Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:18:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_260922APB_FTO_925988
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-06-003-002-002/1015-A
(Boodamangalam) 		2906003000NRG23260920222792123 26/09/2022 Rajakumari 2906003WL067330 Rajakumari 00176 IDIB000E034 1092 1092 Processed 12/10/2022 030361657 Rajakumari ICICI BANK LTD(508534)
SubTotal 1092 1092
2 THURINJAPURAM TN-06-003-002-002/4
(Boodamangalam) 		2906003000NRG23260920222792633 26/09/2022 Saraswathi 2906003WL067340 Saraswathi 00176 IDIB000M080 1686 1686 Processed 13/10/2022 030361657 Saraswathi INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
3 THURINJAPURAM TN-06-003-002-002/1003-A
(Boodamangalam) 		2906003000NRG23260920222792600 26/09/2022 Valarmadhi 2906003WL067340 Valarmadhi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Valarmadhi ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-002-002/1004-A
(Boodamangalam) 		2906003000NRG23260920222792131 26/09/2022 Mangai 2906003WL067331 Mangai 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Mangai ICICI BANK LTD(508534)
5 THURINJAPURAM TN-06-003-002-002/1024-A
(Boodamangalam) 		2906003000NRG23260920222792133 26/09/2022 Vasugi 2906003WL067331 Vasugi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vasugi INDIAN OVERSEAS BANK(508541)
6 THURINJAPURAM TN-06-003-002-002/1032-A
(Boodamangalam) 		2906003000NRG23260920222792602 26/09/2022 Maragadam 2906003WL067340 Maragadam 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Maragadam ICICI BANK LTD(508534)
7 THURINJAPURAM TN-06-003-002-002/1033-A
(Boodamangalam) 		2906003000NRG23260920222792135 26/09/2022 Krishnan 2906003WL067331 Krishnan 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Krishnan ICICI BANK LTD(508534)
8 THURINJAPURAM TN-06-003-002-002/1039-A
(Boodamangalam) 		2906003000NRG23260920222792136 26/09/2022 Nirmala 2906003WL067331 Nirmala 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Nirmala ICICI BANK LTD(508534)
9 THURINJAPURAM TN-06-003-002-002/1042-A
(Boodamangalam) 		2906003000NRG23260920222792188 26/09/2022 Arumugam 2906003WL067332 Arumugam 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Arumugam INDIAN OVERSEAS BANK(508541)
10 THURINJAPURAM TN-06-003-002-002/1042-A
(Boodamangalam) 		2906003000NRG23260920222792189 26/09/2022 Malliga 2906003WL067332 Malliga 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Malliga INDIAN OVERSEAS BANK(508541)
11 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23260920222792124 26/09/2022 Arumugam 2906003WL067330 Arumugam 00177 IOBA0001034 1092 1092 Processed 12/10/2022 030361657 Arumugam PALLAVAN GRAMA BANK(607052)
12 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23260920222792125 26/09/2022 Lakshmi 2906003WL067330 Lakshmi 00177 IOBA0001034 819 819 Processed 13/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THURINJAPURAM TN-06-003-002-002/1062-A
(Boodamangalam) 		2906003000NRG23260920222792138 26/09/2022 Pachaiyammal 2906003WL067331 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Pachaiyammal INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-002-002/1062-A
(Boodamangalam) 		2906003000NRG23260920222792137 26/09/2022 Vijayalakshmi 2906003WL067331 Vijayalakshmi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Vijayalakshmi BANK OF BARODA(606985)
15 THURINJAPURAM TN-06-003-002-002/1070-A
(Boodamangalam) 		2906003000NRG23260920222792139 26/09/2022 Kumar 2906003WL067331 Kumar 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Kumar INDIAN OVERSEAS BANK(508541)
16 THURINJAPURAM TN-06-003-002-002/1070-A
(Boodamangalam) 		2906003000NRG23260920222792140 26/09/2022 Sugandhi 2906003WL067331 Sugandhi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Sugandhi ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-002-002/1078-A
