Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637827
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-16-004-005-005/1158-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545931 10/03/2023 Kaliyammal 2916004WL106672 Kaliyammal 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Kaliyammal INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-005-005/1162-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545932 10/03/2023 KALA 2916004WL106672 KALA 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 KALA INDIAN BANK(607105)
3 MANAPPARAI TN-16-004-005-005/1165-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545933 10/03/2023 Rukmani 2916004WL106672 Rukmani 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Rukmani INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-005-005/1167-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545934 10/03/2023 Chellammal 2916004WL106672 Chellammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chellammal INDIAN BANK(607105)
5 MANAPPARAI TN-16-004-005-005/1170-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545935 10/03/2023 Nallammal 2916004WL106672 Nallammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Nallammal INDIAN BANK(607105)
6 MANAPPARAI TN-16-004-005-005/1173-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545936 10/03/2023 DHANALAHMI 2916004WL106672 DHANALAHMI 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 DHANALAHMI INDIAN BANK(607105)
7 MANAPPARAI TN-16-004-005-005/1175-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545937 10/03/2023 CHITRA 2916004WL106672 CHITRA 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 CHITRA INDIAN BANK(607105)
8 MANAPPARAI TN-16-004-005-005/1184-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545938 10/03/2023 Chellamuthu 2916004WL106672 Chellamuthu 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chellamuthu INDIAN BANK(607105)
9 MANAPPARAI TN-16-004-005-005/1185-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545939 10/03/2023 Alagammal 2916004WL106672 Alagammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Alagammal INDIAN BANK(607105)
10 MANAPPARAI TN-16-004-005-005/1503-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545940 10/03/2023 Muthulakshmi 2916004WL106672 Muthulakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Muthulakshmi INDIAN BANK(607105)
11 MANAPPARAI TN-16-004-005-005/1504-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545941 10/03/2023 Chandra 2916004WL106672 Chandra 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chandra INDIAN BANK(607105)
12 MANAPPARAI TN-16-004-005-005/1505-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545942 10/03/2023 Muthukannu 2916004WL106672 Muthukannu 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Muthukannu INDIAN BANK(607105)
13 MANAPPARAI TN-16-004-005-005/1526-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545943 10/03/2023 Nallammal 2916004WL106672 Nallammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Nallammal INDIAN BANK(607105)
14 MANAPPARAI TN-16-004-005-005/1529-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545944 10/03/2023 Pappa 2916004WL106672 Pappa 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Pappa PALLAVAN GRAMA BANK(607052)
15 MANAPPARAI TN-16-004-005-005/1531-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545945 10/03/2023 Mallika 2916004WL106672 Mallika 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
16 MANAPPARAI TN-16-004-005-005/1532-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545946 10/03/2023 Mallika 2916004WL106672 Mallika 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
17 MANAPPARAI TN-16-004-005-005/1533-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545947 10/03/2023 Chellammal 2916004WL106672 Chellammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chellammal INDIAN BANK(607105)
18 MANAPPARAI TN-16-004-005-005/1547-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545948 10/03/2023 Kamalam 2916004WL106672 Kamalam 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Kamalam INDIAN BANK(607105)
19 MANAPPARAI TN-16-004-005-005/1706-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545949 10/03/2023 Karthiga Devi 2916004WL106672 Karthiga Devi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Karthiga Devi INDIAN BANK(607105)
20 MANAPPARAI TN-16-004-005-005/1707-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545950 10/03/2023 Lakshmi 2916004WL106672 Lakshmi 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Lakshmi INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-005-005/1708-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545951 10/03/2023 Mari kannu 2916004WL106672 Mari kannu 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Mari kannu INDIAN BANK(607105)
22 MANAPPARAI TN-16-004-005-005/1709-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545952 10/03/2023 Parvathi 2916004WL106672 Parvathi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Parvathi INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-005-005/1711-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545953 10/03/2023 Sathiya Bama 2916004WL106672 Sathiya Bama 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Sathiya Bama INDIAN BANK(607105)
