Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123APB_FTO_1478743
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-17-002-011-005/841-A
(MELAPALAYAM) 		2917002000NRG23200120231105885 23/01/2023 Vennila 2917002WL040800 Vennila 00176 IDIB000K137 960 960 Processed 01/02/2023 018558137 Vennila INDIAN BANK(607105)
SubTotal 960 960
2 THANTHONI TN-17-002-011-005/795-A
(MELAPALAYAM) 		2917002000NRG23200120231105883 23/01/2023 Haripriya 2917002WL040800 Haripriya 00177 IOBA0001861 960 960 Processed 01/02/2023 018558137 Haripriya INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
3 THANTHONI TN-17-002-011-005/197-B
(MELAPALAYAM) 		2917002000NRG23200120231105873 23/01/2023 Selvaraj 2917002WL040800 Selvaraj 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Selvaraj INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-011-005/652-A
(MELAPALAYAM) 		2917002000NRG23200120231105877 23/01/2023 LAKSHMI 2917002WL040800 LAKSHMI 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-011-005/653-A
(MELAPALAYAM) 		2917002000NRG23200120231105878 23/01/2023 LAKSHMI 2917002WL040800 LAKSHMI 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-011-005/671-A
(MELAPALAYAM) 		2917002000NRG23200120231105879 23/01/2023 Kalaivani 2917002WL040800 Kalaivani 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Kalaivani HDFC BANK LTD(607152)
7 THANTHONI TN-17-002-011-005/678-A
(MELAPALAYAM) 		2917002000NRG23200120231105880 23/01/2023 Saraswathi 2917002WL040800 Saraswathi 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Saraswathi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-011-005/768
(MELAPALAYAM) 		2917002000NRG23200120231105882 23/01/2023 Narmatha 2917002WL040800 Narmatha 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 Narmatha INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-011-011/15-A
(MELAPALAYAM) 		2917002000NRG23200120231105887 23/01/2023 Shagunthala 2917002WL040800 Shagunthala 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Shagunthala INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-011-011/186-A
(MELAPALAYAM) 		2917002000NRG23200120231105888 23/01/2023 parasakthi 2917002WL040800 parasakthi 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 parasakthi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-011-011/203-A
(MELAPALAYAM) 		2917002000NRG23200120231105891 23/01/2023 Palaniyammal 2917002WL040800 Palaniyammal 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 Palaniyammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-011-011/205-a
(MELAPALAYAM) 		2917002000NRG23200120231105892 23/01/2023 PAPPAYEE 2917002WL040800 PAPPAYEE 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 PAPPAYEE INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-011-011/210-A
(MELAPALAYAM) 		2917002000NRG23200120231105893 23/01/2023 R.Lakshmi 2917002WL040800 R.Lakshmi 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 R.Lakshmi INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-011-011/212-A
(MELAPALAYAM) 		2917002000NRG23200120231105894 23/01/2023 Kanaga 2917002WL040800 Kanaga 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Kanaga INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-011-011/213-A
(MELAPALAYAM) 		2917002000NRG23200120231105895 23/01/2023 M.Lakshmi 2917002WL040800 M.Lakshmi 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 M.Lakshmi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-011-011/214-B
(MELAPALAYAM) 		2917002000NRG23200120231105896 23/01/2023 Nesamani 2917002WL040800 Nesamani 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Nesamani INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-011-011/218-A
(MELAPALAYAM) 		2917002000NRG23200120231105897 23/01/2023 Meena 2917002WL040800 Meena 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 Meena INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-011-011/225-A
(MELAPALAYAM) 		2917002000NRG23200120231105898 23/01/2023 Nagajothi 2917002WL040800 Nagajothi 00177 IOBA0002701 1124 1124 Processed 01/02/2023 018558137 Nagajothi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-011-011/228-a
(MELAPALAYAM) 		2917002000NRG23200120231105899 23/01/2023 Pappayi 2917002WL040800 Pappayi 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 Pappayi INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-011-011/238-A
(MELAPALAYAM) 		2917002000NRG23200120231105900 23/01/2023 Shanthy 2917002WL040800 Shanthy 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Shanthy INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-011-011/241-A
(MELAPALAYAM) 		2917002000NRG23200120231105901 23/01/2023 Jeya 2917002WL040800 Jeya 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Jeya INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-011-011/267-A
(MELAPALAYAM) 		2917002000NRG23200120231105902 23/01/2023 Saraswathi 2917002WL040800 Saraswathi 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 Saraswathi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-011-011/269-A
