Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:45 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_070123APB_FTO_1404434
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-16-004-003-017/2013-A
(KARUPPUR) 		2916004000NRG23060120232811619 07/01/2023 CHINNAMANI 2916004WL092758 CHINNAMANI 00177 IOBA0000053 1075 1075 Processed 02/02/2023 018559404 CHINNAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 1075 1075
2 MANAPPARAI TN-16-004-003-002/1286-A
(KARUPPUR) 		2916004000NRG23060120232811522 07/01/2023 CHITRA 2916004WL092758 CHITRA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 CHITRA INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-003-002/1815-A
(KARUPPUR) 		2916004000NRG23060120232811523 07/01/2023 PONNALAGU 2916004WL092758 PONNALAGU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PONNALAGU INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-003-002/2016-A
(KARUPPUR) 		2916004000NRG23060120232811524 07/01/2023 SELVI 2916004WL092758 SELVI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-003-003/1068-A
(KARUPPUR) 		2916004000NRG23060120232811525 07/01/2023 THAVAMANI 2916004WL092758 THAVAMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 THAVAMANI INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-003-003/1211-A
(KARUPPUR) 		2916004000NRG23060120232811528 07/01/2023 Vellaiyammal 2916004WL092758 Vellaiyammal 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Vellaiyammal INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-003-003/1217-A
(KARUPPUR) 		2916004000NRG23060120232811529 07/01/2023 Parameshwari 2916004WL092758 Parameshwari 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Parameshwari INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-003-003/1231-A
(KARUPPUR) 		2916004000NRG23060120232811530 07/01/2023 KANNAMMAL 2916004WL092758 KANNAMMAL 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 KANNAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-003-003/1233-A
(KARUPPUR) 		2916004000NRG23060120232811531 07/01/2023 SATHIYAKALA 2916004WL092758 SATHIYAKALA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-003-003/1234-A
(KARUPPUR) 		2916004000NRG23060120232811532 07/01/2023 Chinnapponnu 2916004WL092758 Chinnapponnu 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Chinnapponnu INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-003-003/1277-A
(KARUPPUR) 		2916004000NRG23060120232811533 07/01/2023 kumaresan 2916004WL092758 kumaresan 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 kumaresan INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-003-003/1282-A
(KARUPPUR) 		2916004000NRG23060120232811534 07/01/2023 SUNDARI 2916004WL092758 SUNDARI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SUNDARI INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-003-003/1482-A
(KARUPPUR) 		2916004000NRG23060120232811535 07/01/2023 pappathi 2916004WL092758 pappathi 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 pappathi INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-003-003/1485-A
(KARUPPUR) 		2916004000NRG23060120232811536 07/01/2023 SIVAKAMY 2916004WL092758 SIVAKAMY 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SIVAKAMY INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-003-003/1562-A
(KARUPPUR) 		2916004000NRG23060120232811537 07/01/2023 GNASOWNTHARI 2916004WL092758 GNASOWNTHARI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 GNASOWNTHARI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-003-003/1649-A
(KARUPPUR) 		2916004000NRG23060120232811539 07/01/2023 PODUMPONNU 2916004WL092758 PODUMPONNU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PODUMPONNU INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-003-003/1702-A
(KARUPPUR) 		2916004000NRG23060120232811540 07/01/2023 JEYA 2916004WL092758 JEYA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 JEYA INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-003-003/1705-A
(KARUPPUR) 		2916004000NRG23060120232811541 07/01/2023 ELUVI 2916004WL092758 ELUVI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ELUVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANAPPARAI TN-16-004-003-003/1710-A
