Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:53:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_040323APB_FTO_1618433
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-17-002-018-018/1843-A
(VELLIANAI) 		2917002000NRG23020320231249164 04/03/2023 Nirmala 2917002WL046218 Nirmala 00176 IDIB000K137 750 750 Processed 31/03/2023 025730210 Nirmala INDIAN BANK(607105)
SubTotal 750 750
2 THANTHONI TN-17-002-018-012/1888-A
(VELLIANAI) 		2917002000NRG23020320231249135 04/03/2023 Jothimani 2917002WL046218 Jothimani 00177 IOBA0000738 500 500 Processed 31/03/2023 025730210 Jothimani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
3 THANTHONI TN-17-002-018-008/2977-A
(VELLIANAI) 		2917002000NRG23020320231249131 04/03/2023 Jothi 2917002WL046218 Jothi 00177 IOBA0003587 750 750 Processed 31/03/2023 025730210 Jothi CANARA BANK(508532)
4 THANTHONI TN-17-002-018-008/3194-A
(VELLIANAI) 		2917002000NRG23020320231249134 04/03/2023 Annammal 2917002WL046218 Annammal 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Annammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-012/2142-A
(VELLIANAI) 		2917002000NRG23020320231249136 04/03/2023 GUNAVATHI 2917002WL046218 GUNAVATHI 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 GUNAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
6 THANTHONI TN-17-002-018-012/2255-A
(VELLIANAI) 		2917002000NRG23020320231249137 04/03/2023 Rameshwari 2917002WL046218 Rameshwari 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Rameshwari STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-018-012/2308-A
(VELLIANAI) 		2917002000NRG23020320231249138 04/03/2023 Parameshwari 2917002WL046218 Parameshwari 00177 IOBA0003587 1000 1000 Processed 30/03/2023 025730210 Parameshwari PALLAVAN GRAMA BANK(607052)
8 THANTHONI TN-17-002-018-012/2394-A
(VELLIANAI) 		2917002000NRG23020320231249139 04/03/2023 Rani 2917002WL046218 Rani 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Rani INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-012/2698-A
(VELLIANAI) 		2917002000NRG23020320231249140 04/03/2023 Dheivanai 2917002WL046218 Dheivanai 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Dheivanai INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-012/2729-A
(VELLIANAI) 		2917002000NRG23020320231249141 04/03/2023 Lingammal 2917002WL046218 Lingammal 00177 IOBA0003587 1250 1250 Processed 30/03/2023 025730210 Lingammal BANK OF BARODA(606985)
11 THANTHONI TN-17-002-018-012/2826-A
(VELLIANAI) 		2917002000NRG23020320231249142 04/03/2023 Muniyammal 2917002WL046218 Muniyammal 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Muniyammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-012/2987-A
(VELLIANAI) 		2917002000NRG23020320231249144 04/03/2023 Deepatharshini 2917002WL046218 Deepatharshini 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Deepatharshini INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-012/2997-A
(VELLIANAI) 		2917002000NRG23020320231249145 04/03/2023 Vasanthamani 2917002WL046218 Vasanthamani 00177 IOBA0003587 1250 1250 Processed 30/03/2023 025730210 Vasanthamani IDBI BANK(607095)
14 THANTHONI TN-17-002-018-012/3314-A
(VELLIANAI) 		2917002000NRG23020320231249147 04/03/2023 Manimegalai 2917002WL046218 Manimegalai 00177 IOBA0003587 250 250 Processed 31/03/2023 025730210 Manimegalai INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/1049-A
(VELLIANAI) 		2917002000NRG23020320231249149 04/03/2023 Sellammal 2917002WL046218 Sellammal 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Sellammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/1050-A
(VELLIANAI) 		2917002000NRG23020320231249150 04/03/2023 Thavamani S 2917002WL046218 Thavamani S 00177 IOBA0003587 1686 1686 Processed 31/03/2023 025730210 Thavamani S INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/1052-A
(VELLIANAI) 		2917002000NRG23020320231249151 04/03/2023 Muthulakshmi 2917002WL046218 Muthulakshmi 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
18 THANTHONI TN-17-002-018-018/108-A
(VELLIANAI) 		2917002000NRG23020320231249153 04/03/2023 Nallammal 2917002WL046218 Nallammal 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
19 THANTHONI TN-17-002-018-018/1115-A
(VELLIANAI) 		2917002000NRG23020320231249155 04/03/2023 Sarasu 2917002WL046218 Sarasu 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Sarasu INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/1116
