Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_171022APB_FTO_1023893
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-06-003-002-001/1301-A
(Boodamangalam) 		2906003000NRG23171020223129353 17/10/2022 Malar 2906003WL074006 Malar 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Malar ICICI BANK LTD(508534)
2 THURINJAPURAM TN-06-003-002-001/1554-A
(Boodamangalam) 		2906003000NRG23171020223129429 17/10/2022 Kanniyammal 2906003WL074007 Kanniyammal 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Kanniyammal INDIAN OVERSEAS BANK(508541)
3 THURINJAPURAM TN-06-003-002-002/1020-A
(Boodamangalam) 		2906003000NRG23171020223129432 17/10/2022 Bavani 2906003WL074007 Bavani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Bavani INDIAN OVERSEAS BANK(508541)
4 THURINJAPURAM TN-06-003-002-002/1028-A
(Boodamangalam) 		2906003000NRG23171020223129434 17/10/2022 Alamelu 2906003WL074007 Alamelu 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Alamelu ICICI BANK LTD(508534)
5 THURINJAPURAM TN-06-003-002-002/1028-A
(Boodamangalam) 		2906003000NRG23171020223129433 17/10/2022 Subramani 2906003WL074007 Subramani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Subramani ICICI BANK LTD(508534)
6 THURINJAPURAM TN-06-003-002-002/1048-A
(Boodamangalam) 		2906003000NRG23171020223129354 17/10/2022 Meena 2906003WL074006 Meena 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Meena INDIAN OVERSEAS BANK(508541)
7 THURINJAPURAM TN-06-003-002-002/1051-A
(Boodamangalam) 		2906003000NRG23171020223129355 17/10/2022 Arumugam 2906003WL074006 Arumugam 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Arumugam PALLAVAN GRAMA BANK(607052)
8 THURINJAPURAM TN-06-003-002-002/1089-A
(Boodamangalam) 		2906003000NRG23171020223129357 17/10/2022 Selvi 2906003WL074006 Selvi 00177 IOBA0001034 1320 1320 Rejected 27/10/2022 010578375 Account closed
9 THURINJAPURAM TN-06-003-002-002/1152-A
(Boodamangalam) 		2906003000NRG23171020223129435 17/10/2022 Selvi 2906003WL074007 Selvi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Selvi INDIAN BANK(607105)
10 THURINJAPURAM TN-06-003-002-002/117-A
(Boodamangalam) 		2906003000NRG23171020223129436 17/10/2022 Sathyaseela 2906003WL074007 Sathyaseela 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sathyaseela INDIAN BANK(607105)
11 THURINJAPURAM TN-06-003-002-002/1171-A
(Boodamangalam) 		2906003000NRG23171020223129437 17/10/2022 Pachaiyammal 2906003WL074007 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN OVERSEAS BANK(508541)
12 THURINJAPURAM TN-06-003-002-002/1182-A
(Boodamangalam) 		2906003000NRG23171020223129438 17/10/2022 Sanmugam 2906003WL074007 Sanmugam 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Sanmugam INDIAN OVERSEAS BANK(508541)
13 THURINJAPURAM TN-06-003-002-002/1202-A
(Boodamangalam) 		2906003000NRG23171020223129359 17/10/2022 Chennammal 2906003WL074006 Chennammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Chennammal INDIAN OVERSEAS BANK(508541)
14 THURINJAPURAM TN-06-003-002-002/1235-A
(Boodamangalam) 		2906003000NRG23171020223129360 17/10/2022 Babu 2906003WL074006 Babu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Babu INDIAN OVERSEAS BANK(508541)
15 THURINJAPURAM TN-06-003-002-002/1262-A
(Boodamangalam) 		2906003000NRG23171020223129439 17/10/2022 Mallika 2906003WL074007 Mallika 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Mallika INDIAN OVERSEAS BANK(508541)
16 THURINJAPURAM TN-06-003-002-002/1264-A
(Boodamangalam) 		2906003000NRG23171020223129361 17/10/2022 Shanthi 2906003WL074006 Shanthi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Shanthi ICICI BANK LTD(508534)
17 THURINJAPURAM TN-06-003-002-002/1274-A
