Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:21:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : MANAPPARAI
Fto No. : TN2916004_250223APB_FTO_1591639
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-16-004-019-019/189-A
(USILAMPATTY) 		2916004000NRG23240220233376600 25/02/2023 PONNUSAMY 2916004WL103784 PONNUSAMY 00177 IOBA0000053 562 562 Processed 02/04/2023 005716191 PONNUSAMY INDIAN OVERSEAS BANK(508541)
2 MANAPPARAI TN-16-004-019-019/196-A
(USILAMPATTY) 		2916004000NRG23240220233376601 25/02/2023 SUBRAMANI 2916004WL103784 SUBRAMANI 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 SUBRAMANI INDIAN OVERSEAS BANK(508541)
3 MANAPPARAI TN-16-004-019-019/333-A
(USILAMPATTY) 		2916004000NRG23240220233376602 25/02/2023 MALA 2916004WL103784 MALA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MALA INDIAN OVERSEAS BANK(508541)
4 MANAPPARAI TN-16-004-019-019/335-A
(USILAMPATTY) 		2916004000NRG23240220233376603 25/02/2023 LAKSHMI 2916004WL103784 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 MANAPPARAI TN-16-004-019-019/338-A
(USILAMPATTY) 		2916004000NRG23240220233376604 25/02/2023 SADACHIYAMMAL 2916004WL103784 SADACHIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 SADACHIYAMMAL INDIAN OVERSEAS BANK(508541)
6 MANAPPARAI TN-16-004-019-019/341-A
(USILAMPATTY) 		2916004000NRG23240220233376605 25/02/2023 KARUTHAKANNU 2916004WL103784 KARUTHAKANNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KARUTHAKANNU INDIAN OVERSEAS BANK(508541)
7 MANAPPARAI TN-16-004-019-019/342-A
(USILAMPATTY) 		2916004000NRG23240220233376606 25/02/2023 CHITTRA 2916004WL103784 CHITTRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHITTRA INDIAN OVERSEAS BANK(508541)
8 MANAPPARAI TN-16-004-019-019/343-A
(USILAMPATTY) 		2916004000NRG23240220233376607 25/02/2023 MUTHAMMAL 2916004WL103784 MUTHAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
9 MANAPPARAI TN-16-004-019-019/344-A
(USILAMPATTY) 		2916004000NRG23240220233376608 25/02/2023 PRIYAKKAL 2916004WL103784 PRIYAKKAL 00177 IOBA0000053 280 280 Processed 02/04/2023 005716191 PRIYAKKAL INDIAN OVERSEAS BANK(508541)
10 MANAPPARAI TN-16-004-019-019/345-A
(USILAMPATTY) 		2916004000NRG23240220233376609 25/02/2023 PONNAMMAL 2916004WL103784 PONNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL INDIAN OVERSEAS BANK(508541)
11 MANAPPARAI TN-16-004-019-019/350-A
(USILAMPATTY) 		2916004000NRG23240220233376610 25/02/2023 LAKSHMI 2916004WL103784 LAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 LAKSHMI INDIAN OVERSEAS BANK(508541)
12 MANAPPARAI TN-16-004-019-019/352-A
(USILAMPATTY) 		2916004000NRG23240220233376611 25/02/2023 GOBAL 2916004WL103784 GOBAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 GOBAL INDIAN OVERSEAS BANK(508541)
13 MANAPPARAI TN-16-004-019-019/353-A
(USILAMPATTY) 		2916004000NRG23240220233376612 25/02/2023 PITCHAIYAMMAL 2916004WL103784 PITCHAIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
14 MANAPPARAI TN-16-004-019-019/354-A
(USILAMPATTY) 		2916004000NRG23240220233376613 25/02/2023 Sadaiyammal 2916004WL103784 Sadaiyammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Sadaiyammal INDIAN OVERSEAS BANK(508541)
15 MANAPPARAI TN-16-004-019-019/356-A
(USILAMPATTY) 		2916004000NRG23240220233376614 25/02/2023 KALAISELVI 2916004WL103784 KALAISELVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KALAISELVI INDIAN OVERSEAS BANK(508541)
16 MANAPPARAI TN-16-004-019-019/357-A
(USILAMPATTY) 		2916004000NRG23240220233376615 25/02/2023 ALAGAMMAL 2916004WL103784 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
