Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:29 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_091222APB_FTO_1256854
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-16-004-003-003/1002-A
(KARUPPUR) 		2916004000NRG23081220222457889 09/12/2022 AMSAVALLI 2916004WL085401 AMSAVALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 AMSAVALLI INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-003-003/1040-A
(KARUPPUR) 		2916004000NRG23081220222457890 09/12/2022 VALLI 2916004WL085401 VALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VALLI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-003/1047-A
(KARUPPUR) 		2916004000NRG23081220222457891 09/12/2022 SAROJA 2916004WL085401 SAROJA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SAROJA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-003/489-A
(KARUPPUR) 		2916004000NRG23081220222457892 09/12/2022 VEERAMALAI 2916004WL085401 VEERAMALAI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VEERAMALAI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/536-A
(KARUPPUR) 		2916004000NRG23081220222457894 09/12/2022 CHINNAMMAL 2916004WL085401 CHINNAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/537-A
(KARUPPUR) 		2916004000NRG23081220222457895 09/12/2022 CHINNATHAL 2916004WL085401 CHINNATHAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNATHAL INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/539-A
(KARUPPUR) 		2916004000NRG23081220222457896 09/12/2022 DHANALAKSHMI 2916004WL085401 DHANALAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/542-A
(KARUPPUR) 		2916004000NRG23081220222457897 09/12/2022 AMMAKANNU 2916004WL085401 AMMAKANNU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 AMMAKANNU INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/543-A
(KARUPPUR) 		2916004000NRG23081220222457898 09/12/2022 JANAKI 2916004WL085401 JANAKI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 JANAKI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/544-A
(KARUPPUR) 		2916004000NRG23081220222457899 09/12/2022 N.LAKSHMI 2916004WL085401 N.LAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 N.LAKSHMI INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/546-A
(KARUPPUR) 		2916004000NRG23081220222457900 09/12/2022 CHINNAMAL 2916004WL085401 CHINNAMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNAMAL INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/548-A
(KARUPPUR) 		2916004000NRG23081220222457901 09/12/2022 RUKMANI 2916004WL085401 RUKMANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 RUKMANI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/550-A
(KARUPPUR) 		2916004000NRG23081220222457902 09/12/2022 MANIMEHALAI 2916004WL085401 MANIMEHALAI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/551-A
(KARUPPUR) 		2916004000NRG23081220222457903 09/12/2022 MANJULA 2916004WL085401 MANJULA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MANJULA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/552-A
(KARUPPUR) 		2916004000NRG23081220222457904 09/12/2022 CHITTU 2916004WL085401 CHITTU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHITTU INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/553-A
(KARUPPUR) 		2916004000NRG23081220222457905 09/12/2022 THANGAMANI 2916004WL085401 THANGAMANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 THANGAMANI INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/554-A
(KARUPPUR) 		2916004000NRG23081220222457906 09/12/2022 CHINNATHAL 2916004WL085401 CHINNATHAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNATHAL INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/801-A
(KARUPPUR) 		2916004000NRG23081220222457907 09/12/2022 VALLIYAMMAI 2916004WL085401 VALLIYAMMAI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-003-003/802-A
(KARUPPUR) 		2916004000NRG23081220222457908 09/12/2022 SARASHWATHI 2916004WL085401 SARASHWATHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SARASHWATHI INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/803-A
(KARUPPUR) 		2916004000NRG23081220222457909 09/12/2022 MURUGAYEE 2916004WL085401 MURUGAYEE 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MURUGAYEE INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-003-003/804-A
(KARUPPUR) 		2916004000NRG23081220222457910 09/12/2022 VALLI 2916004WL085401 VALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VALLI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/805-A
(KARUPPUR) 		2916004000NRG23081220222457911 09/12/2022 SANGARAN 2916004WL085401 SANGARAN 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 SANGARAN INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/807-A
(KARUPPUR) 		2916004000NRG23081220222457912 09/12/2022 KALYANI 2916004WL085401 KALYANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KALYANI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/808-A
