Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_110522APB_FTO_193062
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) 		2906003000NRG23110520220228014 11/05/2022 Kalaivani 2906003WL007944 Kalaivani 00176 IDIB000E034 1100 1100 Processed 16/05/2022 014388872 Kalaivani INDIAN BANK(607105)
SubTotal 1100 1100
2 THURINJAPURAM TN-06-003-002-001/1517-A
(Boodamangalam) 		2906003000NRG23110520220228001 11/05/2022 Uma 2906003WL007944 Uma 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Uma INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-002-002/1027-A
(Boodamangalam) 		2906003000NRG23110520220228004 11/05/2022 Ravi 2906003WL007944 Ravi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Ravi ICICI BANK LTD(508534)
4 THURINJAPURAM TN-06-003-002-002/1047-A
(Boodamangalam) 		2906003000NRG23110520220228006 11/05/2022 Sudha 2906003WL007944 Sudha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sudha INDIAN OVERSEAS BANK(508541)
5 THURINJAPURAM TN-06-003-002-002/1115-A
(Boodamangalam) 		2906003000NRG23110520220228007 11/05/2022 Manogaran 2906003WL007944 Manogaran 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Manogaran ICICI BANK LTD(508534)
6 THURINJAPURAM TN-06-003-002-002/1120-A
(Boodamangalam) 		2906003000NRG23110520220228008 11/05/2022 thaivani 2906003WL007944 thaivani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 thaivani INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-002-002/115-A
(Boodamangalam) 		2906003000NRG23110520220228009 11/05/2022 Vanitha 2906003WL007944 Vanitha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Vanitha INDIAN OVERSEAS BANK(508541)
8 THURINJAPURAM TN-06-003-002-002/1196-A
(Boodamangalam) 		2906003000NRG23110520220228010 11/05/2022 Amutha 2906003WL007944 Amutha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Amutha INDIAN OVERSEAS BANK(508541)
9 THURINJAPURAM TN-06-003-002-002/1200-A
(Boodamangalam) 		2906003000NRG23110520220228011 11/05/2022 Kavitha 2906003WL007944 Kavitha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kavitha ICICI BANK LTD(508534)
10 THURINJAPURAM TN-06-003-002-002/1205-A
(Boodamangalam) 		2906003000NRG23110520220228012 11/05/2022 Palaniyammal 2906003WL007944 Palaniyammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Palaniyammal INDIAN OVERSEAS BANK(508541)
11 THURINJAPURAM TN-06-003-002-002/1269-A
(Boodamangalam) 		2906003000NRG23110520220228015 11/05/2022 Pachaiammal 2906003WL007944 Pachaiammal 00177 IOBA0001034 1405 1405 Processed 16/05/2022 014388872 Pachaiammal ICICI BANK LTD(508534)
12 THURINJAPURAM TN-06-003-002-002/1270-A
(Boodamangalam) 		2906003000NRG23110520220228017 11/05/2022 Ezhumalai 2906003WL007944 Ezhumalai 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Ezhumalai INDIAN OVERSEAS BANK(508541)
13 THURINJAPURAM TN-06-003-002-002/1270-A
(Boodamangalam) 		2906003000NRG23110520220228016 11/05/2022 Rani 2906003WL007944 Rani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Rani INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-002-002/1348
(Boodamangalam) 		2906003000NRG23110520220228018 11/05/2022 Latha 2906003WL007944 Latha 00177 IOBA0001034 1405 1405 Processed 16/05/2022 014388872 Latha INDIAN OVERSEAS BANK(508541)
15 THURINJAPURAM TN-06-003-002-002/1380-A
(Boodamangalam) 		2906003000NRG23110520220228019 11/05/2022 Chinnakuzhandai 2906003WL007944 Chinnakuzhandai 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Chinnakuzhandai INDIAN OVERSEAS BANK(508541)
16 THURINJAPURAM TN-06-003-002-002/1382
(Boodamangalam) 		2906003000NRG23110520220228020 11/05/2022 Saraswathi 2906003WL007944 Saraswathi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Saraswathi ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-002-002/1392