(MELAPALAYAM) 		2917002000NRG23200120231105903 23/01/2023 jaya 2917002WL040800 jaya 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 jaya UCO BANK(607066)
24 THANTHONI TN-17-002-011-011/270-A
(MELAPALAYAM) 		2917002000NRG23200120231105904 23/01/2023 MARIYAMMAL 2917002WL040800 MARIYAMMAL 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-011-011/270-A
(MELAPALAYAM) 		2917002000NRG23200120231105905 23/01/2023 Ramasamy 2917002WL040800 Ramasamy 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 Ramasamy INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-011-011/271-A
(MELAPALAYAM) 		2917002000NRG23200120231105906 23/01/2023 Rani 2917002WL040800 Rani 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 Rani INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-011-011/307-D
(MELAPALAYAM) 		2917002000NRG23200120231105908 23/01/2023 SUBBULAKSHMI 2917002WL040800 SUBBULAKSHMI 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-011-011/403-A
(MELAPALAYAM) 		2917002000NRG23200120231105909 23/01/2023 M.Nalayini 2917002WL040800 M.Nalayini 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 M.Nalayini INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-011-011/456-a
(MELAPALAYAM) 		2917002000NRG23200120231105910 23/01/2023 Kamalam 2917002WL040800 Kamalam 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 Kamalam INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-011-011/476-a
(MELAPALAYAM) 		2917002000NRG23200120231105911 23/01/2023 T.LAKSHMI 2917002WL040800 T.LAKSHMI 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 T.LAKSHMI INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-011-011/477-a
(MELAPALAYAM) 		2917002000NRG23200120231105912 23/01/2023 Kaliyannan 2917002WL040800 Kaliyannan 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Kaliyannan INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-011-011/480-a
(MELAPALAYAM) 		2917002000NRG23200120231105913 23/01/2023 D.Lakshmi 2917002WL040800 D.Lakshmi 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 D.Lakshmi HDFC BANK LTD(607152)
33 THANTHONI TN-17-002-011-011/489-a
(MELAPALAYAM) 		2917002000NRG23200120231105914 23/01/2023 Lakshmi 2917002WL040800 Lakshmi 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-011-011/501-a
(MELAPALAYAM) 		2917002000NRG23200120231105915 23/01/2023 P.Muthulakshmi 2917002WL040800 P.Muthulakshmi 00177 IOBA0002701 720 720 Processed 01/02/2023 018558137 P.Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-011-011/624-A
(MELAPALAYAM) 		2917002000NRG23200120231105916 23/01/2023 Kandasamy 2917002WL040800 Kandasamy 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Kandasamy INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-011-011/639-A
(MELAPALAYAM) 		2917002000NRG23200120231105917 23/01/2023 Kandhasamy 2917002WL040800 Kandhasamy 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Kandhasamy UCO BANK(607066)
37 THANTHONI TN-17-002-011-011/643-A
(MELAPALAYAM) 		2917002000NRG23200120231105918 23/01/2023 Pappayee 2917002WL040800 Pappayee 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Pappayee INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-011-011/695-A
(MELAPALAYAM) 		2917002000NRG23200120231105919 23/01/2023 Marayee 2917002WL040800 Marayee 00177 IOBA0002701 960 960 Processed 01/02/2023 018558137 Marayee INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-011-012/641-A
(MELAPALAYAM) 		2917002000NRG23200120231105921 23/01/2023 RANI 2917002WL040800 RANI 00177 IOBA0002701 480 480 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-011-015/691-A
(MELAPALAYAM) 		2917002000NRG23200120231105923 23/01/2023 RAMAYEE 2917002WL040800 RAMAYEE 00177 IOBA0002701 240 240 Processed 01/02/2023 018558137 RAMAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 25124 25124
41 THANTHONI TN-17-002-018-006/2220-A
(VELLIANAI) 		2917002000NRG23200120231105829 23/01/2023 Rasammal 2917002WL040799 Rasammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Rasammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-006/2856-A
(VELLIANAI) 		2917002000NRG23200120231105830 23/01/2023 Abirami 2917002WL040799 Abirami 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Abirami CANARA BANK(508532)
43 THANTHONI TN-17-002-018-012/3320-A
(VELLIANAI) 		2917002000NRG23200120231106264 23/01/2023 Subbuakshmi 2917002WL040808 Subbuakshmi 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Subbuakshmi INDIAN BANK(607105)
44 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23200120231106269 23/01/2023 Pappayee 2917002WL040808 Pappayee 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Pappayee INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23200120231106271 23/01/2023 Kaliyammal 2917002WL040808 Kaliyammal 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Kaliyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/2884-A
(VELLIANAI) 		2917002000NRG23200120231105838 23/01/2023 Kamalaveni 2917002WL040799 Kamalaveni 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Kamalaveni PALLAVAN GRAMA BANK(607052)
