Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_190123APB_FTO_1463356
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-16-004-010-001/1686
(K.PERIYAPATTY) 		2916004000NRG23190120232960020 19/01/2023 PAPPATHI 2916004WL095884 PAPPATHI 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 PAPPATHI STATE BANK OF INDIA(508548)
2 MANAPPARAI TN-16-004-010-001/1687
(K.PERIYAPATTY) 		2916004000NRG23190120232960021 19/01/2023 DHANALAXMI 2916004WL095884 DHANALAXMI 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 DHANALAXMI STATE BANK OF INDIA(508548)
3 MANAPPARAI TN-16-004-010-001/1697-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960022 19/01/2023 GOVINTHAMMAL 2916004WL095884 GOVINTHAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-010-001/1697-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960023 19/01/2023 Revathy 2916004WL095884 Revathy 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Revathy INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-001/1759
(K.PERIYAPATTY) 		2916004000NRG23190120232960024 19/01/2023 Eswari 2916004WL095884 Eswari 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 Eswari STATE BANK OF INDIA(508548)
6 MANAPPARAI TN-16-004-010-001/1775-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960025 19/01/2023 SUNDARAMBAL 2916004WL095884 SUNDARAMBAL 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 SUNDARAMBAL CANARA BANK(508532)
7 MANAPPARAI TN-16-004-010-001/1816-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960026 19/01/2023 CHELLAMMAL 2916004WL095884 CHELLAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-010-001/2022-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960027 19/01/2023 GANDHIMATHI 2916004WL095884 GANDHIMATHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-010-001/2157-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960028 19/01/2023 SHANTHI 2916004WL095884 SHANTHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SHANTHI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-010-001/2158-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960029 19/01/2023 Eswari 2916004WL095884 Eswari 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 Eswari INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-010-001/2162-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960030 19/01/2023 ANANTHI 2916004WL095884 ANANTHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 ANANTHI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-010-001/2183-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960031 19/01/2023 GUNASUNDARI 2916004WL095884 GUNASUNDARI 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 GUNASUNDARI UCO BANK(607066)
13 MANAPPARAI TN-16-004-010-001/2241-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960032 19/01/2023 Kousalya 2916004WL095884 Kousalya 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Kousalya INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-010-006/2182-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960033 19/01/2023 SEETHA 2916004WL095884 SEETHA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SEETHA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-010-010/1162-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960034 19/01/2023 VASANTHI 2916004WL095884 VASANTHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 VASANTHI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-010-010/1209-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960035 19/01/2023 THIRUSELVI 2916004WL095884 THIRUSELVI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 THIRUSELVI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-010-010/1217-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960036 19/01/2023 ALAGAMMAL 2916004WL095884 ALAGAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-010-010/1223-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960037 19/01/2023 PODUMPONNU 2916004WL095884 PODUMPONNU 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 PODUMPONNU INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-010-010/1224-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960038 19/01/2023 CHITRA 2916004WL095884 CHITRA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 CHITRA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-010-010/1228-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960039 19/01/2023 Santhi 2916004WL095884 Santhi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Santhi INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-010-010/1231-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960040 19/01/2023 RANI 2916004WL095884 RANI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 RANI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-010-010/1397-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960041 19/01/2023 Tamilarasi 2916004WL095884 Tamilarasi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Tamilarasi INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-010-010/1443-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960043 19/01/2023 Dhanalakshmi 2916004WL095884 Dhanalakshmi 00177 IOBA0001175 1124 1124 Processed 03/02/2023 037265995 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-010-010/1447-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960044 19/01/2023 Indirani 2916004WL095884 Indirani 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Indirani INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-010-010/1448-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960045 19/01/2023 Nisanthi 2916004WL095884 Nisanthi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Nisanthi INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-010-010/1469-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960046 19/01/2023 Palaniyammal 2916004WL095884 Palaniyammal 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Palaniyammal INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-010-010/1472-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960047 19/01/2023 Lakshmi 2916004WL095884 Lakshmi 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 Lakshmi STATE BANK OF INDIA(508548)
