Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_310323APB_FTO_1718692
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-16-004-002-002/102-A
(SITHANATHAM) 		2916004000NRG23300320233890900 31/03/2023 THANAM 2916004WL112452 THANAM 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 THANAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANAPPARAI TN-16-004-002-002/103-A
(SITHANATHAM) 		2916004000NRG23300320233890901 31/03/2023 MALARKODI 2916004WL112452 MALARKODI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MALARKODI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/112-A
(SITHANATHAM) 		2916004000NRG23300320233890902 31/03/2023 NAGALAKSHMI 2916004WL112452 NAGALAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/155-A
(SITHANATHAM) 		2916004000NRG23300320233890903 31/03/2023 PASUPATHI 2916004WL112452 PASUPATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PASUPATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/166-A
(SITHANATHAM) 		2916004000NRG23300320233890904 31/03/2023 LASHMI 2916004WL112452 LASHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 LASHMI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-002-002/169-A
(SITHANATHAM) 		2916004000NRG23300320233890905 31/03/2023 PALANI 2916004WL112452 PALANI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PALANI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/174-A
(SITHANATHAM) 		2916004000NRG23300320233890906 31/03/2023 PERUMAL 2916004WL112452 PERUMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PERUMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-002-002/177-A
(SITHANATHAM) 		2916004000NRG23300320233890908 31/03/2023 ANANTHAVALLI 2916004WL112452 ANANTHAVALLI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/181-A
(SITHANATHAM) 		2916004000NRG23300320233890909 31/03/2023 KALARANI 2916004WL112452 KALARANI 00177 IOBA0001175 1686 1686 Processed 26/05/2023 007343132 KALARANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/182-A
(SITHANATHAM) 		2916004000NRG23300320233890910 31/03/2023 MOOKKAYEE 2916004WL112452 MOOKKAYEE 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-002-002/184-A
(SITHANATHAM) 		2916004000NRG23300320233890911 31/03/2023 KANNITHAYEE 2916004WL112452 KANNITHAYEE 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 KANNITHAYEE INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/186-A
(SITHANATHAM) 		2916004000NRG23300320233890912 31/03/2023 KALIYAMMAL 2916004WL112452 KALIYAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/187-A
(SITHANATHAM) 		2916004000NRG23300320233890913 31/03/2023 SAROJA 2916004WL112452 SAROJA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SAROJA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-002-002/188-A
(SITHANATHAM) 		2916004000NRG23300320233890914 31/03/2023 ELAKKIYA 2916004WL112452 ELAKKIYA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 ELAKKIYA STATE BANK OF INDIA(508548)
15 MANAPPARAI TN-16-004-002-002/192-A
(SITHANATHAM) 		2916004000NRG23300320233890915 31/03/2023 MATHAVI 2916004WL112452 MATHAVI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MATHAVI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/193-A
(SITHANATHAM) 		2916004000NRG23300320233890916 31/03/2023 SUNDAR RAJ 2916004WL112452 SUNDAR RAJ 00177 IOBA0001175 1686 1686 Processed 26/05/2023 007343132 SUNDAR RAJ STATE BANK OF INDIA(508548)
17 MANAPPARAI TN-16-004-002-002/196-A
(SITHANATHAM) 		2916004000NRG23300320233890917 31/03/2023 PAPPAMMAL 2916004WL112452 PAPPAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANAPPARAI TN-16-004-002-002/197-A
(SITHANATHAM) 		2916004000NRG23300320233890918 31/03/2023 SARASWATHI 2916004WL112452 SARASWATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SARASWATHI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-002-002/199-A
(SITHANATHAM) 		2916004000NRG23300320233890919 31/03/2023 RAJESWARI 2916004WL112452 RAJESWARI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RAJESWARI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/202-A
(SITHANATHAM) 		2916004000NRG23300320233890920 31/03/2023 ELLAMMAL 2916004WL112452 ELLAMMAL 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 ELLAMMAL INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-002-002/204-A