(KARUPPUR) 		2916004000NRG23081220222457913 09/12/2022 RATHINAM 2916004WL085401 RATHINAM 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 RATHINAM INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/809-A
(KARUPPUR) 		2916004000NRG23081220222457914 09/12/2022 PARVATHI 2916004WL085401 PARVATHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PARVATHI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/810-A
(KARUPPUR) 		2916004000NRG23081220222457915 09/12/2022 KARUPPAIYA 2916004WL085401 KARUPPAIYA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/811-A
(KARUPPUR) 		2916004000NRG23081220222457916 09/12/2022 ABIRAMI 2916004WL085401 ABIRAMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ABIRAMI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/812-A
(KARUPPUR) 		2916004000NRG23081220222457917 09/12/2022 VALLI 2916004WL085401 VALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VALLI INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/813-A
(KARUPPUR) 		2916004000NRG23081220222457918 09/12/2022 ANJALAI 2916004WL085401 ANJALAI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ANJALAI INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-003-003/814-A
(KARUPPUR) 		2916004000NRG23081220222457919 09/12/2022 BACKKIYAM 2916004WL085401 BACKKIYAM 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 BACKKIYAM INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-003-003/815-A
(KARUPPUR) 		2916004000NRG23081220222457920 09/12/2022 SEETHALAKSHMI 2916004WL085401 SEETHALAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/816-A
(KARUPPUR) 		2916004000NRG23081220222457921 09/12/2022 PONNUTHAYEE 2916004WL085401 PONNUTHAYEE 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/817-A
(KARUPPUR) 		2916004000NRG23081220222457922 09/12/2022 CHINNAMMAL 2916004WL085401 CHINNAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/818-A
(KARUPPUR) 		2916004000NRG23081220222457923 09/12/2022 CHINNATHAL 2916004WL085401 CHINNATHAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNATHAL INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/819-A
(KARUPPUR) 		2916004000NRG23081220222457924 09/12/2022 PALANISAMY 2916004WL085401 PALANISAMY 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PALANISAMY INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/820-A
(KARUPPUR) 		2916004000NRG23081220222457925 09/12/2022 POTHUMPONNU 2916004WL085401 POTHUMPONNU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 POTHUMPONNU STATE BANK OF INDIA(508548)
37 MANAPPARAI TN-16-004-003-003/821-A
(KARUPPUR) 		2916004000NRG23081220222457926 09/12/2022 MEENAKSHI 2916004WL085401 MEENAKSHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MEENAKSHI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/822-A
(KARUPPUR) 		2916004000NRG23081220222457927 09/12/2022 JOTHILAKSHMI 2916004WL085401 JOTHILAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 JOTHILAKSHMI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/823-A
(KARUPPUR) 		2916004000NRG23081220222457928 09/12/2022 PALANIYAMMAL 2916004WL085401 PALANIYAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/824-A
(KARUPPUR) 		2916004000NRG23081220222457929 09/12/2022 SELVI 2916004WL085401 SELVI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SELVI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-003-003/825-A
(KARUPPUR) 		2916004000NRG23081220222457930 09/12/2022 AMUTHA 2916004WL085401 AMUTHA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 AMUTHA INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/830-A
(KARUPPUR) 		2916004000NRG23081220222457931 09/12/2022 LAKSHMI 2916004WL085401 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/831-A
(KARUPPUR) 		2916004000NRG23081220222457932 09/12/2022 ANGAMMAL 2916004WL085401 ANGAMMAL 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 ANGAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/879-A
(KARUPPUR) 		2916004000NRG23081220222457933 09/12/2022 ADAIKKAN 2916004WL085401 ADAIKKAN 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ADAIKKAN INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/895-A
(KARUPPUR) 		2916004000NRG23081220222457934 09/12/2022 VIJAYALAKSHMI 2916004WL085401 VIJAYALAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/918-A
(KARUPPUR) 		2916004000NRG23081220222457935 09/12/2022 MANJULA 2916004WL085401 MANJULA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MANJULA INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/974-A
(KARUPPUR) 		2916004000NRG23081220222457936 09/12/2022 SUNTHARI 2916004WL085401 SUNTHARI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SUNTHARI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/975-A
(KARUPPUR) 		2916004000NRG23081220222457937 09/12/2022 PALANIYAMMAL 2916004WL085401 PALANIYAMMAL 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-014/2042-A
(KARUPPUR) 		2916004000NRG23081220222457938 09/12/2022 BANUPRIYA 2916004WL085401 BANUPRIYA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 BANUPRIYA INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-017/1342-A