24 MANAPPARAI TN-16-004-005-005/1713-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545954 10/03/2023 Uma 2916004WL106672 Uma 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Uma INDIAN BANK(607105)
25 MANAPPARAI TN-16-004-005-005/1721-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545955 10/03/2023 Leelavathy 2916004WL106672 Leelavathy 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Leelavathy INDIAN BANK(607105)
26 MANAPPARAI TN-16-004-005-005/1729-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545956 10/03/2023 Krishnakumari 2916004WL106672 Krishnakumari 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Krishnakumari INDIAN BANK(607105)
27 MANAPPARAI TN-16-004-005-005/1730-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545957 10/03/2023 Sagaya Johnsi Mary 2916004WL106672 Sagaya Johnsi Mary 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Sagaya Johnsi Mary INDIAN BANK(607105)
28 MANAPPARAI TN-16-004-005-005/1731-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545958 10/03/2023 Tamilarasi 2916004WL106672 Tamilarasi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Tamilarasi INDIAN BANK(607105)
29 MANAPPARAI TN-16-004-005-005/1733-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545959 10/03/2023 Vijaya 2916004WL106672 Vijaya 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Vijaya INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-005-005/1745-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545960 10/03/2023 Manjula 2916004WL106672 Manjula 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
31 MANAPPARAI TN-16-004-005-005/1747-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545961 10/03/2023 Alagammal 2916004WL106672 Alagammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Alagammal INDIAN BANK(607105)
32 MANAPPARAI TN-16-004-005-005/1749-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545962 10/03/2023 Pappathi 2916004WL106672 Pappathi 00176 IDIB000M131 1405 1405 Processed 02/04/2023 005717611 Pappathi INDIAN BANK(607105)
33 MANAPPARAI TN-16-004-005-005/1750-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545963 10/03/2023 Meenakshi 2916004WL106672 Meenakshi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Meenakshi PALLAVAN GRAMA BANK(607052)
34 MANAPPARAI TN-16-004-005-005/1761-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545964 10/03/2023 Ramayee 2916004WL106672 Ramayee 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Ramayee INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-005-005/1829-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545965 10/03/2023 Tamil selvi 2916004WL106672 Tamil selvi 00176 IDIB000M131 831 831 Processed 02/04/2023 005717611 Tamil selvi INDIAN BANK(607105)
36 MANAPPARAI TN-16-004-005-005/1837-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545966 10/03/2023 Bakkiyam 2916004WL106672 Bakkiyam 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Bakkiyam INDIAN BANK(607105)
37 MANAPPARAI TN-16-004-005-005/1840-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545967 10/03/2023 Dhanalakshmi 2916004WL106672 Dhanalakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Dhanalakshmi GENERAL POST OFFICE(607245)
38 MANAPPARAI TN-16-004-005-005/1863-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545968 10/03/2023 Eswari 2916004WL106672 Eswari 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Eswari INDIAN BANK(607105)
39 MANAPPARAI TN-16-004-005-005/1870-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545969 10/03/2023 Murugayee 2916004WL106672 Murugayee 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Murugayee INDIAN BANK(607105)
40 MANAPPARAI TN-16-004-005-005/1879-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545970 10/03/2023 Bakkiyam 2916004WL106672 Bakkiyam 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Bakkiyam INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-005-005/1880-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545971 10/03/2023 Chellammal 2916004WL106672 Chellammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chellammal INDIAN BANK(607105)
42 MANAPPARAI TN-16-004-005-005/1881-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545972 10/03/2023 Alagumani 2916004WL106672 Alagumani 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Alagumani INDIAN BANK(607105)
43 MANAPPARAI TN-16-004-005-005/1993-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545973 10/03/2023 Rajamani 2916004WL106672 Rajamani 00176 IDIB000M131 831 831 Processed 02/04/2023 005717611 Rajamani INDIAN BANK(607105)
44 MANAPPARAI TN-16-004-005-005/2011-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545974 10/03/2023 Gandhimathi 2916004WL106672 Gandhimathi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Gandhimathi INDIAN BANK(607105)
45 MANAPPARAI TN-16-004-005-005/2020-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545975 10/03/2023 Dhanam 2916004WL106672 Dhanam 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Dhanam INDIAN BANK(607105)
46 MANAPPARAI TN-16-004-005-005/2030-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545976 10/03/2023 Murugayee 2916004WL106672 Murugayee 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Murugayee GENERAL POST OFFICE(607245)