47 THANTHONI TN-17-002-018-018/698-A
(VELLIANAI) 		2917002000NRG23200120231106272 23/01/2023 Veeran 2917002WL040808 Veeran 00177 IOBA0003587 562 562 Processed 01/02/2023 018558137 Veeran INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/708-A
(VELLIANAI) 		2917002000NRG23200120231105839 23/01/2023 Nachammal 2917002WL040799 Nachammal 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-018-018/810-A
(VELLIANAI) 		2917002000NRG23200120231105843 23/01/2023 Thamilarasi 2917002WL040799 Thamilarasi 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Thamilarasi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/865-A
(VELLIANAI) 		2917002000NRG23200120231105850 23/01/2023 Palaniyappan 2917002WL040799 Palaniyappan 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Palaniyappan INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23200120231106274 23/01/2023 Ramayi 2917002WL040808 Ramayi 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
52 THANTHONI TN-17-002-018-026/2557-A
(VELLIANAI) 		2917002000NRG23200120231105856 23/01/2023 Chellammal 2917002WL040799 Chellammal 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Chellammal INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-026/2872-A
(VELLIANAI) 		2917002000NRG23200120231105857 23/01/2023 Gurunathan 2917002WL040799 Gurunathan 00177 IOBA0003587 1124 1124 Processed 01/02/2023 018558137 Gurunathan STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-018-026/631-A
(VELLIANAI) 		2917002000NRG23200120231105858 23/01/2023 Selvarani 2917002WL040799 Selvarani 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Selvarani INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-036/3264-A
(VELLIANAI) 		2917002000NRG23200120231106278 23/01/2023 MALATHI P 2917002WL040808 MALATHI P 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 MALATHI P INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-037/2000-A
(VELLIANAI) 		2917002000NRG23200120231105861 23/01/2023 Lakshmi 2917002WL040799 Lakshmi 00177 IOBA0003587 245 245 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-037/2624-A
(VELLIANAI) 		2917002000NRG23200120231105863 23/01/2023 Punitha 2917002WL040799 Punitha 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Punitha INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-037/2850-A
(VELLIANAI) 		2917002000NRG23200120231105866 23/01/2023 Renuga 2917002WL040799 Renuga 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Renuga INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-037/3217-A
(VELLIANAI) 		2917002000NRG23200120231105870 23/01/2023 Tamilarasi 2917002WL040799 Tamilarasi 00177 IOBA0003587 490 490 Processed 01/02/2023 018558137 Tamilarasi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-038/2794-A
(VELLIANAI) 		2917002000NRG23200120231105871 23/01/2023 Thamilarasi 2917002WL040799 Thamilarasi 00177 IOBA0003587 735 735 Processed 01/02/2023 018558137 Thamilarasi INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-038/3071-A
(VELLIANAI) 		2917002000NRG23200120231105872 23/01/2023 Mahendran 2917002WL040799 Mahendran 00177 IOBA0003587 980 980 Processed 01/02/2023 018558137 Mahendran INDIAN OVERSEAS BANK(508541)
SubTotal 12221 12221
62 THANTHONI TN-17-002-005-005/1016-A
(JAGATHABI) 		2917002000NRG23200120231108170 23/01/2023 Ramayi 2917002WL040895 Ramayi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Ramayi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-005-005/1023-a
(JAGATHABI) 		2917002000NRG23200120231108171 23/01/2023 Saroja 2917002WL040895 Saroja 00415 SBIN0006903 843 843 Processed 01/02/2023 018558137 Saroja STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-005-005/1135-a
(JAGATHABI) 		2917002000NRG23200120231108172 23/01/2023 LAKSHMI 2917002WL040895 LAKSHMI 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 LAKSHMI STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-005-005/1161-A
(JAGATHABI) 		2917002000NRG23200120231108174 23/01/2023 Saraswathi 2917002WL040895 Saraswathi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Saraswathi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-005-005/1163-A
(JAGATHABI) 		2917002000NRG23200120231108175 23/01/2023 Amutha 2917002WL040895 Amutha 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Amutha STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-005-005/1181-A
(JAGATHABI) 		2917002000NRG23200120231108176 23/01/2023 Subban 2917002WL040895 Subban 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Subban STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-005-005/120-A
(JAGATHABI) 		2917002000NRG23200120231108177 23/01/2023 Saraswathi 2917002WL040895 Saraswathi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Saraswathi STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-005-005/1233-A
(JAGATHABI) 		2917002000NRG23200120231108178 23/01/2023 Maliga 2917002WL040895 Maliga 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Maliga STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-005-005/1239-A
