Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_100323APB_FTO_1637848
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-16-004-010-008/1505-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546702 10/03/2023 JOTHI 2916004WL106680 JOTHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 JOTHI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-010-008/1974-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546703 10/03/2023 Sathya 2916004WL106680 Sathya 00177 IOBA0001175 554 554 Processed 02/04/2023 005717611 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANAPPARAI TN-16-004-010-008/2029-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546704 10/03/2023 SHANTHI 2916004WL106680 SHANTHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SHANTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-010-008/2043
(K.PERIYAPATTY) 		2916004000NRG23090320233546705 10/03/2023 BANUMATHI 2916004WL106680 BANUMATHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 BANUMATHI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-010-008/2125-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546706 10/03/2023 CHELLAMMAL 2916004WL106680 CHELLAMMAL 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-010-008/2339-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546707 10/03/2023 Rukmani 2916004WL106680 Rukmani 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 Rukmani INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-010-010/1132-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546708 10/03/2023 MALLIKA 2916004WL106680 MALLIKA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 MALLIKA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-010-010/1247-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546709 10/03/2023 Chellam 2916004WL106680 Chellam 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Chellam INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-010-010/1320-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546710 10/03/2023 SARASWATHI 2916004WL106680 SARASWATHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SARASWATHI CANARA BANK(508532)
10 MANAPPARAI TN-16-004-010-010/1360-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546711 10/03/2023 ILANJIYAM 2916004WL106680 ILANJIYAM 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 ILANJIYAM INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-010-010/1365-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546712 10/03/2023 CHITTAMMAL 2916004WL106680 CHITTAMMAL 00177 IOBA0001175 554 554 Processed 02/04/2023 005717611 CHITTAMMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-010-010/1402
(K.PERIYAPATTY) 		2916004000NRG23090320233546713 10/03/2023 Thenmozhi 2916004WL106680 Thenmozhi 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Thenmozhi INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-010-010/1414-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546714 10/03/2023 Govindaraj 2916004WL106680 Govindaraj 00177 IOBA0001175 1686 1686 Processed 02/04/2023 005717611 Govindaraj INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-010-010/1419-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546715 10/03/2023 Santhi 2916004WL106680 Santhi 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 Santhi INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-010-010/1437-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546716 10/03/2023 Gomathy 2916004WL106680 Gomathy 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Gomathy INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-010-010/1463-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546717 10/03/2023 SELVI 2916004WL106680 SELVI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SELVI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-010-010/1501-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546718 10/03/2023 Vijaya 2916004WL106680 Vijaya 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Vijaya INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-010-010/293-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546719 10/03/2023 SARATHA 2916004WL106680 SARATHA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SARATHA INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-010-010/295-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546720 10/03/2023 CHINNAMANI 2916004WL106680 CHINNAMANI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 CHINNAMANI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-010-010/299-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546721 10/03/2023 Sellammal 2916004WL106680 Sellammal 00177 IOBA0001175 1686 1686 Processed 02/04/2023 005717611 Sellammal INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-010-010/301-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546722 10/03/2023 Vijayalakshmi 2916004WL106680 Vijayalakshmi 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-010-010/304-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546723 10/03/2023 Nagalakshmi 2916004WL106680 Nagalakshmi 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Nagalakshmi INDIAN BANK(607105)
23 MANAPPARAI TN-16-004-010-010/306-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546724 10/03/2023 Pappa 2916004WL106680 Pappa 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Pappa INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-010-010/311-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546726 10/03/2023 CHANDRA 2916004WL106680 CHANDRA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 CHANDRA INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-010-010/311-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546725 10/03/2023 Mookayee 2916004WL106680 Mookayee 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Mookayee INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-010-010/312-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546727 10/03/2023 Dhanalakshmi 2916004WL106680 Dhanalakshmi 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-010-010/313-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546728 10/03/2023 KANAGAVALLI 2916004WL106680 KANAGAVALLI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-010-010/528-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546729 10/03/2023 Muthulakshmi 2916004WL106680 Muthulakshmi 00177 IOBA0001175 1686 1686 Processed 02/04/2023 005717611 Muthulakshmi INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-010-010/529-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546730 10/03/2023 Vellaiyammal 2916004WL106680 Vellaiyammal 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Vellaiyammal INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-010-010/532-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546731 10/03/2023 SELVARANI 2916004WL106680 SELVARANI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SELVARANI INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-010-010/534-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546732 10/03/2023 Alagammal 2916004WL106680 Alagammal 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Alagammal INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-010-010/536-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546733 10/03/2023 Rajeswari 2916004WL106680 Rajeswari 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Rajeswari INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-010-010/537-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546734 10/03/2023 BUBATHI 2916004WL106680 BUBATHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 BUBATHI INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-010-010/538-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546735 10/03/2023 SELVI 2916004WL106680 SELVI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SELVI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-010-010/539-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546736 10/03/2023 PARVATHI 2916004WL106680 PARVATHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 PARVATHI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-010-010/543-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546737 10/03/2023 UPPAYEE 2916004WL106680 UPPAYEE 00177 IOBA0001175 1108 1108 Processed 02/04/2023 005717611 UPPAYEE INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-010-010/546-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546738 10/03/2023 SAROJA 2916004WL106680 SAROJA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SAROJA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-010-010/547-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546740 10/03/2023 MUTHULAKSHMI 2916004WL106680 MUTHULAKSHMI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-010-010/547-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546739 10/03/2023 PAPPATHI 2916004WL106680 PAPPATHI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 PAPPATHI INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-010-010/600-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546741 10/03/2023 Sarasu 2916004WL106680 Sarasu 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Sarasu INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-010-010/605-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546742 10/03/2023 Valli 2916004WL106680 Valli 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Valli INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-010-010/643-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546743 10/03/2023 Akilandeswari 2916004WL106680 Akilandeswari 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Akilandeswari INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-010-010/682-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546744 10/03/2023 Muthulakshmi 2916004WL106680 Muthulakshmi 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 Muthulakshmi CANARA BANK(508532)
