Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:29 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_040422APB_FTO_24836
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 THURINJAPURAM TN-06-003-002-002/1062-A
(Boodamangalam) 		2906003000NRG22040420225031136 04/04/2022 Pachaiyammal 2906003WL114717 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Pachaiyammal INDIAN OVERSEAS BANK(508541)
2 THURINJAPURAM TN-06-003-002-002/1075-A
(Boodamangalam) 		2906003000NRG22040420225031137 04/04/2022 Chinnakuzhandai 2906003WL114717 Chinnakuzhandai 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Chinnakuzhandai INDIAN BANK(607105)
3 THURINJAPURAM TN-06-003-002-002/1118-A
(Boodamangalam) 		2906003000NRG22040420225031138 04/04/2022 Rajammal 2906003WL114717 Rajammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Rajammal ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-002-002/1124-A
(Boodamangalam) 		2906003000NRG22040420225031139 04/04/2022 Suseela 2906003WL114717 Suseela 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Suseela ICICI BANK LTD(508534)
5 THURINJAPURAM TN-06-003-002-002/1126-A
(Boodamangalam) 		2906003000NRG22040420225031142 04/04/2022 Murugan 2906003WL114717 Murugan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Murugan INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-002-002/1126-A
(Boodamangalam) 		2906003000NRG22040420225031141 04/04/2022 Palaniyammal 2906003WL114717 Palaniyammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Palaniyammal INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-002-002/1146-A
(Boodamangalam) 		2906003000NRG22040420225031143 04/04/2022 Saminatthan 2906003WL114717 Saminatthan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Saminatthan INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-002-002/1146-A
(Boodamangalam) 		2906003000NRG22040420225031144 04/04/2022 Sandra 2906003WL114717 Sandra 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Sandra INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-002-002/1349
(Boodamangalam) 		2906003000NRG22040420225031145 04/04/2022 Suseela 2906003WL114717 Suseela 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Suseela ICICI BANK LTD(508534)
10 THURINJAPURAM TN-06-003-002-002/1350-A
(Boodamangalam) 		2906003000NRG22040420225031146 04/04/2022 Lakshumanan 2906003WL114717 Lakshumanan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Lakshumanan STATE BANK OF INDIA(508548)
11 THURINJAPURAM TN-06-003-002-002/1350-A
(Boodamangalam) 		2906003000NRG22040420225031147 04/04/2022 Sathiya 2906003WL114717 Sathiya 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Sathiya INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-002-002/1352
(Boodamangalam) 		2906003000NRG22040420225031149 04/04/2022 Murugan 2906003WL114717 Murugan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Murugan GENERAL POST OFFICE(607245)
13 THURINJAPURAM TN-06-003-002-002/1352
(Boodamangalam) 		2906003000NRG22040420225031148 04/04/2022 Parameshwari 2906003WL114717 Parameshwari 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Parameshwari INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-002-002/1386
(Boodamangalam) 		2906003000NRG22040420225031150 04/04/2022 Jeeva 2906003WL114717 Jeeva 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Jeeva INDIAN OVERSEAS BANK(508541)
15 THURINJAPURAM TN-06-003-002-002/1387
(Boodamangalam) 		2906003000NRG22040420225031151 04/04/2022 Chinnaponnu 2906003WL114717 Chinnaponnu 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Chinnaponnu ICICI BANK LTD(508534)
16 THURINJAPURAM TN-06-003-002-002/1387
(Boodamangalam) 		2906003000NRG22040420225031152 04/04/2022 Navappan 2906003WL114717 Navappan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Navappan ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-002-002/1390
(Boodamangalam) 		2906003000NRG22040420225031153 04/04/2022 Mangai 2906003WL114717 Mangai 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Mangai INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-002-002/1391
(Boodamangalam) 		2906003000NRG22040420225031154 04/04/2022 Sivagami 2906003WL114717 Sivagami 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Sivagami ICICI BANK LTD(508534)
