Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090722APB_FTO_512977
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 THANTHONI TN-17-002-018-012/2163-A
(VELLIANAI) 		2917002000NRG23070720220362031 09/07/2022 THANGAM 2917002WL011006 THANGAM 00177 IOBA0000738 1310 1310 Processed 13/07/2022 011326327 THANGAM DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1310 1310
2 THANTHONI TN-17-002-018-018/703-A
(VELLIANAI) 		2917002000NRG23080720220369178 09/07/2022 Arasumani 2917002WL011217 Arasumani 00177 IOBA0001864 1048 1048 Processed 14/07/2022 011326327 Arasumani INDIAN OVERSEAS BANK(508541)
SubTotal 1048 1048
3 THANTHONI TN-17-002-018-012/2142-A
(VELLIANAI) 		2917002000NRG23080720220369114 09/07/2022 GUNAVATHI 2917002WL011217 GUNAVATHI 00177 IOBA0003587 524 524 Processed 13/07/2022 011326327 GUNAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-018-012/2351-A
(VELLIANAI) 		2917002000NRG23080720220369116 09/07/2022 Geetha 2917002WL011217 Geetha 00177 IOBA0003587 1572 1572 Processed 14/07/2022 011326327 Geetha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-012/2382-A
(VELLIANAI) 		2917002000NRG23080720220369117 09/07/2022 Maruthambal 2917002WL011217 Maruthambal 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326327 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANTHONI TN-17-002-018-012/2383-A
(VELLIANAI) 		2917002000NRG23080720220369118 09/07/2022 Sirumbayi 2917002WL011217 Sirumbayi 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326327 Sirumbayi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THANTHONI TN-17-002-018-018/1042-A
(VELLIANAI) 		2917002000NRG23080720220369126 09/07/2022 Murugan 2917002WL011217 Murugan 00177 IOBA0003587 524 524 Processed 14/07/2022 011326327 Murugan INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/1052-A
(VELLIANAI) 		2917002000NRG23080720220369128 09/07/2022 Muthulakshmi 2917002WL011217 Muthulakshmi 00177 IOBA0003587 1048 1048 Processed 13/07/2022 011326327 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23080720220369129 09/07/2022 Amaravathi 2917002WL011217 Amaravathi 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Amaravathi INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1064-A
(VELLIANAI) 		2917002000NRG23080720220369131 09/07/2022 Janaki 2917002WL011217 Janaki 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326327 Janaki STATE BANK OF INDIA(508548)
11 THANTHONI TN-17-002-018-018/1091-A
(VELLIANAI) 		2917002000NRG23070720220362037 09/07/2022 Vellaiayammal 2917002WL011006 Vellaiayammal 00177 IOBA0003587 1048 1048 Processed 13/07/2022 011326327 Vellaiayammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-018-018/1119-A
(VELLIANAI) 		2917002000NRG23070720220362038 09/07/2022 Palaniyappan 2917002WL011006 Palaniyappan 00177 IOBA0003587 1048 1048 Processed 13/07/2022 011326327 Palaniyappan CANARA BANK(508532)
13 THANTHONI TN-17-002-018-018/1158-A
(VELLIANAI) 		2917002000NRG23080720220369133 09/07/2022 Vasanthamani 2917002WL011217 Vasanthamani 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326327 Vasanthamani HDFC BANK LTD(607152)
14 THANTHONI TN-17-002-018-018/1177-A
(VELLIANAI) 		2917002000NRG23080720220369134 09/07/2022 Vijayanthal 2917002WL011217 Vijayanthal 00177 IOBA0003587 1124 1124 Processed 13/07/2022 011326327 Vijayanthal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANTHONI TN-17-002-018-018/1291-a
(VELLIANAI) 		2917002000NRG23080720220369136 09/07/2022 Sangammal 2917002WL011217 Sangammal 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Sangammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/1418-A
(VELLIANAI) 		2917002000NRG23080720220369141 09/07/2022 Manickayi 2917002WL011217 Manickayi 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Manickayi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/1485-A
(VELLIANAI) 		2917002000NRG23080720220369142 09/07/2022 Vijaya 2917002WL011217 Vijaya 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Vijaya INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/1819-A
(VELLIANAI) 		2917002000NRG23080720220369150 09/07/2022 NAGARATHINAM 2917002WL011217 NAGARATHINAM 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326327 NAGARATHINAM DEVELOPMENT BANK OF SINGAPORE(607578)