(KARUPPUR) 		2916004000NRG23060120232811542 07/01/2023 CHITRA 2916004WL092758 CHITRA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 CHITRA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-003-003/177-A
(KARUPPUR) 		2916004000NRG23060120232811544 07/01/2023 PALANI 2916004WL092758 PALANI 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559404 PALANI AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANAPPARAI TN-16-004-003-003/1793-A
(KARUPPUR) 		2916004000NRG23060120232811545 07/01/2023 VELLAIYAMMAL 2916004WL092758 VELLAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-003-003/1805-A
(KARUPPUR) 		2916004000NRG23060120232811546 07/01/2023 KANAGAVALLI 2916004WL092758 KANAGAVALLI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-003-003/183-A
(KARUPPUR) 		2916004000NRG23060120232811547 07/01/2023 VELLAIYAN 2916004WL092758 VELLAIYAN 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VELLAIYAN INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-003-003/184-A
(KARUPPUR) 		2916004000NRG23060120232811548 07/01/2023 ALAGAMMAL 2916004WL092758 ALAGAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-003-003/1871-A
(KARUPPUR) 		2916004000NRG23060120232811549 07/01/2023 KOWSALYA 2916004WL092758 KOWSALYA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 KOWSALYA INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-003-003/1876-A
(KARUPPUR) 		2916004000NRG23060120232811550 07/01/2023 KALAIYARASI 2916004WL092758 KALAIYARASI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 KALAIYARASI INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-003-003/1878-A
(KARUPPUR) 		2916004000NRG23060120232811551 07/01/2023 RUKMANI 2916004WL092758 RUKMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RUKMANI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-003-003/188-A
(KARUPPUR) 		2916004000NRG23060120232811552 07/01/2023 PAIYAMMAL 2916004WL092758 PAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PAIYAMMAL INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-003-003/1881-A
(KARUPPUR) 		2916004000NRG23060120232811553 07/01/2023 SASIKALA 2916004WL092758 SASIKALA 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559404 SASIKALA STATE BANK OF INDIA(508548)
30 MANAPPARAI TN-16-004-003-003/1882-A
(KARUPPUR) 		2916004000NRG23060120232811554 07/01/2023 PUSHPA 2916004WL092758 PUSHPA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANAPPARAI TN-16-004-003-003/190-A
(KARUPPUR) 		2916004000NRG23060120232811555 07/01/2023 PAKKIYALAKSHMI 2916004WL092758 PAKKIYALAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-003-003/193-A
(KARUPPUR) 		2916004000NRG23060120232811556 07/01/2023 AMSAVALLI 2916004WL092758 AMSAVALLI 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 AMSAVALLI INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-003-003/195-A
(KARUPPUR) 		2916004000NRG23060120232811558 07/01/2023 RAMALINGAM 2916004WL092758 RAMALINGAM 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RAMALINGAM INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-003-003/196-A
(KARUPPUR) 		2916004000NRG23060120232811559 07/01/2023 RAMAN 2916004WL092758 RAMAN 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RAMAN INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-003-003/199-A
(KARUPPUR) 		2916004000NRG23060120232811560 07/01/2023 VELLAIYAMMAL 2916004WL092758 VELLAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-003-003/201-A
(KARUPPUR) 		2916004000NRG23060120232811561 07/01/2023 CHIDAMBARAM 2916004WL092758 CHIDAMBARAM 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 CHIDAMBARAM INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-003-003/2019-A
(KARUPPUR) 		2916004000NRG23060120232811562 07/01/2023 LAKSHMI 2916004WL092758 LAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-003-003/202-A
(KARUPPUR) 		2916004000NRG23060120232811563 07/01/2023 MEENATCHAI 2916004WL092758 MEENATCHAI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MEENATCHAI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-003-003/209-A
(KARUPPUR) 		2916004000NRG23060120232811565 07/01/2023 CHOCKALINGAM 2916004WL092758 CHOCKALINGAM 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 CHOCKALINGAM INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-003-003/2095-A