19 THURINJAPURAM TN-06-003-002-002/1426
(Boodamangalam) 		2906003000NRG22040420225031155 04/04/2022 Devagi 2906003WL114717 Devagi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Devagi INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-002-002/1426
(Boodamangalam) 		2906003000NRG22040420225031157 04/04/2022 Revathi 2906003WL114717 Revathi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Revathi INDIAN OVERSEAS BANK(508541)
21 THURINJAPURAM TN-06-003-002-002/1426
(Boodamangalam) 		2906003000NRG22040420225031156 04/04/2022 Velayudam 2906003WL114717 Velayudam 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Velayudam INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-002-002/1429
(Boodamangalam) 		2906003000NRG22040420225031159 04/04/2022 Ezhumalai 2906003WL114717 Ezhumalai 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Ezhumalai ICICI BANK LTD(508534)
23 THURINJAPURAM TN-06-003-002-002/1519
(Boodamangalam) 		2906003000NRG22040420225031160 04/04/2022 Savithiri 2906003WL114717 Savithiri 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Savithiri ICICI BANK LTD(508534)
24 THURINJAPURAM TN-06-003-002-002/2-A
(Boodamangalam) 		2906003000NRG22040420225031162 04/04/2022 Jaya 2906003WL114717 Jaya 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Jaya ICICI BANK LTD(508534)
25 THURINJAPURAM TN-06-003-002-002/25-A
(Boodamangalam) 		2906003000NRG22040420225031163 04/04/2022 Shanthi 2906003WL114717 Shanthi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Shanthi ICICI BANK LTD(508534)
26 THURINJAPURAM TN-06-003-002-002/252
(Boodamangalam) 		2906003000NRG22040420225031164 04/04/2022 Mani 2906003WL114717 Mani 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Mani INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-002-002/26-A
(Boodamangalam) 		2906003000NRG22040420225031165 04/04/2022 Jayanthi 2906003WL114717 Jayanthi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Jayanthi ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/312-A
(Boodamangalam) 		2906003000NRG22040420225031167 04/04/2022 Devagi 2906003WL114717 Devagi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Devagi ICICI BANK LTD(508534)
29 THURINJAPURAM TN-06-003-002-002/312-A
(Boodamangalam) 		2906003000NRG22040420225031166 04/04/2022 Duraisamy 2906003WL114717 Duraisamy 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Duraisamy INDIAN BANK(607105)
30 THURINJAPURAM TN-06-003-002-002/360-A
(Boodamangalam) 		2906003000NRG22040420225031168 04/04/2022 Kumudha 2906003WL114717 Kumudha 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kumudha INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-002-002/369-A
(Boodamangalam) 		2906003000NRG22040420225031169 04/04/2022 Lakshmi 2906003WL114717 Lakshmi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Lakshmi ICICI BANK LTD(508534)
32 THURINJAPURAM TN-06-003-002-002/411-A
(Boodamangalam) 		2906003000NRG22040420225031170 04/04/2022 Mohanapriya 2906003WL114717 Mohanapriya 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Mohanapriya ICICI BANK LTD(508534)
33 THURINJAPURAM TN-06-003-002-002/423-A
(Boodamangalam) 		2906003000NRG22040420225031171 04/04/2022 Pushpa 2906003WL114717 Pushpa 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Pushpa INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-002-002/438-A
(Boodamangalam) 		2906003000NRG22040420225031174 04/04/2022 Kasiyammal 2906003WL114717 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kasiyammal INDIAN OVERSEAS BANK(508541)
35 THURINJAPURAM TN-06-003-002-002/438-A
(Boodamangalam) 		2906003000NRG22040420225031173 04/04/2022 Moorthy 2906003WL114717 Moorthy 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Moorthy ICICI BANK LTD(508534)
36 THURINJAPURAM TN-06-003-002-002/441-A
(Boodamangalam) 		2906003000NRG22040420225031175 04/04/2022 Ambiga 2906003WL114717 Ambiga 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Ambiga INDIAN OVERSEAS BANK(508541)
37 THURINJAPURAM TN-06-003-002-002/442-A
(Boodamangalam) 		2906003000NRG22040420225031176 04/04/2022 Badma 2906003WL114717 Badma 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Badma INDIAN OVERSEAS BANK(508541)
38 THURINJAPURAM TN-06-003-002-002/45-A