17 MANAPPARAI TN-16-004-019-019/359-A
(USILAMPATTY) 		2916004000NRG23240220233376616 25/02/2023 Sakunthala 2916004WL103784 Sakunthala 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Sakunthala INDIAN OVERSEAS BANK(508541)
18 MANAPPARAI TN-16-004-019-019/360-A
(USILAMPATTY) 		2916004000NRG23240220233376617 25/02/2023 PUCHAMMAL 2916004WL103784 PUCHAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 PUCHAMMAL INDIAN OVERSEAS BANK(508541)
19 MANAPPARAI TN-16-004-019-019/361-A
(USILAMPATTY) 		2916004000NRG23240220233376618 25/02/2023 KAMALA 2916004WL103784 KAMALA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KAMALA INDIAN OVERSEAS BANK(508541)
20 MANAPPARAI TN-16-004-019-019/364-A
(USILAMPATTY) 		2916004000NRG23240220233376619 25/02/2023 CHITTRA 2916004WL103784 CHITTRA 00177 IOBA0000053 1120 1120 Processed 02/04/2023 005716191 CHITTRA INDIAN OVERSEAS BANK(508541)
21 MANAPPARAI TN-16-004-019-019/365-A
(USILAMPATTY) 		2916004000NRG23240220233376620 25/02/2023 PACKIYALAKSHMI 2916004WL103784 PACKIYALAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
22 MANAPPARAI TN-16-004-019-019/368-A
(USILAMPATTY) 		2916004000NRG23240220233376621 25/02/2023 PONNUSAMY 2916004WL103784 PONNUSAMY 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PONNUSAMY INDIAN OVERSEAS BANK(508541)
23 MANAPPARAI TN-16-004-019-019/369-A
(USILAMPATTY) 		2916004000NRG23240220233376622 25/02/2023 MANIMEGALAI 2916004WL103784 MANIMEGALAI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
24 MANAPPARAI TN-16-004-019-019/370-A
(USILAMPATTY) 		2916004000NRG23240220233376623 25/02/2023 CHINNAPONNU 2916004WL103784 CHINNAPONNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
25 MANAPPARAI TN-16-004-019-019/371-A
(USILAMPATTY) 		2916004000NRG23240220233376624 25/02/2023 MUTHULAKSHMI 2916004WL103784 MUTHULAKSHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
26 MANAPPARAI TN-16-004-019-019/373-A
(USILAMPATTY) 		2916004000NRG23240220233376625 25/02/2023 VELU 2916004WL103784 VELU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VELU INDIAN OVERSEAS BANK(508541)
27 MANAPPARAI TN-16-004-019-019/374-A
(USILAMPATTY) 		2916004000NRG23240220233376626 25/02/2023 VENNILA 2916004WL103784 VENNILA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 VENNILA INDIAN OVERSEAS BANK(508541)
28 MANAPPARAI TN-16-004-019-019/376-A
(USILAMPATTY) 		2916004000NRG23240220233376627 25/02/2023 SHANDRA 2916004WL103784 SHANDRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SHANDRA INDIAN OVERSEAS BANK(508541)
29 MANAPPARAI TN-16-004-019-019/380-A
(USILAMPATTY) 		2916004000NRG23240220233376628 25/02/2023 CHINNAPONNU 2916004WL103784 CHINNAPONNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
30 MANAPPARAI TN-16-004-019-019/382-A
(USILAMPATTY) 		2916004000NRG23240220233376630 25/02/2023 BOOCHAMMAL 2916004WL103784 BOOCHAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 BOOCHAMMAL INDIAN OVERSEAS BANK(508541)
31 MANAPPARAI TN-16-004-019-019/382-A
(USILAMPATTY) 		2916004000NRG23240220233376629 25/02/2023 Karuppaiah 2916004WL103784 Karuppaiah 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Karuppaiah INDIAN OVERSEAS BANK(508541)
32 MANAPPARAI TN-16-004-019-019/384-A
(USILAMPATTY) 		2916004000NRG23240220233376631 25/02/2023 PALANIYAMMAL 2916004WL103784 PALANIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
33 MANAPPARAI TN-16-004-019-019/386-A