(Boodamangalam) 		2906003000NRG23110520220228021 11/05/2022 Lakshmi 2906003WL007944 Lakshmi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Lakshmi INDIAN OVERSEAS BANK(508541)
18 THURINJAPURAM TN-06-003-002-002/1541
(Boodamangalam) 		2906003000NRG23110520220228022 11/05/2022 Sumathi 2906003WL007944 Sumathi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sumathi INDIAN OVERSEAS BANK(508541)
19 THURINJAPURAM TN-06-003-002-002/1567
(Boodamangalam) 		2906003000NRG23110520220228023 11/05/2022 Valli 2906003WL007944 Valli 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Valli INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-002-002/162-A
(Boodamangalam) 		2906003000NRG23110520220228024 11/05/2022 Kuppu 2906003WL007944 Kuppu 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kuppu INDIAN OVERSEAS BANK(508541)
21 THURINJAPURAM TN-06-003-002-002/168-A
(Boodamangalam) 		2906003000NRG23110520220228028 11/05/2022 Rajammal 2906003WL007944 Rajammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Rajammal ICICI BANK LTD(508534)
22 THURINJAPURAM TN-06-003-002-002/25-A
(Boodamangalam) 		2906003000NRG23110520220228035 11/05/2022 Shanthi 2906003WL007944 Shanthi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Shanthi ICICI BANK LTD(508534)
23 THURINJAPURAM TN-06-003-002-002/254-A
(Boodamangalam) 		2906003000NRG23110520220228036 11/05/2022 Malliga 2906003WL007944 Malliga 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Malliga ICICI BANK LTD(508534)
24 THURINJAPURAM TN-06-003-002-002/31-A
(Boodamangalam) 		2906003000NRG23110520220228038 11/05/2022 Kamala 2906003WL007944 Kamala 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kamala ICICI BANK LTD(508534)
25 THURINJAPURAM TN-06-003-002-002/317-A
(Boodamangalam) 		2906003000NRG23110520220228039 11/05/2022 Kuppu 2906003WL007944 Kuppu 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kuppu BANK OF INDIA(508505)
26 THURINJAPURAM TN-06-003-002-002/367-A
(Boodamangalam) 		2906003000NRG23110520220228042 11/05/2022 Laksumi 2906003WL007944 Laksumi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Laksumi ICICI BANK LTD(508534)
27 THURINJAPURAM TN-06-003-002-002/411-A
(Boodamangalam) 		2906003000NRG23110520220228043 11/05/2022 Mohanapriya 2906003WL007944 Mohanapriya 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Mohanapriya ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/498-A
(Boodamangalam) 		2906003000NRG23110520220228044 11/05/2022 Aandal 2906003WL007944 Aandal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Aandal ICICI BANK LTD(508534)
29 THURINJAPURAM TN-06-003-002-002/532-A
(Boodamangalam) 		2906003000NRG23110520220228046 11/05/2022 Narasimman 2906003WL007944 Narasimman 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Narasimman ICICI BANK LTD(508534)
30 THURINJAPURAM TN-06-003-002-002/556-A
(Boodamangalam) 		2906003000NRG23110520220228047 11/05/2022 Kesavan 2906003WL007944 Kesavan 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kesavan INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-002-002/559-a
(Boodamangalam) 		2906003000NRG23110520220228048 11/05/2022 Chinnammal 2906003WL007944 Chinnammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Chinnammal INDIAN OVERSEAS BANK(508541)
32 THURINJAPURAM TN-06-003-002-002/562-A
(Boodamangalam) 		2906003000NRG23110520220228049 11/05/2022 Parvathy 2906003WL007944 Parvathy 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Parvathy INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-002-002/564-A
(Boodamangalam) 		2906003000NRG23110520220228050 11/05/2022 Poongavanam 2906003WL007944 Poongavanam 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Poongavanam INDIAN OVERSEAS BANK(508541)