(VELLIANAI) 		2917002000NRG23020320231249156 04/03/2023 Susila 2917002WL046218 Susila 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Susila INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/1485-A
(VELLIANAI) 		2917002000NRG23020320231249158 04/03/2023 Vijaya 2917002WL046218 Vijaya 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Vijaya INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/1525-A
(VELLIANAI) 		2917002000NRG23020320231249159 04/03/2023 Anjalammal 2917002WL046218 Anjalammal 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
23 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23020320231249160 04/03/2023 Pappayee 2917002WL046218 Pappayee 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Pappayee INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/1782-a
(VELLIANAI) 		2917002000NRG23020320231249161 04/03/2023 Rajammal 2917002WL046218 Rajammal 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Rajammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/181-A
(VELLIANAI) 		2917002000NRG23020320231249162 04/03/2023 Devika 2917002WL046218 Devika 00177 IOBA0003587 250 250 Processed 31/03/2023 025730210 Devika INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-018-018/182-A
(VELLIANAI) 		2917002000NRG23020320231249163 04/03/2023 Chithra 2917002WL046218 Chithra 00177 IOBA0003587 500 500 Processed 31/03/2023 025730210 Chithra INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23020320231249166 04/03/2023 Lalitha 2917002WL046218 Lalitha 00177 IOBA0003587 500 500 Processed 31/03/2023 025730210 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-018-018/1863-A
(VELLIANAI) 		2917002000NRG23020320231249167 04/03/2023 Sumathi 2917002WL046218 Sumathi 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Sumathi INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23020320231249169 04/03/2023 Kaliyammal 2917002WL046218 Kaliyammal 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Kaliyammal INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/196-A
(VELLIANAI) 		2917002000NRG23020320231249171 04/03/2023 NAVAMANI 2917002WL046218 NAVAMANI 00177 IOBA0003587 500 500 Processed 31/03/2023 025730210 NAVAMANI INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/204-A
(VELLIANAI) 		2917002000NRG23020320231249173 04/03/2023 Manimegalai 2917002WL046218 Manimegalai 00177 IOBA0003587 250 250 Processed 31/03/2023 025730210 Manimegalai INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-018/205-A
(VELLIANAI) 		2917002000NRG23020320231249174 04/03/2023 amaravathi 2917002WL046218 amaravathi 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 amaravathi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-018/208-A
(VELLIANAI) 		2917002000NRG23020320231249175 04/03/2023 Thangaponnu 2917002WL046218 Thangaponnu 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Thangaponnu INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-018/215-A
(VELLIANAI) 		2917002000NRG23020320231249176 04/03/2023 Sathiyavani 2917002WL046218 Sathiyavani 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Sathiyavani INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/217-A
(VELLIANAI) 		2917002000NRG23020320231249177 04/03/2023 rasammal 2917002WL046218 rasammal 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 rasammal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/224-A
(VELLIANAI) 		2917002000NRG23020320231249178 04/03/2023 Veerammal 2917002WL046218 Veerammal 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Veerammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/226-A
(VELLIANAI) 		2917002000NRG23020320231249179 04/03/2023 Anjalaiyammal 2917002WL046218 Anjalaiyammal 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Anjalaiyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-018/233-A
(VELLIANAI) 		2917002000NRG23020320231249181 04/03/2023 Chandra 2917002WL046218 Chandra 00177 IOBA0003587 250 250 Processed 31/03/2023 025730210 Chandra INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23020320231249182 04/03/2023 Chitra 2917002WL046218 Chitra 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Chitra INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/237-A
(VELLIANAI) 		2917002000NRG23020320231249183 04/03/2023 Nagalakshmi 2917002WL046218 Nagalakshmi 00177 IOBA0003587 1686 1686 Processed 31/03/2023 025730210 Nagalakshmi INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/239-A
