Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:56:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_240323APB_FTO_1689038
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-16-004-002-001/568-A
(SITHANATHAM) 		2916004000NRG23230320233752226 24/03/2023 POOVAYEE 2916004WL110290 POOVAYEE 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 POOVAYEE INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-002-002/103-A
(SITHANATHAM) 		2916004000NRG23230320233752227 24/03/2023 MALARKODI 2916004WL110290 MALARKODI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 MALARKODI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-002-002/104-A
(SITHANATHAM) 		2916004000NRG23230320233752228 24/03/2023 RAMAMURTHI 2916004WL110290 RAMAMURTHI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RAMAMURTHI INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-002-002/105-A
(SITHANATHAM) 		2916004000NRG23230320233752229 24/03/2023 VAITHEGE 2916004WL110290 VAITHEGE 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 VAITHEGE INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-002-002/110-A
(SITHANATHAM) 		2916004000NRG23230320233752230 24/03/2023 INDIRANI 2916004WL110290 INDIRANI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 INDIRANI CANARA BANK(508532)
6 MANAPPARAI TN-16-004-002-002/112-A
(SITHANATHAM) 		2916004000NRG23230320233752231 24/03/2023 NAGALAKSHMI 2916004WL110290 NAGALAKSHMI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-002-002/113-A
(SITHANATHAM) 		2916004000NRG23230320233752232 24/03/2023 KOKILA 2916004WL110290 KOKILA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 KOKILA CANARA BANK(508532)
8 MANAPPARAI TN-16-004-002-002/115-A
(SITHANATHAM) 		2916004000NRG23230320233752233 24/03/2023 RENGANAYAKI 2916004WL110290 RENGANAYAKI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-002-002/118-A
(SITHANATHAM) 		2916004000NRG23230320233752234 24/03/2023 THAVAMANI 2916004WL110290 THAVAMANI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 THAVAMANI INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-002-002/119-A
(SITHANATHAM) 		2916004000NRG23230320233752235 24/03/2023 JEYALAKSHMI 2916004WL110290 JEYALAKSHMI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANAPPARAI TN-16-004-002-002/121-A
(SITHANATHAM) 		2916004000NRG23230320233752236 24/03/2023 TAMILARASI 2916004WL110290 TAMILARASI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 TAMILARASI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-002-002/122-A
(SITHANATHAM) 		2916004000NRG23230320233752237 24/03/2023 THAYAMMAL 2916004WL110290 THAYAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 THAYAMMAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-002-002/123-A
(SITHANATHAM) 		2916004000NRG23230320233752238 24/03/2023 ALAMALU 2916004WL110290 ALAMALU 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 ALAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANAPPARAI TN-16-004-002-002/124-A
(SITHANATHAM) 		2916004000NRG23230320233752239 24/03/2023 MAYILA 2916004WL110290 MAYILA 00177 IOBA0001175 840 840 Processed 29/03/2023 027904319 MAYILA INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-002-002/125-A
(SITHANATHAM) 		2916004000NRG23230320233752240 24/03/2023 RENGANAYAGI 2916004WL110290 RENGANAYAGI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RENGANAYAGI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-002-002/126-A
(SITHANATHAM) 		2916004000NRG23230320233752241 24/03/2023 SUBBULAKSHMI 2916004WL110290 SUBBULAKSHMI 00177 IOBA0001175 1400 1400 Processed 29/03/2023 027904319 SUBBULAKSHMI UNION BANK OF INDIA(508500)
17 MANAPPARAI TN-16-004-002-002/127-A
(SITHANATHAM) 		2916004000NRG23230320233752242 24/03/2023 SASIKALA 2916004WL110290 SASIKALA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 SASIKALA RATNAKAR BANK(607393)
18 MANAPPARAI TN-16-004-002-002/128-A
(SITHANATHAM) 		2916004000NRG23230320233752243 24/03/2023 MANIMEKALAI 2916004WL110290 MANIMEKALAI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 MANIMEKALAI CANARA BANK(508532)