(USILAMPATTY) 		2916004000NRG23240220233376632 25/02/2023 VIJAYA 2916004WL103784 VIJAYA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VIJAYA INDIAN OVERSEAS BANK(508541)
34 MANAPPARAI TN-16-004-019-019/387-A
(USILAMPATTY) 		2916004000NRG23240220233376633 25/02/2023 AMARAVATHI 2916004WL103784 AMARAVATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 AMARAVATHI INDIAN OVERSEAS BANK(508541)
35 MANAPPARAI TN-16-004-019-019/388-A
(USILAMPATTY) 		2916004000NRG23240220233376634 25/02/2023 SELVI 2916004WL103784 SELVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SELVI INDIAN OVERSEAS BANK(508541)
36 MANAPPARAI TN-16-004-019-019/391-A
(USILAMPATTY) 		2916004000NRG23240220233376635 25/02/2023 CHINNAKANNU 2916004WL103784 CHINNAKANNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
37 MANAPPARAI TN-16-004-019-019/392-A
(USILAMPATTY) 		2916004000NRG23240220233376636 25/02/2023 NALLUSAMY 2916004WL103784 NALLUSAMY 00177 IOBA0000053 280 280 Processed 02/04/2023 005716191 NALLUSAMY CANARA BANK(508532)
38 MANAPPARAI TN-16-004-019-019/392-A
(USILAMPATTY) 		2916004000NRG23240220233376637 25/02/2023 SUTHA 2916004WL103784 SUTHA 00177 IOBA0000053 280 280 Processed 02/04/2023 005716191 SUTHA INDIAN OVERSEAS BANK(508541)
39 MANAPPARAI TN-16-004-019-019/395-A
(USILAMPATTY) 		2916004000NRG23240220233376638 25/02/2023 CHITTRA 2916004WL103784 CHITTRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHITTRA INDIAN OVERSEAS BANK(508541)
40 MANAPPARAI TN-16-004-019-019/396-A
(USILAMPATTY) 		2916004000NRG23240220233376639 25/02/2023 CHINNAMMAL 2916004WL103784 CHINNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
41 MANAPPARAI TN-16-004-019-019/398-A
(USILAMPATTY) 		2916004000NRG23240220233376640 25/02/2023 ANJAMMAL 2916004WL103784 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL CANARA BANK(508532)
42 MANAPPARAI TN-16-004-019-019/399-A
(USILAMPATTY) 		2916004000NRG23240220233376641 25/02/2023 PACKIYALAKHMI 2916004WL103784 PACKIYALAKHMI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PACKIYALAKHMI INDIAN OVERSEAS BANK(508541)
43 MANAPPARAI TN-16-004-019-019/403-A
(USILAMPATTY) 		2916004000NRG23240220233376642 25/02/2023 MUTHAMMAL 2916004WL103784 MUTHAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
44 MANAPPARAI TN-16-004-019-019/405-A
(USILAMPATTY) 		2916004000NRG23240220233376643 25/02/2023 KAMALAM 2916004WL103784 KAMALAM 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KAMALAM INDIAN OVERSEAS BANK(508541)
45 MANAPPARAI TN-16-004-019-019/406-A
(USILAMPATTY) 		2916004000NRG23240220233376644 25/02/2023 Saraswathi 2916004WL103784 Saraswathi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Saraswathi TAMILNAD MERCANTILE BANK LTD.(607187)
46 MANAPPARAI TN-16-004-019-019/407-A
(USILAMPATTY) 		2916004000NRG23240220233376645 25/02/2023 RENGAMMAL 2916004WL103784 RENGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RENGAMMAL INDIAN OVERSEAS BANK(508541)
47 MANAPPARAI TN-16-004-019-019/410-A
(USILAMPATTY) 		2916004000NRG23240220233376646 25/02/2023 CHITTRA 2916004WL103784 CHITTRA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHITTRA INDIAN OVERSEAS BANK(508541)
48 MANAPPARAI TN-16-004-019-019/418-A
(USILAMPATTY) 		2916004000NRG23240220233376647 25/02/2023 NALLAMMAL 2916004WL103784 NALLAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 NALLAMMAL INDIAN OVERSEAS BANK(508541)
49 MANAPPARAI TN-16-004-019-019/420-A
(USILAMPATTY) 		2916004000NRG23240220233376648 25/02/2023 PAPPU 2916004WL103784 PAPPU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PAPPU INDIAN OVERSEAS BANK(508541)