(Boodamangalam) 		2906003000NRG23171020223129440 17/10/2022 Kanthamani 2906003WL074007 Kanthamani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kanthamani ICICI BANK LTD(508534)
18 THURINJAPURAM TN-06-003-002-002/1274-A
(Boodamangalam) 		2906003000NRG23171020223129441 17/10/2022 Pachaiammal 2906003WL074007 Pachaiammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiammal ICICI BANK LTD(508534)
19 THURINJAPURAM TN-06-003-002-002/1331-B
(Boodamangalam) 		2906003000NRG23171020223129442 17/10/2022 Sundari 2906003WL074007 Sundari 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sundari INDIAN OVERSEAS BANK(508541)
20 THURINJAPURAM TN-06-003-002-002/1391
(Boodamangalam) 		2906003000NRG23171020223129362 17/10/2022 Sivagami 2906003WL074006 Sivagami 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sivagami ICICI BANK LTD(508534)
21 THURINJAPURAM TN-06-003-002-002/1426
(Boodamangalam) 		2906003000NRG23171020223129363 17/10/2022 Devagi 2906003WL074006 Devagi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Devagi INDIAN OVERSEAS BANK(508541)
22 THURINJAPURAM TN-06-003-002-002/1441
(Boodamangalam) 		2906003000NRG23171020223129365 17/10/2022 Baby 2906003WL074006 Baby 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Baby ICICI BANK LTD(508534)
23 THURINJAPURAM TN-06-003-002-002/1443
(Boodamangalam) 		2906003000NRG23171020223129366 17/10/2022 Kavitha 2906003WL074006 Kavitha 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Kavitha ICICI BANK LTD(508534)
24 THURINJAPURAM TN-06-003-002-002/1443
(Boodamangalam) 		2906003000NRG23171020223129443 17/10/2022 Mangai 2906003WL074007 Mangai 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Mangai ICICI BANK LTD(508534)
25 THURINJAPURAM TN-06-003-002-002/1541
(Boodamangalam) 		2906003000NRG23171020223129367 17/10/2022 Pattu 2906003WL074006 Pattu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pattu ICICI BANK LTD(508534)
26 THURINJAPURAM TN-06-003-002-002/162-A
(Boodamangalam) 		2906003000NRG23171020223129368 17/10/2022 Kuppu 2906003WL074006 Kuppu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kuppu INDIAN OVERSEAS BANK(508541)
27 THURINJAPURAM TN-06-003-002-002/164-A
(Boodamangalam) 		2906003000NRG23171020223129369 17/10/2022 Mannammal 2906003WL074006 Mannammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Mannammal ICICI BANK LTD(508534)
28 THURINJAPURAM TN-06-003-002-002/168-A
(Boodamangalam) 		2906003000NRG23171020223129371 17/10/2022 Rajammal 2906003WL074006 Rajammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Rajammal ICICI BANK LTD(508534)
29 THURINJAPURAM TN-06-003-002-002/193-A
(Boodamangalam) 		2906003000NRG23171020223129374 17/10/2022 Panjavarnam 2906003WL074006 Panjavarnam 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Panjavarnam ICICI BANK LTD(508534)
30 THURINJAPURAM TN-06-003-002-002/193-A
(Boodamangalam) 		2906003000NRG23171020223129373 17/10/2022 Subrayan 2906003WL074006 Subrayan 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Subrayan INDIAN OVERSEAS BANK(508541)
31 THURINJAPURAM TN-06-003-002-002/195-A
(Boodamangalam) 		2906003000NRG23171020223129447 17/10/2022 Poongavanam 2906003WL074007 Poongavanam 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Poongavanam INDIAN OVERSEAS BANK(508541)
32 THURINJAPURAM TN-06-003-002-002/203-A
(Boodamangalam) 		2906003000NRG23171020223129448 17/10/2022 Indirani 2906003WL074007 Indirani 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Indirani INDIAN OVERSEAS BANK(508541)
33 THURINJAPURAM TN-06-003-002-002/282-A
(Boodamangalam) 		2906003000NRG23171020223129375 17/10/2022 Valliyammal 2906003WL074006 Valliyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Valliyammal ICICI BANK LTD(508534)
34 THURINJAPURAM TN-06-003-002-002/331-A
