Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:22:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_090223APB_FTO_1532116
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-06-003-002-002/1265-A
(Boodamangalam) 		2906003000NRG23090220234258154 09/02/2023 Kalaivani 2906003WL102160 Kalaivani 00176 IDIB000E034 440 440 Processed 16/02/2023 012059743 Kalaivani INDIAN BANK(607105)
SubTotal 440 440
2 THURINJAPURAM TN-06-003-002-001/1299
(Boodamangalam) 		2906003000NRG23090220234258128 09/02/2023 Vijiyalakshmi 2906003WL102160 Vijiyalakshmi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Vijiyalakshmi ICICI BANK LTD(508534)
3 THURINJAPURAM TN-06-003-002-001/1301-A
(Boodamangalam) 		2906003000NRG23090220234258129 09/02/2023 Malar 2906003WL102160 Malar 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Malar ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-002-001/1313-A
(Boodamangalam) 		2906003000NRG23090220234258131 09/02/2023 Nalini 2906003WL102160 Nalini 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Nalini ICICI BANK LTD(508534)
5 THURINJAPURAM TN-06-003-002-001/1313-A
(Boodamangalam) 		2906003000NRG23090220234258130 09/02/2023 Vijaiya 2906003WL102160 Vijaiya 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Vijaiya INDIAN BANK(607105)
6 THURINJAPURAM TN-06-003-002-001/1599
(Boodamangalam) 		2906003000NRG23090220234258132 09/02/2023 Pattuammal 2906003WL102160 Pattuammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pattuammal ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-002-001/1602-A
(Boodamangalam) 		2906003000NRG23090220234258133 09/02/2023 Lakshmi 2906003WL102160 Lakshmi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-002-001/831-A
(Boodamangalam) 		2906003000NRG23090220234258134 09/02/2023 Amirtham 2906003WL102160 Amirtham 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Amirtham ICICI BANK LTD(508534)
9 THURINJAPURAM TN-06-003-002-002/1043-A
(Boodamangalam) 		2906003000NRG23090220234258206 09/02/2023 Sathya 2906003WL102161 Sathya 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Sathya HDFC BANK LTD(607152)
10 THURINJAPURAM TN-06-003-002-002/1132-A
(Boodamangalam) 		2906003000NRG23090220234258135 09/02/2023 Malathi 2906003WL102160 Malathi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Malathi PALLAVAN GRAMA BANK(607052)
11 THURINJAPURAM TN-06-003-002-002/1133-A
(Boodamangalam) 		2906003000NRG23090220234258136 09/02/2023 Pachiyammal 2906003WL102160 Pachiyammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pachiyammal ICICI BANK LTD(508534)
12 THURINJAPURAM TN-06-003-002-002/1141-A
(Boodamangalam) 		2906003000NRG23090220234258137 09/02/2023 Vendal 2906003WL102160 Vendal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Vendal ICICI BANK LTD(508534)
13 THURINJAPURAM TN-06-003-002-002/1164-B
(Boodamangalam) 		2906003000NRG23090220234258138 09/02/2023 Chinnapappa 2906003WL102160 Chinnapappa 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Chinnapappa ICICI BANK LTD(508534)
14 THURINJAPURAM TN-06-003-002-002/1164-B
(Boodamangalam) 		2906003000NRG23090220234258139 09/02/2023 Kasiyammal 2906003WL102160 Kasiyammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Kasiyammal ICICI BANK LTD(508534)
15 THURINJAPURAM TN-06-003-002-002/1178-A
(Boodamangalam) 		2906003000NRG23090220234258140 09/02/2023 Selvi 2906003WL102160 Selvi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Selvi ICICI BANK LTD(508534)
16 THURINJAPURAM TN-06-003-002-002/1181-A
(Boodamangalam) 		2906003000NRG23090220234258141 09/02/2023 Panjavarnnam 2906003WL102160 Panjavarnnam 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Panjavarnnam INDIAN OVERSEAS BANK(508541)
17 THURINJAPURAM TN-06-003-002-002/1198-A
(Boodamangalam) 		2906003000NRG23090220234258142 09/02/2023 Punitha 2906003WL102160 Punitha 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Punitha ICICI BANK LTD(508534)
18 THURINJAPURAM TN-06-003-002-002/1201-A