50 MANAPPARAI TN-16-004-019-019/421-A
(USILAMPATTY) 		2916004000NRG23240220233376649 25/02/2023 KALIYAMMAL 2916004WL103784 KALIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
51 MANAPPARAI TN-16-004-019-019/425-A
(USILAMPATTY) 		2916004000NRG23240220233376650 25/02/2023 Chittammal 2916004WL103784 Chittammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Chittammal INDIAN OVERSEAS BANK(508541)
52 MANAPPARAI TN-16-004-019-019/426-A
(USILAMPATTY) 		2916004000NRG23240220233376651 25/02/2023 VASHANTHI 2916004WL103784 VASHANTHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VASHANTHI INDIAN OVERSEAS BANK(508541)
53 MANAPPARAI TN-16-004-019-019/428-A
(USILAMPATTY) 		2916004000NRG23240220233376652 25/02/2023 PALANIYAMMAL 2916004WL103784 PALANIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
54 MANAPPARAI TN-16-004-019-019/435-A
(USILAMPATTY) 		2916004000NRG23240220233376653 25/02/2023 ANJAMMAL 2916004WL103784 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL INDIAN OVERSEAS BANK(508541)
55 MANAPPARAI TN-16-004-019-019/437-A
(USILAMPATTY) 		2916004000NRG23240220233376654 25/02/2023 KANAGA 2916004WL103784 KANAGA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KANAGA INDIAN OVERSEAS BANK(508541)
56 MANAPPARAI TN-16-004-019-019/442-A
(USILAMPATTY) 		2916004000NRG23240220233376656 25/02/2023 MURUGAN 2916004WL103784 MURUGAN 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 MURUGAN INDIAN OVERSEAS BANK(508541)
57 MANAPPARAI TN-16-004-019-019/442-A
(USILAMPATTY) 		2916004000NRG23240220233376655 25/02/2023 MUTHAMMAL 2916004WL103784 MUTHAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
58 MANAPPARAI TN-16-004-019-019/445-A
(USILAMPATTY) 		2916004000NRG23240220233376657 25/02/2023 DEVI 2916004WL103784 DEVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 DEVI INDIAN OVERSEAS BANK(508541)
59 MANAPPARAI TN-16-004-019-019/448-A
(USILAMPATTY) 		2916004000NRG23240220233376658 25/02/2023 RAJAMANI 2916004WL103784 RAJAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RAJAMANI INDIAN BANK(607105)
60 MANAPPARAI TN-16-004-019-019/450-A
(USILAMPATTY) 		2916004000NRG23240220233376659 25/02/2023 JIVITHA 2916004WL103784 JIVITHA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 JIVITHA INDIAN OVERSEAS BANK(508541)
61 MANAPPARAI TN-16-004-019-019/451-A
(USILAMPATTY) 		2916004000NRG23240220233376660 25/02/2023 Nagamuthu 2916004WL103784 Nagamuthu 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 Nagamuthu INDIAN OVERSEAS BANK(508541)
62 MANAPPARAI TN-16-004-019-019/452-A
(USILAMPATTY) 		2916004000NRG23240220233376661 25/02/2023 VALARMATHI 2916004WL103784 VALARMATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VALARMATHI INDIAN OVERSEAS BANK(508541)
63 MANAPPARAI TN-16-004-019-019/453-A
(USILAMPATTY) 		2916004000NRG23240220233376662 25/02/2023 Logambal 2916004WL103784 Logambal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Logambal INDIAN OVERSEAS BANK(508541)
64 MANAPPARAI TN-16-004-019-019/461-A
(USILAMPATTY) 		2916004000NRG23240220233376663 25/02/2023 SHAKUNTHALA 2916004WL103784 SHAKUNTHALA 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 SHAKUNTHALA CANARA BANK(508532)
65 MANAPPARAI TN-16-004-019-019/464-A
(USILAMPATTY) 		2916004000NRG23240220233376664 25/02/2023 KANNAMMAL 2916004WL103784 KANNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KANNAMMAL INDIAN OVERSEAS BANK(508541)
66 MANAPPARAI TN-16-004-019-019/465-A
(USILAMPATTY) 		2916004000NRG23240220233376665 25/02/2023 ALAGAMMAL 2916004WL103784 ALAGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
