Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_201222APB_FTO_1313898
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-17-002-018-017/2892-A
(VELLIANAI) 		2917002000NRG23201220220967329 20/12/2022 Geetha 2917002WL036369 Geetha 00176 IDIB000D079 500 500 Processed 02/02/2023 018559202 Geetha INDIAN BANK(607105)
SubTotal 500 500
2 THANTHONI TN-17-002-004-004/263-A
(EMUR) 		2917002000NRG23171220220960184 20/12/2022 Ramasami 2917002WL036065 Ramasami 00177 IOBA0000738 1124 1124 Processed 01/02/2023 018559202 Ramasami INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-004-004/615-A
(EMUR) 		2917002000NRG23171220220960190 20/12/2022 Kalavathi 2917002WL036065 Kalavathi 00177 IOBA0000738 1405 1405 Processed 01/02/2023 018559202 Kalavathi INDIAN OVERSEAS BANK(508541)
SubTotal 2529 2529
4 THANTHONI TN-17-002-004-004/457-A
(EMUR) 		2917002000NRG23171220220960188 20/12/2022 Usha 2917002WL036065 Usha 00177 IOBA0001864 562 562 Processed 01/02/2023 018559202 Usha INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-016/3332-A
(VELLIANAI) 		2917002000NRG23191220220964139 20/12/2022 Nandhini 2917002WL036270 Nandhini 00177 IOBA0001864 1000 1000 Processed 01/02/2023 018559202 Nandhini INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-018/1826-A
(VELLIANAI) 		2917002000NRG23201220220967345 20/12/2022 Dhanalakshmi 2917002WL036369 Dhanalakshmi 00177 IOBA0001864 500 500 Processed 01/02/2023 018559202 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/389-A
(VELLIANAI) 		2917002000NRG23201220220967360 20/12/2022 Meenakshi 2917002WL036369 Meenakshi 00177 IOBA0001864 500 500 Processed 01/02/2023 018559202 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2562 2562
8 THANTHONI TN-17-002-010-002/1266-A
(MANAVADI) 		2917002000NRG23201220220965405 20/12/2022 Nathiya 2917002WL036309 Nathiya 00177 IOBA0002882 1405 1405 Processed 01/02/2023 018559202 Nathiya CANARA BANK(508532)
SubTotal 1405 1405
9 THANTHONI TN-17-002-008-008/168-A
(KOYAMPALLI) 		2917002000NRG23191220220964315 20/12/2022 Prabhu 2917002WL036275 Prabhu 00177 IOBA0003070 1967 1967 Processed 01/02/2023 018559202 Prabhu KARUR VYSA BANK(607100)
SubTotal 1967 1967
10 THANTHONI TN-17-002-010-007/1400-A
(MANAVADI) 		2917002000NRG23201220220965406 20/12/2022 Kalpana 2917002WL036309 Kalpana 00177 IOBA0003587 1686 1686 Processed 01/02/2023 018559202 Kalpana INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-011/2586-A
(VELLIANAI) 		2917002000NRG23191220220964120 20/12/2022 Saroja 2917002WL036270 Saroja 00177 IOBA0003587 750 750 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-011/2590-A
(VELLIANAI) 		2917002000NRG23191220220964122 20/12/2022 Kavitha 2917002WL036270 Kavitha 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Kavitha UNION BANK OF INDIA(508500)
13 THANTHONI TN-17-002-018-011/2591-A
(VELLIANAI) 		2917002000NRG23191220220964123 20/12/2022 Rajeshwari 2917002WL036270 Rajeshwari 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Rajeshwari INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-011/2595-A
(VELLIANAI) 		2917002000NRG23191220220964124 20/12/2022 Shanmuganathiya 2917002WL036270 Shanmuganathiya 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Shanmuganathiya STATE BANK OF INDIA(508548)
15 THANTHONI TN-17-002-018-011/2602-A
(VELLIANAI) 		2917002000NRG23191220220964125 20/12/2022 Umamaheshwari 2917002WL036270 Umamaheshwari 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Umamaheshwari INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-011/3045-A
(VELLIANAI) 		2917002000NRG23191220220964126 20/12/2022 Saroja 2917002WL036270 Saroja 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-016/2215-A
(VELLIANAI) 		2917002000NRG23191220220964127 20/12/2022 Rathinam 2917002WL036270 Rathinam 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Rathinam INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-016/2243-A
(VELLIANAI) 		2917002000NRG23191220220964130 20/12/2022 ramayi 2917002WL036270 ramayi 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 ramayi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-016/2895-A