34 THURINJAPURAM TN-06-003-002-002/565-A
(Boodamangalam) 		2906003000NRG23110520220228051 11/05/2022 Kamala 2906003WL007944 Kamala 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kamala ICICI BANK LTD(508534)
35 THURINJAPURAM TN-06-003-002-002/565-A
(Boodamangalam) 		2906003000NRG23110520220228052 11/05/2022 subramani 2906003WL007944 subramani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 subramani ICICI BANK LTD(508534)
36 THURINJAPURAM TN-06-003-002-002/566-A
(Boodamangalam) 		2906003000NRG23110520220228053 11/05/2022 Kumari 2906003WL007944 Kumari 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kumari INDIAN OVERSEAS BANK(508541)
37 THURINJAPURAM TN-06-003-002-002/567-A
(Boodamangalam) 		2906003000NRG23110520220228055 11/05/2022 Manjula 2906003WL007944 Manjula 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Manjula ICICI BANK LTD(508534)
38 THURINJAPURAM TN-06-003-002-002/568-A
(Boodamangalam) 		2906003000NRG23110520220228056 11/05/2022 Rani 2906003WL007944 Rani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Rani ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-002-002/569-A
(Boodamangalam) 		2906003000NRG23110520220228057 11/05/2022 Viruthal 2906003WL007944 Viruthal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Viruthal ICICI BANK LTD(508534)
40 THURINJAPURAM TN-06-003-002-002/570-a
(Boodamangalam) 		2906003000NRG23110520220228058 11/05/2022 Pachaiyammal 2906003WL007944 Pachaiyammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Pachaiyammal INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-002-002/582-A
(Boodamangalam) 		2906003000NRG23110520220228061 11/05/2022 Kuppu 2906003WL007944 Kuppu 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kuppu INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-002-002/582-A
(Boodamangalam) 		2906003000NRG23110520220228060 11/05/2022 Valarmathi 2906003WL007944 Valarmathi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Valarmathi ICICI BANK LTD(508534)
43 THURINJAPURAM TN-06-003-002-002/583-A
(Boodamangalam) 		2906003000NRG23110520220228062 11/05/2022 Thoppulan 2906003WL007944 Thoppulan 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Thoppulan ICICI BANK LTD(508534)
44 THURINJAPURAM TN-06-003-002-002/584-A
(Boodamangalam) 		2906003000NRG23110520220228063 11/05/2022 Parimala 2906003WL007944 Parimala 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Parimala ICICI BANK LTD(508534)
45 THURINJAPURAM TN-06-003-002-002/585-A
(Boodamangalam) 		2906003000NRG23110520220228064 11/05/2022 Lalitha 2906003WL007944 Lalitha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Lalitha ICICI BANK LTD(508534)
46 THURINJAPURAM TN-06-003-002-002/589-A
(Boodamangalam) 		2906003000NRG23110520220228065 11/05/2022 Valli 2906003WL007944 Valli 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Valli ICICI BANK LTD(508534)
47 THURINJAPURAM TN-06-003-002-002/590-A
(Boodamangalam) 		2906003000NRG23110520220228066 11/05/2022 Sandira 2906003WL007944 Sandira 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sandira ICICI BANK LTD(508534)
48 THURINJAPURAM TN-06-003-002-002/591-A
(Boodamangalam) 		2906003000NRG23110520220228067 11/05/2022 Chinnakuzandai 2906003WL007944 Chinnakuzandai 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Chinnakuzandai INDIAN OVERSEAS BANK(508541)
49 THURINJAPURAM TN-06-003-002-002/592-A
(Boodamangalam) 		2906003000NRG23110520220228068 11/05/2022 Subramani 2906003WL007944 Subramani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Subramani ICICI BANK LTD(508534)
50 THURINJAPURAM TN-06-003-002-002/602-A