(Boodamangalam) 		2906003000NRG22040420225031177 04/04/2022 Chitra 2906003WL114717 Chitra 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Chitra INDIAN BANK(607105)
39 THURINJAPURAM TN-06-003-002-002/488-A
(Boodamangalam) 		2906003000NRG22040420225031178 04/04/2022 Kala 2906003WL114717 Kala 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kala ICICI BANK LTD(508534)
40 THURINJAPURAM TN-06-003-002-002/489-A
(Boodamangalam) 		2906003000NRG22040420225031179 04/04/2022 Muniyammal 2906003WL114717 Muniyammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-002-002/537-A
(Boodamangalam) 		2906003000NRG22040420225031181 04/04/2022 Pachiyammal 2906003WL114717 Pachiyammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Pachiyammal INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-002-002/618-A
(Boodamangalam) 		2906003000NRG22040420225031182 04/04/2022 Kumar 2906003WL114717 Kumar 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kumar ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-002-002/651-A
(Boodamangalam) 		2906003000NRG22040420225031183 04/04/2022 Renu 2906003WL114717 Renu 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Renu INDIAN OVERSEAS BANK(508541)
44 THURINJAPURAM TN-06-003-002-002/656-A
(Boodamangalam) 		2906003000NRG22040420225031185 04/04/2022 Lakshmanan 2906003WL114717 Lakshmanan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Lakshmanan CANARA BANK(508532)
45 THURINJAPURAM TN-06-003-002-002/656-A
(Boodamangalam) 		2906003000NRG22040420225031184 04/04/2022 Thilagavadhi 2906003WL114717 Thilagavadhi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Thilagavadhi ICICI BANK LTD(508534)
46 THURINJAPURAM TN-06-003-002-002/657-A
(Boodamangalam) 		2906003000NRG22040420225031186 04/04/2022 Kumar 2906003WL114717 Kumar 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kumar INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-002-002/657-A
(Boodamangalam) 		2906003000NRG22040420225031187 04/04/2022 Laksumi 2906003WL114717 Laksumi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Laksumi INDIAN OVERSEAS BANK(508541)
48 THURINJAPURAM TN-06-003-002-002/658-A
(Boodamangalam) 		2906003000NRG22040420225031189 04/04/2022 Pachaiappan 2906003WL114717 Pachaiappan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Pachaiappan INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-002-002/658-A
(Boodamangalam) 		2906003000NRG22040420225031188 04/04/2022 Renugambal 2906003WL114717 Renugambal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Renugambal INDIAN OVERSEAS BANK(508541)
50 THURINJAPURAM TN-06-003-002-002/662-A
(Boodamangalam) 		2906003000NRG22040420225031191 04/04/2022 Arumugam 2906003WL114717 Arumugam 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Arumugam INDIAN BANK(607105)
51 THURINJAPURAM TN-06-003-002-002/663-A
(Boodamangalam) 		2906003000NRG22040420225031192 04/04/2022 Rani 2906003WL114717 Rani 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Rani ICICI BANK LTD(508534)
52 THURINJAPURAM TN-06-003-002-002/664-A
(Boodamangalam) 		2906003000NRG22040420225031194 04/04/2022 Tamilselvi 2906003WL114717 Tamilselvi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Tamilselvi ICICI BANK LTD(508534)
53 THURINJAPURAM TN-06-003-002-002/665-A
(Boodamangalam) 		2906003000NRG22040420225031195 04/04/2022 Muniyammal 2906003WL114717 Muniyammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-002-002/666-A
(Boodamangalam) 		2906003000NRG22040420225031196 04/04/2022 Bakkiyam 2906003WL114717 Bakkiyam 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Bakkiyam ICICI BANK LTD(508534)
55 THURINJAPURAM TN-06-003-002-002/667-A
(Boodamangalam) 		2906003000NRG22040420225031197 04/04/2022 Shanthi 2906003WL114717 Shanthi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
56 THURINJAPURAM TN-06-003-002-002/67-A
(Boodamangalam) 		2906003000NRG22040420225031198 04/04/2022 Danalakshmi 2906003WL114717 Danalakshmi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Danalakshmi INDIAN OVERSEAS BANK(508541)
57 THURINJAPURAM TN-06-003-002-002/671-A
(Boodamangalam) 		2906003000NRG22040420225031199 04/04/2022 Lalitha 2906003WL114717 Lalitha 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Lalitha ICICI BANK LTD(508534)
58 THURINJAPURAM TN-06-003-002-002/674-A