67 MANAPPARAI TN-16-004-019-019/471-A
(USILAMPATTY) 		2916004000NRG23240220233376666 25/02/2023 MUTHUSAMY 2916004WL103784 MUTHUSAMY 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
68 MANAPPARAI TN-16-004-019-019/472-A
(USILAMPATTY) 		2916004000NRG23240220233376667 25/02/2023 KALAISELVI 2916004WL103784 KALAISELVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KALAISELVI INDIAN OVERSEAS BANK(508541)
69 MANAPPARAI TN-16-004-019-019/476-A
(USILAMPATTY) 		2916004000NRG23240220233376668 25/02/2023 ANJAMMAL 2916004WL103784 ANJAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 ANJAMMAL INDIAN OVERSEAS BANK(508541)
70 MANAPPARAI TN-16-004-019-019/482-A
(USILAMPATTY) 		2916004000NRG23240220233376669 25/02/2023 VALLIKANNU 2916004WL103784 VALLIKANNU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VALLIKANNU INDIAN OVERSEAS BANK(508541)
71 MANAPPARAI TN-16-004-019-019/483-A
(USILAMPATTY) 		2916004000NRG23240220233376670 25/02/2023 PUMADEEVI 2916004WL103784 PUMADEEVI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PUMADEEVI INDIAN OVERSEAS BANK(508541)
72 MANAPPARAI TN-16-004-019-019/484-A
(USILAMPATTY) 		2916004000NRG23240220233376671 25/02/2023 PONNAMMAL 2916004WL103784 PONNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PONNAMMAL INDIAN OVERSEAS BANK(508541)
73 MANAPPARAI TN-16-004-019-019/485-A
(USILAMPATTY) 		2916004000NRG23240220233376672 25/02/2023 GOWRI 2916004WL103784 GOWRI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 GOWRI INDIAN OVERSEAS BANK(508541)
74 MANAPPARAI TN-16-004-019-019/490-A
(USILAMPATTY) 		2916004000NRG23240220233376673 25/02/2023 GULANTHAIYAMMAL 2916004WL103784 GULANTHAIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 GULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 MANAPPARAI TN-16-004-019-019/493-A
(USILAMPATTY) 		2916004000NRG23240220233376674 25/02/2023 THANGAMMAL 2916004WL103784 THANGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 THANGAMMAL INDIAN OVERSEAS BANK(508541)
76 MANAPPARAI TN-16-004-019-019/494-A
(USILAMPATTY) 		2916004000NRG23240220233376675 25/02/2023 KARUTHAMANI 2916004WL103784 KARUTHAMANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 KARUTHAMANI INDIAN OVERSEAS BANK(508541)
77 MANAPPARAI TN-16-004-019-019/497-A
(USILAMPATTY) 		2916004000NRG23240220233376676 25/02/2023 CHINNAMMAL 2916004WL103784 CHINNAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
78 MANAPPARAI TN-16-004-019-019/499-A
(USILAMPATTY) 		2916004000NRG23240220233376677 25/02/2023 RAJALAKSHMI 2916004WL103784 RAJALAKSHMI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
79 MANAPPARAI TN-16-004-019-019/502-A
(USILAMPATTY) 		2916004000NRG23240220233376678 25/02/2023 MEENAKSHI 2916004WL103784 MEENAKSHI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 MEENAKSHI INDIAN OVERSEAS BANK(508541)
80 MANAPPARAI TN-16-004-019-019/503-A
(USILAMPATTY) 		2916004000NRG23240220233376679 25/02/2023 SOLAIYAMMAL 2916004WL103784 SOLAIYAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
81 MANAPPARAI TN-16-004-019-019/504-A
(USILAMPATTY) 		2916004000NRG23240220233376680 25/02/2023 Nallamuthu 2916004WL103784 Nallamuthu 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Nallamuthu INDIAN OVERSEAS BANK(508541)
82 MANAPPARAI TN-16-004-019-019/505-A
(USILAMPATTY) 		2916004000NRG23240220233376681 25/02/2023 BANUMATHI 2916004WL103784 BANUMATHI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 BANUMATHI INDIAN OVERSEAS BANK(508541)
83 MANAPPARAI TN-16-004-019-019/506-A
