KARUPPAYEE 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-002-002/628-A
(SITHANATHAM) 		2916004000NRG23170820221159492 18/08/2022 JEYALAKSHMI 2916004WL049320 JEYALAKSHMI 00177 IOBA0001175 900 900 Processed 28/08/2022 014512667 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-002-002/629-A
(SITHANATHAM) 		2916004000NRG23170820221159493 18/08/2022 SULOCHANA 2916004WL049320 SULOCHANA 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 SULOCHANA INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-002-002/652-A
(SITHANATHAM) 		2916004000NRG23170820221159494 18/08/2022 JAYANTHI 2916004WL049320 JAYANTHI 00177 IOBA0001175 900 900 Processed 27/08/2022 014512667 JAYANTHI CANARA BANK(508532)
113 MANAPPARAI TN-16-004-002-002/97-A
(SITHANATHAM) 		2916004000NRG23170820221159504 18/08/2022 PACKIYAM 2916004WL049320 PACKIYAM 00177 IOBA0001175 900 900 Processed 28/08/2022 014512667 PACKIYAM INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-002-002/99-A
(SITHANATHAM) 		2916004000NRG23170820221159505 18/08/2022 PALANIYAMMAL 2916004WL049320 PALANIYAMMAL 00177 IOBA0001175 1125 1125 Processed 28/08/2022 014512667 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 126109 126109
Total 126109 126109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_180822APB_FTO_734684 Indian Overseas Bank IOBA0001175 MARAVANUR 126109

Download In Excel