Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_270123APB_FTO_1492800
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-16-004-010-010/1056-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046531 27/01/2023 KAMALAVENI 2916004WL097749 KAMALAVENI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 KAMALAVENI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-010/1205-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046532 27/01/2023 RETHINAM 2916004WL097749 RETHINAM 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 RETHINAM INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-010-010/1206-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046533 27/01/2023 RAJALAKSHMI 2916004WL097749 RAJALAKSHMI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-010-010/1211-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046534 27/01/2023 AMARAVATHI 2916004WL097749 AMARAVATHI 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 AMARAVATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-010/1212-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046535 27/01/2023 NALLAMMAL 2916004WL097749 NALLAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 NALLAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-010-010/1213-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046536 27/01/2023 MAHALAKSHMI 2916004WL097749 MAHALAKSHMI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-010-010/1215-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046537 27/01/2023 RAJESHWARI 2916004WL097749 RAJESHWARI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 RAJESHWARI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-010-010/1218-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046538 27/01/2023 BANUMATHI 2916004WL097749 BANUMATHI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 BANUMATHI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-010-010/1221-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046539 27/01/2023 SIVAKAMNI 2916004WL097749 SIVAKAMNI 00177 IOBA0001175 920 920 Processed 03/02/2023 037296952 SIVAKAMNI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-010-010/1222-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046540 27/01/2023 Chellammal 2916004WL097749 Chellammal 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-010-010/1225-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046541 27/01/2023 RAJAMMAL 2916004WL097749 RAJAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 RAJAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-010-010/1226-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046542 27/01/2023 CHINNU 2916004WL097749 CHINNU 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHINNU INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-010-010/1271-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046543 27/01/2023 VASANTHA 2916004WL097749 VASANTHA 00177 IOBA0001175 230 230 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-010-010/1272-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046544 27/01/2023 MANIYAMMAL 2916004WL097749 MANIYAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-010-010/1356-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046545 27/01/2023 KALAISELVI 2916004WL097749 KALAISELVI 00177 IOBA0001175 920 920 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-010-010/1358-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046546 27/01/2023 Mallika 2916004WL097749 Mallika 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Mallika INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-010-010/1359-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046547 27/01/2023 THIRUPPATHI 2916004WL097749 THIRUPPATHI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-010-010/1361-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046548 27/01/2023 PANJAVARNAM 2916004WL097749 PANJAVARNAM 00177 IOBA0001175 690 690 Processed 03/02/2023 037296952 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-010-010/1383-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046549 27/01/2023 Vanitha 2916004WL097749 Vanitha 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Vanitha INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-010-010/1398-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046550 27/01/2023 Sathya 2916004WL097749 Sathya 00177 IOBA0001175 230 230 Processed 03/02/2023 037296952 Sathya INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-010-010/1399-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046551 27/01/2023 Ramayee 2916004WL097749 Ramayee 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Ramayee INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-010-010/1403-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046552 27/01/2023 Santhi 2916004WL097749 Santhi 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Santhi INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-010-010/1405-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046553 27/01/2023 Sudha 2916004WL097749 Sudha 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Sudha INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-010-010/1407-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046554 27/01/2023 Sumathi 2916004WL097749 Sumathi 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Sumathi INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-010-010/1502-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046556 27/01/2023 Chitra 2916004WL097749 Chitra 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-010-010/498-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046558 27/01/2023 Chitra 2916004WL097749 Chitra 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-010-010/499-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046559 27/01/2023 ANJALAI 2916004WL097749 ANJALAI 00177 IOBA0001175 690 690 Processed 03/02/2023 037296952 ANJALAI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-010-010/504-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046560 27/01/2023 SELLAMMAL 2916004WL097749 SELLAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 SELLAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-010-010/505-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046561 27/01/2023 CHANDRA 2916004WL097749 CHANDRA 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHANDRA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-010-010/508-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046562 27/01/2023 Alagumani 2916004WL097749 Alagumani 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Alagumani INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-010-010/510-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046563 27/01/2023 Selvarani 2916004WL097749 Selvarani 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Selvarani INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-010-010/513-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046564 27/01/2023 LAKSHMI 2916004WL097749 LAKSHMI 00177 IOBA0001175 920 920 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-010-010/515-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046565 27/01/2023 RASAMMAL 2916004WL097749 RASAMMAL 00177 IOBA0001175 690 690 Processed 03/02/2023 037296952 RASAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-010-010/517-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046566 27/01/2023 Palaniyammal 2916004WL097749 Palaniyammal 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-010-010/518-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046567 27/01/2023 SOLAIMALAI 2916004WL097749 SOLAIMALAI 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 SOLAIMALAI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-010-010/654-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046568 27/01/2023 MANI 2916004WL097749 MANI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 MANI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-010-010/656-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046569 27/01/2023 CHITRA 2916004WL097749 CHITRA 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 CHITRA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-010-010/657-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046570 27/01/2023 SUMATHI 2916004WL097749 SUMATHI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-010-010/680-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046571 27/01/2023 SARASWATHI 2916004WL097749 SARASWATHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-010-010/691-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046573 27/01/2023 SUMATHI 2916004WL097749 SUMATHI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-010-010/693-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046574 27/01/2023 PITCHAIKANNU 2916004WL097749 PITCHAIKANNU 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 PITCHAIKANNU INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-010-010/694-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046575 