(Boodamangalam) 		2906003000NRG22040420225031200 04/04/2022 Aandal 2906003WL114717 Aandal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Aandal ICICI BANK LTD(508534)
59 THURINJAPURAM TN-06-003-002-002/677-A
(Boodamangalam) 		2906003000NRG22040420225031201 04/04/2022 Sagundala 2906003WL114717 Sagundala 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Sagundala INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-002-002/679-A
(Boodamangalam) 		2906003000NRG22040420225031203 04/04/2022 Vijayakumar 2906003WL114717 Vijayakumar 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Vijayakumar INDIAN OVERSEAS BANK(508541)
61 THURINJAPURAM TN-06-003-002-002/699-A
(Boodamangalam) 		2906003000NRG22040420225031204 04/04/2022 Malliga 2906003WL114717 Malliga 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Malliga ICICI BANK LTD(508534)
62 THURINJAPURAM TN-06-003-002-002/702-A
(Boodamangalam) 		2906003000NRG22040420225031205 04/04/2022 Ezumalai 2906003WL114717 Ezumalai 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Ezumalai ICICI BANK LTD(508534)
63 THURINJAPURAM TN-06-003-002-002/702-A
(Boodamangalam) 		2906003000NRG22040420225031206 04/04/2022 Shanthi 2906003WL114717 Shanthi 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
64 THURINJAPURAM TN-06-003-002-002/707-A
(Boodamangalam) 		2906003000NRG22040420225031208 04/04/2022 Malliga 2906003WL114717 Malliga 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
65 THURINJAPURAM TN-06-003-002-002/707-A
(Boodamangalam) 		2906003000NRG22040420225031207 04/04/2022 Natesan 2906003WL114717 Natesan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Natesan ICICI BANK LTD(508534)
66 THURINJAPURAM TN-06-003-002-002/708-A
(Boodamangalam) 		2906003000NRG22040420225031209 04/04/2022 Ezumalai 2906003WL114717 Ezumalai 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Ezumalai INDIAN OVERSEAS BANK(508541)
67 THURINJAPURAM TN-06-003-002-002/708-A
(Boodamangalam) 		2906003000NRG22040420225031210 04/04/2022 Muniyammal 2906003WL114717 Muniyammal 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
68 THURINJAPURAM TN-06-003-002-002/723-A
(Boodamangalam) 		2906003000NRG22040420225031211 04/04/2022 Karpagam 2906003WL114717 Karpagam 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Karpagam INDIAN OVERSEAS BANK(508541)
69 THURINJAPURAM TN-06-003-002-002/728-A
(Boodamangalam) 		2906003000NRG22040420225031212 04/04/2022 Subramani 2906003WL114717 Subramani 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Subramani INDIAN OVERSEAS BANK(508541)
70 THURINJAPURAM TN-06-003-002-002/731-A
(Boodamangalam) 		2906003000NRG22040420225031214 04/04/2022 Ellammal 2906003WL114717 Ellammal 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Ellammal INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-002-002/731-A
(Boodamangalam) 		2906003000NRG22040420225031213 04/04/2022 Ellappan 2906003WL114717 Ellappan 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Ellappan ICICI BANK LTD(508534)
72 THURINJAPURAM TN-06-003-002-002/731-A
(Boodamangalam) 		2906003000NRG22040420225031215 04/04/2022 Shantha 2906003WL114717 Shantha 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Shantha ICICI BANK LTD(508534)
73 THURINJAPURAM TN-06-003-002-002/733-A
(Boodamangalam) 		2906003000NRG22040420225031216 04/04/2022 Karthikeyan 2906003WL114717 Karthikeyan 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Karthikeyan INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-002-002/733-A
(Boodamangalam) 		2906003000NRG22040420225031217 04/04/2022 Mahalakshmi 2906003WL114717 Mahalakshmi 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi INDIAN OVERSEAS BANK(508541)
75 THURINJAPURAM TN-06-003-002-002/734-A
(Boodamangalam) 		2906003000NRG22040420225031218 04/04/2022 Anjala 2906003WL114717 Anjala 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Anjala INDIAN OVERSEAS BANK(508541)
76 THURINJAPURAM TN-06-003-002-002/734-A
(Boodamangalam) 		2906003000NRG22040420225031219 04/04/2022 Murugesan 2906003WL114717 Murugesan 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Murugesan INDIAN BANK(607105)
77 THURINJAPURAM TN-06-003-002-002/738-A
(Boodamangalam) 		2906003000NRG22040420225031220 04/04/2022 Balaraman 2906003WL114717 Balaraman 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Balaraman INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-002-002/744-A