(SITHANATHAM) 		2916004000NRG23300320233890921 31/03/2023 KONDAMMAL 2916004WL112452 KONDAMMAL 00177 IOBA0001175 560 560 Processed 26/05/2023 007343132 KONDAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/207-A
(SITHANATHAM) 		2916004000NRG23300320233890922 31/03/2023 UMA 2916004WL112452 UMA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 UMA INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-002-002/223-A
(SITHANATHAM) 		2916004000NRG23300320233890923 31/03/2023 REVATHI 2916004WL112452 REVATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 REVATHI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/229-A
(SITHANATHAM) 		2916004000NRG23300320233890924 31/03/2023 RENGAMAL 2916004WL112452 RENGAMAL 00177 IOBA0001175 1120 1120 Processed 26/05/2023 007343132 RENGAMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-002-002/233-A
(SITHANATHAM) 		2916004000NRG23300320233890925 31/03/2023 DANALAKSHMI 2916004WL112452 DANALAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-002-002/234-A
(SITHANATHAM) 		2916004000NRG23300320233890926 31/03/2023 MUTHULAKSHMI 2916004WL112452 MUTHULAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/235-A
(SITHANATHAM) 		2916004000NRG23300320233890927 31/03/2023 RAJAMAL 2916004WL112452 RAJAMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RAJAMAL INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/240-A
(SITHANATHAM) 		2916004000NRG23300320233890928 31/03/2023 ANJALAIDEEVI 2916004WL112452 ANJALAIDEEVI 00177 IOBA0001175 1120 1120 Processed 26/05/2023 007343132 ANJALAIDEEVI CANARA BANK(508532)
29 MANAPPARAI TN-16-004-002-002/245-A
(SITHANATHAM) 		2916004000NRG23300320233890929 31/03/2023 KOWSALYA 2916004WL112452 KOWSALYA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANAPPARAI TN-16-004-002-002/254-A
(SITHANATHAM) 		2916004000NRG23300320233890930 31/03/2023 ADAKKAYEE 2916004WL112452 ADAKKAYEE 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 ADAKKAYEE INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/256-A
(SITHANATHAM) 		2916004000NRG23300320233890931 31/03/2023 THANGAMAL 2916004WL112452 THANGAMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 THANGAMAL INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/269-A
(SITHANATHAM) 		2916004000NRG23300320233890932 31/03/2023 TAMILARASI 2916004WL112452 TAMILARASI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 TAMILARASI CANARA BANK(508532)
33 MANAPPARAI TN-16-004-002-002/276-A
(SITHANATHAM) 		2916004000NRG23300320233890933 31/03/2023 INDRANI 2916004WL112452 INDRANI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 INDRANI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-002-002/301-A
(SITHANATHAM) 		2916004000NRG23300320233890934 31/03/2023 PREMA 2916004WL112452 PREMA 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 PREMA INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-002-002/364-A
(SITHANATHAM) 		2916004000NRG23300320233890935 31/03/2023 DHANAM 2916004WL112452 DHANAM 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 DHANAM INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/365-A
(SITHANATHAM) 		2916004000NRG23300320233890936 31/03/2023 DHANAM 2916004WL112452 DHANAM 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 DHANAM INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/368-A
(SITHANATHAM) 		2916004000NRG23300320233890937 31/03/2023 KALIYAMMAL 2916004WL112452 KALIYAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/388-A
(SITHANATHAM) 		2916004000NRG23300320233890938 31/03/2023 PAPPATHI 2916004WL112452 PAPPATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PAPPATHI CANARA BANK(508532)
39 MANAPPARAI TN-16-004-002-002/390-a
(SITHANATHAM) 		2916004000NRG23300320233890939 31/03/2023 GOMATHY 2916004WL112452 GOMATHY 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 GOMATHY INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/392-A
(SITHANATHAM) 		2916004000NRG23300320233890940 31/03/2023 VINMATHI 2916004WL112452 VINMATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 VINMATHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/393-a
(SITHANATHAM) 		2916004000NRG23300320233890941 31/03/2023 VASANTHA 2916004WL112452 VASANTHA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 VASANTHA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/413-A
(SITHANATHAM) 		2916004000NRG23300320233890942 31/03/2023 MANIMEGALAI 2916004WL112452 MANIMEGALAI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/415-A