(USILAMPATTY) 		2916004000NRG23240220233376682 25/02/2023 Alagan 2916004WL103784 Alagan 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Alagan INDIAN OVERSEAS BANK(508541)
84 MANAPPARAI TN-16-004-019-019/507-A
(USILAMPATTY) 		2916004000NRG23240220233376683 25/02/2023 KAMALA 2916004WL103784 KAMALA 00177 IOBA0000053 840 840 Processed 02/04/2023 005716191 KAMALA INDIAN OVERSEAS BANK(508541)
85 MANAPPARAI TN-16-004-019-019/508-A
(USILAMPATTY) 		2916004000NRG23240220233376684 25/02/2023 PAPPU 2916004WL103784 PAPPU 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 PAPPU INDIAN OVERSEAS BANK(508541)
86 MANAPPARAI TN-16-004-019-019/511-A
(USILAMPATTY) 		2916004000NRG23240220233376685 25/02/2023 PERIYAMMAL 2916004WL103784 PERIYAMMAL 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
87 MANAPPARAI TN-16-004-019-019/512-A
(USILAMPATTY) 		2916004000NRG23240220233376686 25/02/2023 THANGAMMAL 2916004WL103784 THANGAMMAL 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 THANGAMMAL STATE BANK OF INDIA(508548)
88 MANAPPARAI TN-16-004-019-019/515-A
(USILAMPATTY) 		2916004000NRG23240220233376687 25/02/2023 MANIMEHALAI 2916004WL103784 MANIMEHALAI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
89 MANAPPARAI TN-16-004-019-019/520-A
(USILAMPATTY) 		2916004000NRG23240220233376688 25/02/2023 Veera selvi 2916004WL103784 Veera selvi 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Veera selvi INDIAN OVERSEAS BANK(508541)
90 MANAPPARAI TN-16-004-019-019/536-A
(USILAMPATTY) 		2916004000NRG23240220233376689 25/02/2023 Selvi 2916004WL103784 Selvi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Selvi INDIAN OVERSEAS BANK(508541)
91 MANAPPARAI TN-16-004-019-019/541-A
(USILAMPATTY) 		2916004000NRG23240220233376690 25/02/2023 Perumayee 2916004WL103784 Perumayee 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Perumayee INDIAN OVERSEAS BANK(508541)
92 MANAPPARAI TN-16-004-019-019/586-A
(USILAMPATTY) 		2916004000NRG23240220233376691 25/02/2023 Chellam 2916004WL103784 Chellam 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Chellam INDIAN OVERSEAS BANK(508541)
93 MANAPPARAI TN-16-004-019-019/592-A
(USILAMPATTY) 		2916004000NRG23240220233376692 25/02/2023 Poongothai 2916004WL103784 Poongothai 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Poongothai INDIAN OVERSEAS BANK(508541)
94 MANAPPARAI TN-16-004-019-019/593-A
(USILAMPATTY) 		2916004000NRG23240220233376693 25/02/2023 Chinna ponnu 2916004WL103784 Chinna ponnu 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Chinna ponnu INDIAN OVERSEAS BANK(508541)
95 MANAPPARAI TN-16-004-019-019/596-A
(USILAMPATTY) 		2916004000NRG23240220233376694 25/02/2023 Lakshmi 2916004WL103784 Lakshmi 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Lakshmi INDIAN OVERSEAS BANK(508541)
96 MANAPPARAI TN-16-004-019-019/597-A
(USILAMPATTY) 		2916004000NRG23240220233376695 25/02/2023 Nagalakshmi 2916004WL103784 Nagalakshmi 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Nagalakshmi INDIAN OVERSEAS BANK(508541)
97 MANAPPARAI TN-16-004-019-019/598-A
(USILAMPATTY) 		2916004000NRG23240220233376696 25/02/2023 Perumayee 2916004WL103784 Perumayee 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Perumayee INDIAN OVERSEAS BANK(508541)
98 MANAPPARAI TN-16-004-019-019/603-A
(USILAMPATTY) 		2916004000NRG23240220233376697 25/02/2023 Radhika 2916004WL103784 Radhika 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Radhika INDIAN OVERSEAS BANK(508541)
99 MANAPPARAI TN-16-004-019-019/604-A