(Boodamangalam) 		2906003000NRG23090220234258143 09/02/2023 Ramachandiran 2906003WL102160 Ramachandiran 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Ramachandiran ICICI BANK LTD(508534)
19 THURINJAPURAM TN-06-003-002-002/1201-A
(Boodamangalam) 		2906003000NRG23090220234258144 09/02/2023 Venkatesan 2906003WL102160 Venkatesan 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Venkatesan INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-002-002/1203-A
(Boodamangalam) 		2906003000NRG23090220234258145 09/02/2023 Ezhumalai 2906003WL102160 Ezhumalai 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Ezhumalai ICICI BANK LTD(508534)
21 THURINJAPURAM TN-06-003-002-002/1203-A
(Boodamangalam) 		2906003000NRG23090220234258146 09/02/2023 Vendal 2906003WL102160 Vendal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Vendal INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-002-002/1204-A
(Boodamangalam) 		2906003000NRG23090220234258147 09/02/2023 Poongavanam 2906003WL102160 Poongavanam 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Poongavanam ICICI BANK LTD(508534)
23 THURINJAPURAM TN-06-003-002-002/1215-A
(Boodamangalam) 		2906003000NRG23090220234258148 09/02/2023 Kasiyammal 2906003WL102160 Kasiyammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Kasiyammal ICICI BANK LTD(508534)
24 THURINJAPURAM TN-06-003-002-002/1217-A
(Boodamangalam) 		2906003000NRG23090220234258149 09/02/2023 Malliga 2906003WL102160 Malliga 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Malliga ICICI BANK LTD(508534)
25 THURINJAPURAM TN-06-003-002-002/1218-A
(Boodamangalam) 		2906003000NRG23090220234258150 09/02/2023 Rajakannu 2906003WL102160 Rajakannu 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Rajakannu INDIAN OVERSEAS BANK(508541)
26 THURINJAPURAM TN-06-003-002-002/1262-A
(Boodamangalam) 		2906003000NRG23090220234258151 09/02/2023 Mallika 2906003WL102160 Mallika 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Mallika INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-002-002/1262-A
(Boodamangalam) 		2906003000NRG23090220234258152 09/02/2023 Subramani 2906003WL102160 Subramani 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Subramani ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/1263-A
(Boodamangalam) 		2906003000NRG23090220234258153 09/02/2023 Vendavaram 2906003WL102160 Vendavaram 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Vendavaram INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-002-002/1266
(Boodamangalam) 		2906003000NRG23090220234258155 09/02/2023 Vasanthi 2906003WL102160 Vasanthi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Vasanthi ICICI BANK LTD(508534)
30 THURINJAPURAM TN-06-003-002-002/1268-A
(Boodamangalam) 		2906003000NRG23090220234258156 09/02/2023 Shankar 2906003WL102160 Shankar 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Shankar ICICI BANK LTD(508534)
31 THURINJAPURAM TN-06-003-002-002/1269-A
(Boodamangalam) 		2906003000NRG23090220234258157 09/02/2023 Pachaiammal 2906003WL102160 Pachaiammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pachaiammal ICICI BANK LTD(508534)
32 THURINJAPURAM TN-06-003-002-002/1271-A
(Boodamangalam) 		2906003000NRG23090220234258158 09/02/2023 Suresh 2906003WL102160 Suresh 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Suresh INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-002-002/1272-A
(Boodamangalam) 		2906003000NRG23090220234258159 09/02/2023 Jayanthi 2906003WL102160 Jayanthi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Jayanthi INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-002-002/1273-A
(Boodamangalam) 		2906003000NRG23090220234258160 09/02/2023 Malar 2906003WL102160 Malar 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Malar ICICI BANK LTD(508534)
35 THURINJAPURAM TN-06-003-002-002/1275-A
(Boodamangalam) 		2906003000NRG23090220234258162 09/02/2023 Manikandan 2906003WL102160 Manikandan 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Manikandan ICICI BANK LTD(508534)
36 THURINJAPURAM TN-06-003-002-002/1275-A