(Boodamangalam) 		2906003000NRG23260920222792141 26/09/2022 Rathinam 2906003WL067331 Rathinam 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Rathinam INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-002-002/1084-A
(Boodamangalam) 		2906003000NRG23260920222792603 26/09/2022 Vasantha 2906003WL067340 Vasantha 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vasantha INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-002-002/1086-A
(Boodamangalam) 		2906003000NRG23260920222792142 26/09/2022 Saritha 2906003WL067331 Saritha 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Saritha INDIAN BANK(607105)
20 THURINJAPURAM TN-06-003-002-002/1088-A
(Boodamangalam) 		2906003000NRG23260920222792604 26/09/2022 Dhanam 2906003WL067340 Dhanam 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Dhanam INDIAN OVERSEAS BANK(508541)
21 THURINJAPURAM TN-06-003-002-002/1089-A
(Boodamangalam) 		2906003000NRG23260920222792605 26/09/2022 Arumugam 2906003WL067340 Arumugam 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Arumugam INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-002-002/1094-A
(Boodamangalam) 		2906003000NRG23260920222792606 26/09/2022 Gopal 2906003WL067340 Gopal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Gopal INDIAN OVERSEAS BANK(508541)
23 THURINJAPURAM TN-06-003-002-002/1095-A
(Boodamangalam) 		2906003000NRG23260920222792143 26/09/2022 Gowsi 2906003WL067331 Gowsi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Gowsi INDIAN OVERSEAS BANK(508541)
24 THURINJAPURAM TN-06-003-002-002/1095-A
(Boodamangalam) 		2906003000NRG23260920222792607 26/09/2022 Latha 2906003WL067340 Latha 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Latha ICICI BANK LTD(508534)
25 THURINJAPURAM TN-06-003-002-002/1096-A
(Boodamangalam) 		2906003000NRG23260920222792144 26/09/2022 Gopal 2906003WL067331 Gopal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Gopal INDIAN OVERSEAS BANK(508541)
26 THURINJAPURAM TN-06-003-002-002/1096-A
(Boodamangalam) 		2906003000NRG23260920222792145 26/09/2022 Paneerselvam 2906003WL067331 Paneerselvam 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Paneerselvam INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-002-002/1099-A
(Boodamangalam) 		2906003000NRG23260920222792608 26/09/2022 Valarmadhi 2906003WL067340 Valarmadhi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Valarmadhi ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/1100-A
(Boodamangalam) 		2906003000NRG23260920222792609 26/09/2022 Vasugi 2906003WL067340 Vasugi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vasugi INDIAN OVERSEAS BANK(508541)
29 THURINJAPURAM TN-06-003-002-002/1108-A
(Boodamangalam) 		2906003000NRG23260920222792146 26/09/2022 Amutha 2906003WL067331 Amutha 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Amutha ICICI BANK LTD(508534)
30 THURINJAPURAM TN-06-003-002-002/1110-A
(Boodamangalam) 		2906003000NRG23260920222792610 26/09/2022 Shanthi 2906003WL067340 Shanthi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Shanthi INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-002-002/1112-A
(Boodamangalam) 		2906003000NRG23260920222792611 26/09/2022 Perumal 2906003WL067340 Perumal 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Perumal ICICI BANK LTD(508534)
32 THURINJAPURAM TN-06-003-002-002/1117-A
(Boodamangalam) 		2906003000NRG23260920222792612 26/09/2022 Revathi 2906003WL067340 Revathi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Revathi ICICI BANK LTD(508534)
33 THURINJAPURAM TN-06-003-002-002/1119-A
(Boodamangalam) 		2906003000NRG23260920222792147 26/09/2022 Saraswathy 2906003WL067331 Saraswathy 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Saraswathy ICICI BANK LTD(508534)
34 THURINJAPURAM TN-06-003-002-002/1124-A