19 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23080720220369152 09/07/2022 Muniyammal 2917002WL011217 Muniyammal 00177 IOBA0003587 786 786 Processed 14/07/2022 011326327 Muniyammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23080720220369155 09/07/2022 Lalitha 2917002WL011217 Lalitha 00177 IOBA0003587 786 786 Processed 13/07/2022 011326327 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-018-018/1881-A
(VELLIANAI) 		2917002000NRG23080720220369157 09/07/2022 Amsarani 2917002WL011217 Amsarani 00177 IOBA0003587 1572 1572 Processed 14/07/2022 011326327 Amsarani INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23080720220369158 09/07/2022 Kaliyammal 2917002WL011217 Kaliyammal 00177 IOBA0003587 1572 1572 Processed 14/07/2022 011326327 Kaliyammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/196-A
(VELLIANAI) 		2917002000NRG23080720220369159 09/07/2022 NAVAMANI 2917002WL011217 NAVAMANI 00177 IOBA0003587 262 262 Processed 14/07/2022 011326327 NAVAMANI INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/1986-A
(VELLIANAI) 		2917002000NRG23080720220369160 09/07/2022 Sirumbayi 2917002WL011217 Sirumbayi 00177 IOBA0003587 1572 1572 Processed 14/07/2022 011326327 Sirumbayi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/1996-A
(VELLIANAI) 		2917002000NRG23080720220369162 09/07/2022 Suba 2917002WL011217 Suba 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326327 Suba INDIAN BANK(607105)
26 THANTHONI TN-17-002-018-018/205-A
(VELLIANAI) 		2917002000NRG23080720220369163 09/07/2022 amaravathi 2917002WL011217 amaravathi 00177 IOBA0003587 786 786 Processed 14/07/2022 011326327 amaravathi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/209-A
(VELLIANAI) 		2917002000NRG23070720220362047 09/07/2022 Saraswathy 2917002WL011006 Saraswathy 00177 IOBA0003587 1572 1572 Processed 13/07/2022 011326327 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23070720220362049 09/07/2022 Chitra 2917002WL011006 Chitra 00177 IOBA0003587 1048 1048 Processed 14/07/2022 011326327 Chitra INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/250-A
(VELLIANAI) 		2917002000NRG23080720220369166 09/07/2022 lakshmi 2917002WL011217 lakshmi 00177 IOBA0003587 786 786 Processed 14/07/2022 011326327 lakshmi INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/262-A
(VELLIANAI) 		2917002000NRG23080720220369167 09/07/2022 thamilarasi 2917002WL011217 thamilarasi 00177 IOBA0003587 786 786 Processed 14/07/2022 011326327 thamilarasi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/263-A
(VELLIANAI) 		2917002000NRG23080720220369168 09/07/2022 Selvarani 2917002WL011217 Selvarani 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326327 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-018-018/266-A
(VELLIANAI) 		2917002000NRG23080720220369170 09/07/2022 Poongodi 2917002WL011217 Poongodi 00177 IOBA0003587 524 524 Processed 13/07/2022 011326327 Poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-018-018/269-A
(VELLIANAI) 		2917002000NRG23070720220362050 09/07/2022 Pappathi 2917002WL011006 Pappathi 00177 IOBA0003587 524 524 Processed 13/07/2022 011326327 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-018-018/270-A
(VELLIANAI) 		2917002000NRG23070720220362051 09/07/2022 lakshmi 2917002WL011006 lakshmi 00177 IOBA0003587 1572 1572 Processed 14/07/2022 011326327 lakshmi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/280-A
(VELLIANAI) 		2917002000NRG23080720220369172 09/07/2022 Maruthammal 2917002WL011217 Maruthammal 00177 IOBA0003587 786 786 Processed 14/07/2022 011326327 Maruthammal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/281-A
(VELLIANAI) 		2917002000NRG23070720220362053 09/07/2022 Periyasamy 2917002WL011006 Periyasamy 00177 IOBA0003587 1048 1048 Processed 13/07/2022 011326327 Periyasamy DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-018-018/456-A
(VELLIANAI) 		2917002000NRG23080720220369174 09/07/2022 Amutha 2917002WL011217 Amutha 00177 IOBA0003587 524 524 Processed 13/07/2022 011326327 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-018-018/477-A
(VELLIANAI) 		2917002000NRG23080720220369175 09/07/2022 Gunuamathi 2917002WL011217 Gunuamathi 00177 IOBA0003587 786 786 Processed 13/07/2022 011326327 Gunuamathi DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-018-018/957-A
(VELLIANAI) 		2917002000NRG23070720220362059 09/07/2022 Sampoornam 2917002WL011006 Sampoornam 00177 IOBA0003587 1405 1405 Processed 13/07/2022 011326327 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