(KARUPPUR) 		2916004000NRG23060120232811566 07/01/2023 BANUPRIYA 2916004WL092758 BANUPRIYA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 BANUPRIYA INDIAN BANK(607105)
41 MANAPPARAI TN-16-004-003-003/212-A
(KARUPPUR) 		2916004000NRG23060120232811567 07/01/2023 ELUVI 2916004WL092758 ELUVI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ELUVI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-003-003/214-A
(KARUPPUR) 		2916004000NRG23060120232811568 07/01/2023 LAKSHMI 2916004WL092758 LAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-003-003/221-A
(KARUPPUR) 		2916004000NRG23060120232811569 07/01/2023 AMMANI 2916004WL092758 AMMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 AMMANI INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-003-003/223-A
(KARUPPUR) 		2916004000NRG23060120232811570 07/01/2023 AMMANI 2916004WL092758 AMMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 AMMANI INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-003-003/228-A
(KARUPPUR) 		2916004000NRG23060120232811571 07/01/2023 RENGAN 2916004WL092758 RENGAN 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RENGAN INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-003-003/234-A
(KARUPPUR) 		2916004000NRG23060120232811572 07/01/2023 LAKSHMI 2916004WL092758 LAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-003-003/236-A
(KARUPPUR) 		2916004000NRG23060120232811573 07/01/2023 SELVARANI 2916004WL092758 SELVARANI 00177 IOBA0000798 645 645 Processed 02/02/2023 018559404 SELVARANI INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-003-003/379-A
(KARUPPUR) 		2916004000NRG23060120232811574 07/01/2023 LAKSHMI 2916004WL092758 LAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-003-003/387-A
(KARUPPUR) 		2916004000NRG23060120232811575 07/01/2023 PALANIYAMMAL 2916004WL092758 PALANIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-003-003/492-A
(KARUPPUR) 		2916004000NRG23060120232811577 07/01/2023 PANCHAVARNAM 2916004WL092758 PANCHAVARNAM 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-003-003/493-A
(KARUPPUR) 		2916004000NRG23060120232811578 07/01/2023 CHINNAPONNU 2916004WL092758 CHINNAPONNU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-003-003/497-A
(KARUPPUR) 		2916004000NRG23060120232811579 07/01/2023 RAJAMMAL 2916004WL092758 RAJAMMAL 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-003-003/500-A
(KARUPPUR) 		2916004000NRG23060120232811580 07/01/2023 SRIDEVI 2916004WL092758 SRIDEVI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SRIDEVI INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-003-003/502-A
(KARUPPUR) 		2916004000NRG23060120232811581 07/01/2023 MALLIKA 2916004WL092758 MALLIKA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-003-003/503-A
(KARUPPUR) 		2916004000NRG23060120232811582 07/01/2023 ANJALIDEVI 2916004WL092758 ANJALIDEVI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANAPPARAI TN-16-004-003-003/504-A
(KARUPPUR) 		2916004000NRG23060120232811583 07/01/2023 ELANCHIYAM 2916004WL092758 ELANCHIYAM 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ELANCHIYAM INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-003-003/505-A
(KARUPPUR) 		2916004000NRG23060120232811584 07/01/2023 MALLIKA 2916004WL092758 MALLIKA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-003-003/522-A
(KARUPPUR) 		2916004000NRG23060120232811585 07/01/2023 PODUMANI 2916004WL092758 PODUMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PODUMANI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-003-003/539-A
(KARUPPUR) 		2916004000NRG23060120232811586 07/01/2023 DHANALAKSHMI 2916004WL092758 DHANALAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
60 MANAPPARAI TN-16-004-003-003/550-A
(KARUPPUR) 		2916004000NRG23060120232811587 07/01/2023 MANIMEHALAI 2916004WL092758 MANIMEHALAI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-003-003/551-A
(KARUPPUR) 		2916004000NRG23060120232811588 07/01/2023 MANJULA 2916004WL092758 MANJULA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MANJULA INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-003-003/641-A
(KARUPPUR) 		2916004000NRG23060120232811590 07/01/2023 RAMAYEE 2916004WL092758 RAMAYEE 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RAMAYEE INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-003-003/797-A