(KARUPPUR) 		2916004000NRG23081220222457939 09/12/2022 SUMATHI 2916004WL085401 SUMATHI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SUMATHI INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-020/1239-A
(KARUPPUR) 		2916004000NRG23081220222457941 09/12/2022 Vellaiyammal 2916004WL085401 Vellaiyammal 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Vellaiyammal INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-020/1240-A
(KARUPPUR) 		2916004000NRG23081220222457942 09/12/2022 Tamilselvi 2916004WL085401 Tamilselvi 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Tamilselvi PALLAVAN GRAMA BANK(607052)
53 MANAPPARAI TN-16-004-003-020/1241-A
(KARUPPUR) 		2916004000NRG23081220222457943 09/12/2022 Chinnasamy 2916004WL085401 Chinnasamy 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Chinnasamy INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-020/1242-A
(KARUPPUR) 		2916004000NRG23081220222457944 09/12/2022 Maanikkam 2916004WL085401 Maanikkam 00177 IOBA0000798 1150 1150 Processed 17/12/2022 011962707 Maanikkam INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-020/1244-A
(KARUPPUR) 		2916004000NRG23081220222457945 09/12/2022 Thamaraiselvi 2916004WL085401 Thamaraiselvi 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-003-020/1245-A
(KARUPPUR) 		2916004000NRG23081220222457946 09/12/2022 Gokila 2916004WL085401 Gokila 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Gokila INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-020/1246-A
(KARUPPUR) 		2916004000NRG23081220222457947 09/12/2022 Nagammal 2916004WL085401 Nagammal 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Nagammal INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-020/1247-A
(KARUPPUR) 		2916004000NRG23081220222457948 09/12/2022 MUTHULAKSHMI 2916004WL085401 MUTHULAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-020/1252-A
(KARUPPUR) 		2916004000NRG23081220222457949 09/12/2022 Sundharraj 2916004WL085401 Sundharraj 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Sundharraj INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-020/1640-A
(KARUPPUR) 		2916004000NRG23081220222457950 09/12/2022 INDRANI 2916004WL085401 INDRANI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 INDRANI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-020/1700-A
(KARUPPUR) 		2916004000NRG23081220222457951 09/12/2022 CHINNAPONNU 2916004WL085401 CHINNAPONNU 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-020/1801-A
(KARUPPUR) 		2916004000NRG23081220222457952 09/12/2022 YADHUPRIYA 2916004WL085401 YADHUPRIYA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 YADHUPRIYA INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-020/1864-A
(KARUPPUR) 		2916004000NRG23081220222457953 09/12/2022 MUTHULAKSHMI 2916004WL085401 MUTHULAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-020/2009-A
(KARUPPUR) 		2916004000NRG23081220222457955 09/12/2022 ROJA 2916004WL085401 ROJA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 ROJA STATE BANK OF INDIA(508548)
65 MANAPPARAI TN-16-004-003-021/1545-A
(KARUPPUR) 		2916004000NRG23081220222457957 09/12/2022 Alagammal 2916004WL085401 Alagammal 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 Alagammal INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-021/1556-A
(KARUPPUR) 		2916004000NRG23081220222457958 09/12/2022 PETHAYEE 2916004WL085401 PETHAYEE 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 PETHAYEE INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-003-021/1626-A
(KARUPPUR) 		2916004000NRG23081220222457959 09/12/2022 POONGOTHAI 2916004WL085401 POONGOTHAI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 POONGOTHAI INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-021/1765-A
(KARUPPUR) 		2916004000NRG23081220222457960 09/12/2022 SURYA 2916004WL085401 SURYA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 SURYA INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-021/1844-A
(KARUPPUR) 		2916004000NRG23081220222457961 09/12/2022 LAKSHMI 2916004WL085401 LAKSHMI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-021/1845-A
(KARUPPUR) 		2916004000NRG23081220222457962 09/12/2022 AMUTHA 2916004WL085401 AMUTHA 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 AMUTHA INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-021/2048-A
(KARUPPUR) 		2916004000NRG23081220222457964 09/12/2022 KARPAGAVALLI 2916004WL085401 KARPAGAVALLI 00177 IOBA0000798 1380 1380 Processed 17/12/2022 011962707 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 97060 97060
Total 97060 97060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_091222APB_FTO_1256854 Indian Overseas Bank IOBA0000798 PUTHANATHAM 50600
2 MANAPPARAI TN2916004_091222APB_FTO_1256854 Indian Overseas Bank IOBA0000798 Puthanathan 46460

Download In Excel