40 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23070720220362061 09/07/2022 Pitchaimuthu 2917002WL011006 Pitchaimuthu 00177 IOBA0003587 1572 1572 Processed 14/07/2022 011326327 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/996-A
(VELLIANAI) 		2917002000NRG23070720220362066 09/07/2022 Ponnuthayee 2917002WL011006 Ponnuthayee 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Ponnuthayee INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/999-A
(VELLIANAI) 		2917002000NRG23070720220362068 09/07/2022 Lakshmi 2917002WL011006 Lakshmi 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Lakshmi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-028/1110-B
(VELLIANAI) 		2917002000NRG23070720220362075 09/07/2022 Muthammal 2917002WL011006 Muthammal 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Muthammal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-028/2072-A
(VELLIANAI) 		2917002000NRG23070720220362076 09/07/2022 Amaravathy 2917002WL011006 Amaravathy 00177 IOBA0003587 1310 1310 Processed 14/07/2022 011326327 Amaravathy INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-033/2136-A
(VELLIANAI) 		2917002000NRG23070720220362096 09/07/2022 VALARMATHI 2917002WL011006 VALARMATHI 00177 IOBA0003587 1310 1310 Processed 13/07/2022 011326327 VALARMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23070720220362099 09/07/2022 Poongodi 2917002WL011006 Poongodi 00177 IOBA0003587 1048 1048 Processed 14/07/2022 011326327 Poongodi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-018-036/2195-A
(VELLIANAI) 		2917002000NRG23070720220362100 09/07/2022 Natchimuthu 2917002WL011006 Natchimuthu 00177 IOBA0003587 524 524 Processed 13/07/2022 011326327 Natchimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 50999 50999
48 THANTHONI TN-17-002-018-018/101-A
(VELLIANAI) 		2917002000NRG23080720220369122 09/07/2022 sellappan 2917002WL011217 sellappan 00415 SBIN0006903 1572 1572 Processed 13/07/2022 011326327 sellappan DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-018-018/102-A
(VELLIANAI) 		2917002000NRG23080720220369125 09/07/2022 Muthusamy 2917002WL011217 Muthusamy 00415 SBIN0006903 1572 1572 Processed 13/07/2022 011326327 Muthusamy STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-018-018/1486-A
(VELLIANAI) 		2917002000NRG23080720220369143 09/07/2022 Thangamal 2917002WL011217 Thangamal 00415 SBIN0006903 1572 1572 Processed 13/07/2022 011326327 Thangamal STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-018-018/1488-A
(VELLIANAI) 		2917002000NRG23080720220369145 09/07/2022 Vemabayi 2917002WL011217 Vemabayi 00415 SBIN0006903 1572 1572 Processed 13/07/2022 011326327 Vemabayi STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23080720220369181 09/07/2022 karuppannan 2917002WL011217 karuppannan 00415 SBIN0006903 1310 1310 Processed 13/07/2022 011326327 karuppannan STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-018-018/94-A
(VELLIANAI) 		2917002000NRG23080720220369182 09/07/2022 Balusamy 2917002WL011217 Balusamy 00415 SBIN0006903 1572 1572 Processed 14/07/2022 011326327 Balusamy INDIAN OVERSEAS BANK(508541)
SubTotal 9170 9170
54 THANTHONI TN-17-002-018-012/2224-A
(VELLIANAI) 		2917002000NRG23080720220369115 09/07/2022 Selvi 2917002WL011217 Selvi 00415 SBIN0013393 1048 1048 Processed 13/07/2022 011326327 Selvi STATE BANK OF INDIA(508548)
SubTotal 1048 1048
55 THANTHONI TN-17-002-018-018/1012-A
(VELLIANAI) 		2917002000NRG23080720220369123 09/07/2022 Marayeeammal 2917002WL011217 Marayeeammal 00715 DBSS01N0791 1310 1310 Processed 14/07/2022 011326327 Marayeeammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23080720220369130 09/07/2022 PAPPAYEE 2917002WL011217 PAPPAYEE 00715 DBSS01N0791 1310 1310 Processed 13/07/2022 011326327 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANTHONI TN-17-002-018-018/1295-A
(VELLIANAI) 		2917002000NRG23080720220369137 09/07/2022 Vairammal 2917002WL011217 Vairammal 00715 DBSS01N0791 1310 1310 Processed 13/07/2022 011326327 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-018-018/1302-A
(VELLIANAI) 		2917002000NRG23080720220369140 09/07/2022 Nagammal 2917002WL011217 Nagammal 00715 DBSS01N0791 1310 1310 Processed 13/07/2022 011326327 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23080720220369148 09/07/2022 Pappayee 2917002WL011217 Pappayee 00715 DBSS01N0791 1048 1048 Processed 14/07/2022 011326327 Pappayee INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/194-A