(Boodamangalam) 		2906003000NRG23090220234258161 09/02/2023 Pushpa 2906003WL102160 Pushpa 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pushpa INDIAN OVERSEAS BANK(508541)
37 THURINJAPURAM TN-06-003-002-002/1276-A
(Boodamangalam) 		2906003000NRG23090220234258163 09/02/2023 Suguna 2906003WL102160 Suguna 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Suguna INDIAN OVERSEAS BANK(508541)
38 THURINJAPURAM TN-06-003-002-002/1277-A
(Boodamangalam) 		2906003000NRG23090220234258164 09/02/2023 Pachaiyappan 2906003WL102160 Pachaiyappan 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pachaiyappan ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-002-002/1280-A
(Boodamangalam) 		2906003000NRG23090220234258165 09/02/2023 Kasiyammal 2906003WL102160 Kasiyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kasiyammal INDIAN OVERSEAS BANK(508541)
40 THURINJAPURAM TN-06-003-002-002/1281-A
(Boodamangalam) 		2906003000NRG23090220234258167 09/02/2023 Alamelu 2906003WL102160 Alamelu 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Alamelu INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-002-002/1281-A
(Boodamangalam) 		2906003000NRG23090220234258166 09/02/2023 Saguthala 2906003WL102160 Saguthala 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Saguthala INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-002-002/1283-A
(Boodamangalam) 		2906003000NRG23090220234258168 09/02/2023 Dhanalakshmi 2906003WL102160 Dhanalakshmi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
43 THURINJAPURAM TN-06-003-002-002/1286-A
(Boodamangalam) 		2906003000NRG23090220234258169 09/02/2023 Chinnkuzhanthai 2906003WL102160 Chinnkuzhanthai 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Chinnkuzhanthai ICICI BANK LTD(508534)
44 THURINJAPURAM TN-06-003-002-002/1286-A
(Boodamangalam) 		2906003000NRG23090220234258170 09/02/2023 Vijaya 2906003WL102160 Vijaya 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Vijaya INDIAN OVERSEAS BANK(508541)
45 THURINJAPURAM TN-06-003-002-002/1289-A
(Boodamangalam) 		2906003000NRG23090220234258171 09/02/2023 Jagathammal 2906003WL102160 Jagathammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Jagathammal ICICI BANK LTD(508534)
46 THURINJAPURAM TN-06-003-002-002/1290-A
(Boodamangalam) 		2906003000NRG23090220234258172 09/02/2023 Gowri 2906003WL102160 Gowri 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Gowri INDIAN OVERSEAS BANK(508541)
47 THURINJAPURAM TN-06-003-002-002/1292-A
(Boodamangalam) 		2906003000NRG23090220234258173 09/02/2023 Veruthal 2906003WL102160 Veruthal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Veruthal ICICI BANK LTD(508534)
48 THURINJAPURAM TN-06-003-002-002/1293-A
(Boodamangalam) 		2906003000NRG23090220234258174 09/02/2023 Suganthi 2906003WL102160 Suganthi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Suganthi ICICI BANK LTD(508534)
49 THURINJAPURAM TN-06-003-002-002/1331-B
(Boodamangalam) 		2906003000NRG23090220234258175 09/02/2023 Sundari 2906003WL102160 Sundari 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sundari INDIAN OVERSEAS BANK(508541)
50 THURINJAPURAM TN-06-003-002-002/1339
(Boodamangalam) 		2906003000NRG23090220234258176 09/02/2023 Rangammal 2906003WL102160 Rangammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Rangammal INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-002-002/1355
(Boodamangalam) 		2906003000NRG23090220234258177 09/02/2023 Krishnamoorthy 2906003WL102160 Krishnamoorthy 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Krishnamoorthy INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-002-002/1375
(Boodamangalam) 		2906003000NRG23090220234258179 09/02/2023 Malliga 2906003WL102160 Malliga 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
53 THURINJAPURAM TN-06-003-002-002/1375
(Boodamangalam) 		2906003000NRG23090220234258178 09/02/2023 Viji 2906003WL102160 Viji 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Viji INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-002-002/1494