(VELLIANAI) 		2917002000NRG23020320231249184 04/03/2023 Malika 2917002WL046218 Malika 00177 IOBA0003587 750 750 Processed 31/03/2023 025730210 Malika INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/248-A
(VELLIANAI) 		2917002000NRG23020320231249185 04/03/2023 Radha 2917002WL046218 Radha 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Radha STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-018-018/250-A
(VELLIANAI) 		2917002000NRG23020320231249186 04/03/2023 lakshmi 2917002WL046218 lakshmi 00177 IOBA0003587 750 750 Processed 31/03/2023 025730210 lakshmi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-018/256-A
(VELLIANAI) 		2917002000NRG23020320231249187 04/03/2023 papayee 2917002WL046218 papayee 00177 IOBA0003587 750 750 Processed 31/03/2023 025730210 papayee INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-018/266-A
(VELLIANAI) 		2917002000NRG23020320231249188 04/03/2023 Poongodi 2917002WL046218 Poongodi 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-018/269-A
(VELLIANAI) 		2917002000NRG23020320231249189 04/03/2023 Pappathi 2917002WL046218 Pappathi 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-018-018/295-A
(VELLIANAI) 		2917002000NRG23020320231249192 04/03/2023 Dhanalakshmi 2917002WL046218 Dhanalakshmi 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-018-018/456-A
(VELLIANAI) 		2917002000NRG23020320231249194 04/03/2023 Amutha 2917002WL046218 Amutha 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-018-018/475-A
(VELLIANAI) 		2917002000NRG23020320231249195 04/03/2023 Nathiya 2917002WL046218 Nathiya 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Nathiya INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/477-A
(VELLIANAI) 		2917002000NRG23020320231249196 04/03/2023 Gunuamathi 2917002WL046218 Gunuamathi 00177 IOBA0003587 1000 1000 Processed 31/03/2023 025730210 Gunuamathi DEVELOPMENT BANK OF SINGAPORE(607578)
51 THANTHONI TN-17-002-018-018/482-A
(VELLIANAI) 		2917002000NRG23020320231249197 04/03/2023 Vijayalakshmi 2917002WL046218 Vijayalakshmi 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23020320231249198 04/03/2023 Pitchaimuthu 2917002WL046218 Pitchaimuthu 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23020320231249201 04/03/2023 Ramayi 2917002WL046218 Ramayi 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-018-018/996-A
(VELLIANAI) 		2917002000NRG23020320231249202 04/03/2023 Ponnuthayee 2917002WL046218 Ponnuthayee 00177 IOBA0003587 500 500 Processed 31/03/2023 025730210 Ponnuthayee INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-025/2999-A
(VELLIANAI) 		2917002000NRG23020320231249203 04/03/2023 Valarmathi 2917002WL046218 Valarmathi 00177 IOBA0003587 750 750 Processed 31/03/2023 025730210 Valarmathi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-028/2075-A
(VELLIANAI) 		2917002000NRG23020320231249204 04/03/2023 Rajammal 2917002WL046218 Rajammal 00177 IOBA0003587 750 750 Processed 31/03/2023 025730210 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23020320231249207 04/03/2023 Poongodi 2917002WL046218 Poongodi 00177 IOBA0003587 1250 1250 Processed 31/03/2023 025730210 Poongodi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-036/3264-A
(VELLIANAI) 		2917002000NRG23020320231249209 04/03/2023 MALATHI P 2917002WL046218 MALATHI P 00177 IOBA0003587 1500 1500 Processed 31/03/2023 025730210 MALATHI P INDIAN OVERSEAS BANK(508541)
SubTotal 60622 60622
59 THANTHONI TN-17-002-018-028/3313-A
(VELLIANAI) 		2917002000NRG23020320231249206 04/03/2023 Gomathi 2917002WL046218 Gomathi 00227 KVBL0001142 1500 1500 Processed 30/03/2023 025730210 Gomathi BANK OF BARODA(606985)
SubTotal 1500 1500
60 THANTHONI TN-17-002-018-008/2992-A
(VELLIANAI) 		2917002000NRG23020320231249132 04/03/2023 Chinnappan 2917002WL046218 Chinnappan 00415 SBIN0006903 250 250 Processed 31/03/2023 025730210 Chinnappan STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-018-008/3172-A
(VELLIANAI) 		2917002000NRG23020320231249133 04/03/2023 Palsamy 2917002WL046218 Palsamy 00415 SBIN0006903 500 500 Processed 31/03/2023 025730210 Palsamy STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-018-018/103-A
(VELLIANAI) 		2917002000NRG23020320231249148 04/03/2023 Kaliyammal 2917002WL046218 Kaliyammal 00415 SBIN0006903 1250 1250 Processed 31/03/2023 025730210 Kaliyammal STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23020320231249152 04/03/2023 Periyasamy 2917002WL046218 Periyasamy 00415 SBIN0006903 1250 1250 Processed 31/03/2023 025730210 Periyasamy STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-018-018/98-A