(JAGATHABI) 		2917002000NRG23200120231108179 23/01/2023 Rasammal 2917002WL040895 Rasammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Rasammal STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-005-005/1263-A
(JAGATHABI) 		2917002000NRG23200120231108180 23/01/2023 Selvi 2917002WL040895 Selvi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-005-005/1266-A
(JAGATHABI) 		2917002000NRG23200120231108181 23/01/2023 Thamilselvi 2917002WL040895 Thamilselvi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Thamilselvi STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-005-005/1284-A
(JAGATHABI) 		2917002000NRG23200120231108182 23/01/2023 Thavasiyammal 2917002WL040895 Thavasiyammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Thavasiyammal STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-005-005/131-A
(JAGATHABI) 		2917002000NRG23200120231108183 23/01/2023 Angammal 2917002WL040895 Angammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Angammal STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-005-005/1344-B
(JAGATHABI) 		2917002000NRG23200120231108184 23/01/2023 Sirumbayi 2917002WL040895 Sirumbayi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Sirumbayi STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-005-005/1349-A
(JAGATHABI) 		2917002000NRG23200120231108185 23/01/2023 kamalam 2917002WL040895 kamalam 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 kamalam STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-005-005/135-A
(JAGATHABI) 		2917002000NRG23200120231108186 23/01/2023 Amutha 2917002WL040895 Amutha 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Amutha STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-005-005/138-A
(JAGATHABI) 		2917002000NRG23200120231108187 23/01/2023 Sarasu 2917002WL040895 Sarasu 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Sarasu STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-005-005/1383-A
(JAGATHABI) 		2917002000NRG23200120231108188 23/01/2023 Anjalai 2917002WL040895 Anjalai 00415 SBIN0006903 281 281 Processed 01/02/2023 018558137 Anjalai STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-005-005/1395-A
(JAGATHABI) 		2917002000NRG23200120231108189 23/01/2023 JEYALAKSHMI 2917002WL040895 JEYALAKSHMI 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 JEYALAKSHMI STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-005-005/14-A
(JAGATHABI) 		2917002000NRG23200120231108190 23/01/2023 Sarsu 2917002WL040895 Sarsu 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Sarsu STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-005-005/140-A
(JAGATHABI) 		2917002000NRG23200120231108191 23/01/2023 Amutha 2917002WL040895 Amutha 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Amutha INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-005-005/1401-A
(JAGATHABI) 		2917002000NRG23200120231108192 23/01/2023 Maruthan 2917002WL040895 Maruthan 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Maruthan STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-005-005/144-A
(JAGATHABI) 		2917002000NRG23200120231108193 23/01/2023 Chinnammal 2917002WL040895 Chinnammal 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Chinnammal STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-005-005/1523-A
(JAGATHABI) 		2917002000NRG23200120231108194 23/01/2023 Maheswari 2917002WL040895 Maheswari 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Maheswari STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-005-005/1557-A
(JAGATHABI) 		2917002000NRG23200120231108195 23/01/2023 Subramani 2917002WL040895 Subramani 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Subramani STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-005-005/1560-A
(JAGATHABI) 		2917002000NRG23200120231108196 23/01/2023 Maheswari 2917002WL040895 Maheswari 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Maheswari STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-005-005/1593-A
(JAGATHABI) 		2917002000NRG23200120231108197 23/01/2023 Lakshmi 2917002WL040895 Lakshmi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-005-005/160-A
(JAGATHABI) 		2917002000NRG23200120231108198 23/01/2023 Thamilarasi 2917002WL040895 Thamilarasi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Thamilarasi STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-005-005/162-A
(JAGATHABI) 		2917002000NRG23200120231108199 23/01/2023 Vennila 2917002WL040895 Vennila 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vennila STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-005-005/165-A
(JAGATHABI) 		2917002000NRG23200120231108200 23/01/2023 Thangamani 2917002WL040895 Thangamani 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Thangamani STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-005-005/1675-A
(JAGATHABI) 		2917002000NRG23200120231108201 23/01/2023 Jayalakshmi 2917002WL040895 Jayalakshmi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Jayalakshmi STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-005-005/1921-A