(KARUPPUR) 		2916004000NRG23060120232811591 07/01/2023 SEENIYAMMAL 2916004WL092758 SEENIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-003-003/827-A
(KARUPPUR) 		2916004000NRG23060120232811592 07/01/2023 VELLATHAYEE 2916004WL092758 VELLATHAYEE 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VELLATHAYEE INDIAN OVERSEAS BANK(508541)
65 MANAPPARAI TN-16-004-003-003/835-A
(KARUPPUR) 		2916004000NRG23060120232811593 07/01/2023 CHINNAPONNU 2916004WL092758 CHINNAPONNU 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-003-003/837-A
(KARUPPUR) 		2916004000NRG23060120232811594 07/01/2023 MANIMEHALAI 2916004WL092758 MANIMEHALAI 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559404 MANIMEHALAI STATE BANK OF INDIA(508548)
67 MANAPPARAI TN-16-004-003-003/864-A
(KARUPPUR) 		2916004000NRG23060120232811596 07/01/2023 PALANIYAMMAL 2916004WL092758 PALANIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-003-003/867-A
(KARUPPUR) 		2916004000NRG23060120232811597 07/01/2023 MARUTHAI 2916004WL092758 MARUTHAI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MARUTHAI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-003-003/874-A
(KARUPPUR) 		2916004000NRG23060120232811598 07/01/2023 ADAKKIYAMMAL 2916004WL092758 ADAKKIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ADAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-003-003/880-A
(KARUPPUR) 		2916004000NRG23060120232811599 07/01/2023 ELUVAI 2916004WL092758 ELUVAI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 ELUVAI INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-003-003/883-A
(KARUPPUR) 		2916004000NRG23060120232811600 07/01/2023 NAGAMANI 2916004WL092758 NAGAMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANAPPARAI TN-16-004-003-003/893-A
(KARUPPUR) 		2916004000NRG23060120232811601 07/01/2023 VELLAIYAMMAL 2916004WL092758 VELLAIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-003-003/919-A
(KARUPPUR) 		2916004000NRG23060120232811602 07/01/2023 PACKIYAM 2916004WL092758 PACKIYAM 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PACKIYAM INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-003-003/922-A
(KARUPPUR) 		2916004000NRG23060120232811603 07/01/2023 SEVATHAMANI 2916004WL092758 SEVATHAMANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 SEVATHAMANI INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-003-003/925-A
(KARUPPUR) 		2916004000NRG23060120232811604 07/01/2023 PERIYASAMY 2916004WL092758 PERIYASAMY 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PERIYASAMY INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-003-003/962-A
(KARUPPUR) 		2916004000NRG23060120232811606 07/01/2023 RAJALASKHMI 2916004WL092758 RAJALASKHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 RAJALASKHMI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-003-004/1271-A
(KARUPPUR) 		2916004000NRG23060120232811607 07/01/2023 VIMALA 2916004WL092758 VIMALA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 VIMALA INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-003-004/1644-A
(KARUPPUR) 		2916004000NRG23060120232811608 07/01/2023 MANIMEKALAI 2916004WL092758 MANIMEKALAI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-003-004/1817-A
(KARUPPUR) 		2916004000NRG23060120232811609 07/01/2023 LAKSHMI 2916004WL092758 LAKSHMI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-003-005/1260-A
(KARUPPUR) 		2916004000NRG23060120232811611 07/01/2023 Ilanchiam 2916004WL092758 Ilanchiam 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Ilanchiam INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-003-005/1264-A
(KARUPPUR) 		2916004000NRG23060120232811612 07/01/2023 Maathayi 2916004WL092758 Maathayi 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Maathayi INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-003-005/1270-A
(KARUPPUR) 		2916004000NRG23060120232811613 07/01/2023 Pushpam 2916004WL092758 Pushpam 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Pushpam INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-003-005/1537-A