(Boodamangalam) 		2906003000NRG23260920222792148 26/09/2022 Suseela 2906003WL067331 Suseela 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Suseela ICICI BANK LTD(508534)
35 THURINJAPURAM TN-06-003-002-002/1131-A
(Boodamangalam) 		2906003000NRG23260920222792150 26/09/2022 Kasiyammal 2906003WL067331 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Kasiyammal INDIAN BANK(607105)
36 THURINJAPURAM TN-06-003-002-002/1133-A
(Boodamangalam) 		2906003000NRG23260920222792283 26/09/2022 Pachiyammal 2906003WL067334 Pachiyammal 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Pachiyammal ICICI BANK LTD(508534)
37 THURINJAPURAM TN-06-003-002-002/1133-A
(Boodamangalam) 		2906003000NRG23260920222792284 26/09/2022 Pichiyappan 2906003WL067334 Pichiyappan 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Pichiyappan ICICI BANK LTD(508534)
38 THURINJAPURAM TN-06-003-002-002/1149-A
(Boodamangalam) 		2906003000NRG23260920222792152 26/09/2022 Maharani 2906003WL067331 Maharani 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Maharani ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-002-002/1164-B
(Boodamangalam) 		2906003000NRG23260920222792285 26/09/2022 Chinnapappa 2906003WL067334 Chinnapappa 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Chinnapappa ICICI BANK LTD(508534)
40 THURINJAPURAM TN-06-003-002-002/1171-A
(Boodamangalam) 		2906003000NRG23260920222792190 26/09/2022 Pachaiyammal 2906003WL067332 Pachaiyammal 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Pachaiyammal INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-002-002/1190-A
(Boodamangalam) 		2906003000NRG23260920222792286 26/09/2022 Adhikesavan 2906003WL067334 Adhikesavan 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Adhikesavan ICICI BANK LTD(508534)
42 THURINJAPURAM TN-06-003-002-002/1190-A
(Boodamangalam) 		2906003000NRG23260920222792153 26/09/2022 Ammavasai 2906003WL067331 Ammavasai 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Ammavasai ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-002-002/1201-A
(Boodamangalam) 		2906003000NRG23260920222792615 26/09/2022 Ramachandiran 2906003WL067340 Ramachandiran 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Ramachandiran ICICI BANK LTD(508534)
44 THURINJAPURAM TN-06-003-002-002/1201-A
(Boodamangalam) 		2906003000NRG23260920222792614 26/09/2022 Veenda 2906003WL067340 Veenda 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Veenda INDIAN OVERSEAS BANK(508541)
45 THURINJAPURAM TN-06-003-002-002/1201-A
(Boodamangalam) 		2906003000NRG23260920222792616 26/09/2022 Venkatesan 2906003WL067340 Venkatesan 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Venkatesan INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-002-002/1215-A
(Boodamangalam) 		2906003000NRG23260920222792618 26/09/2022 Dhanam 2906003WL067340 Dhanam 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Dhanam ICICI BANK LTD(508534)
47 THURINJAPURAM TN-06-003-002-002/1215-A
(Boodamangalam) 		2906003000NRG23260920222792617 26/09/2022 Renu 2906003WL067340 Renu 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Renu ICICI BANK LTD(508534)
48 THURINJAPURAM TN-06-003-002-002/1216-A
(Boodamangalam) 		2906003000NRG23260920222792154 26/09/2022 Jaya 2906003WL067331 Jaya 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Jaya INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-002-002/1234-A
(Boodamangalam) 		2906003000NRG23260920222792155 26/09/2022 Mallikga 2906003WL067331 Mallikga 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Mallikga INDIAN OVERSEAS BANK(508541)
50 THURINJAPURAM TN-06-003-002-002/1235-A
(Boodamangalam) 		2906003000NRG23260920222792156 26/09/2022 Ezhumalai 2906003WL067331 Ezhumalai 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Ezhumalai INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-002-002/1235-A