(USILAMPATTY) 		2916004000NRG23240220233376698 25/02/2023 Saranya 2916004WL103784 Saranya 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Saranya INDIAN OVERSEAS BANK(508541)
100 MANAPPARAI TN-16-004-019-019/608-A
(USILAMPATTY) 		2916004000NRG23240220233376699 25/02/2023 Mariyammal 2916004WL103784 Mariyammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Mariyammal INDIAN OVERSEAS BANK(508541)
101 MANAPPARAI TN-16-004-019-019/628-A
(USILAMPATTY) 		2916004000NRG23240220233376700 25/02/2023 Santhi 2916004WL103784 Santhi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Santhi INDIAN OVERSEAS BANK(508541)
102 MANAPPARAI TN-16-004-019-019/653-A
(USILAMPATTY) 		2916004000NRG23240220233376701 25/02/2023 Anandhi 2916004WL103784 Anandhi 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Anandhi INDIAN OVERSEAS BANK(508541)
103 MANAPPARAI TN-16-004-019-019/664-A
(USILAMPATTY) 		2916004000NRG23240220233376702 25/02/2023 Subha 2916004WL103784 Subha 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Subha INDIAN OVERSEAS BANK(508541)
104 MANAPPARAI TN-16-004-019-019/665-A
(USILAMPATTY) 		2916004000NRG23240220233376703 25/02/2023 Alagumani 2916004WL103784 Alagumani 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Alagumani INDIAN OVERSEAS BANK(508541)
105 MANAPPARAI TN-16-004-019-019/667-A
(USILAMPATTY) 		2916004000NRG23240220233376704 25/02/2023 Sekar 2916004WL103784 Sekar 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 Sekar INDIAN OVERSEAS BANK(508541)
106 MANAPPARAI TN-16-004-019-019/669-A
(USILAMPATTY) 		2916004000NRG23240220233376705 25/02/2023 Muthulakshmi 2916004WL103784 Muthulakshmi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Muthulakshmi INDIAN OVERSEAS BANK(508541)
107 MANAPPARAI TN-16-004-019-019/671-A
(USILAMPATTY) 		2916004000NRG23240220233376706 25/02/2023 Indirani 2916004WL103784 Indirani 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Indirani INDIAN OVERSEAS BANK(508541)
108 MANAPPARAI TN-16-004-019-019/682-A
(USILAMPATTY) 		2916004000NRG23240220233376707 25/02/2023 Vijayalakshmi 2916004WL103784 Vijayalakshmi 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
109 MANAPPARAI TN-16-004-019-019/686-A
(USILAMPATTY) 		2916004000NRG23240220233376708 25/02/2023 Chinnammal 2916004WL103784 Chinnammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
110 MANAPPARAI TN-16-004-019-019/701-A
(USILAMPATTY) 		2916004000NRG23240220233376709 25/02/2023 Chandra 2916004WL103784 Chandra 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Chandra INDIAN OVERSEAS BANK(508541)
111 MANAPPARAI TN-16-004-019-019/703-A
(USILAMPATTY) 		2916004000NRG23240220233376710 25/02/2023 Perumayee 2916004WL103784 Perumayee 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Perumayee INDIAN OVERSEAS BANK(508541)
112 MANAPPARAI TN-16-004-019-019/718-A
(USILAMPATTY) 		2916004000NRG23240220233376711 25/02/2023 Amara Deepam 2916004WL103784 Amara Deepam 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Amara Deepam INDIAN OVERSEAS BANK(508541)
113 MANAPPARAI TN-16-004-019-019/742-A
(USILAMPATTY) 		2916004000NRG23240220233376712 25/02/2023 Manimegalai 2916004WL103784 Manimegalai 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Manimegalai INDIAN OVERSEAS BANK(508541)
114 MANAPPARAI TN-16-004-019-019/776-A
(USILAMPATTY) 		2916004000NRG23240220233376713 25/02/2023 Kalaivani 2916004WL103784 Kalaivani 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Kalaivani STATE BANK OF INDIA(508548)
115 MANAPPARAI TN-16-004-019-019/793-A