(Boodamangalam) 		2906003000NRG23090220234258207 09/02/2023 Muniyammal 2906003WL102161 Muniyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Muniyammal INDIAN OVERSEAS BANK(508541)
55 THURINJAPURAM TN-06-003-002-002/1581-A
(Boodamangalam) 		2906003000NRG23090220234258180 09/02/2023 Kannammal 2906003WL102160 Kannammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kannammal INDIAN OVERSEAS BANK(508541)
56 THURINJAPURAM TN-06-003-002-002/1695-A
(Boodamangalam) 		2906003000NRG23090220234258208 09/02/2023 Dhanalakshmi 2906003WL102161 Dhanalakshmi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
57 THURINJAPURAM TN-06-003-002-002/1743-A
(Boodamangalam) 		2906003000NRG23090220234258209 09/02/2023 Mani 2906003WL102161 Mani 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Mani INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-002-002/349-A
(Boodamangalam) 		2906003000NRG23090220234258210 09/02/2023 Malarkodi 2906003WL102161 Malarkodi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Malarkodi INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-002-002/372-A
(Boodamangalam) 		2906003000NRG23090220234258211 09/02/2023 Pachayammal 2906003WL102161 Pachayammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pachayammal INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-002-002/376-A
(Boodamangalam) 		2906003000NRG23090220234258212 09/02/2023 Chinnathai 2906003WL102161 Chinnathai 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Chinnathai INDIAN OVERSEAS BANK(508541)
61 THURINJAPURAM TN-06-003-002-002/379-A
(Boodamangalam) 		2906003000NRG23090220234258214 09/02/2023 Saroja 2906003WL102161 Saroja 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Saroja INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-002-002/379-A
(Boodamangalam) 		2906003000NRG23090220234258213 09/02/2023 Sundarambal 2906003WL102161 Sundarambal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sundarambal INDIAN OVERSEAS BANK(508541)
63 THURINJAPURAM TN-06-003-002-002/382-A
(Boodamangalam) 		2906003000NRG23090220234258215 09/02/2023 Anjala 2906003WL102161 Anjala 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Anjala ICICI BANK LTD(508534)
64 THURINJAPURAM TN-06-003-002-002/408-A
(Boodamangalam) 		2906003000NRG23090220234258216 09/02/2023 Pavun 2906003WL102161 Pavun 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pavun ICICI BANK LTD(508534)
65 THURINJAPURAM TN-06-003-002-002/415-A
(Boodamangalam) 		2906003000NRG23090220234258217 09/02/2023 Amudha 2906003WL102161 Amudha 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Amudha ICICI BANK LTD(508534)
66 THURINJAPURAM TN-06-003-002-002/426-A
(Boodamangalam) 		2906003000NRG23090220234258218 09/02/2023 Pachayammal 2906003WL102161 Pachayammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pachayammal ICICI BANK LTD(508534)
67 THURINJAPURAM TN-06-003-002-002/430-A
(Boodamangalam) 		2906003000NRG23090220234258219 09/02/2023 Malliga 2906003WL102161 Malliga 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Malliga ICICI BANK LTD(508534)
68 THURINJAPURAM TN-06-003-002-002/436-A
(Boodamangalam) 		2906003000NRG23090220234258220 09/02/2023 Mangai 2906003WL102161 Mangai 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Mangai INDIAN OVERSEAS BANK(508541)
69 THURINJAPURAM TN-06-003-002-002/446-A
(Boodamangalam) 		2906003000NRG23090220234258221 09/02/2023 Kamala 2906003WL102161 Kamala 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Kamala ICICI BANK LTD(508534)
70 THURINJAPURAM TN-06-003-002-002/447-A
(Boodamangalam) 		2906003000NRG23090220234258222 09/02/2023 Selvi 2906003WL102161 Selvi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-002-002/452-A
(Boodamangalam) 		2906003000NRG23090220234258223 09/02/2023 Kumari 2906003WL102161 Kumari 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kumari INDIAN OVERSEAS BANK(508541)
72 THURINJAPURAM TN-06-003-002-002/453-A
(Boodamangalam) 		2906003000NRG23090220234258224 09/02/2023 Pachayammal 2906003WL102161 Pachayammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pachayammal INDIAN OVERSEAS BANK(508541)