(Boodamangalam) 		2906003000NRG23171020223129449 17/10/2022 Panjam 2906003WL074007 Panjam 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Panjam ICICI BANK LTD(508534)
35 THURINJAPURAM TN-06-003-002-002/333-A
(Boodamangalam) 		2906003000NRG23171020223129376 17/10/2022 Saraswathi 2906003WL074006 Saraswathi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
36 THURINJAPURAM TN-06-003-002-002/364-A
(Boodamangalam) 		2906003000NRG23171020223129377 17/10/2022 Muniyammal 2906003WL074006 Muniyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Muniyammal ICICI BANK LTD(508534)
37 THURINJAPURAM TN-06-003-002-002/380-A
(Boodamangalam) 		2906003000NRG23171020223129378 17/10/2022 Alamelu 2906003WL074006 Alamelu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Alamelu ICICI BANK LTD(508534)
38 THURINJAPURAM TN-06-003-002-002/387-A
(Boodamangalam) 		2906003000NRG23171020223129379 17/10/2022 Pachaiyammal 2906003WL074006 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal ICICI BANK LTD(508534)
39 THURINJAPURAM TN-06-003-002-002/394-A
(Boodamangalam) 		2906003000NRG23171020223129380 17/10/2022 Perumal 2906003WL074006 Perumal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Perumal INDIAN OVERSEAS BANK(508541)
40 THURINJAPURAM TN-06-003-002-002/400-A
(Boodamangalam) 		2906003000NRG23171020223129381 17/10/2022 Munichi 2906003WL074006 Munichi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Munichi INDIAN OVERSEAS BANK(508541)
41 THURINJAPURAM TN-06-003-002-002/428-A
(Boodamangalam) 		2906003000NRG23171020223129383 17/10/2022 Arumugam 2906003WL074006 Arumugam 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Arumugam INDIAN OVERSEAS BANK(508541)
42 THURINJAPURAM TN-06-003-002-002/571-A
(Boodamangalam) 		2906003000NRG23171020223129386 17/10/2022 Ezumalai 2906003WL074006 Ezumalai 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Ezumalai INDIAN OVERSEAS BANK(508541)
43 THURINJAPURAM TN-06-003-002-002/641-A
(Boodamangalam) 		2906003000NRG23171020223129450 17/10/2022 Annamalai 2906003WL074007 Annamalai 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Annamalai INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-002-002/648-A
(Boodamangalam) 		2906003000NRG23171020223129389 17/10/2022 Viswanathan 2906003WL074006 Viswanathan 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Viswanathan STATE BANK OF INDIA(508548)
45 THURINJAPURAM TN-06-003-002-002/657-A
(Boodamangalam) 		2906003000NRG23171020223129451 17/10/2022 Govindasamy 2906003WL074007 Govindasamy 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Govindasamy INDIAN OVERSEAS BANK(508541)
46 THURINJAPURAM TN-06-003-002-002/68-A
(Boodamangalam) 		2906003000NRG23171020223129452 17/10/2022 Ezumalai 2906003WL074007 Ezumalai 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Ezumalai ICICI BANK LTD(508534)
47 THURINJAPURAM TN-06-003-002-002/694-A
(Boodamangalam) 		2906003000NRG23171020223129453 17/10/2022 Sagadevan 2906003WL074007 Sagadevan 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Sagadevan INDIAN OVERSEAS BANK(508541)
48 THURINJAPURAM TN-06-003-002-002/726-A
(Boodamangalam) 		2906003000NRG23171020223129390 17/10/2022 Janagi 2906003WL074006 Janagi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Janagi INDIAN BANK(607105)
49 THURINJAPURAM TN-06-003-002-002/737-A
(Boodamangalam) 		2906003000NRG23171020223129391 17/10/2022 Sandira 2906003WL074006 Sandira 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sandira ICICI BANK LTD(508534)
50 THURINJAPURAM TN-06-003-002-002/770-A
(Boodamangalam) 		2906003000NRG23171020223129454 17/10/2022 Laksumi 2906003WL074007 Laksumi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Laksumi INDIAN OVERSEAS BANK(508541)
51 THURINJAPURAM TN-06-003-002-002/788-A