(Boodamangalam) 		2906003000NRG23260920222792157 26/09/2022 Vasanthi 2906003WL067331 Vasanthi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vasanthi INDIAN BANK(607105)
52 THURINJAPURAM TN-06-003-002-002/1236-A
(Boodamangalam) 		2906003000NRG23260920222792158 26/09/2022 Adhimulam 2906003WL067331 Adhimulam 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Adhimulam ICICI BANK LTD(508534)
53 THURINJAPURAM TN-06-003-002-002/1236-A
(Boodamangalam) 		2906003000NRG23260920222792619 26/09/2022 Saroja 2906003WL067340 Saroja 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Saroja INDIAN OVERSEAS BANK(508541)
54 THURINJAPURAM TN-06-003-002-002/1238-A
(Boodamangalam) 		2906003000NRG23260920222792159 26/09/2022 Vijaya 2906003WL067331 Vijaya 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Vijaya ICICI BANK LTD(508534)
55 THURINJAPURAM TN-06-003-002-002/1240-A
(Boodamangalam) 		2906003000NRG23260920222792160 26/09/2022 Jothi 2906003WL067331 Jothi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Jothi ICICI BANK LTD(508534)
56 THURINJAPURAM TN-06-003-002-002/1240-A
(Boodamangalam) 		2906003000NRG23260920222792620 26/09/2022 Subaramani 2906003WL067340 Subaramani 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Subaramani ICICI BANK LTD(508534)
57 THURINJAPURAM TN-06-003-002-002/1242-A
(Boodamangalam) 		2906003000NRG23260920222792161 26/09/2022 Sasikala 2906003WL067331 Sasikala 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Sasikala INDIAN OVERSEAS BANK(508541)
58 THURINJAPURAM TN-06-003-002-002/1244-A
(Boodamangalam) 		2906003000NRG23260920222792162 26/09/2022 Saraswathi 2906003WL067331 Saraswathi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Saraswathi INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-002-002/1246-A
(Boodamangalam) 		2906003000NRG23260920222792163 26/09/2022 Pandurangan 2906003WL067331 Pandurangan 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Pandurangan ICICI BANK LTD(508534)
60 THURINJAPURAM TN-06-003-002-002/1247-A
(Boodamangalam) 		2906003000NRG23260920222792164 26/09/2022 Kuppan 2906003WL067331 Kuppan 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Kuppan INDIAN OVERSEAS BANK(508541)
61 THURINJAPURAM TN-06-003-002-002/1273-A
(Boodamangalam) 		2906003000NRG23260920222792287 26/09/2022 Malar 2906003WL067334 Malar 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Malar ICICI BANK LTD(508534)
62 THURINJAPURAM TN-06-003-002-002/1277-A
(Boodamangalam) 		2906003000NRG23260920222792624 26/09/2022 Lakshmi 2906003WL067340 Lakshmi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
63 THURINJAPURAM TN-06-003-002-002/1277-A
(Boodamangalam) 		2906003000NRG23260920222792625 26/09/2022 Pachaiyappan 2906003WL067340 Pachaiyappan 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Pachaiyappan ICICI BANK LTD(508534)
64 THURINJAPURAM TN-06-003-002-002/1281-A
(Boodamangalam) 		2906003000NRG23260920222792289 26/09/2022 Alamelu 2906003WL067334 Alamelu 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Alamelu INDIAN OVERSEAS BANK(508541)
65 THURINJAPURAM TN-06-003-002-002/1281-A
(Boodamangalam) 		2906003000NRG23260920222792288 26/09/2022 Saguthala 2906003WL067334 Saguthala 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Saguthala INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-002-002/1294-A
(Boodamangalam) 		2906003000NRG23260920222792191 26/09/2022 Shantha 2906003WL067332 Shantha 00177 IOBA0001034 1792 1792 Processed 12/10/2022 030361657 Shantha ICICI BANK LTD(508534)
67 THURINJAPURAM TN-06-003-002-002/1443
(Boodamangalam) 		2906003000NRG23260920222792628 26/09/2022 Kavitha 2906003WL067340 Kavitha 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Kavitha ICICI BANK LTD(508534)
68 THURINJAPURAM TN-06-003-002-002/1515-B
(Boodamangalam) 		2906003000NRG23260920222792165 26/09/2022 Loganathan 2906003WL067331 Loganathan 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Loganathan INDIAN OVERSEAS BANK(508541)