73 THURINJAPURAM TN-06-003-002-002/454-A
(Boodamangalam) 		2906003000NRG23090220234258225 09/02/2023 Amudha 2906003WL102161 Amudha 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Amudha INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-002-002/457-A
(Boodamangalam) 		2906003000NRG23090220234258226 09/02/2023 Thiruvengatam 2906003WL102161 Thiruvengatam 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Thiruvengatam ICICI BANK LTD(508534)
75 THURINJAPURAM TN-06-003-002-002/464-A
(Boodamangalam) 		2906003000NRG23090220234258227 09/02/2023 Samikannu 2906003WL102161 Samikannu 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Samikannu ICICI BANK LTD(508534)
76 THURINJAPURAM TN-06-003-002-002/502-A
(Boodamangalam) 		2906003000NRG23090220234258228 09/02/2023 Kalpana 2906003WL102161 Kalpana 00177 IOBA0001034 562 562 Processed 16/02/2023 012059743 Kalpana ICICI BANK LTD(508534)
77 THURINJAPURAM TN-06-003-002-002/517-A
(Boodamangalam) 		2906003000NRG23090220234258229 09/02/2023 Malliga 2906003WL102161 Malliga 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Malliga INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-002-002/519-A
(Boodamangalam) 		2906003000NRG23090220234258230 09/02/2023 Chinnammal 2906003WL102161 Chinnammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Chinnammal ICICI BANK LTD(508534)
79 THURINJAPURAM TN-06-003-002-002/520-A
(Boodamangalam) 		2906003000NRG23090220234258232 09/02/2023 Kasiyammal 2906003WL102161 Kasiyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kasiyammal INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-002-002/520-A
(Boodamangalam) 		2906003000NRG23090220234258231 09/02/2023 Sumathi 2906003WL102161 Sumathi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sumathi INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-002-002/542-A
(Boodamangalam) 		2906003000NRG23090220234258181 09/02/2023 Mannu 2906003WL102160 Mannu 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Mannu ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-002-002/550-A
(Boodamangalam) 		2906003000NRG23090220234258182 09/02/2023 Kamalakannan 2906003WL102160 Kamalakannan 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kamalakannan INDIAN OVERSEAS BANK(508541)
83 THURINJAPURAM TN-06-003-002-002/554-A
(Boodamangalam) 		2906003000NRG23090220234258183 09/02/2023 Radhiga 2906003WL102160 Radhiga 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Radhiga ICICI BANK LTD(508534)
84 THURINJAPURAM TN-06-003-002-002/558-A
(Boodamangalam) 		2906003000NRG23090220234258184 09/02/2023 Saroja 2906003WL102160 Saroja 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Saroja ICICI BANK LTD(508534)
85 THURINJAPURAM TN-06-003-002-002/561-A
(Boodamangalam) 		2906003000NRG23090220234258185 09/02/2023 Shanthi 2906003WL102160 Shanthi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Shanthi INDIAN OVERSEAS BANK(508541)
86 THURINJAPURAM TN-06-003-002-002/576-A
(Boodamangalam) 		2906003000NRG23090220234258186 09/02/2023 Pachiyappan 2906003WL102160 Pachiyappan 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pachiyappan INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-002-002/586-A
(Boodamangalam) 		2906003000NRG23090220234258187 09/02/2023 Rukumani 2906003WL102160 Rukumani 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Rukumani INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-002-002/588-A
(Boodamangalam) 		2906003000NRG23090220234258188 09/02/2023 Pachiyammal 2906003WL102160 Pachiyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pachiyammal INDIAN OVERSEAS BANK(508541)
89 THURINJAPURAM TN-06-003-002-002/593-A
(Boodamangalam) 		2906003000NRG23090220234258189 09/02/2023 Karpagam 2906003WL102160 Karpagam 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Karpagam INDIAN OVERSEAS BANK(508541)
90 THURINJAPURAM TN-06-003-002-002/599-A