(Boodamangalam) 		2906003000NRG23110520220228069 11/05/2022 Lalitha 2906003WL007944 Lalitha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Lalitha INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-002-002/602-A
(Boodamangalam) 		2906003000NRG23110520220228070 11/05/2022 periyathaai 2906003WL007944 periyathaai 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 periyathaai INDIAN OVERSEAS BANK(508541)
52 THURINJAPURAM TN-06-003-002-002/614-A
(Boodamangalam) 		2906003000NRG23110520220228072 11/05/2022 padmavathy 2906003WL007944 padmavathy 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 padmavathy ICICI BANK LTD(508534)
53 THURINJAPURAM TN-06-003-002-002/620-A
(Boodamangalam) 		2906003000NRG23110520220228073 11/05/2022 Devi 2906003WL007944 Devi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Devi ICICI BANK LTD(508534)
54 THURINJAPURAM TN-06-003-002-002/621-A
(Boodamangalam) 		2906003000NRG23110520220228074 11/05/2022 Ravi 2906003WL007944 Ravi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Ravi INDIAN OVERSEAS BANK(508541)
55 THURINJAPURAM TN-06-003-002-002/633-A
(Boodamangalam) 		2906003000NRG23110520220228075 11/05/2022 Anandhi 2906003WL007944 Anandhi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Anandhi INDIAN OVERSEAS BANK(508541)
56 THURINJAPURAM TN-06-003-002-002/640-A
(Boodamangalam) 		2906003000NRG23110520220228076 11/05/2022 Amudha 2906003WL007944 Amudha 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Amudha ICICI BANK LTD(508534)
57 THURINJAPURAM TN-06-003-002-002/645-A
(Boodamangalam) 		2906003000NRG23110520220228077 11/05/2022 Krishnamoorthy 2906003WL007944 Krishnamoorthy 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Krishnamoorthy INDIAN BANK(607105)
58 THURINJAPURAM TN-06-003-002-002/649-A
(Boodamangalam) 		2906003000NRG23110520220228078 11/05/2022 Shanthi 2906003WL007944 Shanthi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Shanthi INDIAN OVERSEAS BANK(508541)
59 THURINJAPURAM TN-06-003-002-002/652-A
(Boodamangalam) 		2906003000NRG23110520220228079 11/05/2022 Pachayammal 2906003WL007944 Pachayammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Pachayammal INDIAN OVERSEAS BANK(508541)
60 THURINJAPURAM TN-06-003-002-002/652-A
(Boodamangalam) 		2906003000NRG23110520220228080 11/05/2022 sasikala 2906003WL007944 sasikala 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 sasikala ICICI BANK LTD(508534)
61 THURINJAPURAM TN-06-003-002-002/652-A
(Boodamangalam) 		2906003000NRG23110520220228081 11/05/2022 Sivakumari 2906003WL007944 Sivakumari 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sivakumari INDIAN OVERSEAS BANK(508541)
62 THURINJAPURAM TN-06-003-002-002/654-A
(Boodamangalam) 		2906003000NRG23110520220228082 11/05/2022 Manjula 2906003WL007944 Manjula 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Manjula ICICI BANK LTD(508534)
63 THURINJAPURAM TN-06-003-002-002/670-A
(Boodamangalam) 		2906003000NRG23110520220228083 11/05/2022 Samandhi 2906003WL007944 Samandhi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Samandhi ICICI BANK LTD(508534)
64 THURINJAPURAM TN-06-003-002-002/676-A
(Boodamangalam) 		2906003000NRG23110520220228086 11/05/2022 Vijiya 2906003WL007944 Vijiya 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Vijiya ICICI BANK LTD(508534)
65 THURINJAPURAM TN-06-003-002-002/681-A
(Boodamangalam) 		2906003000NRG23110520220228088 11/05/2022 kamatchi 2906003WL007944 kamatchi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 kamatchi ICICI BANK LTD(508534)
66 THURINJAPURAM TN-06-003-002-002/681-A
(Boodamangalam) 		2906003000NRG23110520220228087 11/05/2022 Maniyammal 2906003WL007944 Maniyammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Maniyammal ICICI BANK LTD(508534)