69 THURINJAPURAM TN-06-003-002-002/1516-B
(Boodamangalam) 		2906003000NRG23260920222792166 26/09/2022 Kannan 2906003WL067331 Kannan 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Kannan ICICI BANK LTD(508534)
70 THURINJAPURAM TN-06-003-002-002/1518-B
(Boodamangalam) 		2906003000NRG23260920222792629 26/09/2022 Muniyammal 2906003WL067340 Muniyammal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Muniyammal INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-002-002/1630-B
(Boodamangalam) 		2906003000NRG23260920222792630 26/09/2022 Vellachi 2906003WL067340 Vellachi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vellachi INDIAN OVERSEAS BANK(508541)
72 THURINJAPURAM TN-06-003-002-002/477-A
(Boodamangalam) 		2906003000NRG23260920222792168 26/09/2022 Jayaraman 2906003WL067331 Jayaraman 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Jayaraman ICICI BANK LTD(508534)
73 THURINJAPURAM TN-06-003-002-002/477-A
(Boodamangalam) 		2906003000NRG23260920222792167 26/09/2022 Manikandan 2906003WL067331 Manikandan 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Manikandan INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-002-002/478-A
(Boodamangalam) 		2906003000NRG23260920222792635 26/09/2022 Renuga 2906003WL067340 Renuga 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Renuga ICICI BANK LTD(508534)
75 THURINJAPURAM TN-06-003-002-002/479-A
(Boodamangalam) 		2906003000NRG23260920222792291 26/09/2022 Arun 2906003WL067334 Arun 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Arun ICICI BANK LTD(508534)
76 THURINJAPURAM TN-06-003-002-002/486-A
(Boodamangalam) 		2906003000NRG23260920222792292 26/09/2022 Mani 2906003WL067334 Mani 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Mani INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-002-002/492-A
(Boodamangalam) 		2906003000NRG23260920222792169 26/09/2022 Muthammal 2906003WL067331 Muthammal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Muthammal INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-002-002/545-A
(Boodamangalam) 		2906003000NRG23260920222792194 26/09/2022 Aathimolam 2906003WL067332 Aathimolam 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Aathimolam ICICI BANK LTD(508534)
79 THURINJAPURAM TN-06-003-002-002/545-A
(Boodamangalam) 		2906003000NRG23260920222792193 26/09/2022 Ezumalai 2906003WL067332 Ezumalai 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Ezumalai ICICI BANK LTD(508534)
80 THURINJAPURAM TN-06-003-002-002/545-A
(Boodamangalam) 		2906003000NRG23260920222792192 26/09/2022 Kasiyammal 2906003WL067332 Kasiyammal 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Kasiyammal ICICI BANK LTD(508534)
81 THURINJAPURAM TN-06-003-002-002/546-A
(Boodamangalam) 		2906003000NRG23260920222792196 26/09/2022 Alamelu 2906003WL067332 Alamelu 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Alamelu ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-002-002/546-A
(Boodamangalam) 		2906003000NRG23260920222792197 26/09/2022 Jayaprakash 2906003WL067332 Jayaprakash 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Jayaprakash ICICI BANK LTD(508534)
83 THURINJAPURAM TN-06-003-002-002/546-A
(Boodamangalam) 		2906003000NRG23260920222792195 26/09/2022 Perumal 2906003WL067332 Perumal 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Perumal INDIAN OVERSEAS BANK(508541)
84 THURINJAPURAM TN-06-003-002-002/558-A
(Boodamangalam) 		2906003000NRG23260920222792637 26/09/2022 Saroja 2906003WL067340 Saroja 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Saroja ICICI BANK LTD(508534)
85 THURINJAPURAM TN-06-003-002-002/577-A
(Boodamangalam) 		2906003000NRG23260920222792198 26/09/2022 Danamalli 2906003WL067332 Danamalli 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Danamalli ICICI BANK LTD(508534)
86 THURINJAPURAM TN-06-003-002-002/587-A