44 MANAPPARAI TN-16-004-010-010/682-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546745 10/03/2023 SARAVANAN 2916004WL106680 SARAVANAN 00177 IOBA0001175 1686 1686 Processed 02/04/2023 005717611 SARAVANAN INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-010-010/695-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546746 10/03/2023 LAKSHMI 2916004WL106680 LAKSHMI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 LAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-010-010/720-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546747 10/03/2023 DHANAPAL 2916004WL106680 DHANAPAL 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 DHANAPAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-010-010/720-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546748 10/03/2023 THAILAMMAL 2916004WL106680 THAILAMMAL 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 THAILAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-010-010/721-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546749 10/03/2023 KARUPPUDAIYAR 2916004WL106680 KARUPPUDAIYAR 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 KARUPPUDAIYAR INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-010-010/721-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546750 10/03/2023 SELLAKANNU 2916004WL106680 SELLAKANNU 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SELLAKANNU INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-010-010/762-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546751 10/03/2023 Poongothai 2916004WL106680 Poongothai 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Poongothai INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-010-010/769-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546752 10/03/2023 THAMILARASI 2916004WL106680 THAMILARASI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 THAMILARASI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-010-010/770-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546753 10/03/2023 MOOKKAYEE 2916004WL106680 MOOKKAYEE 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-010-010/788-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546754 10/03/2023 Logammal 2916004WL106680 Logammal 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Logammal CANARA BANK(508532)
54 MANAPPARAI TN-16-004-010-010/878-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546755 10/03/2023 SATHIYABAMA 2916004WL106680 SATHIYABAMA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SATHIYABAMA STATE BANK OF INDIA(508548)
55 MANAPPARAI TN-16-004-010-011/2047-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546756 10/03/2023 KEERTHANA 2916004WL106680 KEERTHANA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 KEERTHANA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-010-015/1518-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546757 10/03/2023 Vasanthi 2916004WL106680 Vasanthi 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Vasanthi INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-010-015/1547-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546758 10/03/2023 CHINNAMMAL 2916004WL106680 CHINNAMMAL 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-010-015/1737-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546759 10/03/2023 Easwari 2916004WL106680 Easwari 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Easwari INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-010-015/1780-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546760 10/03/2023 TAMILARASI 2916004WL106680 TAMILARASI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 TAMILARASI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-010-015/1783-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546761 10/03/2023 ANJALAI 2916004WL106680 ANJALAI 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 ANJALAI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-010-015/1867-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546762 10/03/2023 Jothi 2916004WL106680 Jothi 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 Jothi INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-010-015/1922-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546763 10/03/2023 Indira 2916004WL106680 Indira 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Indira INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-010-015/1944-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546764 10/03/2023 Kavitha 2916004WL106680 Kavitha 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 Kavitha INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-010-015/1955-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546765 10/03/2023 Kumudhavalli 2916004WL106680 Kumudhavalli 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Kumudhavalli INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-010-015/1990-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546766 10/03/2023 Indirani Thangavel 2916004WL106680 Indirani Thangavel 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Indirani Thangavel INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-010-015/2020-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546767 10/03/2023 Vellaiyan 2916004WL106680 Vellaiyan 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Vellaiyan INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-010-015/2095-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546768 10/03/2023 KALYANI 2916004WL106680 KALYANI 00177 IOBA0001175 831 831 Processed 02/04/2023 005717611 KALYANI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-010-015/2195-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546769 10/03/2023 RAJESHWARI 2916004WL106680 RAJESHWARI 00177 IOBA0001175 831 831 Processed 02/04/2023 005717611 RAJESHWARI CANARA BANK(508532)
69 MANAPPARAI TN-16-004-010-015/2346-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546770 10/03/2023 Jothilakshmi 2916004WL106680 Jothilakshmi 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Jothilakshmi INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-010-018/1515-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546771 10/03/2023 SELVI 2916004WL106680 SELVI 00177 IOBA0001175 1385 1385 Processed 02/04/2023 005717611 SELVI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-010-018/1522-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546772 10/03/2023 Shanmavalli 2916004WL106680 Shanmavalli 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 Shanmavalli INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-010-024/2081-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546773 10/03/2023 VELLAISAMY 2916004WL106680 VELLAISAMY 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 VELLAISAMY INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-010-024/2218-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546774 10/03/2023 SONIYA 2916004WL106680 SONIYA 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 SONIYA CANARA BANK(508532)
74 MANAPPARAI TN-16-004-010-027/1553-A
(K.PERIYAPATTY) 		2916004000NRG23090320233546775 10/03/2023 AMARAVATHY 2916004WL106680 AMARAVATHY 00177 IOBA0001175 1662 1662 Processed 02/04/2023 005717611 AMARAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 116713 116713
Total 116713 116713

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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_1637848 Indian Overseas Bank IOBA0001175 MARAVANUR 116713

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