47 MANAPPARAI TN-16-004-005-005/608-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545977 10/03/2023 Vellaiyammal 2916004WL106672 Vellaiyammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Vellaiyammal INDIAN BANK(607105)
48 MANAPPARAI TN-16-004-005-005/612-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545978 10/03/2023 Lakshmi 2916004WL106672 Lakshmi 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
49 MANAPPARAI TN-16-004-005-005/616-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545979 10/03/2023 PERUMAYI 2916004WL106672 PERUMAYI 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 PERUMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAPPARAI TN-16-004-005-005/618-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545980 10/03/2023 ANNA KODI 2916004WL106672 ANNA KODI 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 ANNA KODI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-005-005/619-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545981 10/03/2023 BACKIYAM 2916004WL106672 BACKIYAM 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 BACKIYAM INDIAN BANK(607105)
52 MANAPPARAI TN-16-004-005-005/620-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545982 10/03/2023 Mariyammal 2916004WL106672 Mariyammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Mariyammal INDIAN BANK(607105)
53 MANAPPARAI TN-16-004-005-005/621-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545983 10/03/2023 Muthulakshmi 2916004WL106672 Muthulakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Muthulakshmi INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-005-005/623-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545984 10/03/2023 Nallammal 2916004WL106672 Nallammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Nallammal INDIAN BANK(607105)
55 MANAPPARAI TN-16-004-005-005/624-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545985 10/03/2023 MARIYAMMAL 2916004WL106672 MARIYAMMAL 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 MARIYAMMAL INDIAN BANK(607105)
56 MANAPPARAI TN-16-004-005-005/625-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545986 10/03/2023 Chinna ponnu 2916004WL106672 Chinna ponnu 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Chinna ponnu INDIAN BANK(607105)
57 MANAPPARAI TN-16-004-005-005/638-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545987 10/03/2023 Ponnammal 2916004WL106672 Ponnammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Ponnammal INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-005-005/639-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545988 10/03/2023 DHANAM 2916004WL106672 DHANAM 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 DHANAM PALLAVAN GRAMA BANK(607052)
59 MANAPPARAI TN-16-004-005-005/646-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545989 10/03/2023 Anjalai 2916004WL106672 Anjalai 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Anjalai RATNAKAR BANK(607393)
60 MANAPPARAI TN-16-004-005-005/647-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545990 10/03/2023 Saroja 2916004WL106672 Saroja 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Saroja INDIAN BANK(607105)
61 MANAPPARAI TN-16-004-005-005/648-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545991 10/03/2023 LAKSHMI 2916004WL106672 LAKSHMI 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 LAKSHMI INDIAN BANK(607105)
62 MANAPPARAI TN-16-004-005-005/649-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545992 10/03/2023 PONNI 2916004WL106672 PONNI 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 PONNI GENERAL POST OFFICE(607245)
63 MANAPPARAI TN-16-004-005-005/651-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545993 10/03/2023 Kavitha 2916004WL106672 Kavitha 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
64 MANAPPARAI TN-16-004-005-005/655-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545994 10/03/2023 Maheswari 2916004WL106672 Maheswari 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Maheswari INDIAN BANK(607105)
65 MANAPPARAI TN-16-004-005-005/662-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545995 10/03/2023 KALIYAMMAL 2916004WL106672 KALIYAMMAL 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-005-005/663-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545996 10/03/2023 CHINNA PONNU 2916004WL106672 CHINNA PONNU 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 CHINNA PONNU INDIAN BANK(607105)
67 MANAPPARAI TN-16-004-005-005/669-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545997 10/03/2023 Selvi 2916004WL106672 Selvi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
68 MANAPPARAI TN-16-004-005-005/670-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545998 10/03/2023 Kala 2916004WL106672 Kala 00176 IDIB000M131 831 831 Processed 02/04/2023 005717611 Kala INDIAN BANK(607105)
69 MANAPPARAI TN-16-004-005-005/672-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233545999 10/03/2023 Veerammal 2916004WL106672 Veerammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Veerammal CANARA BANK(508532)