19 MANAPPARAI TN-16-004-002-002/131-A
(SITHANATHAM) 		2916004000NRG23230320233752244 24/03/2023 LATHA 2916004WL110290 LATHA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 LATHA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-002-002/205-A
(SITHANATHAM) 		2916004000NRG23230320233752245 24/03/2023 AKKAMMAL 2916004WL110290 AKKAMMAL 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 AKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANAPPARAI TN-16-004-002-002/242-A
(SITHANATHAM) 		2916004000NRG23230320233752246 24/03/2023 MARAMMAL 2916004WL110290 MARAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 MARAMMAL INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-002-002/243-A
(SITHANATHAM) 		2916004000NRG23230320233752247 24/03/2023 SEETHALAKSHMI 2916004WL110290 SEETHALAKSHMI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-002-002/244-A
(SITHANATHAM) 		2916004000NRG23230320233752248 24/03/2023 SARAVANAN 2916004WL110290 SARAVANAN 00177 IOBA0001175 1686 1686 Processed 29/03/2023 027904319 SARAVANAN INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-002-002/247-A
(SITHANATHAM) 		2916004000NRG23230320233752249 24/03/2023 MUTHULAKSHMI 2916004WL110290 MUTHULAKSHMI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANAPPARAI TN-16-004-002-002/249-A
(SITHANATHAM) 		2916004000NRG23230320233752250 24/03/2023 VIJAYA 2916004WL110290 VIJAYA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MANAPPARAI TN-16-004-002-002/250-A
(SITHANATHAM) 		2916004000NRG23230320233752251 24/03/2023 SRIRENGAMMAL 2916004WL110290 SRIRENGAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 SRIRENGAMMAL INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-002-002/251-A
(SITHANATHAM) 		2916004000NRG23230320233752252 24/03/2023 REVATHI 2916004WL110290 REVATHI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 REVATHI INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-002-002/255-A
(SITHANATHAM) 		2916004000NRG23230320233752253 24/03/2023 BHUSHBAM 2916004WL110290 BHUSHBAM 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 BHUSHBAM INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-002-002/257-A
(SITHANATHAM) 		2916004000NRG23230320233752254 24/03/2023 CHANDRAKALA 2916004WL110290 CHANDRAKALA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-002-002/258-A
(SITHANATHAM) 		2916004000NRG23230320233752255 24/03/2023 JEEVA 2916004WL110290 JEEVA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 JEEVA INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-002-002/260-A
(SITHANATHAM) 		2916004000NRG23230320233752256 24/03/2023 NATARAJAN 2916004WL110290 NATARAJAN 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 NATARAJAN INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-002-002/274-A
(SITHANATHAM) 		2916004000NRG23230320233752257 24/03/2023 MALLIGA 2916004WL110290 MALLIGA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 MALLIGA INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-002-002/284-A
(SITHANATHAM) 		2916004000NRG23230320233752258 24/03/2023 PASUPATHI 2916004WL110290 PASUPATHI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 PASUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANAPPARAI TN-16-004-002-002/292-A
(SITHANATHAM) 		2916004000NRG23230320233752259 24/03/2023 VAIRAMANI 2916004WL110290 VAIRAMANI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 VAIRAMANI INDIAN BANK(607105)
35 MANAPPARAI TN-16-004-002-002/293-A
(SITHANATHAM) 		2916004000NRG23230320233752260 24/03/2023 KRISHNAVENI 2916004WL110290 KRISHNAVENI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-002-002/302-A
(SITHANATHAM) 		2916004000NRG23230320233752261 24/03/2023 CHELLAMMAL 2916004WL110290 CHELLAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-002-002/318-A
(SITHANATHAM) 		2916004000NRG23230320233752262 24/03/2023 KOWSALYA 2916004WL110290 KOWSALYA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 KOWSALYA INDIAN OVERSEAS BANK(508541)
38 MANAPPARAI TN-16-004-002-002/321-A