(SITHANATHAM) 		2916004000NRG23300320233890943 31/03/2023 PARVATHI 2916004WL112452 PARVATHI 00177 IOBA0001175 840 840 Processed 26/05/2023 007343132 PARVATHI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-002-002/419-A
(SITHANATHAM) 		2916004000NRG23300320233890944 31/03/2023 SUMATHI 2916004WL112452 SUMATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SUMATHI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-002-002/429-A
(SITHANATHAM) 		2916004000NRG23300320233890945 31/03/2023 VELLAIYAMMAL 2916004WL112452 VELLAIYAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/432-A
(SITHANATHAM) 		2916004000NRG23300320233890946 31/03/2023 PERIYAKKAL 2916004WL112452 PERIYAKKAL 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 PERIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANAPPARAI TN-16-004-002-002/433-A
(SITHANATHAM) 		2916004000NRG23300320233890947 31/03/2023 LAKSHMI 2916004WL112452 LAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/433-A
(SITHANATHAM) 		2916004000NRG23300320233890948 31/03/2023 SARAVANAKUMAR 2916004WL112452 SARAVANAKUMAR 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SARAVANAKUMAR INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/434-A
(SITHANATHAM) 		2916004000NRG23300320233890949 31/03/2023 PASUPATHI 2916004WL112452 PASUPATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PASUPATHI INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-002-002/441-A
(SITHANATHAM) 		2916004000NRG23300320233890950 31/03/2023 SAROJA 2916004WL112452 SAROJA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SAROJA INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/444-A
(SITHANATHAM) 		2916004000NRG23300320233890951 31/03/2023 SHANTHI 2916004WL112452 SHANTHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SHANTHI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/447-A
(SITHANATHAM) 		2916004000NRG23300320233890952 31/03/2023 VENNILA 2916004WL112452 VENNILA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 VENNILA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/450-A
(SITHANATHAM) 		2916004000NRG23300320233890953 31/03/2023 MUTHULAKSHMI 2916004WL112452 MUTHULAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/452-A
(SITHANATHAM) 		2916004000NRG23300320233890954 31/03/2023 KARTHIKA 2916004WL112452 KARTHIKA 00177 IOBA0001175 1680 1680 Rejected 29/05/2023 007343132 Aadhaar Number not Mapped to Account Number
55 MANAPPARAI TN-16-004-002-002/457-A
(SITHANATHAM) 		2916004000NRG23300320233890955 31/03/2023 SARASHWATHI 2916004WL112452 SARASHWATHI 00177 IOBA0001175 562 562 Processed 26/05/2023 007343132 SARASHWATHI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/458-A
(SITHANATHAM) 		2916004000NRG23300320233890956 31/03/2023 GURUVAMMAL 2916004WL112452 GURUVAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 GURUVAMMAL RATNAKAR BANK(607393)
57 MANAPPARAI TN-16-004-002-002/467-A
(SITHANATHAM) 		2916004000NRG23300320233890957 31/03/2023 SHANTHI 2916004WL112452 SHANTHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SHANTHI INDIAN BANK(607105)
58 MANAPPARAI TN-16-004-002-002/479-A
(SITHANATHAM) 		2916004000NRG23300320233890958 31/03/2023 RAMYA 2916004WL112452 RAMYA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RAMYA INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/490-A
(SITHANATHAM) 		2916004000NRG23300320233890959 31/03/2023 AMMATHAYEE 2916004WL112452 AMMATHAYEE 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 AMMATHAYEE INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-002-002/490-A
(SITHANATHAM) 		2916004000NRG23300320233890960 31/03/2023 VENGADASALAM 2916004WL112452 VENGADASALAM 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 VENGADASALAM INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/502-A
(SITHANATHAM) 		2916004000NRG23300320233890961 31/03/2023 SUBBAMMAL 2916004WL112452 SUBBAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-002-002/503-A
(SITHANATHAM) 		2916004000NRG23300320233890962 31/03/2023 SAROJA 2916004WL112452 SAROJA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SAROJA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/512-A
(SITHANATHAM) 		2916004000NRG23300320233890963 31/03/2023 LAKSHMI 2916004WL112452 LAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23300320233890964 31/03/2023 THENMOZHI 2916004WL112452 THENMOZHI 00177 IOBA0001175 560 560 Processed 26/05/2023 007343132 THENMOZHI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-002-002/524-A