(Boodamangalam) 		2906003000NRG23171020223129392 17/10/2022 Arulmary 2906003WL074006 Arulmary 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Arulmary INDIAN OVERSEAS BANK(508541)
52 THURINJAPURAM TN-06-003-002-002/796-A
(Boodamangalam) 		2906003000NRG23171020223129393 17/10/2022 Karpagam 2906003WL074006 Karpagam 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Karpagam INDIAN OVERSEAS BANK(508541)
53 THURINJAPURAM TN-06-003-002-002/866-A
(Boodamangalam) 		2906003000NRG23171020223129394 17/10/2022 Selvi 2906003WL074006 Selvi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Selvi ICICI BANK LTD(508534)
54 THURINJAPURAM TN-06-003-002-002/868-A
(Boodamangalam) 		2906003000NRG23171020223129456 17/10/2022 Chinnappa 2906003WL074007 Chinnappa 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Chinnappa ICICI BANK LTD(508534)
55 THURINJAPURAM TN-06-003-002-002/879-A
(Boodamangalam) 		2906003000NRG23171020223129457 17/10/2022 Alamelu 2906003WL074007 Alamelu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Alamelu INDIAN OVERSEAS BANK(508541)
56 THURINJAPURAM TN-06-003-002-002/880-A
(Boodamangalam) 		2906003000NRG23171020223129458 17/10/2022 Malar 2906003WL074007 Malar 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Malar ICICI BANK LTD(508534)
57 THURINJAPURAM TN-06-003-002-002/880-A
(Boodamangalam) 		2906003000NRG23171020223129459 17/10/2022 Priya 2906003WL074007 Priya 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Priya ICICI BANK LTD(508534)
58 THURINJAPURAM TN-06-003-002-002/883-A
(Boodamangalam) 		2906003000NRG23171020223129460 17/10/2022 Deviyanai 2906003WL074007 Deviyanai 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Deviyanai ICICI BANK LTD(508534)
59 THURINJAPURAM TN-06-003-002-002/883-A
(Boodamangalam) 		2906003000NRG23171020223129395 17/10/2022 Natarajan 2906003WL074006 Natarajan 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Natarajan ICICI BANK LTD(508534)
60 THURINJAPURAM TN-06-003-002-002/889-A
(Boodamangalam) 		2906003000NRG23171020223129461 17/10/2022 Sudha 2906003WL074007 Sudha 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sudha INDIAN OVERSEAS BANK(508541)
61 THURINJAPURAM TN-06-003-002-002/890-A
(Boodamangalam) 		2906003000NRG23171020223129397 17/10/2022 Jodhi 2906003WL074006 Jodhi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Jodhi ICICI BANK LTD(508534)
62 THURINJAPURAM TN-06-003-002-002/893-A
(Boodamangalam) 		2906003000NRG23171020223129398 17/10/2022 Thulasi 2906003WL074006 Thulasi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Thulasi INDIAN BANK(607105)
63 THURINJAPURAM TN-06-003-002-002/895-A
(Boodamangalam) 		2906003000NRG23171020223129462 17/10/2022 Rani 2906003WL074007 Rani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Rani ICICI BANK LTD(508534)
64 THURINJAPURAM TN-06-003-002-002/898-A
(Boodamangalam) 		2906003000NRG23171020223129463 17/10/2022 Chitra 2906003WL074007 Chitra 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Chitra ICICI BANK LTD(508534)
65 THURINJAPURAM TN-06-003-002-002/900-A
(Boodamangalam) 		2906003000NRG23171020223129399 17/10/2022 Rani 2906003WL074006 Rani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Rani INDIAN OVERSEAS BANK(508541)
66 THURINJAPURAM TN-06-003-002-002/901-A
(Boodamangalam) 		2906003000NRG23171020223129464 17/10/2022 Symala 2906003WL074007 Symala 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Symala ICICI BANK LTD(508534)
67 THURINJAPURAM TN-06-003-002-002/903-A
(Boodamangalam) 		2906003000NRG23171020223129465 17/10/2022 Malliga 2906003WL074007 Malliga 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Malliga INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-002-002/912-A