(Boodamangalam) 		2906003000NRG23090220234258190 09/02/2023 Vasanthi 2906003WL102160 Vasanthi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Vasanthi INDIAN OVERSEAS BANK(508541)
91 THURINJAPURAM TN-06-003-002-002/607-A
(Boodamangalam) 		2906003000NRG23090220234258191 09/02/2023 Sandira 2906003WL102160 Sandira 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Sandira PALLAVAN GRAMA BANK(607052)
92 THURINJAPURAM TN-06-003-002-002/608-A
(Boodamangalam) 		2906003000NRG23090220234258192 09/02/2023 Malliga 2906003WL102160 Malliga 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Malliga ICICI BANK LTD(508534)
93 THURINJAPURAM TN-06-003-002-002/609-A
(Boodamangalam) 		2906003000NRG23090220234258193 09/02/2023 Kasiyammal 2906003WL102160 Kasiyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kasiyammal INDIAN OVERSEAS BANK(508541)
94 THURINJAPURAM TN-06-003-002-002/610-A
(Boodamangalam) 		2906003000NRG23090220234258194 09/02/2023 Pachayammal 2906003WL102160 Pachayammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pachayammal ICICI BANK LTD(508534)
95 THURINJAPURAM TN-06-003-002-002/618-A
(Boodamangalam) 		2906003000NRG23090220234258195 09/02/2023 Radha 2906003WL102160 Radha 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Radha ICICI BANK LTD(508534)
96 THURINJAPURAM TN-06-003-002-002/628-A
(Boodamangalam) 		2906003000NRG23090220234258196 09/02/2023 Laksumi 2906003WL102160 Laksumi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Laksumi ICICI BANK LTD(508534)
97 THURINJAPURAM TN-06-003-002-002/640-A
(Boodamangalam) 		2906003000NRG23090220234258197 09/02/2023 Amudha 2906003WL102160 Amudha 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Amudha ICICI BANK LTD(508534)
98 THURINJAPURAM TN-06-003-002-002/641-A
(Boodamangalam) 		2906003000NRG23090220234258199 09/02/2023 Annamalai 2906003WL102160 Annamalai 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Annamalai INDIAN BANK(607105)
99 THURINJAPURAM TN-06-003-002-002/641-A
(Boodamangalam) 		2906003000NRG23090220234258198 09/02/2023 Mannu 2906003WL102160 Mannu 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Mannu INDIAN OVERSEAS BANK(508541)
100 THURINJAPURAM TN-06-003-002-002/68-A
(Boodamangalam) 		2906003000NRG23090220234258200 09/02/2023 Ezumalai 2906003WL102160 Ezumalai 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Ezumalai ICICI BANK LTD(508534)
101 THURINJAPURAM TN-06-003-002-002/69-A
(Boodamangalam) 		2906003000NRG23090220234258201 09/02/2023 Devagi 2906003WL102160 Devagi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Devagi ICICI BANK LTD(508534)
102 THURINJAPURAM TN-06-003-002-002/70-A
(Boodamangalam) 		2906003000NRG23090220234258202 09/02/2023 Deviga 2906003WL102160 Deviga 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Deviga INDIAN OVERSEAS BANK(508541)
103 THURINJAPURAM TN-06-003-002-002/71-A
(Boodamangalam) 		2906003000NRG23090220234258233 09/02/2023 Rani 2906003WL102161 Rani 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Rani ICICI BANK LTD(508534)
104 THURINJAPURAM TN-06-003-002-002/747-A
(Boodamangalam) 		2906003000NRG23090220234258234 09/02/2023 Sagadevan 2906003WL102161 Sagadevan 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Sagadevan ICICI BANK LTD(508534)
105 THURINJAPURAM TN-06-003-002-002/784-A
(Boodamangalam) 		2906003000NRG23090220234258235 09/02/2023 Jaya 2906003WL102161 Jaya 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Jaya INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-002-002/791-A
(Boodamangalam) 		2906003000NRG23090220234258236 09/02/2023 Vellachi 2906003WL102161 Vellachi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Vellachi INDIAN OVERSEAS BANK(508541)
107 THURINJAPURAM TN-06-003-002-002/795-A
(Boodamangalam) 		2906003000NRG23090220234258237 09/02/2023 Selvi 2906003WL102161 Selvi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Selvi ICICI BANK LTD(508534)
108 THURINJAPURAM TN-06-003-002-002/801-A
(Boodamangalam) 		2906003000NRG23090220234258238 09/02/2023 Bhuvaneswari 2906003WL102161 Bhuvaneswari 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