(Boodamangalam) 		2906003000NRG22040420225031221 04/04/2022 Lakshmi 2906003WL114717 Lakshmi 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Lakshmi INDIAN OVERSEAS BANK(508541)
79 THURINJAPURAM TN-06-003-002-002/745-A
(Boodamangalam) 		2906003000NRG22040420225031222 04/04/2022 Ezhumalai 2906003WL114717 Ezhumalai 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Ezhumalai INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-002-002/745-A
(Boodamangalam) 		2906003000NRG22040420225031223 04/04/2022 Malliga 2906003WL114717 Malliga 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Malliga INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-002-002/749-A
(Boodamangalam) 		2906003000NRG22040420225031224 04/04/2022 Ellammal 2906003WL114717 Ellammal 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Ellammal ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-002-002/749-A
(Boodamangalam) 		2906003000NRG22040420225031226 04/04/2022 Kannammal 2906003WL114717 Kannammal 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Kannammal ICICI BANK LTD(508534)
83 THURINJAPURAM TN-06-003-002-002/749-A
(Boodamangalam) 		2906003000NRG22040420225031225 04/04/2022 Nataraj 2906003WL114717 Nataraj 00177 IOBA0001034 1200 1200 Processed 05/05/2022 020520291 Nataraj INDIAN OVERSEAS BANK(508541)
84 THURINJAPURAM TN-06-003-002-002/763-A
(Boodamangalam) 		2906003000NRG22040420225031227 04/04/2022 Harikrishnan 2906003WL114717 Harikrishnan 00177 IOBA0001034 1000 1000 Processed 05/05/2022 020520291 Harikrishnan ICICI BANK LTD(508534)
85 THURINJAPURAM TN-06-003-002-002/763-A
(Boodamangalam) 		2906003000NRG22040420225031228 04/04/2022 Kuppu 2906003WL114717 Kuppu 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kuppu INDIAN OVERSEAS BANK(508541)
86 THURINJAPURAM TN-06-003-002-002/778-A
(Boodamangalam) 		2906003000NRG22040420225031229 04/04/2022 Chinnakuzandai 2906003WL114717 Chinnakuzandai 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-002-002/822-A
(Boodamangalam) 		2906003000NRG22040420225031231 04/04/2022 Samikannu 2906003WL114717 Samikannu 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Samikannu INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-002-002/822-A
(Boodamangalam) 		2906003000NRG22040420225031232 04/04/2022 Sulochana 2906003WL114717 Sulochana 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Sulochana INDIAN OVERSEAS BANK(508541)
89 THURINJAPURAM TN-06-003-002-002/829-A
(Boodamangalam) 		2906003000NRG22040420225031233 04/04/2022 Irusammal 2906003WL114717 Irusammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Irusammal INDIAN OVERSEAS BANK(508541)
90 THURINJAPURAM TN-06-003-002-002/996-A
(Boodamangalam) 		2906003000NRG22040420225031234 04/04/2022 Kathayi 2906003WL114717 Kathayi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kathayi INDIAN OVERSEAS BANK(508541)
91 THURINJAPURAM TN-06-003-002-003/1379-A
(Boodamangalam) 		2906003000NRG22040420225031236 04/04/2022 Kannammal 2906003WL114717 Kannammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Kannammal INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-002-003/1379-A
(Boodamangalam) 		2906003000NRG22040420225031237 04/04/2022 Tamilarasi 2906003WL114717 Tamilarasi 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Tamilarasi INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-002-003/1379-A
(Boodamangalam) 		2906003000NRG22040420225031235 04/04/2022 Umapathy 2906003WL114717 Umapathy 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Umapathy ICICI BANK LTD(508534)
94 THURINJAPURAM TN-06-003-002-013/773
(Boodamangalam) 		2906003000NRG22040420225031240 04/04/2022 Ellappan 2906003WL114717 Ellappan 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Ellappan INDIAN OVERSEAS BANK(508541)
95 THURINJAPURAM TN-06-003-002-013/773
(Boodamangalam) 		2906003000NRG22040420225031239 04/04/2022 Solaiammal 2906003WL114717 Solaiammal 00177 IOBA0001034 1320 1320 Processed 05/05/2022 020520291 Solaiammal ICICI BANK LTD(508534)
SubTotal 122800 122800
Total 122800 122800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_040422APB_FTO_24836 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 122800

Download In Excel