(KARUPPUR) 		2916004000NRG23060120232811614 07/01/2023 MALLIKA 2916004WL092758 MALLIKA 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 MALLIKA INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-003-005/1655-A
(KARUPPUR) 		2916004000NRG23060120232811615 07/01/2023 DURAISAMY 2916004WL092758 DURAISAMY 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 DURAISAMY INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-003-005/1712-A
(KARUPPUR) 		2916004000NRG23060120232811616 07/01/2023 BANUMATHI 2916004WL092758 BANUMATHI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 BANUMATHI INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-003-005/1962-A
(KARUPPUR) 		2916004000NRG23060120232811618 07/01/2023 PALANIYAMMAL 2916004WL092758 PALANIYAMMAL 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-003-020/1241-A
(KARUPPUR) 		2916004000NRG23060120232811621 07/01/2023 Chinnasamy 2916004WL092758 Chinnasamy 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 Chinnasamy INDIAN OVERSEAS BANK(508541)
88 MANAPPARAI TN-16-004-003-020/1243-A
(KARUPPUR) 		2916004000NRG23060120232811622 07/01/2023 Sellammal 2916004WL092758 Sellammal 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Sellammal INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-003-020/1248-A
(KARUPPUR) 		2916004000NRG23060120232811623 07/01/2023 Kanniyammal 2916004WL092758 Kanniyammal 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Kanniyammal INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-003-020/1249-A
(KARUPPUR) 		2916004000NRG23060120232811624 07/01/2023 Sarasu 2916004WL092758 Sarasu 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Sarasu INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-003-020/1640-A
(KARUPPUR) 		2916004000NRG23060120232811626 07/01/2023 INDRANI 2916004WL092758 INDRANI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 INDRANI INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-003-020/1838-A
(KARUPPUR) 		2916004000NRG23060120232811627 07/01/2023 JANAKI 2916004WL092758 JANAKI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 JANAKI INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-003-020/2008-A
(KARUPPUR) 		2916004000NRG23060120232811629 07/01/2023 S THANAM 2916004WL092758 S THANAM 00177 IOBA0000798 860 860 Processed 02/02/2023 018559404 S THANAM INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-003-023/1198-A
(KARUPPUR) 		2916004000NRG23060120232811630 07/01/2023 Ammani 2916004WL092758 Ammani 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Ammani INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-003-023/1201-A
(KARUPPUR) 		2916004000NRG23060120232811631 07/01/2023 Pakkiam 2916004WL092758 Pakkiam 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Pakkiam INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-003-023/1206-A
(KARUPPUR) 		2916004000NRG23060120232811632 07/01/2023 Dhanalexmi 2916004WL092758 Dhanalexmi 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Dhanalexmi INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-003-023/1210-A
(KARUPPUR) 		2916004000NRG23060120232811633 07/01/2023 Ponnalaku 2916004WL092758 Ponnalaku 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Ponnalaku INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-003-023/1212-A
(KARUPPUR) 		2916004000NRG23060120232811634 07/01/2023 Chinnamani 2916004WL092758 Chinnamani 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 Chinnamani INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-003-023/1771-A
(KARUPPUR) 		2916004000NRG23060120232811635 07/01/2023 PANDIDURAI 2916004WL092758 PANDIDURAI 00177 IOBA0000798 1075 1075 Processed 02/02/2023 018559404 PANDIDURAI INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-003-023/1982-A
(KARUPPUR) 		2916004000NRG23060120232811636 07/01/2023 JEYALA 2916004WL092758 JEYALA 00177 IOBA0000798 1075 1075 Processed 01/02/2023 018559404 JEYALA STATE BANK OF INDIA(508548)
SubTotal 104705 104705
Total 105780 105780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_070123APB_FTO_1404434 Indian Overseas Bank IOBA0000053 MANAPPARAI 1075
2 MANAPPARAI TN2916004_070123APB_FTO_1404434 Indian Overseas Bank IOBA0000798 PUTHANATHAM 64930
3 MANAPPARAI TN2916004_070123APB_FTO_1404434 Indian Overseas Bank IOBA0000798 Puthanathan 39775

Download In Excel