70 MANAPPARAI TN-16-004-005-005/673-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546000 10/03/2023 Malarkodi 2916004WL106672 Malarkodi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Malarkodi INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-005-005/674-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546001 10/03/2023 Palaniyammal 2916004WL106672 Palaniyammal 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Palaniyammal INDIAN BANK(607105)
72 MANAPPARAI TN-16-004-005-005/722-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546002 10/03/2023 Nallammal 2916004WL106672 Nallammal 00176 IDIB000M131 1662 1662 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANAPPARAI TN-16-004-005-011/2403-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546003 10/03/2023 Selvi 2916004WL106672 Selvi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Selvi INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-005-012/1968-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546004 10/03/2023 Lakshmi 2916004WL106672 Lakshmi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
75 MANAPPARAI TN-16-004-005-012/1969-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546005 10/03/2023 Sakunthala 2916004WL106672 Sakunthala 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Sakunthala INDIAN BANK(607105)
76 MANAPPARAI TN-16-004-005-012/1970-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546006 10/03/2023 Kavitha 2916004WL106672 Kavitha 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Kavitha INDIAN BANK(607105)
77 MANAPPARAI TN-16-004-005-012/2031-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546007 10/03/2023 Amaravathy 2916004WL106672 Amaravathy 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Amaravathy INDIAN BANK(607105)
78 MANAPPARAI TN-16-004-005-012/2035-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546008 10/03/2023 Anjalai devi 2916004WL106672 Anjalai devi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Anjalai devi INDIAN BANK(607105)
79 MANAPPARAI TN-16-004-005-012/2126-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546009 10/03/2023 Vijaya 2916004WL106672 Vijaya 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Vijaya INDIAN BANK(607105)
80 MANAPPARAI TN-16-004-005-012/2244-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546010 10/03/2023 Annalakshmi 2916004WL106672 Annalakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Annalakshmi INDIAN BANK(607105)
81 MANAPPARAI TN-16-004-005-012/2247-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546011 10/03/2023 Sangeetha 2916004WL106672 Sangeetha 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Sangeetha INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-005-012/2358-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546012 10/03/2023 Vallikannu 2916004WL106672 Vallikannu 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Vallikannu INDIAN BANK(607105)
83 MANAPPARAI TN-16-004-005-012/2359-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546013 10/03/2023 Kalaivani 2916004WL106672 Kalaivani 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Kalaivani INDIAN BANK(607105)
84 MANAPPARAI TN-16-004-005-012/2361-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546014 10/03/2023 Jeyanthi 2916004WL106672 Jeyanthi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Jeyanthi INDIAN BANK(607105)
85 MANAPPARAI TN-16-004-005-012/2362-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546015 10/03/2023 Jeyalakshmi 2916004WL106672 Jeyalakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Jeyalakshmi INDIAN BANK(607105)
86 MANAPPARAI TN-16-004-005-012/2366-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546016 10/03/2023 Rajalakshmi 2916004WL106672 Rajalakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Rajalakshmi INDIAN BANK(607105)
87 MANAPPARAI TN-16-004-005-012/2471-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546017 10/03/2023 KAVITHA 2916004WL106672 KAVITHA 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 KAVITHA STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-005-012/2518-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546018 10/03/2023 Rajamani 2916004WL106672 Rajamani 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Rajamani INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-005-014/2128-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546019 10/03/2023 Laxmi 2916004WL106672 Laxmi 00176 IDIB000M131 1686 1686 Processed 02/04/2023 005717611 Laxmi INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-005-017/1956-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546020 10/03/2023 Kanagavalli 2916004WL106672 Kanagavalli 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Kanagavalli GENERAL POST OFFICE(607245)
91 MANAPPARAI TN-16-004-005-017/1958-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546021 10/03/2023 Sakunthala 2916004WL106672 Sakunthala 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Sakunthala INDIAN BANK(607105)
92 MANAPPARAI TN-16-004-005-017/2036-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546022 10/03/2023 Logambal 2916004WL106672 Logambal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Logambal INDIAN BANK(607105)