(SITHANATHAM) 		2916004000NRG23300320233890965 31/03/2023 RENUGA 2916004WL112452 RENUGA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RENUGA RATNAKAR BANK(607393)
66 MANAPPARAI TN-16-004-002-002/527-A
(SITHANATHAM) 		2916004000NRG23300320233890967 31/03/2023 KASTHURI 2916004WL112452 KASTHURI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 KASTHURI CANARA BANK(508532)
67 MANAPPARAI TN-16-004-002-002/527-A
(SITHANATHAM) 		2916004000NRG23300320233890966 31/03/2023 NAGALAKSHMI 2916004WL112452 NAGALAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-002-002/535-A
(SITHANATHAM) 		2916004000NRG23300320233890968 31/03/2023 ANANTHAJOTHI 2916004WL112452 ANANTHAJOTHI 00177 IOBA0001175 1120 1120 Processed 26/05/2023 007343132 ANANTHAJOTHI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-002-002/536-A
(SITHANATHAM) 		2916004000NRG23300320233890969 31/03/2023 RENUGA 2916004WL112452 RENUGA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RENUGA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/540-A
(SITHANATHAM) 		2916004000NRG23300320233890970 31/03/2023 CHELLAMMAL 2916004WL112452 CHELLAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANAPPARAI TN-16-004-002-002/624-A
(SITHANATHAM) 		2916004000NRG23300320233890971 31/03/2023 MOOKKAYEE 2916004WL112452 MOOKKAYEE 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/629-A
(SITHANATHAM) 		2916004000NRG23300320233890972 31/03/2023 SULOCHANA 2916004WL112452 SULOCHANA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SULOCHANA INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/688-A
(SITHANATHAM) 		2916004000NRG23300320233890973 31/03/2023 UMAMAHESWARI 2916004WL112452 UMAMAHESWARI 00177 IOBA0001175 280 280 Processed 26/05/2023 007343132 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-002-002/97-A
(SITHANATHAM) 		2916004000NRG23300320233890974 31/03/2023 PACKIYAM 2916004WL112452 PACKIYAM 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PACKIYAM INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-002-005/538-A
(SITHANATHAM) 		2916004000NRG23300320233890975 31/03/2023 LAKSHMI 2916004WL112452 LAKSHMI 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 LAKSHMI INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-002-005/542-A
(SITHANATHAM) 		2916004000NRG23300320233890976 31/03/2023 SAVITHIRI 2916004WL112452 SAVITHIRI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SAVITHIRI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-002-005/547-A
(SITHANATHAM) 		2916004000NRG23300320233890977 31/03/2023 MALATHI 2916004WL112452 MALATHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MALATHI RATNAKAR BANK(607393)
78 MANAPPARAI TN-16-004-002-005/547-A
(SITHANATHAM) 		2916004000NRG23300320233890978 31/03/2023 VELLAISAMY 2916004WL112452 VELLAISAMY 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 VELLAISAMY INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-002-005/558-A
(SITHANATHAM) 		2916004000NRG23300320233890979 31/03/2023 PANDIYAN 2916004WL112452 PANDIYAN 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PANDIYAN STATE BANK OF INDIA(508548)
80 MANAPPARAI TN-16-004-002-005/564-A
(SITHANATHAM) 		2916004000NRG23300320233890980 31/03/2023 ELLAMMAL 2916004WL112452 ELLAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 ELLAMMAL INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-002-005/565-A
(SITHANATHAM) 		2916004000NRG23300320233890981 31/03/2023 SUTHAMANI 2916004WL112452 SUTHAMANI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SUTHAMANI INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-002-005/581-A
(SITHANATHAM) 		2916004000NRG23300320233890982 31/03/2023 RAJAMMAL 2916004WL112452 RAJAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RAJAMMAL INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-002-005/585-A
(SITHANATHAM) 		2916004000NRG23300320233890983 31/03/2023 AMUTHA 2916004WL112452 AMUTHA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 AMUTHA INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-002-005/586-A
(SITHANATHAM) 		2916004000NRG23300320233890984 31/03/2023 SAKKARAIYAMMAL 2916004WL112452 SAKKARAIYAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SAKKARAIYAMMAL INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-002-005/590-A