(Boodamangalam) 		2906003000NRG23260920222792638 26/09/2022 Rajammal 2906003WL067340 Rajammal 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Rajammal ICICI BANK LTD(508534)
87 THURINJAPURAM TN-06-003-002-002/593-A
(Boodamangalam) 		2906003000NRG23260920222792293 26/09/2022 Karpagam 2906003WL067334 Karpagam 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Karpagam INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-002-002/599-A
(Boodamangalam) 		2906003000NRG23260920222792639 26/09/2022 Vasanthi 2906003WL067340 Vasanthi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vasanthi INDIAN OVERSEAS BANK(508541)
89 THURINJAPURAM TN-06-003-002-002/608-A
(Boodamangalam) 		2906003000NRG23260920222792294 26/09/2022 Malliga 2906003WL067334 Malliga 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Malliga ICICI BANK LTD(508534)
90 THURINJAPURAM TN-06-003-002-002/615-A
(Boodamangalam) 		2906003000NRG23260920222792170 26/09/2022 Meenakshi 2906003WL067331 Meenakshi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Meenakshi ICICI BANK LTD(508534)
91 THURINJAPURAM TN-06-003-002-002/616-A
(Boodamangalam) 		2906003000NRG23260920222792641 26/09/2022 Vasanthi 2906003WL067340 Vasanthi 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Vasanthi INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-002-002/619-A
(Boodamangalam) 		2906003000NRG23260920222792642 26/09/2022 Pushpa 2906003WL067340 Pushpa 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Pushpa ICICI BANK LTD(508534)
93 THURINJAPURAM TN-06-003-002-002/625-A
(Boodamangalam) 		2906003000NRG23260920222792171 26/09/2022 Gowri 2906003WL067331 Gowri 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Gowri ICICI BANK LTD(508534)
94 THURINJAPURAM TN-06-003-002-002/639-A
(Boodamangalam) 		2906003000NRG23260920222792643 26/09/2022 Shobana 2906003WL067340 Shobana 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Shobana INDIAN OVERSEAS BANK(508541)
95 THURINJAPURAM TN-06-003-002-002/641-A
(Boodamangalam) 		2906003000NRG23260920222792644 26/09/2022 Annamalai 2906003WL067340 Annamalai 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Annamalai INDIAN BANK(607105)
96 THURINJAPURAM TN-06-003-002-002/653-A
(Boodamangalam) 		2906003000NRG23260920222792295 26/09/2022 Kuppu 2906003WL067334 Kuppu 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Kuppu INDIAN OVERSEAS BANK(508541)
97 THURINJAPURAM TN-06-003-002-002/657-A
(Boodamangalam) 		2906003000NRG23260920222792296 26/09/2022 Laksumi 2906003WL067334 Laksumi 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Laksumi INDIAN OVERSEAS BANK(508541)
98 THURINJAPURAM TN-06-003-002-002/663-A
(Boodamangalam) 		2906003000NRG23260920222792298 26/09/2022 Rani 2906003WL067334 Rani 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Rani ICICI BANK LTD(508534)
99 THURINJAPURAM TN-06-003-002-002/671-A
(Boodamangalam) 		2906003000NRG23260920222792299 26/09/2022 Lalitha 2906003WL067334 Lalitha 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Lalitha ICICI BANK LTD(508534)
100 THURINJAPURAM TN-06-003-002-002/677-A
(Boodamangalam) 		2906003000NRG23260920222792300 26/09/2022 Sagundala 2906003WL067334 Sagundala 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Sagundala INDIAN OVERSEAS BANK(508541)
101 THURINJAPURAM TN-06-003-002-002/705-A
(Boodamangalam) 		2906003000NRG23260920222792301 26/09/2022 Renu 2906003WL067334 Renu 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Renu ICICI BANK LTD(508534)
102 THURINJAPURAM TN-06-003-002-002/707-A
(Boodamangalam) 		2906003000NRG23260920222792302 26/09/2022 Malliga 2906003WL067334 Malliga 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Malliga INDIAN OVERSEAS BANK(508541)
103 THURINJAPURAM TN-06-003-002-002/733-A