(USILAMPATTY) 		2916004000NRG23240220233376714 25/02/2023 Radha 2916004WL103784 Radha 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Radha INDIAN OVERSEAS BANK(508541)
116 MANAPPARAI TN-16-004-019-019/809-A
(USILAMPATTY) 		2916004000NRG23240220233376715 25/02/2023 Chellam 2916004WL103784 Chellam 00177 IOBA0000053 1405 1405 Processed 02/04/2023 005716191 Chellam PALLAVAN GRAMA BANK(607052)
117 MANAPPARAI TN-16-004-019-019/828-A
(USILAMPATTY) 		2916004000NRG23240220233376716 25/02/2023 RAVICHANDRAN 2916004WL103784 RAVICHANDRAN 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 RAVICHANDRAN INDIAN OVERSEAS BANK(508541)
118 MANAPPARAI TN-16-004-019-019/860-A
(USILAMPATTY) 		2916004000NRG23240220233376717 25/02/2023 Nirmala 2916004WL103784 Nirmala 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Nirmala INDIAN OVERSEAS BANK(508541)
119 MANAPPARAI TN-16-004-019-019/861-A
(USILAMPATTY) 		2916004000NRG23240220233376718 25/02/2023 Sumathi 2916004WL103784 Sumathi 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Sumathi INDIAN OVERSEAS BANK(508541)
120 MANAPPARAI TN-16-004-019-020/832-A
(USILAMPATTY) 		2916004000NRG23240220233376719 25/02/2023 VALLI 2916004WL103784 VALLI 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 VALLI PALLAVAN GRAMA BANK(607052)
121 MANAPPARAI TN-16-004-019-023/831-A
(USILAMPATTY) 		2916004000NRG23240220233376720 25/02/2023 MALLIGA 2916004WL103784 MALLIGA 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 MALLIGA STATE BANK OF INDIA(508548)
122 MANAPPARAI TN-16-004-019-024/737-A
(USILAMPATTY) 		2916004000NRG23240220233376721 25/02/2023 Nallammal 2916004WL103784 Nallammal 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Nallammal INDIAN BANK(607105)
123 MANAPPARAI TN-16-004-019-024/816-A
(USILAMPATTY) 		2916004000NRG23240220233376722 25/02/2023 Chinnammal 2916004WL103784 Chinnammal 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Chinnammal INDIAN OVERSEAS BANK(508541)
124 MANAPPARAI TN-16-004-019-025/811-A
(USILAMPATTY) 		2916004000NRG23240220233376723 25/02/2023 Padma 2916004WL103784 Padma 00177 IOBA0000053 1686 1686 Processed 02/04/2023 005716191 Padma INDIAN OVERSEAS BANK(508541)
125 MANAPPARAI TN-16-004-019-025/823-A
(USILAMPATTY) 		2916004000NRG23240220233376724 25/02/2023 VIJAYARANI 2916004WL103784 VIJAYARANI 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 VIJAYARANI INDIAN OVERSEAS BANK(508541)
126 MANAPPARAI TN-16-004-019-025/849-A
(USILAMPATTY) 		2916004000NRG23240220233376725 25/02/2023 Deepa P 2916004WL103784 Deepa P 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Deepa P INDIAN OVERSEAS BANK(508541)
127 MANAPPARAI TN-16-004-019-025/858-A
(USILAMPATTY) 		2916004000NRG23240220233376726 25/02/2023 Valarmathy 2916004WL103784 Valarmathy 00177 IOBA0000053 1400 1400 Processed 02/04/2023 005716191 Valarmathy BANK OF BARODA(606985)
128 MANAPPARAI TN-16-004-019-027/806-A
(USILAMPATTY) 		2916004000NRG23240220233376727 25/02/2023 Pappa 2916004WL103784 Pappa 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Pappa INDIAN OVERSEAS BANK(508541)
129 MANAPPARAI TN-16-004-019-027/853-A
(USILAMPATTY) 		2916004000NRG23240220233376728 25/02/2023 Chitra 2916004WL103784 Chitra 00177 IOBA0000053 1680 1680 Processed 02/04/2023 005716191 Chitra INDIAN OVERSEAS BANK(508541)
SubTotal 203031 203031
Total 203031 203031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANAPPARAI TN2916004_250223APB_FTO_1591639 Indian Overseas Bank IOBA0000053 Manapparai 203031

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