67 THURINJAPURAM TN-06-003-002-002/683-A
(Boodamangalam) 		2906003000NRG23110520220228089 11/05/2022 Thangam 2906003WL007944 Thangam 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Thangam ICICI BANK LTD(508534)
68 THURINJAPURAM TN-06-003-002-002/684-A
(Boodamangalam) 		2906003000NRG23110520220228090 11/05/2022 Mannu 2906003WL007944 Mannu 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Mannu ICICI BANK LTD(508534)
69 THURINJAPURAM TN-06-003-002-002/684-A
(Boodamangalam) 		2906003000NRG23110520220228091 11/05/2022 Valli 2906003WL007944 Valli 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Valli INDIAN OVERSEAS BANK(508541)
70 THURINJAPURAM TN-06-003-002-002/689-A
(Boodamangalam) 		2906003000NRG23110520220228093 11/05/2022 Pachayammal 2906003WL007944 Pachayammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Pachayammal ICICI BANK LTD(508534)
71 THURINJAPURAM TN-06-003-002-002/691-A
(Boodamangalam) 		2906003000NRG23110520220228094 11/05/2022 Manikam 2906003WL007944 Manikam 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Manikam ICICI BANK LTD(508534)
72 THURINJAPURAM TN-06-003-002-002/693-A
(Boodamangalam) 		2906003000NRG23110520220228095 11/05/2022 Chinnappan 2906003WL007944 Chinnappan 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Chinnappan ICICI BANK LTD(508534)
73 THURINJAPURAM TN-06-003-002-002/694-A
(Boodamangalam) 		2906003000NRG23110520220228096 11/05/2022 Ellammal 2906003WL007944 Ellammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Ellammal ICICI BANK LTD(508534)
74 THURINJAPURAM TN-06-003-002-002/701-A
(Boodamangalam) 		2906003000NRG23110520220228098 11/05/2022 Ezhumalai 2906003WL007944 Ezhumalai 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Ezhumalai INDIAN OVERSEAS BANK(508541)
75 THURINJAPURAM TN-06-003-002-002/703-A
(Boodamangalam) 		2906003000NRG23110520220228099 11/05/2022 Pachaiyammal 2906003WL007944 Pachaiyammal 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Pachaiyammal ICICI BANK LTD(508534)
76 THURINJAPURAM TN-06-003-002-002/709-A
(Boodamangalam) 		2906003000NRG23110520220228101 11/05/2022 Malliga 2906003WL007944 Malliga 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Malliga ICICI BANK LTD(508534)
77 THURINJAPURAM TN-06-003-002-002/710-A
(Boodamangalam) 		2906003000NRG23110520220228102 11/05/2022 Jodhi 2906003WL007944 Jodhi 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Jodhi INDIAN OVERSEAS BANK(508541)
78 THURINJAPURAM TN-06-003-002-002/714-A
(Boodamangalam) 		2906003000NRG23110520220228103 11/05/2022 Pachiyappan 2906003WL007944 Pachiyappan 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Pachiyappan INDIAN OVERSEAS BANK(508541)
79 THURINJAPURAM TN-06-003-002-002/715-A
(Boodamangalam) 		2906003000NRG23110520220228104 11/05/2022 Valli 2906003WL007944 Valli 00177 IOBA0001034 880 880 Processed 16/05/2022 014388872 Valli INDIAN OVERSEAS BANK(508541)
80 THURINJAPURAM TN-06-003-002-002/716-A
(Boodamangalam) 		2906003000NRG23110520220228105 11/05/2022 Kuppu 2906003WL007944 Kuppu 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kuppu INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-002-002/719-A
(Boodamangalam) 		2906003000NRG23110520220228106 11/05/2022 Jaya 2906003WL007944 Jaya 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Jaya ICICI BANK LTD(508534)
82 THURINJAPURAM TN-06-003-002-002/721-A
(Boodamangalam) 		2906003000NRG23110520220228108 11/05/2022 Kanjana 2906003WL007944 Kanjana 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kanjana ICICI BANK LTD(508534)
83 THURINJAPURAM TN-06-003-002-002/724-A
(Boodamangalam) 		2906003000NRG23110520220228109 11/05/2022 Mani 2906003WL007944 Mani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Mani INDIAN OVERSEAS BANK(508541)