(SITHANATHAM) 		2916004000NRG23300320233890985 31/03/2023 SARANYA 2916004WL112452 SARANYA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SARANYA INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-002-005/596-A
(SITHANATHAM) 		2916004000NRG23300320233890986 31/03/2023 PAKKIYALAKSHMI 2916004WL112452 PAKKIYALAKSHMI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PAKKIYALAKSHMI CANARA BANK(508532)
87 MANAPPARAI TN-16-004-002-005/602-A
(SITHANATHAM) 		2916004000NRG23300320233890987 31/03/2023 DHIVYA 2916004WL112452 DHIVYA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 DHIVYA INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-002-005/621-A
(SITHANATHAM) 		2916004000NRG23300320233890988 31/03/2023 PAPPAMMAL 2916004WL112452 PAPPAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-002-005/623-A
(SITHANATHAM) 		2916004000NRG23300320233890989 31/03/2023 PUSHPALATHA 2916004WL112452 PUSHPALATHA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-002-005/645-A
(SITHANATHAM) 		2916004000NRG23300320233890990 31/03/2023 POTHURAJ 2916004WL112452 POTHURAJ 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 POTHURAJ INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-002-005/646-A
(SITHANATHAM) 		2916004000NRG23300320233890991 31/03/2023 PARAMESWARI 2916004WL112452 PARAMESWARI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PARAMESWARI CANARA BANK(508532)
92 MANAPPARAI TN-16-004-002-005/656-A
(SITHANATHAM) 		2916004000NRG23300320233890992 31/03/2023 PICHAIYAMMAL 2916004WL112452 PICHAIYAMMAL 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-002-005/659-A
(SITHANATHAM) 		2916004000NRG23300320233890993 31/03/2023 AMUTHA 2916004WL112452 AMUTHA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 AMUTHA INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-002-005/665-A
(SITHANATHAM) 		2916004000NRG23300320233890994 31/03/2023 RAJESHWARI 2916004WL112452 RAJESHWARI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 RAJESHWARI INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-002-005/669-A
(SITHANATHAM) 		2916004000NRG23300320233890995 31/03/2023 PARIMALA 2916004WL112452 PARIMALA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PARIMALA INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-002-005/675-A
(SITHANATHAM) 		2916004000NRG23300320233890996 31/03/2023 SHANTHI 2916004WL112452 SHANTHI 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SHANTHI INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-002-005/682-A
(SITHANATHAM) 		2916004000NRG23300320233890997 31/03/2023 VELLAIYAMMAL 2916004WL112452 VELLAIYAMMAL 00177 IOBA0001175 1686 1686 Processed 26/05/2023 007343132 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-002-005/690-A
(SITHANATHAM) 		2916004000NRG23300320233890998 31/03/2023 MAHA SATHYA 2916004WL112452 MAHA SATHYA 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 MAHA SATHYA RATNAKAR BANK(607393)
99 MANAPPARAI TN-16-004-002-005/691-A
(SITHANATHAM) 		2916004000NRG23300320233890999 31/03/2023 SUNDARAMBAL 2916004WL112452 SUNDARAMBAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 SUNDARAMBAL CANARA BANK(508532)
100 MANAPPARAI TN-16-004-002-005/695-A
(SITHANATHAM) 		2916004000NRG23300320233891000 31/03/2023 SIVAKAMI 2916004WL112452 SIVAKAMI 00177 IOBA0001175 560 560 Processed 26/05/2023 007343132 SIVAKAMI INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-002-005/707-A
(SITHANATHAM) 		2916004000NRG23300320233891001 31/03/2023 PAPPAMMAL 2916004WL112452 PAPPAMMAL 00177 IOBA0001175 1680 1680 Processed 26/05/2023 007343132 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-002-005/718-A
(SITHANATHAM) 		2916004000NRG23300320233891002 31/03/2023 VINSIYA 2916004WL112452 VINSIYA 00177 IOBA0001175 840 840 Processed 26/05/2023 007343132 VINSIYA INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-002-005/720-A
(SITHANATHAM) 		2916004000NRG23300320233891003 31/03/2023 PRIYADHARSHINI 2916004WL112452 PRIYADHARSHINI 00177 IOBA0001175 1400 1400 Processed 26/05/2023 007343132 PRIYADHARSHINI INDIAN OVERSEAS BANK(508541)
SubTotal 161580 161580
Total 161580 161580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_310323APB_FTO_1718692 Indian Overseas Bank IOBA0001175 Maravanur 161580

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