(VELLIANAI) 		2917002000NRG23191220220964132 20/12/2022 Vellaiyanayakkar 2917002WL036270 Vellaiyanayakkar 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Vellaiyanayakkar INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-017/2338-A
(VELLIANAI) 		2917002000NRG23201220220967322 20/12/2022 Seelayiammal 2917002WL036369 Seelayiammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Seelayiammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-017/2362-A
(VELLIANAI) 		2917002000NRG23201220220967323 20/12/2022 Meenakshi 2917002WL036369 Meenakshi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Meenakshi INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-017/2366-A
(VELLIANAI) 		2917002000NRG23201220220967324 20/12/2022 Amutha 2917002WL036369 Amutha 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Amutha INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/111-A
(VELLIANAI) 		2917002000NRG23191220220964140 20/12/2022 Thangamani 2917002WL036270 Thangamani 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Thangamani INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/114-A
(VELLIANAI) 		2917002000NRG23191220220964141 20/12/2022 vijaya 2917002WL036270 vijaya 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 vijaya INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/1185-A
(VELLIANAI) 		2917002000NRG23201220220967331 20/12/2022 Pushparani 2917002WL036369 Pushparani 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Pushparani DEVELOPMENT BANK OF SINGAPORE(607578)
26 THANTHONI TN-17-002-018-018/119-A
(VELLIANAI) 		2917002000NRG23191220220964142 20/12/2022 Chinnammal 2917002WL036270 Chinnammal 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Chinnammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/122-A
(VELLIANAI) 		2917002000NRG23191220220964143 20/12/2022 Pommanaickar 2917002WL036270 Pommanaickar 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Pommanaickar INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/128-A
(VELLIANAI) 		2917002000NRG23191220220964145 20/12/2022 Ponnusirumbayee 2917002WL036270 Ponnusirumbayee 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Ponnusirumbayee INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/1312-A
(VELLIANAI) 		2917002000NRG23201220220967332 20/12/2022 Karuppannan 2917002WL036369 Karuppannan 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Karuppannan INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/137-A
(VELLIANAI) 		2917002000NRG23191220220964146 20/12/2022 errammal 2917002WL036270 errammal 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 errammal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/139-A
(VELLIANAI) 		2917002000NRG23191220220964147 20/12/2022 Palaniyammal 2917002WL036270 Palaniyammal 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Palaniyammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-018/140-A
(VELLIANAI) 		2917002000NRG23191220220964148 20/12/2022 Selvarani 2917002WL036270 Selvarani 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-018-018/1417-A
(VELLIANAI) 		2917002000NRG23201220220967334 20/12/2022 Malliga 2917002WL036369 Malliga 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Malliga INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-018/144-A
(VELLIANAI) 		2917002000NRG23191220220964149 20/12/2022 CHINNATHAYEE 2917002WL036270 CHINNATHAYEE 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/145-A
(VELLIANAI) 		2917002000NRG23191220220964150 20/12/2022 padmavathi 2917002WL036270 padmavathi 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 padmavathi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/146-A
(VELLIANAI) 		2917002000NRG23191220220964151 20/12/2022 Krishnan 2917002WL036270 Krishnan 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Krishnan INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/150-A
(VELLIANAI) 		2917002000NRG23191220220964152 20/12/2022 Kannammal 2917002WL036270 Kannammal 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-018-018/1507-A