109 THURINJAPURAM TN-06-003-002-002/803-A
(Boodamangalam) 		2906003000NRG23090220234258239 09/02/2023 Pomalli 2906003WL102161 Pomalli 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pomalli INDIAN OVERSEAS BANK(508541)
110 THURINJAPURAM TN-06-003-002-002/805-A
(Boodamangalam) 		2906003000NRG23090220234258240 09/02/2023 Devagi 2906003WL102161 Devagi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Devagi INDIAN OVERSEAS BANK(508541)
111 THURINJAPURAM TN-06-003-002-002/807-A
(Boodamangalam) 		2906003000NRG23090220234258241 09/02/2023 Jayagandhi 2906003WL102161 Jayagandhi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Jayagandhi INDIAN OVERSEAS BANK(508541)
112 THURINJAPURAM TN-06-003-002-002/810-A
(Boodamangalam) 		2906003000NRG23090220234258242 09/02/2023 Shantha 2906003WL102161 Shantha 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Shantha INDIAN OVERSEAS BANK(508541)
113 THURINJAPURAM TN-06-003-002-002/812-A
(Boodamangalam) 		2906003000NRG23090220234258243 09/02/2023 Pachaiyammal 2906003WL102161 Pachaiyammal 00177 IOBA0001034 220 220 Processed 17/02/2023 012059743 Pachaiyammal INDIAN OVERSEAS BANK(508541)
114 THURINJAPURAM TN-06-003-002-002/815-A
(Boodamangalam) 		2906003000NRG23090220234258244 09/02/2023 Uma 2906003WL102161 Uma 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Uma INDIAN OVERSEAS BANK(508541)
115 THURINJAPURAM TN-06-003-002-002/819-A
(Boodamangalam) 		2906003000NRG23090220234258245 09/02/2023 Kamatchi 2906003WL102161 Kamatchi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Kamatchi INDIAN OVERSEAS BANK(508541)
116 THURINJAPURAM TN-06-003-002-002/821-A
(Boodamangalam) 		2906003000NRG23090220234258246 09/02/2023 Chinnakannu 2906003WL102161 Chinnakannu 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Chinnakannu INDIAN OVERSEAS BANK(508541)
117 THURINJAPURAM TN-06-003-002-002/827-A
(Boodamangalam) 		2906003000NRG23090220234258247 09/02/2023 Muniyammal 2906003WL102161 Muniyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Muniyammal INDIAN OVERSEAS BANK(508541)
118 THURINJAPURAM TN-06-003-002-002/840-A
(Boodamangalam) 		2906003000NRG23090220234258248 09/02/2023 Ramasamy 2906003WL102161 Ramasamy 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Ramasamy INDIAN OVERSEAS BANK(508541)
119 THURINJAPURAM TN-06-003-002-002/843-A
(Boodamangalam) 		2906003000NRG23090220234258249 09/02/2023 Parvadam 2906003WL102161 Parvadam 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Parvadam INDIAN OVERSEAS BANK(508541)
120 THURINJAPURAM TN-06-003-002-002/845-A
(Boodamangalam) 		2906003000NRG23090220234258250 09/02/2023 Chinnakuzandai 2906003WL102161 Chinnakuzandai 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
121 THURINJAPURAM TN-06-003-002-002/846-A
(Boodamangalam) 		2906003000NRG23090220234258251 09/02/2023 Rani 2906003WL102161 Rani 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Rani INDIAN OVERSEAS BANK(508541)
122 THURINJAPURAM TN-06-003-002-002/847-A
(Boodamangalam) 		2906003000NRG23090220234258252 09/02/2023 Kuppusamy 2906003WL102161 Kuppusamy 00177 IOBA0001034 220 220 Processed 17/02/2023 012059743 Kuppusamy INDIAN OVERSEAS BANK(508541)
123 THURINJAPURAM TN-06-003-002-002/849-A
(Boodamangalam) 		2906003000NRG23090220234258253 09/02/2023 Lakshmi 2906003WL102161 Lakshmi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
124 THURINJAPURAM TN-06-003-002-002/852
(Boodamangalam) 		2906003000NRG23090220234258254 09/02/2023 Sandra 2906003WL102161 Sandra 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sandra INDIAN OVERSEAS BANK(508541)
125 THURINJAPURAM TN-06-003-002-002/853
(Boodamangalam) 		2906003000NRG23090220234258203 09/02/2023 Annapoorni 2906003WL102160 Annapoorni 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Annapoorni INDIAN OVERSEAS BANK(508541)
126 THURINJAPURAM TN-06-003-002-002/854
(Boodamangalam) 		2906003000NRG23090220234258255 09/02/2023 Pachaiyammal 2906003WL102161 Pachaiyammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Pachaiyammal PALLAVAN GRAMA BANK(607052)