28 MANAPPARAI TN-16-004-010-010/1482-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960048 19/01/2023 Mookayee 2916004WL095884 Mookayee 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Mookayee INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-010-010/437-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960049 19/01/2023 KALAISELVI 2916004WL095884 KALAISELVI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 KALAISELVI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-010-010/439-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960050 19/01/2023 Sellammal 2916004WL095884 Sellammal 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Sellammal INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-010-010/442-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960051 19/01/2023 Dhanalakshmi 2916004WL095884 Dhanalakshmi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-010-010/444-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960052 19/01/2023 MANI 2916004WL095884 MANI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 MANI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-010-010/448-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960055 19/01/2023 Pappathi 2916004WL095884 Pappathi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Pappathi INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-010-010/449-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960056 19/01/2023 PALANIYAMMAL 2916004WL095884 PALANIYAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-010-010/450-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960057 19/01/2023 PARVATHI 2916004WL095884 PARVATHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 PARVATHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-010-010/453-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960058 19/01/2023 SAVITHRI 2916004WL095884 SAVITHRI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SAVITHRI INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-010-010/454-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960060 19/01/2023 RENGASAMY 2916004WL095884 RENGASAMY 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 RENGASAMY INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-010-010/454-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960059 19/01/2023 SENGAMALAM 2916004WL095884 SENGAMALAM 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 SENGAMALAM INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-010-010/455-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960061 19/01/2023 SUMATHI 2916004WL095884 SUMATHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SUMATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-010-010/457-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960062 19/01/2023 LAKSHMI 2916004WL095884 LAKSHMI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 LAKSHMI INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-010-010/458-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960063 19/01/2023 NALLAMMAL 2916004WL095884 NALLAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 NALLAMMAL INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-010-010/459-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960064 19/01/2023 NIRMALA 2916004WL095884 NIRMALA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 NIRMALA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-010-010/462-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960065 19/01/2023 MANI 2916004WL095884 MANI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 MANI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-010-010/464-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960066 19/01/2023 SUMATHI 2916004WL095884 SUMATHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SUMATHI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-010-010/466-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960067 19/01/2023 SHANMUGAM 2916004WL095884 SHANMUGAM 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 SHANMUGAM INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-010-010/467-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960068 19/01/2023 Malliga 2916004WL095884 Malliga 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Malliga INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-010-010/467-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960069 19/01/2023 Thailammal 2916004WL095884 Thailammal 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Thailammal INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-010-010/469-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960070 19/01/2023 KALA 2916004WL095884 KALA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 KALA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-010-010/472-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960071 19/01/2023 ARIYAMALA 2916004WL095884 ARIYAMALA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 ARIYAMALA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-010-010/472-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960072 19/01/2023 Kamala devi 2916004WL095884 Kamala devi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Kamala devi INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-010-010/473-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960073 19/01/2023 LAKSHMI 2916004WL095884 LAKSHMI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-010-010/476-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960074 19/01/2023 AMIRTHAM 2916004WL095884 AMIRTHAM 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 AMIRTHAM INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-010-010/477-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960075 19/01/2023 SELLAMMAL 2916004WL095884 SELLAMMAL 00177 IOBA0001175 460 460 Processed 03/02/2023 037265995 SELLAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-010-010/480-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960076 19/01/2023 ARUKKANI 2916004WL095884 ARUKKANI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 ARUKKANI INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-010-010/481-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960077 19/01/2023 PERIYAMMAL 2916004WL095884 PERIYAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-010-010/484-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960078 19/01/2023 Vasantha 2916004WL095884 Vasantha 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Vasantha INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-010-010/516-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960079 19/01/2023 DHANAM 2916004WL095884 