(VELLIANAI) 		2917002000NRG23070720220362044 09/07/2022 BOMMAYEE 2917002WL011006 BOMMAYEE 00715 DBSS01N0791 1048 1048 Processed 13/07/2022 011326327 BOMMAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-018-018/1988-A
(VELLIANAI) 		2917002000NRG23080720220369161 09/07/2022 kandasami 2917002WL011217 kandasami 00715 DBSS01N0791 1310 1310 Processed 14/07/2022 011326327 kandasami INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-018/1989-A
(VELLIANAI) 		2917002000NRG23070720220362045 09/07/2022 Amirtham 2917002WL011006 Amirtham 00715 DBSS01N0791 1310 1310 Processed 13/07/2022 011326327 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
63 THANTHONI TN-17-002-018-018/203-A
(VELLIANAI) 		2917002000NRG23070720220362046 09/07/2022 Susila 2917002WL011006 Susila 00715 DBSS01N0791 1572 1572 Processed 13/07/2022 011326327 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-018-018/214-A
(VELLIANAI) 		2917002000NRG23080720220369164 09/07/2022 PONNUSAMY 2917002WL011217 PONNUSAMY 00715 DBSS01N0791 1048 1048 Processed 13/07/2022 011326327 PONNUSAMY DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-018-018/225-A
(VELLIANAI) 		2917002000NRG23080720220369165 09/07/2022 Easwari 2917002WL011217 Easwari 00715 DBSS01N0791 1572 1572 Processed 14/07/2022 011326327 Easwari INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-018-018/291-A
(VELLIANAI) 		2917002000NRG23070720220362054 09/07/2022 SARASWATHY 2917002WL011006 SARASWATHY 00715 DBSS01N0791 786 786 Processed 14/07/2022 011326327 SARASWATHY INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/303-A
(VELLIANAI) 		2917002000NRG23080720220369173 09/07/2022 RATHINAM 2917002WL011217 RATHINAM 00715 DBSS01N0791 786 786 Processed 14/07/2022 011326327 RATHINAM INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/476-A
(VELLIANAI) 		2917002000NRG23070720220362057 09/07/2022 Papayee 2917002WL011006 Papayee 00715 DBSS01N0791 1310 1310 Processed 13/07/2022 011326327 Papayee DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-018-018/953-A
(VELLIANAI) 		2917002000NRG23080720220369183 09/07/2022 Maruthayee 2917002WL011217 Maruthayee 00715 DBSS01N0791 1310 1310 Processed 14/07/2022 011326327 Maruthayee INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/956-A
(VELLIANAI) 		2917002000NRG23080720220369184 09/07/2022 Perumayee 2917002WL011217 Perumayee 00715 DBSS01N0791 1310 1310 Processed 14/07/2022 011326327 Perumayee INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/961-A
(VELLIANAI) 		2917002000NRG23070720220362062 09/07/2022 Kalimuthu 2917002WL011006 Kalimuthu 00715 DBSS01N0791 1405 1405 Processed 14/07/2022 011326327 Kalimuthu INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/968-A
(VELLIANAI) 		2917002000NRG23070720220362063 09/07/2022 Sangammal 2917002WL011006 Sangammal 00715 DBSS01N0791 1310 1310 Processed 14/07/2022 011326327 Sangammal INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-018-018/987-A
(VELLIANAI) 		2917002000NRG23070720220362065 09/07/2022 kamalam 2917002WL011006 kamalam 00715 DBSS01N0791 786 786 Processed 14/07/2022 011326327 kamalam INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-028/2075-A
(VELLIANAI) 		2917002000NRG23070720220362077 09/07/2022 Rajammal 2917002WL011006 Rajammal 00715 DBSS01N0791 786 786 Processed 13/07/2022 011326327 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-018-028/2225-A
(VELLIANAI) 		2917002000NRG23070720220362078 09/07/2022 balamani 2917002WL011006 balamani 00715 DBSS01N0791 1572 1572 Processed 14/07/2022 011326327 balamani INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-028/2408-A
(VELLIANAI) 		2917002000NRG23070720220362080 09/07/2022 Kannammal 2917002WL011006 Kannammal 00715 DBSS01N0791 1310 1310 Processed 14/07/2022 011326327 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 26819 26819
Total 90394 90394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090722APB_FTO_512977 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1310
2 THANTHONI TN2917002_090722APB_FTO_512977 Indian Overseas Bank IOBA0001864 COLLECTORATE 1048
3 THANTHONI TN2917002_090722APB_FTO_512977 Indian Overseas Bank IOBA0003587 Vellianai 50999
4 THANTHONI TN2917002_090722APB_FTO_512977 State Bank of India SBIN0006903 UPPIDAMANGALAM 9170
5 THANTHONI TN2917002_090722APB_FTO_512977 State Bank of India SBIN0013393 THANTHONI 1048
6 THANTHONI TN2917002_090722APB_FTO_512977 DBS Bank India Limited DBSS01N0791 Velliyanai 26819

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