127 THURINJAPURAM TN-06-003-002-002/855-A
(Boodamangalam) 		2906003000NRG23090220234258256 09/02/2023 Jayalaksumi 2906003WL102161 Jayalaksumi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Jayalaksumi INDIAN OVERSEAS BANK(508541)
128 THURINJAPURAM TN-06-003-002-008/1328-B
(Boodamangalam) 		2906003000NRG23090220234258204 09/02/2023 Pachaiyammal 2906003WL102160 Pachaiyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pachaiyammal INDIAN OVERSEAS BANK(508541)
129 THURINJAPURAM TN-06-003-002-008/1329-B
(Boodamangalam) 		2906003000NRG23090220234258205 09/02/2023 Pachaiyammal 2906003WL102160 Pachaiyammal 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Pachaiyammal INDIAN OVERSEAS BANK(508541)
130 THURINJAPURAM TN-06-003-002-011/1296-A
(Boodamangalam) 		2906003000NRG23090220234258257 09/02/2023 Uma 2906003WL102161 Uma 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Uma INDIAN OVERSEAS BANK(508541)
131 THURINJAPURAM TN-06-003-002-011/1383-A
(Boodamangalam) 		2906003000NRG23090220234258258 09/02/2023 Lakshmi 2906003WL102161 Lakshmi 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Lakshmi ICICI BANK LTD(508534)
132 THURINJAPURAM TN-06-003-002-011/1411-A
(Boodamangalam) 		2906003000NRG23090220234258259 09/02/2023 Rajamani 2906003WL102161 Rajamani 00177 IOBA0001034 562 562 Processed 17/02/2023 012059743 Rajamani INDIAN OVERSEAS BANK(508541)
133 THURINJAPURAM TN-06-003-002-011/1461-A
(Boodamangalam) 		2906003000NRG23090220234258260 09/02/2023 Viruthammal 2906003WL102161 Viruthammal 00177 IOBA0001034 440 440 Processed 16/02/2023 012059743 Viruthammal ICICI BANK LTD(508534)
134 THURINJAPURAM TN-06-003-002-011/1465-A
(Boodamangalam) 		2906003000NRG23090220234258261 09/02/2023 Anjala 2906003WL102161 Anjala 00177 IOBA0001034 220 220 Processed 16/02/2023 012059743 Anjala ICICI BANK LTD(508534)
135 THURINJAPURAM TN-06-003-002-011/1487-A
(Boodamangalam) 		2906003000NRG23090220234258262 09/02/2023 Lakshmi 2906003WL102161 Lakshmi 00177 IOBA0001034 220 220 Processed 17/02/2023 012059743 Lakshmi INDIAN OVERSEAS BANK(508541)
136 THURINJAPURAM TN-06-003-002-011/1488
(Boodamangalam) 		2906003000NRG23090220234258263 09/02/2023 Selvi 2906003WL102161 Selvi 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
137 THURINJAPURAM TN-06-003-002-011/1489-A
(Boodamangalam) 		2906003000NRG23090220234258264 09/02/2023 Chinnakulanthai 2906003WL102161 Chinnakulanthai 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Chinnakulanthai INDIAN OVERSEAS BANK(508541)
138 THURINJAPURAM TN-06-003-002-011/1493-B
(Boodamangalam) 		2906003000NRG23090220234258265 09/02/2023 Sutha 2906003WL102161 Sutha 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sutha INDIAN OVERSEAS BANK(508541)
139 THURINJAPURAM TN-06-003-002-011/1497-A
(Boodamangalam) 		2906003000NRG23090220234258266 09/02/2023 Sasirekha 2906003WL102161 Sasirekha 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sasirekha INDIAN OVERSEAS BANK(508541)
140 THURINJAPURAM TN-06-003-002-011/1583
(Boodamangalam) 		2906003000NRG23090220234258267 09/02/2023 Sudha 2906003WL102161 Sudha 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Sudha INDIAN OVERSEAS BANK(508541)
141 THURINJAPURAM TN-06-003-002-011/800-B
(Boodamangalam) 		2906003000NRG23090220234258268 09/02/2023 Indira 2906003WL102161 Indira 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Indira INDIAN OVERSEAS BANK(508541)
142 THURINJAPURAM TN-06-003-002-011/809-B
(Boodamangalam) 		2906003000NRG23090220234258269 09/02/2023 Malar 2906003WL102161 Malar 00177 IOBA0001034 440 440 Processed 17/02/2023 012059743 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 61404 61404
Total 61844 61844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_090223APB_FTO_1532116 Indian Bank IDIB000E034 Edapattu 440
2 THURINJAPURAM TN2906003_090223APB_FTO_1532116 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 61404

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