(JAGATHABI) 		2917002000NRG23200120231108210 23/01/2023 Chinnaponnu 2917002WL040895 Chinnaponnu 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Chinnaponnu STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-005-005/2-A
(JAGATHABI) 		2917002000NRG23200120231108212 23/01/2023 M.Kaliyammal 2917002WL040895 M.Kaliyammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 M.Kaliyammal STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-005-005/2042-A
(JAGATHABI) 		2917002000NRG23200120231108213 23/01/2023 Ramasamy 2917002WL040895 Ramasamy 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Ramasamy STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-005-005/208-A
(JAGATHABI) 		2917002000NRG23200120231108214 23/01/2023 Nagammal 2917002WL040895 Nagammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Nagammal STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-005-005/272-A
(JAGATHABI) 		2917002000NRG23200120231108215 23/01/2023 Muthammal 2917002WL040895 Muthammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Muthammal STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-005-005/274-A
(JAGATHABI) 		2917002000NRG23200120231108216 23/01/2023 Poongodhai 2917002WL040895 Poongodhai 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Poongodhai STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-005-005/289-A
(JAGATHABI) 		2917002000NRG23200120231108217 23/01/2023 Pitchaiyammal 2917002WL040895 Pitchaiyammal 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-005-005/293-A
(JAGATHABI) 		2917002000NRG23200120231108218 23/01/2023 Ramachandhran 2917002WL040895 Ramachandhran 00415 SBIN0006903 562 562 Processed 01/02/2023 018558137 Ramachandhran STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-005-005/317-A
(JAGATHABI) 		2917002000NRG23200120231108219 23/01/2023 Sudha 2917002WL040895 Sudha 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Sudha STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-005-005/346-A
(JAGATHABI) 		2917002000NRG23200120231108221 23/01/2023 Parvathi 2917002WL040895 Parvathi 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Parvathi STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-005-005/43-A
(JAGATHABI) 		2917002000NRG23200120231108222 23/01/2023 muthammal 2917002WL040895 muthammal 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 muthammal STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-005-005/430-A
(JAGATHABI) 		2917002000NRG23200120231108223 23/01/2023 Govindammal 2917002WL040895 Govindammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Govindammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-005-005/48-A
(JAGATHABI) 		2917002000NRG23200120231108224 23/01/2023 Anajalai 2917002WL040895 Anajalai 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Anajalai STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-005-005/51-A
(JAGATHABI) 		2917002000NRG23200120231108225 23/01/2023 Vairammal 2917002WL040895 Vairammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vairammal STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-005-005/61-A
(JAGATHABI) 		2917002000NRG23200120231108226 23/01/2023 Vijaya 2917002WL040895 Vijaya 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vijaya STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-005-005/67-A
(JAGATHABI) 		2917002000NRG23200120231108227 23/01/2023 PALANIYAMMAL 2917002WL040895 PALANIYAMMAL 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 PALANIYAMMAL STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-005-005/74-A
(JAGATHABI) 		2917002000NRG23200120231108228 23/01/2023 Vasantha 2917002WL040895 Vasantha 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Vasantha STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-005-005/76-A
(JAGATHABI) 		2917002000NRG23200120231108229 23/01/2023 karuppannan 2917002WL040895 karuppannan 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 karuppannan STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-005-005/777-A
(JAGATHABI) 		2917002000NRG23200120231108230 23/01/2023 VELLAMMAL 2917002WL040895 VELLAMMAL 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 VELLAMMAL STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-005-005/83-A
(JAGATHABI) 		2917002000NRG23200120231108232 23/01/2023 Rajammal 2917002WL040895 Rajammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Rajammal STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-005-005/85-A
(JAGATHABI) 		2917002000NRG23200120231108233 23/01/2023 Vimala 2917002WL040895 Vimala 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Vimala STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-005-005/86-A
(JAGATHABI) 		2917002000NRG23200120231108234 23/01/2023 Manimekalai 2917002WL040895 Manimekalai 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Manimekalai STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-005-005/876-A