93 MANAPPARAI TN-16-004-005-017/2091-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546023 10/03/2023 Lakshmi 2916004WL106672 Lakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
94 MANAPPARAI TN-16-004-005-017/2092-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546024 10/03/2023 Sumitra 2916004WL106672 Sumitra 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Sumitra RATNAKAR BANK(607393)
95 MANAPPARAI TN-16-004-005-017/2119-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546025 10/03/2023 Krishnaveni 2916004WL106672 Krishnaveni 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Krishnaveni INDIAN BANK(607105)
96 MANAPPARAI TN-16-004-005-017/2142-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546026 10/03/2023 Panjavarnam 2916004WL106672 Panjavarnam 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Panjavarnam INDIAN BANK(607105)
97 MANAPPARAI TN-16-004-005-017/2176-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546027 10/03/2023 Samboornam 2916004WL106672 Samboornam 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Samboornam INDIAN BANK(607105)
98 MANAPPARAI TN-16-004-005-017/2369-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546028 10/03/2023 Susila 2916004WL106672 Susila 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Susila GENERAL POST OFFICE(607245)
99 MANAPPARAI TN-16-004-005-017/2370-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546029 10/03/2023 Packiyalakshmi 2916004WL106672 Packiyalakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Packiyalakshmi INDIAN BANK(607105)
100 MANAPPARAI TN-16-004-005-017/2372-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546030 10/03/2023 Chitra 2916004WL106672 Chitra 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Chitra INDIAN BANK(607105)
101 MANAPPARAI TN-16-004-005-017/2376-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546031 10/03/2023 Suganthi 2916004WL106672 Suganthi 00176 IDIB000M131 1108 1108 Processed 02/04/2023 005717611 Suganthi INDIAN BANK(607105)
102 MANAPPARAI TN-16-004-005-017/2432-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546032 10/03/2023 SANGEETHA 2916004WL106672 SANGEETHA 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 SANGEETHA INDIAN BANK(607105)
103 MANAPPARAI TN-16-004-005-018/1971-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546033 10/03/2023 Thangamani 2916004WL106672 Thangamani 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Thangamani INDIAN BANK(607105)
104 MANAPPARAI TN-16-004-005-018/1972-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546034 10/03/2023 Sarasu 2916004WL106672 Sarasu 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Sarasu INDIAN BANK(607105)
105 MANAPPARAI TN-16-004-005-018/1973-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546035 10/03/2023 Krishnammal 2916004WL106672 Krishnammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Krishnammal INDIAN BANK(607105)
106 MANAPPARAI TN-16-004-005-018/1974-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546036 10/03/2023 Lakshmi 2916004WL106672 Lakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
107 MANAPPARAI TN-16-004-005-018/2196-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546037 10/03/2023 Revathi 2916004WL106672 Revathi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Revathi INDIAN BANK(607105)
108 MANAPPARAI TN-16-004-005-018/2379-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546038 10/03/2023 Palaniyammal 2916004WL106672 Palaniyammal 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Palaniyammal INDIAN BANK(607105)
109 MANAPPARAI TN-16-004-005-018/2380-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546039 10/03/2023 Vijaya lakshmi 2916004WL106672 Vijaya lakshmi 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 Vijaya lakshmi INDIAN BANK(607105)
110 MANAPPARAI TN-16-004-005-023/2271-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546040 10/03/2023 Alagulakshmi 2916004WL106672 Alagulakshmi 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Alagulakshmi CANARA BANK(508532)
111 MANAPPARAI TN-16-004-005-023/2436-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546041 10/03/2023 SAROJA 2916004WL106672 SAROJA 00176 IDIB000M131 1385 1385 Processed 02/04/2023 005717611 SAROJA INDIAN BANK(607105)
112 MANAPPARAI TN-16-004-005-023/2519-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546042 10/03/2023 Rajammal 2916004WL106672 Rajammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Rajammal INDIAN BANK(607105)
113 MANAPPARAI TN-16-004-005-023/2576-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546043 10/03/2023 RAJAMMAL 2916004WL106672 RAJAMMAL 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 RAJAMMAL INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-005-026/1962-A
(KANNUDAYAMPATTY) 		2916004000NRG23090320233546044 10/03/2023 Anjammal 2916004WL106672 Anjammal 00176 IDIB000M131 1662 1662 Processed 02/04/2023 005717611 Anjammal PALLAVAN GRAMA BANK(607052)
SubTotal 175662 175662
Total 175662 175662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_100323APB_FTO_1637827 Indian Bank IDIB000M131 Manapparai 175662

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