(VELLIANAI) 		2917002000NRG23171220220960181 20/12/2022 Santhi 2917002WL036064 Santhi 00177 IOBA0003587 1967 1967 Processed 01/02/2023 018559202 Santhi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/152-A
(VELLIANAI) 		2917002000NRG23191220220964154 20/12/2022 suppulakshmi 2917002WL036270 suppulakshmi 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 suppulakshmi INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/153-A
(VELLIANAI) 		2917002000NRG23191220220964155 20/12/2022 sarasammal 2917002WL036270 sarasammal 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 sarasammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/156-A
(VELLIANAI) 		2917002000NRG23191220220964156 20/12/2022 manjula 2917002WL036270 manjula 00177 IOBA0003587 750 750 Processed 01/02/2023 018559202 manjula INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/1632-A
(VELLIANAI) 		2917002000NRG23191220220964158 20/12/2022 Vennila 2917002WL036270 Vennila 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Vennila INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-018/169-A
(VELLIANAI) 		2917002000NRG23191220220964161 20/12/2022 vijaya 2917002WL036270 vijaya 00177 IOBA0003587 750 750 Processed 01/02/2023 018559202 vijaya INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-018/175-A
(VELLIANAI) 		2917002000NRG23191220220964162 20/12/2022 Radhamani 2917002WL036270 Radhamani 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Radhamani CANARA BANK(508532)
45 THANTHONI TN-17-002-018-018/1813-A
(VELLIANAI) 		2917002000NRG23201220220967342 20/12/2022 Sellammal 2917002WL036369 Sellammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Sellammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/1818-A
(VELLIANAI) 		2917002000NRG23201220220967343 20/12/2022 Muniyan 2917002WL036369 Muniyan 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Muniyan DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-018-018/1821-A
(VELLIANAI) 		2917002000NRG23201220220967344 20/12/2022 Selvi 2917002WL036369 Selvi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Selvi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/1997-A
(VELLIANAI) 		2917002000NRG23201220220967352 20/12/2022 Ellammal 2917002WL036369 Ellammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Ellammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-018/342-A
(VELLIANAI) 		2917002000NRG23201220220967354 20/12/2022 Chinnammal 2917002WL036369 Chinnammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Chinnammal INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/353-A
(VELLIANAI) 		2917002000NRG23201220220967355 20/12/2022 Manjula 2917002WL036369 Manjula 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Manjula INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/366-A
(VELLIANAI) 		2917002000NRG23201220220967356 20/12/2022 Pappayee 2917002WL036369 Pappayee 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Pappayee INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-018/369-A
(VELLIANAI) 		2917002000NRG23201220220967357 20/12/2022 Poongothai 2917002WL036369 Poongothai 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Poongothai INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-018/375-A
(VELLIANAI) 		2917002000NRG23201220220967358 20/12/2022 Rajamani 2917002WL036369 Rajamani 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Rajamani DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-018-018/383-A
(VELLIANAI) 		2917002000NRG23201220220967359 20/12/2022 Vani Sri 2917002WL036369 Vani Sri 00177 IOBA0003587 562 562 Processed 01/02/2023 018559202 Vani Sri INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-018/403-A
(VELLIANAI) 		2917002000NRG23201220220967362 20/12/2022 Palaniyammal 2917002WL036369 Palaniyammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
56 THANTHONI TN-17-002-018-018/404-A
(VELLIANAI) 		2917002000NRG23201220220967363 20/12/2022 Saroja 2917002WL036369 Saroja 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Saroja INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-018/420-A
(VELLIANAI) 		2917002000NRG23201220220967367 20/12/2022 Ramasamy 2917002WL036369 Ramasamy 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Ramasamy INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-018/462-A