(Boodamangalam) 		2906003000NRG23171020223129400 17/10/2022 Alamelu 2906003WL074006 Alamelu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-002-002/914-A
(Boodamangalam) 		2906003000NRG23171020223129401 17/10/2022 Lakshmi 2906003WL074006 Lakshmi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Lakshmi INDIAN OVERSEAS BANK(508541)
70 THURINJAPURAM TN-06-003-002-002/916-A
(Boodamangalam) 		2906003000NRG23171020223129467 17/10/2022 Durai 2906003WL074007 Durai 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Durai INDIAN OVERSEAS BANK(508541)
71 THURINJAPURAM TN-06-003-002-002/917-A
(Boodamangalam) 		2906003000NRG23171020223129402 17/10/2022 Bhuvaneshwari 2906003WL074006 Bhuvaneshwari 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Bhuvaneshwari ICICI BANK LTD(508534)
72 THURINJAPURAM TN-06-003-002-002/918-A
(Boodamangalam) 		2906003000NRG23171020223129403 17/10/2022 Mannan 2906003WL074006 Mannan 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Mannan INDIAN BANK(607105)
73 THURINJAPURAM TN-06-003-002-002/918-A
(Boodamangalam) 		2906003000NRG23171020223129404 17/10/2022 Saraswathi 2906003WL074006 Saraswathi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Saraswathi INDIAN OVERSEAS BANK(508541)
74 THURINJAPURAM TN-06-003-002-002/921-A
(Boodamangalam) 		2906003000NRG23171020223129405 17/10/2022 Pachaiyammal 2906003WL074006 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN OVERSEAS BANK(508541)
75 THURINJAPURAM TN-06-003-002-002/922-A
(Boodamangalam) 		2906003000NRG23171020223129406 17/10/2022 anjala 2906003WL074006 anjala 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 anjala INDIAN OVERSEAS BANK(508541)
76 THURINJAPURAM TN-06-003-002-002/926-A
(Boodamangalam) 		2906003000NRG23171020223129408 17/10/2022 sekar 2906003WL074006 sekar 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 sekar INDIAN OVERSEAS BANK(508541)
77 THURINJAPURAM TN-06-003-002-002/930-A
(Boodamangalam) 		2906003000NRG23171020223129409 17/10/2022 Anjala 2906003WL074006 Anjala 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Anjala ICICI BANK LTD(508534)
78 THURINJAPURAM TN-06-003-002-002/931-A
(Boodamangalam) 		2906003000NRG23171020223129468 17/10/2022 Kasiyammal 2906003WL074007 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kasiyammal INDIAN BANK(607105)
79 THURINJAPURAM TN-06-003-002-002/938-A
(Boodamangalam) 		2906003000NRG23171020223129469 17/10/2022 Vanitha 2906003WL074007 Vanitha 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Vanitha ICICI BANK LTD(508534)
80 THURINJAPURAM TN-06-003-002-002/939-A
(Boodamangalam) 		2906003000NRG23171020223129471 17/10/2022 Manomani 2906003WL074007 Manomani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Manomani INDIAN OVERSEAS BANK(508541)
81 THURINJAPURAM TN-06-003-002-002/939-A
(Boodamangalam) 		2906003000NRG23171020223129470 17/10/2022 Theerthamalai 2906003WL074007 Theerthamalai 00177 IOBA0001034 1686 1686 Processed 26/10/2022 010578375 Theerthamalai INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-002-002/940-A
(Boodamangalam) 		2906003000NRG23171020223129410 17/10/2022 Gowri 2906003WL074006 Gowri 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Gowri ICICI BANK LTD(508534)
83 THURINJAPURAM TN-06-003-002-002/944-A
(Boodamangalam) 		2906003000NRG23171020223129472 17/10/2022 Valli 2906003WL074007 Valli 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Valli ICICI BANK LTD(508534)
84 THURINJAPURAM TN-06-003-002-002/945-A
(Boodamangalam) 		2906003000NRG23171020223129473 17/10/2022 Saminathan 2906003WL074007 Saminathan 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Saminathan INDIAN OVERSEAS BANK(508541)
85 THURINJAPURAM TN-06-003-002-002/949-A