(Boodamangalam) 		2906003000NRG23260920222792303 26/09/2022 Karthikeyan 2906003WL067334 Karthikeyan 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Karthikeyan INDIAN OVERSEAS BANK(508541)
104 THURINJAPURAM TN-06-003-002-002/734-A
(Boodamangalam) 		2906003000NRG23260920222792304 26/09/2022 Anjala 2906003WL067334 Anjala 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Anjala INDIAN OVERSEAS BANK(508541)
105 THURINJAPURAM TN-06-003-002-002/752-A
(Boodamangalam) 		2906003000NRG23260920222792172 26/09/2022 Ponkurathi 2906003WL067331 Ponkurathi 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Ponkurathi ICICI BANK LTD(508534)
106 THURINJAPURAM TN-06-003-002-002/763-A
(Boodamangalam) 		2906003000NRG23260920222792305 26/09/2022 Kuppu 2906003WL067334 Kuppu 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Kuppu INDIAN OVERSEAS BANK(508541)
107 THURINJAPURAM TN-06-003-002-002/796-A
(Boodamangalam) 		2906003000NRG23260920222792199 26/09/2022 Karpagam 2906003WL067332 Karpagam 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Karpagam INDIAN OVERSEAS BANK(508541)
108 THURINJAPURAM TN-06-003-002-002/885-A
(Boodamangalam) 		2906003000NRG23260920222792126 26/09/2022 Valli 2906003WL067330 Valli 00177 IOBA0001034 819 819 Processed 13/10/2022 030361657 Valli INDIAN OVERSEAS BANK(508541)
109 THURINJAPURAM TN-06-003-002-002/887-A
(Boodamangalam) 		2906003000NRG23260920222792127 26/09/2022 Kala 2906003WL067330 Kala 00177 IOBA0001034 819 819 Processed 13/10/2022 030361657 Kala INDIAN OVERSEAS BANK(508541)
110 THURINJAPURAM TN-06-003-002-002/891-A
(Boodamangalam) 		2906003000NRG23260920222792200 26/09/2022 Malliga 2906003WL067332 Malliga 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
111 THURINJAPURAM TN-06-003-002-002/901-A
(Boodamangalam) 		2906003000NRG23260920222792201 26/09/2022 Symala 2906003WL067332 Symala 00177 IOBA0001034 1792 1792 Processed 12/10/2022 030361657 Symala ICICI BANK LTD(508534)
112 THURINJAPURAM TN-06-003-002-002/903-A
(Boodamangalam) 		2906003000NRG23260920222792202 26/09/2022 Malliga 2906003WL067332 Malliga 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Malliga INDIAN BANK(607105)
113 THURINJAPURAM TN-06-003-002-002/951-A
(Boodamangalam) 		2906003000NRG23260920222792128 26/09/2022 Malliga 2906003WL067330 Malliga 00177 IOBA0001034 819 819 Processed 12/10/2022 030361657 Malliga ICICI BANK LTD(508534)
114 THURINJAPURAM TN-06-003-002-002/960-A
(Boodamangalam) 		2906003000NRG23260920222792205 26/09/2022 Balambal 2906003WL067332 Balambal 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Balambal INDIAN OVERSEAS BANK(508541)
115 THURINJAPURAM TN-06-003-002-002/960-A
(Boodamangalam) 		2906003000NRG23260920222792204 26/09/2022 Renugambal 2906003WL067332 Renugambal 00177 IOBA0001034 1792 1792 Processed 13/10/2022 030361657 Renugambal INDIAN BANK(607105)
116 THURINJAPURAM TN-06-003-002-002/983-A
(Boodamangalam) 		2906003000NRG23260920222792129 26/09/2022 Poongavnama 2906003WL067330 Poongavnama 00177 IOBA0001034 819 819 Processed 12/10/2022 030361657 Poongavnama ICICI BANK LTD(508534)
117 THURINJAPURAM TN-06-003-002-002/992-A
(Boodamangalam) 		2906003000NRG23260920222792130 26/09/2022 Lakshmi 2906003WL067330 Lakshmi 00177 IOBA0001034 819 819 Processed 12/10/2022 030361657 Lakshmi ICICI BANK LTD(508534)
118 THURINJAPURAM TN-06-003-002-007/1233-B
(Boodamangalam) 		2906003000NRG23260920222792173 26/09/2022 Pooraselvi 2906003WL067331 Pooraselvi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Pooraselvi ICICI BANK LTD(508534)
119 THURINJAPURAM TN-06-003-002-007/1501
(Boodamangalam) 		2906003000NRG23260920222792174 26/09/2022 Padavettal 2906003WL067331 Padavettal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Padavettal INDIAN OVERSEAS BANK(508541)
120 THURINJAPURAM TN-06-003-002-007/1503-B
(Boodamangalam) 		2906003000NRG23260920222792175 26/09/2022 Manikandan 2906003WL067331 Manikandan 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Manikandan INDIAN OVERSEAS BANK(508541)