(SITHANATHAM) 		2916004000NRG23230320233752263 24/03/2023 BONNGOTHAI 2916004WL110290 BONNGOTHAI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 BONNGOTHAI INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-002-002/322-A
(SITHANATHAM) 		2916004000NRG23230320233752264 24/03/2023 RAJAMMAL 2916004WL110290 RAJAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RAJAMMAL INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-002-002/337-A
(SITHANATHAM) 		2916004000NRG23230320233752265 24/03/2023 LAKSHMI 2916004WL110290 LAKSHMI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-002-002/341-A
(SITHANATHAM) 		2916004000NRG23230320233752266 24/03/2023 MUTHULAKSHMI 2916004WL110290 MUTHULAKSHMI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
42 MANAPPARAI TN-16-004-002-002/345-A
(SITHANATHAM) 		2916004000NRG23230320233752267 24/03/2023 ASHOCK PRIYA 2916004WL110290 ASHOCK PRIYA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 ASHOCK PRIYA INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-002-002/375-A
(SITHANATHAM) 		2916004000NRG23230320233752268 24/03/2023 POUNAMMAL 2916004WL110290 POUNAMMAL 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 POUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANAPPARAI TN-16-004-002-002/376-A
(SITHANATHAM) 		2916004000NRG23230320233752269 24/03/2023 SUTHA 2916004WL110290 SUTHA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANAPPARAI TN-16-004-002-002/380-A
(SITHANATHAM) 		2916004000NRG23230320233752270 24/03/2023 VALLIYAMMAI 2916004WL110290 VALLIYAMMAI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
46 MANAPPARAI TN-16-004-002-002/384-A
(SITHANATHAM) 		2916004000NRG23230320233752271 24/03/2023 KOKILA 2916004WL110290 KOKILA 00177 IOBA0001175 562 562 Processed 29/03/2023 027904319 KOKILA CANARA BANK(508532)
47 MANAPPARAI TN-16-004-002-002/394-a
(SITHANATHAM) 		2916004000NRG23230320233752272 24/03/2023 PAPPAMMAL 2916004WL110290 PAPPAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-002-002/395-A
(SITHANATHAM) 		2916004000NRG23230320233752273 24/03/2023 CHITRA 2916004WL110290 CHITRA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 CHITRA INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-002-002/418-A
(SITHANATHAM) 		2916004000NRG23230320233752274 24/03/2023 KAVERY 2916004WL110290 KAVERY 00177 IOBA0001175 1400 1400 Processed 30/03/2023 027904319 KAVERY INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANAPPARAI TN-16-004-002-002/423-A
(SITHANATHAM) 		2916004000NRG23230320233752275 24/03/2023 RAMUAMMAL 2916004WL110290 RAMUAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-002-002/425-A
(SITHANATHAM) 		2916004000NRG23230320233752276 24/03/2023 CHITTRADEVI 2916004WL110290 CHITTRADEVI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 CHITTRADEVI INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-002-002/431-A
(SITHANATHAM) 		2916004000NRG23230320233752277 24/03/2023 SUNDARAMMAL 2916004WL110290 SUNDARAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-002-002/455-A
(SITHANATHAM) 		2916004000NRG23230320233752278 24/03/2023 DURAIKANNU 2916004WL110290 DURAIKANNU 00177 IOBA0001175 1686 1686 Processed 29/03/2023 027904319 DURAIKANNU INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-002-002/463-A
(SITHANATHAM) 		2916004000NRG23230320233752279 24/03/2023 BANUMATHI 2916004WL110290 BANUMATHI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANAPPARAI TN-16-004-002-002/469-A
(SITHANATHAM) 		2916004000NRG23230320233752280 24/03/2023 THILAGAVATHI 2916004WL110290 THILAGAVATHI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-002-002/472-A
(SITHANATHAM) 		2916004000NRG23230320233752281 24/03/2023 GEETHA 2916004WL110290 GEETHA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 GEETHA INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-002-002/479-A
(SITHANATHAM) 		2916004000NRG23230320233752282 24/03/2023 RAMYA 2916004WL110290 RAMYA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RAMYA INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-002-002/480-A