(Boodamangalam) 		2906003000NRG23171020223129475 17/10/2022 Kasthuri 2906003WL074007 Kasthuri 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kasthuri ICICI BANK LTD(508534)
86 THURINJAPURAM TN-06-003-002-002/952-A
(Boodamangalam) 		2906003000NRG23171020223129477 17/10/2022 Sangeetha 2906003WL074007 Sangeetha 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sangeetha INDIAN OVERSEAS BANK(508541)
87 THURINJAPURAM TN-06-003-002-002/955-A
(Boodamangalam) 		2906003000NRG23171020223129412 17/10/2022 Sasikala 2906003WL074006 Sasikala 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sasikala INDIAN OVERSEAS BANK(508541)
88 THURINJAPURAM TN-06-003-002-002/957-A
(Boodamangalam) 		2906003000NRG23171020223129413 17/10/2022 Saraswathi 2906003WL074006 Saraswathi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THURINJAPURAM TN-06-003-002-002/958-A
(Boodamangalam) 		2906003000NRG23171020223129479 17/10/2022 Devagi 2906003WL074007 Devagi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Devagi INDIAN BANK(607105)
90 THURINJAPURAM TN-06-003-002-002/959-A
(Boodamangalam) 		2906003000NRG23171020223129480 17/10/2022 Ellammal 2906003WL074007 Ellammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Ellammal INDIAN BANK(607105)
91 THURINJAPURAM TN-06-003-002-002/961-A
(Boodamangalam) 		2906003000NRG23171020223129414 17/10/2022 Suresh 2906003WL074006 Suresh 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Suresh INDIAN BANK(607105)
92 THURINJAPURAM TN-06-003-002-002/962-A
(Boodamangalam) 		2906003000NRG23171020223129415 17/10/2022 ChinnARASU 2906003WL074006 ChinnARASU 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 ChinnARASU INDIAN OVERSEAS BANK(508541)
93 THURINJAPURAM TN-06-003-002-002/965-A
(Boodamangalam) 		2906003000NRG23171020223129416 17/10/2022 Alamelu 2906003WL074006 Alamelu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Alamelu INDIAN BANK(607105)
94 THURINJAPURAM TN-06-003-002-002/969-A
(Boodamangalam) 		2906003000NRG23171020223129481 17/10/2022 Muniyammal 2906003WL074007 Muniyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Muniyammal ICICI BANK LTD(508534)
95 THURINJAPURAM TN-06-003-002-002/973-A
(Boodamangalam) 		2906003000NRG23171020223129417 17/10/2022 Sundari 2906003WL074006 Sundari 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sundari ICICI BANK LTD(508534)
96 THURINJAPURAM TN-06-003-002-002/974-A
(Boodamangalam) 		2906003000NRG23171020223129482 17/10/2022 Vijaya 2906003WL074007 Vijaya 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Vijaya INDIAN OVERSEAS BANK(508541)
97 THURINJAPURAM TN-06-003-002-002/978-A
(Boodamangalam) 		2906003000NRG23171020223129418 17/10/2022 Jaya 2906003WL074006 Jaya 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Jaya ICICI BANK LTD(508534)
98 THURINJAPURAM TN-06-003-002-002/979-A
(Boodamangalam) 		2906003000NRG23171020223129419 17/10/2022 Valliyammal 2906003WL074006 Valliyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Valliyammal ICICI BANK LTD(508534)
99 THURINJAPURAM TN-06-003-002-002/981-A
(Boodamangalam) 		2906003000NRG23171020223129420 17/10/2022 Kanmani 2906003WL074006 Kanmani 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kanmani INDIAN OVERSEAS BANK(508541)
100 THURINJAPURAM TN-06-003-002-002/982-A
(Boodamangalam) 		2906003000NRG23171020223129421 17/10/2022 Lakshmi 2906003WL074006 Lakshmi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Lakshmi ICICI BANK LTD(508534)
101 THURINJAPURAM TN-06-003-002-002/983-A
(Boodamangalam) 		2906003000NRG23171020223129484 17/10/2022 Poongavnama 2906003WL074007 Poongavnama 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Poongavnama ICICI BANK LTD(508534)
102 THURINJAPURAM TN-06-003-002-002/983-A