121 THURINJAPURAM TN-06-003-002-007/1503-B
(Boodamangalam) 		2906003000NRG23260920222792176 26/09/2022 Ponnammal 2906003WL067331 Ponnammal 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Ponnammal ICICI BANK LTD(508534)
122 THURINJAPURAM TN-06-003-002-007/1504-B
(Boodamangalam) 		2906003000NRG23260920222792177 26/09/2022 Ramani 2906003WL067331 Ramani 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Ramani ICICI BANK LTD(508534)
123 THURINJAPURAM TN-06-003-002-007/1505-B
(Boodamangalam) 		2906003000NRG23260920222792178 26/09/2022 Pachaiyammal 2906003WL067331 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Pachaiyammal INDIAN OVERSEAS BANK(508541)
124 THURINJAPURAM TN-06-003-002-007/1508-A
(Boodamangalam) 		2906003000NRG23260920222792179 26/09/2022 Muniyammal 2906003WL067331 Muniyammal 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Muniyammal INDIAN OVERSEAS BANK(508541)
125 THURINJAPURAM TN-06-003-002-007/1509-B
(Boodamangalam) 		2906003000NRG23260920222792180 26/09/2022 Malliga 2906003WL067331 Malliga 00177 IOBA0001034 1320 1320 Processed 13/10/2022 030361657 Malliga INDIAN OVERSEAS BANK(508541)
126 THURINJAPURAM TN-06-003-002-007/1510-B
(Boodamangalam) 		2906003000NRG23260920222792181 26/09/2022 Pushpa 2906003WL067331 Pushpa 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Pushpa ICICI BANK LTD(508534)
127 THURINJAPURAM TN-06-003-002-007/1511-B
(Boodamangalam) 		2906003000NRG23260920222792646 26/09/2022 Subalakshmi 2906003WL067340 Subalakshmi 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Subalakshmi ICICI BANK LTD(508534)
128 THURINJAPURAM TN-06-003-002-007/1512-A
(Boodamangalam) 		2906003000NRG23260920222792182 26/09/2022 Malliga 2906003WL067331 Malliga 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Malliga ICICI BANK LTD(508534)
129 THURINJAPURAM TN-06-003-002-007/1514-B
(Boodamangalam) 		2906003000NRG23260920222792183 26/09/2022 Alamelu 2906003WL067331 Alamelu 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Alamelu ICICI BANK LTD(508534)
130 THURINJAPURAM TN-06-003-002-007/1578
(Boodamangalam) 		2906003000NRG23260920222792184 26/09/2022 Dhanam 2906003WL067331 Dhanam 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Dhanam ICICI BANK LTD(508534)
131 THURINJAPURAM TN-06-003-002-007/1620
(Boodamangalam) 		2906003000NRG23260920222792185 26/09/2022 Viruthammal 2906003WL067331 Viruthammal 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Viruthammal ICICI BANK LTD(508534)
132 THURINJAPURAM TN-06-003-002-007/1626
(Boodamangalam) 		2906003000NRG23260920222792186 26/09/2022 Andal 2906003WL067331 Andal 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Andal ICICI BANK LTD(508534)
133 THURINJAPURAM TN-06-003-002-007/1627
(Boodamangalam) 		2906003000NRG23260920222792187 26/09/2022 Saroja 2906003WL067331 Saroja 00177 IOBA0001034 1320 1320 Processed 12/10/2022 030361657 Saroja ICICI BANK LTD(508534)
134 THURINJAPURAM TN-06-003-002-013/773
(Boodamangalam) 		2906003000NRG23260920222792308 26/09/2022 Ellappan 2906003WL067334 Ellappan 00177 IOBA0001034 1686 1686 Processed 13/10/2022 030361657 Ellappan INDIAN OVERSEAS BANK(508541)
135 THURINJAPURAM TN-06-003-002-013/773
(Boodamangalam) 		2906003000NRG23260920222792307 26/09/2022 Solaiammal 2906003WL067334 Solaiammal 00177 IOBA0001034 1686 1686 Processed 12/10/2022 030361657 Solaiammal ICICI BANK LTD(508534)
SubTotal 189490 189490
Total 192268 192268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_260922APB_FTO_925988 Indian Bank IDIB000E034 Edapattu 1092
2 THURINJAPURAM TN2906003_260922APB_FTO_925988 Indian Bank IDIB000M080 MANGALAM 1686
3 THURINJAPURAM TN2906003_260922APB_FTO_925988 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 189490

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