(JAGATHABI) 		2917002000NRG23200120231108235 23/01/2023 Santhanammal 2917002WL040895 Santhanammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Santhanammal STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-005-005/88-A
(JAGATHABI) 		2917002000NRG23200120231108236 23/01/2023 Nagarathinam 2917002WL040895 Nagarathinam 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Nagarathinam STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-005-005/896-A
(JAGATHABI) 		2917002000NRG23200120231108237 23/01/2023 Shanmugm 2917002WL040895 Shanmugm 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Shanmugm KARUR VYSA BANK(607100)
118 THANTHONI TN-17-002-005-005/93-B
(JAGATHABI) 		2917002000NRG23200120231108238 23/01/2023 Subbammal 2917002WL040895 Subbammal 00415 SBIN0006903 562 562 Processed 01/02/2023 018558137 Subbammal STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-005-005/976-A
(JAGATHABI) 		2917002000NRG23200120231108239 23/01/2023 Rajarajesswari 2917002WL040895 Rajarajesswari 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Rajarajesswari STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-005-005/981-A
(JAGATHABI) 		2917002000NRG23200120231108240 23/01/2023 Kaveri 2917002WL040895 Kaveri 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Kaveri STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-005-018/1665-A
(JAGATHABI) 		2917002000NRG23200120231108244 23/01/2023 Nallusamy 2917002WL040895 Nallusamy 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Nallusamy INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-018-008/2992-A
(VELLIANAI) 		2917002000NRG23200120231106260 23/01/2023 Chinnappan 2917002WL040808 Chinnappan 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Chinnappan STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-018-008/3172-A
(VELLIANAI) 		2917002000NRG23200120231106261 23/01/2023 Palsamy 2917002WL040808 Palsamy 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Palsamy STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-018-018/102-A
(VELLIANAI) 		2917002000NRG23200120231106265 23/01/2023 Muthusamy 2917002WL040808 Muthusamy 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Muthusamy STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23200120231106266 23/01/2023 Periyasamy 2917002WL040808 Periyasamy 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Periyasamy STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-018-018/1488-A
(VELLIANAI) 		2917002000NRG23200120231106268 23/01/2023 Vemabayi 2917002WL040808 Vemabayi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vemabayi STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23200120231106273 23/01/2023 karuppannan 2917002WL040808 karuppannan 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 karuppannan STATE BANK OF INDIA(508548)
SubTotal 32628 32628
128 THANTHONI TN-17-002-018-018/1984-A
(VELLIANAI) 		2917002000NRG23200120231105837 23/01/2023 Kanagavalli 2917002WL040799 Kanagavalli 00715 DBSS01N0791 980 980 Processed 01/02/2023 018558137 Kanagavalli INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-018-018/792-A
(VELLIANAI) 		2917002000NRG23200120231105842 23/01/2023 K ARUKKANI 2917002WL040799 K ARUKKANI 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 K ARUKKANI DEVELOPMENT BANK OF SINGAPORE(607578)
130 THANTHONI TN-17-002-018-018/820-A
(VELLIANAI) 		2917002000NRG23200120231105844 23/01/2023 Lakshmi 2917002WL040799 Lakshmi 00715 DBSS01N0791 980 980 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-018-018/823-A
(VELLIANAI) 		2917002000NRG23200120231105845 23/01/2023 Dhanabakkiyam 2917002WL040799 Dhanabakkiyam 00715 DBSS01N0791 490 490 Processed 01/02/2023 018558137 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-018-018/864-A
(VELLIANAI) 		2917002000NRG23200120231105849 23/01/2023 Nallammal 2917002WL040799 Nallammal 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
133 THANTHONI TN-17-002-018-018/907-A
(VELLIANAI) 		2917002000NRG23200120231105852 23/01/2023 SIRUMBAYEE 2917002WL040799 SIRUMBAYEE 00715 DBSS01N0791 735 735 Processed 01/02/2023 018558137 SIRUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4655 4655
Total 76548 76548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123APB_FTO_1478743 Indian Bank IDIB000K137 CAR STREET (KARUR) 960
2 THANTHONI TN2917002_230123APB_FTO_1478743 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 960
3 THANTHONI TN2917002_230123APB_FTO_1478743 Indian Overseas Bank IOBA0002701 Gandhigramam 720
4 THANTHONI TN2917002_230123APB_FTO_1478743 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 11280
5 THANTHONI TN2917002_230123APB_FTO_1478743 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        13124
6 THANTHONI TN2917002_230123APB_FTO_1478743 Indian Overseas Bank IOBA0003587 Vellianai 12221
7 THANTHONI TN2917002_230123APB_FTO_1478743 State Bank of India SBIN0006903 UPPIDAMANGALAM 32628
8 THANTHONI TN2917002_230123APB_FTO_1478743 DBS Bank India Limited DBSS01N0791 Velliyanai 4655

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