(SITHANATHAM) 		2916004000NRG23230320233752283 24/03/2023 ANNAPOORANI 2916004WL110290 ANNAPOORANI 00177 IOBA0001175 562 562 Processed 29/03/2023 027904319 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-002-002/488-A
(SITHANATHAM) 		2916004000NRG23230320233752284 24/03/2023 VIJAYAKUMARI 2916004WL110290 VIJAYAKUMARI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANAPPARAI TN-16-004-002-002/493-A
(SITHANATHAM) 		2916004000NRG23230320233752285 24/03/2023 RAJAMMAL 2916004WL110290 RAJAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 RAJAMMAL INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-002-002/509-A
(SITHANATHAM) 		2916004000NRG23230320233752286 24/03/2023 VEERALAKSHMI 2916004WL110290 VEERALAKSHMI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 VEERALAKSHMI CANARA BANK(508532)
62 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23230320233752287 24/03/2023 THENMOZHI 2916004WL110290 THENMOZHI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 THENMOZHI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-002-002/518-A
(SITHANATHAM) 		2916004000NRG23230320233752288 24/03/2023 VENNILA 2916004WL110290 VENNILA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 VENNILA STATE BANK OF INDIA(508548)
64 MANAPPARAI TN-16-004-002-002/524-A
(SITHANATHAM) 		2916004000NRG23230320233752289 24/03/2023 RENUGA 2916004WL110290 RENUGA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 RENUGA RATNAKAR BANK(607393)
65 MANAPPARAI TN-16-004-002-002/529-A
(SITHANATHAM) 		2916004000NRG23230320233752290 24/03/2023 NAVARETHINAM 2916004WL110290 NAVARETHINAM 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 NAVARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANAPPARAI TN-16-004-002-002/560-A
(SITHANATHAM) 		2916004000NRG23230320233752291 24/03/2023 MALLIKA 2916004WL110290 MALLIKA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANAPPARAI TN-16-004-002-002/563-A
(SITHANATHAM) 		2916004000NRG23230320233752292 24/03/2023 CHITRA 2916004WL110290 CHITRA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 CHITRA INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-002-002/583-A
(SITHANATHAM) 		2916004000NRG23230320233752293 24/03/2023 MANJULA 2916004WL110290 MANJULA 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MANAPPARAI TN-16-004-002-002/616-A
(SITHANATHAM) 		2916004000NRG23230320233752294 24/03/2023 ELANGIYAM 2916004WL110290 ELANGIYAM 00177 IOBA0001175 1 1 Processed 29/03/2023 027904319 ELANGIYAM INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-002-002/667-A
(SITHANATHAM) 		2916004000NRG23230320233752295 24/03/2023 VIJAYALAKSHMI 2916004WL110290 VIJAYALAKSHMI 00177 IOBA0001175 1680 1680 Processed 30/03/2023 027904319 VIJAYALAKSHMI INDIAN BANK(607105)
71 MANAPPARAI TN-16-004-002-002/670-A
(SITHANATHAM) 		2916004000NRG23230320233752296 24/03/2023 PRAMILA 2916004WL110290 PRAMILA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 PRAMILA INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-002-002/688-A
(SITHANATHAM) 		2916004000NRG23230320233752298 24/03/2023 UMAMAHESWARI 2916004WL110290 UMAMAHESWARI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-002-002/99-A
(SITHANATHAM) 		2916004000NRG23230320233752300 24/03/2023 PALANIYAMMAL 2916004WL110290 PALANIYAMMAL 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-002-004/717-A
(SITHANATHAM) 		2916004000NRG23230320233752301 24/03/2023 MONIKA 2916004WL110290 MONIKA 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 MONIKA BANK OF INDIA(508505)
75 MANAPPARAI TN-16-004-002-005/693-A
(SITHANATHAM) 		2916004000NRG23230320233752302 24/03/2023 PUSHPANEETHI 2916004WL110290 PUSHPANEETHI 00177 IOBA0001175 1680 1680 Processed 29/03/2023 027904319 PUSHPANEETHI INDIAN OVERSEAS BANK(508541)
SubTotal 120697 120697
Total 120697 120697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_240323APB_FTO_1689038 Indian Overseas Bank IOBA0001175 MARAVANUR 120697

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