(VELLIANAI) 		2917002000NRG23020320231249199 04/03/2023 Vembayee 2917002WL046218 Vembayee 00415 SBIN0006903 1250 1250 Processed 31/03/2023 025730210 Vembayee STATE BANK OF INDIA(508548)
SubTotal 4500 4500
65 THANTHONI TN-17-002-018-012/2858-A
(VELLIANAI) 		2917002000NRG23020320231249143 04/03/2023 Pappathi 2917002WL046218 Pappathi 00415 SBIN0013393 1000 1000 Processed 31/03/2023 025730210 Pappathi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-018-012/3263-A
(VELLIANAI) 		2917002000NRG23020320231249146 04/03/2023 Valarmathi 2917002WL046218 Valarmathi 00415 SBIN0013393 1500 1500 Processed 31/03/2023 025730210 Valarmathi STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-018-018/1980-A
(VELLIANAI) 		2917002000NRG23020320231249172 04/03/2023 Ramasami 2917002WL046218 Ramasami 00415 SBIN0013393 1500 1500 Processed 31/03/2023 025730210 Ramasami STATE BANK OF INDIA(508548)
SubTotal 4000 4000
68 THANTHONI TN-17-002-018-018/1094-A
(VELLIANAI) 		2917002000NRG23020320231249154 04/03/2023 Susila 2917002WL046218 Susila 00715 DBSS01N0791 750 750 Processed 31/03/2023 025730210 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-018-018/1155-A
(VELLIANAI) 		2917002000NRG23020320231249157 04/03/2023 Mahalakshmi 2917002WL046218 Mahalakshmi 00715 DBSS01N0791 1500 1500 Processed 31/03/2023 025730210 Mahalakshmi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/1844-A
(VELLIANAI) 		2917002000NRG23020320231249165 04/03/2023 Pappayi 2917002WL046218 Pappayi 00715 DBSS01N0791 1250 1250 Processed 31/03/2023 025730210 Pappayi DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-018-018/1887-A
(VELLIANAI) 		2917002000NRG23020320231249168 04/03/2023 Mariyammal 2917002WL046218 Mariyammal 00715 DBSS01N0791 1500 1500 Processed 31/03/2023 025730210 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-018-018/194-A
(VELLIANAI) 		2917002000NRG23020320231249170 04/03/2023 BOMMAYEE 2917002WL046218 BOMMAYEE 00715 DBSS01N0791 1000 1000 Processed 31/03/2023 025730210 BOMMAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-018/228-A
(VELLIANAI) 		2917002000NRG23020320231249180 04/03/2023 Angammal 2917002WL046218 Angammal 00715 DBSS01N0791 750 750 Processed 31/03/2023 025730210 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-018-018/289-B
(VELLIANAI) 		2917002000NRG23020320231249190 04/03/2023 Parameswari 2917002WL046218 Parameswari 00715 DBSS01N0791 500 500 Processed 31/03/2023 025730210 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-018-018/291-A
(VELLIANAI) 		2917002000NRG23020320231249191 04/03/2023 SARASWATHY 2917002WL046218 SARASWATHY 00715 DBSS01N0791 1250 1250 Processed 31/03/2023 025730210 SARASWATHY INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/303-A
(VELLIANAI) 		2917002000NRG23020320231249193 04/03/2023 RATHINAM 2917002WL046218 RATHINAM 00715 DBSS01N0791 500 500 Processed 31/03/2023 025730210 RATHINAM INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-018-018/987-A
(VELLIANAI) 		2917002000NRG23020320231249200 04/03/2023 kamalam 2917002WL046218 kamalam 00715 DBSS01N0791 1000 1000 Processed 31/03/2023 025730210 kamalam INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-018-028/2456-A
(VELLIANAI) 		2917002000NRG23020320231249205 04/03/2023 Palaniyammal 2917002WL046218 Palaniyammal 00715 DBSS01N0791 1500 1500 Processed 31/03/2023 025730210 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-036/2819-A
(VELLIANAI) 		2917002000NRG23020320231249208 04/03/2023 Vijayalakshmi 2917002WL046218 Vijayalakshmi 00715 DBSS01N0791 500 500 Processed 31/03/2023 025730210 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 12000 12000
Total 83872 83872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_040323APB_FTO_1618433 Indian Bank IDIB000K137 CAR STREET (KARUR) 750
2 THANTHONI TN2917002_040323APB_FTO_1618433 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 500
3 THANTHONI TN2917002_040323APB_FTO_1618433 Indian Overseas Bank IOBA0003587 Vellianai 60622
4 THANTHONI TN2917002_040323APB_FTO_1618433 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1500
5 THANTHONI TN2917002_040323APB_FTO_1618433 State Bank of India SBIN0006903 UPPIDAMANGALAM 4500
6 THANTHONI TN2917002_040323APB_FTO_1618433 State Bank of India SBIN0013393 THANTHONI 4000
7 THANTHONI TN2917002_040323APB_FTO_1618433 DBS Bank India Limited DBSS01N0791 Velliyanai 12000

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