27/01/2023 Alagammal 2916004WL097749 Alagammal 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Alagammal INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-010-010/695-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046576 27/01/2023 LAKSHMI 2916004WL097749 LAKSHMI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-010-010/696-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046577 27/01/2023 ARASUMANI 2916004WL097749 ARASUMANI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 ARASUMANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-010-010/703-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046578 27/01/2023 Chellammal 2916004WL097749 Chellammal 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Chellammal INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-010-010/716-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046579 27/01/2023 Kanagavalli 2916004WL097749 Kanagavalli 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Kanagavalli INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-010-010/723-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046580 27/01/2023 PAPPU 2916004WL097749 PAPPU 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 PAPPU INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-010-010/724-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046582 27/01/2023 CHINNU 2916004WL097749 CHINNU 00177 IOBA0001175 1686 1686 Processed 03/02/2023 037296952 CHINNU INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-010-010/731-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046583 27/01/2023 CHITTRA 2916004WL097749 CHITTRA 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHITTRA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-010-010/733-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046584 27/01/2023 CHELLAMMAL 2916004WL097749 CHELLAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-010-010/733-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046585 27/01/2023 Jayamalar 2916004WL097749 Jayamalar 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Jayamalar INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-010-010/736-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046586 27/01/2023 SASIKALA 2916004WL097749 SASIKALA 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 SASIKALA INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-010-010/737-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046587 27/01/2023 CHINNAMMAL 2916004WL097749 CHINNAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-010-010/738-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046588 27/01/2023 MARIYAMMAL 2916004WL097749 MARIYAMMAL 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-010-010/739-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046589 27/01/2023 AKILANDAM 2916004WL097749 AKILANDAM 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 AKILANDAM INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-010-010/748-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046590 27/01/2023 Rajeswari 2916004WL097749 Rajeswari 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Rajeswari INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-010-010/754-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046591 27/01/2023 KAMALAM 2916004WL097749 KAMALAM 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 KAMALAM INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-010-010/772-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046592 27/01/2023 PALAMANI 2916004WL097749 PALAMANI 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 PALAMANI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-010-010/788-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046593 27/01/2023 Logammal 2916004WL097749 Logammal 00177 IOBA0001175 1380 1380 Processed 02/02/2023 037296952 Logammal CANARA BANK(508532)
60 MANAPPARAI TN-16-004-010-010/961-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046595 27/01/2023 CHINNATHANGAM 2916004WL097749 CHINNATHANGAM 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHINNATHANGAM INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-010-010/961-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046594 27/01/2023 Ponnusamy 2916004WL097749 Ponnusamy 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Ponnusamy INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-010-011/1551-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046596 27/01/2023 VANATHAYEE 2916004WL097749 VANATHAYEE 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 VANATHAYEE INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-010-011/1630-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046597 27/01/2023 CHANDRA 2916004WL097749 CHANDRA 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 CHANDRA INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-010-011/1658
(K.PERIYAPATTY) 		2916004000NRG23270120233046598 27/01/2023 Selvam 2916004WL097749 Selvam 00177 IOBA0001175 920 920 Processed 03/02/2023 037296952 Selvam INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-010-011/1788-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046599 27/01/2023 Dhanalakshmi 2916004WL097749 Dhanalakshmi 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-010-011/1895-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046601 27/01/2023 Thangamani 2916004WL097749 Thangamani 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Thangamani INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-010-011/1957-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046602 27/01/2023 Pappathi 2916004WL097749 Pappathi 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Pappathi INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-010-011/1993-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046603 27/01/2023 Nagammal 2916004WL097749 Nagammal 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 Nagammal INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-010-011/2045-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046605 27/01/2023 LAVANYA 2916004WL097749 LAVANYA 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 LAVANYA INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-010-011/2046-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046606 27/01/2023 REKA 2916004WL097749 REKA 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 REKA INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-010-011/2120-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046608 27/01/2023 KIRUTHIKA 2916004WL097749 KIRUTHIKA 00177 IOBA0001175 1380 1380 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MANAPPARAI TN-16-004-010-011/2164-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046609 27/01/2023 MALLIGA 2916004WL097749 MALLIGA 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 MALLIGA INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-010-011/2166-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046610 27/01/2023 NITHYAPRIYA 2916004WL097749 NITHYAPRIYA 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 NITHYAPRIYA INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-010-011/2231-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046611 27/01/2023 MAHALAKSHMI 2916004WL097749 MAHALAKSHMI 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-010-011/2248-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046612 27/01/2023 Packiyam 2916004WL097749 Packiyam 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Packiyam INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-010-011/2255-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046615 27/01/2023 Jeya 2916004WL097749 Jeya 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Jeya INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-010-011/2337-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046616 27/01/2023 VishnuPriya 2916004WL097749 VishnuPriya 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 VishnuPriya INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-010-011/2338-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046617 27/01/2023 Saranya 2916004WL097749 Saranya 00177 IOBA0001175 1150 1150 Processed 03/02/2023 037296952 Saranya INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-010-018/2186-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046618 27/01/2023 VANITHA 2916004WL097749 VANITHA 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 VANITHA INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-010-024/2081-A
(K.PERIYAPATTY) 		2916004000NRG23270120233046619 27/01/2023 VELLAISAMY 2916004WL097749 VELLAISAMY 00177 IOBA0001175 1380 1380 Processed 03/02/2023 037296952 VELLAISAMY INDIAN OVERSEAS BANK(508541)
SubTotal 98976 98976
Total 98976 98976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_270123APB_FTO_1492800 Indian Overseas Bank IOBA0001175 MARAVANUR 98976

Download In Excel