DHANAM 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 DHANAM INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-010-010/516-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960080 19/01/2023 Indirani 2916004WL095884 Indirani 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 Indirani INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-010-010/523-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960081 19/01/2023 KAMALADEVI 2916004WL095884 KAMALADEVI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 KAMALADEVI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-010-010/671-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960082 19/01/2023 MANJULA 2916004WL095884 MANJULA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 MANJULA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-010-010/674-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960083 19/01/2023 KARUTHAKANNU 2916004WL095884 KARUTHAKANNU 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-010-010/674-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960084 19/01/2023 SAROJA 2916004WL095884 SAROJA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SAROJA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-010-010/675-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960085 19/01/2023 THAMILARASI 2916004WL095884 THAMILARASI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 THAMILARASI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-010-010/676-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960086 19/01/2023 RANI 2916004WL095884 RANI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 RANI INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-010-010/679-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960087 19/01/2023 LAKSHMI 2916004WL095884 LAKSHMI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-010-010/681-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960088 19/01/2023 KARUPAYI 2916004WL095884 KARUPAYI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 KARUPAYI INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-010-010/693-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960089 19/01/2023 DHANABAKKIYAM 2916004WL095884 DHANABAKKIYAM 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-010-010/695-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960090 19/01/2023 LAKSHMI 2916004WL095884 LAKSHMI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 LAKSHMI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-010-010/697-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960091 19/01/2023 THAYALNAYAGI 2916004WL095884 THAYALNAYAGI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 THAYALNAYAGI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-010-010/700-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960092 19/01/2023 SELLAMMAL 2916004WL095884 SELLAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SELLAMMAL INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-010-010/700-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960093 19/01/2023 Vellaiyan 2916004WL095884 Vellaiyan 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Vellaiyan INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-010-010/701-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960094 19/01/2023 Perumayi 2916004WL095884 Perumayi 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Perumayi INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-010-010/712-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960095 19/01/2023 VIJAYA 2916004WL095884 VIJAYA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 VIJAYA INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-010-010/713-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960096 19/01/2023 PALANIYAMMAL 2916004WL095884 PALANIYAMMAL 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-010-010/726-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960097 19/01/2023 SAGUNDALA 2916004WL095884 SAGUNDALA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SAGUNDALA INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-010-010/732-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960098 19/01/2023 SHANKAR 2916004WL095884 SHANKAR 00177 IOBA0001175 1124 1124 Processed 03/02/2023 037265995 SHANKAR INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-010-010/736-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960099 19/01/2023 SASIKALA 2916004WL095884 SASIKALA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 SASIKALA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-010-010/766-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960100 19/01/2023 PAPPU 2916004WL095884 PAPPU 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 PAPPU INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-010-010/788-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960101 19/01/2023 Logammal 2916004WL095884 Logammal 00177 IOBA0001175 920 920 Processed 02/02/2023 037265995 Logammal CANARA BANK(508532)
80 MANAPPARAI TN-16-004-010-010/899-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960102 19/01/2023 Dhanam 2916004WL095884 Dhanam 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Dhanam INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-010-011/1659
(K.PERIYAPATTY) 		2916004000NRG23190120232960103 19/01/2023 Sellamuthu 2916004WL095884 Sellamuthu 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 Sellamuthu INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-010-011/1726
(K.PERIYAPATTY) 		2916004000NRG23190120232960104 19/01/2023 GEETHA 2916004WL095884 GEETHA 00177 IOBA0001175 690 690 Processed 03/02/2023 037265995 GEETHA INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-010-011/2165-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960105 19/01/2023 KARTHIKA 2916004WL095884 KARTHIKA 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 KARTHIKA INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-010-013/2155-A
(K.PERIYAPATTY) 		2916004000NRG23190120232960107 19/01/2023 JAYANTHI 2916004WL095884 JAYANTHI 00177 IOBA0001175 920 920 Processed 03/02/2023 037265995 JAYANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 75618 75618
Total 75618 75618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_190123APB_FTO_1463356 Indian Overseas Bank IOBA0001175 MARAVANUR 75618

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