84 THURINJAPURAM TN-06-003-002-002/725-A
(Boodamangalam) 		2906003000NRG23110520220228110 11/05/2022 Viruthal 2906003WL007944 Viruthal 00177 IOBA0001034 880 880 Processed 16/05/2022 014388872 Viruthal ICICI BANK LTD(508534)
85 THURINJAPURAM TN-06-003-002-002/727-A
(Boodamangalam) 		2906003000NRG23110520220228111 11/05/2022 Uma 2906003WL007944 Uma 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Uma INDIAN OVERSEAS BANK(508541)
86 THURINJAPURAM TN-06-003-002-002/732-A
(Boodamangalam) 		2906003000NRG23110520220228112 11/05/2022 Sokkalingam 2906003WL007944 Sokkalingam 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sokkalingam ICICI BANK LTD(508534)
87 THURINJAPURAM TN-06-003-002-002/735-A
(Boodamangalam) 		2906003000NRG23110520220228113 11/05/2022 Navaneedam 2906003WL007944 Navaneedam 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Navaneedam ICICI BANK LTD(508534)
88 THURINJAPURAM TN-06-003-002-002/742-A
(Boodamangalam) 		2906003000NRG23110520220228114 11/05/2022 Rani 2906003WL007944 Rani 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Rani ICICI BANK LTD(508534)
89 THURINJAPURAM TN-06-003-002-002/748-A
(Boodamangalam) 		2906003000NRG23110520220228116 11/05/2022 Kuppu 2906003WL007944 Kuppu 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Kuppu ICICI BANK LTD(508534)
90 THURINJAPURAM TN-06-003-002-002/750-A
(Boodamangalam) 		2906003000NRG23110520220228117 11/05/2022 Unnamalai 2906003WL007944 Unnamalai 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Unnamalai INDIAN OVERSEAS BANK(508541)
91 THURINJAPURAM TN-06-003-002-002/752-A
(Boodamangalam) 		2906003000NRG23110520220228118 11/05/2022 Viji 2906003WL007944 Viji 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Viji INDIAN OVERSEAS BANK(508541)
92 THURINJAPURAM TN-06-003-002-002/753-A
(Boodamangalam) 		2906003000NRG23110520220228119 11/05/2022 Valli 2906003WL007944 Valli 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Valli INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-002-002/755-A
(Boodamangalam) 		2906003000NRG23110520220228120 11/05/2022 Sandira 2906003WL007944 Sandira 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sandira ICICI BANK LTD(508534)
94 THURINJAPURAM TN-06-003-002-002/782-A
(Boodamangalam) 		2906003000NRG23110520220228121 11/05/2022 Govindaraji 2906003WL007944 Govindaraji 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Govindaraji ICICI BANK LTD(508534)
95 THURINJAPURAM TN-06-003-002-002/90-A
(Boodamangalam) 		2906003000NRG23110520220228123 11/05/2022 Samundeeswari 2906003WL007944 Samundeeswari 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Samundeeswari ICICI BANK LTD(508534)
96 THURINJAPURAM TN-06-003-002-002/91-A
(Boodamangalam) 		2906003000NRG23110520220228124 11/05/2022 Sivagami 2906003WL007944 Sivagami 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Sivagami INDIAN OVERSEAS BANK(508541)
97 THURINJAPURAM TN-06-003-002-003/1332-A
(Boodamangalam) 		2906003000NRG23110520220228125 11/05/2022 Umamageshwari 2906003WL007944 Umamageshwari 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Umamageshwari ICICI BANK LTD(508534)
98 THURINJAPURAM TN-06-003-002-017/1399
(Boodamangalam) 		2906003000NRG23110520220228127 11/05/2022 Padma 2906003WL007944 Padma 00177 IOBA0001034 1100 1100 Processed 16/05/2022 014388872 Padma INDIAN OVERSEAS BANK(508541)
SubTotal 106870 106870
Total 107970 107970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_110522APB_FTO_193062 Indian Bank IDIB000E034 Edapattu 1100
2 THURINJAPURAM TN2906003_110522APB_FTO_193062 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 106870

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