(Boodamangalam) 		2906003000NRG23171020223129485 17/10/2022 Seethalakshmi 2906003WL074007 Seethalakshmi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Seethalakshmi ICICI BANK LTD(508534)
103 THURINJAPURAM TN-06-003-002-002/986-A
(Boodamangalam) 		2906003000NRG23171020223129486 17/10/2022 Kuppu 2906003WL074007 Kuppu 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kuppu INDIAN OVERSEAS BANK(508541)
104 THURINJAPURAM TN-06-003-002-002/987-A
(Boodamangalam) 		2906003000NRG23171020223129487 17/10/2022 Pachaiyammal 2906003WL074007 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN OVERSEAS BANK(508541)
105 THURINJAPURAM TN-06-003-002-002/990-A
(Boodamangalam) 		2906003000NRG23171020223129488 17/10/2022 Kumari 2906003WL074007 Kumari 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kumari INDIAN OVERSEAS BANK(508541)
106 THURINJAPURAM TN-06-003-002-002/991-A
(Boodamangalam) 		2906003000NRG23171020223129489 17/10/2022 Kumari 2906003WL074007 Kumari 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kumari INDIAN OVERSEAS BANK(508541)
107 THURINJAPURAM TN-06-003-002-002/992-A
(Boodamangalam) 		2906003000NRG23171020223129422 17/10/2022 Lakshmi 2906003WL074006 Lakshmi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Lakshmi ICICI BANK LTD(508534)
108 THURINJAPURAM TN-06-003-002-002/997-A
(Boodamangalam) 		2906003000NRG23171020223129490 17/10/2022 Muniyammal 2906003WL074007 Muniyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Muniyammal INDIAN BANK(607105)
109 THURINJAPURAM TN-06-003-002-007/1521-B
(Boodamangalam) 		2906003000NRG23171020223129491 17/10/2022 Chinnapappa 2906003WL074007 Chinnapappa 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Chinnapappa INDIAN OVERSEAS BANK(508541)
110 THURINJAPURAM TN-06-003-002-011/470-A
(Boodamangalam) 		2906003000NRG23171020223129424 17/10/2022 Pachaiyammal 2906003WL074006 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN OVERSEAS BANK(508541)
111 THURINJAPURAM TN-06-003-002-012/1439
(Boodamangalam) 		2906003000NRG23171020223129493 17/10/2022 Kasiyammal 2906003WL074007 Kasiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Kasiyammal INDIAN BANK(607105)
112 THURINJAPURAM TN-06-003-002-012/1440
(Boodamangalam) 		2906003000NRG23171020223129425 17/10/2022 Sivagami 2906003WL074006 Sivagami 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sivagami INDIAN OVERSEAS BANK(508541)
113 THURINJAPURAM TN-06-003-002-013/1587
(Boodamangalam) 		2906003000NRG23171020223129494 17/10/2022 Mannammal 2906003WL074007 Mannammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Mannammal INDIAN OVERSEAS BANK(508541)
114 THURINJAPURAM TN-06-003-002-013/874
(Boodamangalam) 		2906003000NRG23171020223129426 17/10/2022 Sumathi 2906003WL074006 Sumathi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Sumathi INDIAN OVERSEAS BANK(508541)
115 THURINJAPURAM TN-06-003-002-014/798
(Boodamangalam) 		2906003000NRG23171020223129495 17/10/2022 Pachaiyammal 2906003WL074007 Pachaiyammal 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Pachaiyammal INDIAN OVERSEAS BANK(508541)
116 THURINJAPURAM TN-06-003-002-016/1658-A
(Boodamangalam) 		2906003000NRG23171020223129427 17/10/2022 Prakash 2906003WL074006 Prakash 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Prakash INDIAN OVERSEAS BANK(508541)
117 THURINJAPURAM TN-06-003-002-016/1658-A
(Boodamangalam) 		2906003000NRG23171020223129428 17/10/2022 Thenmozhi 2906003WL074006 Thenmozhi 00177 IOBA0001034 1320 1320 Processed 26/10/2022 010578375 Thenmozhi INDIAN OVERSEAS BANK(508541)
SubTotal 158466 158466
Total 158466 158466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_171022APB_FTO_1023893 Indian Overseas Bank IOBA0001034 VEDANTHAVADI 158466

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