(VELLIANAI) 		2917002000NRG23201220220967368 20/12/2022 Lakshmi 2917002WL036369 Lakshmi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-018/687-A
(VELLIANAI) 		2917002000NRG23201220220967372 20/12/2022 Pitchai 2917002WL036369 Pitchai 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Pitchai INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/950-A
(VELLIANAI) 		2917002000NRG23191220220964168 20/12/2022 velammal 2917002WL036270 velammal 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 velammal INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-019/2069-A
(VELLIANAI) 		2917002000NRG23201220220967373 20/12/2022 Perumal 2917002WL036369 Perumal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Perumal DEVELOPMENT BANK OF SINGAPORE(607578)
62 THANTHONI TN-17-002-018-019/2070-A
(VELLIANAI) 		2917002000NRG23201220220967374 20/12/2022 Vellaiyammal 2917002WL036369 Vellaiyammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-018-019/2226-A
(VELLIANAI) 		2917002000NRG23201220220967375 20/12/2022 Muniyan 2917002WL036369 Muniyan 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Muniyan INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-019/2361-A
(VELLIANAI) 		2917002000NRG23201220220967378 20/12/2022 Muthulakshmi 2917002WL036369 Muthulakshmi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-020/2334-A
(VELLIANAI) 		2917002000NRG23191220220964170 20/12/2022 Sarasvathi 2917002WL036270 Sarasvathi 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Sarasvathi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-018-020/2482-A
(VELLIANAI) 		2917002000NRG23191220220964171 20/12/2022 Dheivamani 2917002WL036270 Dheivamani 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 Dheivamani INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-020/2504-A
(VELLIANAI) 		2917002000NRG23201220220967385 20/12/2022 Vijayalakshmi 2917002WL036369 Vijayalakshmi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-020/2606-A
(VELLIANAI) 		2917002000NRG23191220220964172 20/12/2022 Ramadevi 2917002WL036270 Ramadevi 00177 IOBA0003587 1250 1250 Processed 01/02/2023 018559202 Ramadevi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-020/3310-A
(VELLIANAI) 		2917002000NRG23191220220964174 20/12/2022 S LAVANYA 2917002WL036270 S LAVANYA 00177 IOBA0003587 1000 1000 Processed 01/02/2023 018559202 S LAVANYA INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-023/2670-A
(VELLIANAI) 		2917002000NRG23201220220967387 20/12/2022 Muthulakshmi 2917002WL036369 Muthulakshmi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Muthulakshmi INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-023/3017-A
(VELLIANAI) 		2917002000NRG23201220220967388 20/12/2022 Malarkodi 2917002WL036369 Malarkodi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Malarkodi INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-029/2095-A
(VELLIANAI) 		2917002000NRG23201220220967392 20/12/2022 Anandhi 2917002WL036369 Anandhi 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 Anandhi DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-029/2096-A
(VELLIANAI) 		2917002000NRG23201220220967393 20/12/2022 AMARAVATHI 2917002WL036369 AMARAVATHI 00177 IOBA0003587 500 500 Processed 01/02/2023 018559202 AMARAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-018-032/2577-A
(VELLIANAI) 		2917002000NRG23191220220964179 20/12/2022 Kanmani 2917002WL036270 Kanmani 00177 IOBA0003587 1250 1250 Processed 02/02/2023 018559202 Kanmani INDIAN BANK(607105)
SubTotal 53465 53465
75 THANTHONI TN-17-002-004-004/452-A
(EMUR) 		2917002000NRG23171220220960187 20/12/2022 Paalayee 2917002WL036065 Paalayee 00415 SBIN0006903 843 843 Processed 01/02/2023 018559202 Paalayee INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-004-004/58-A
(EMUR) 		2917002000NRG23171220220960189 20/12/2022 Kannammal 2917002WL036065 Kannammal 00415 SBIN0006903 562 562 Processed 01/02/2023 018559202 Kannammal STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23171220220960191 20/12/2022 Balammal 2917002WL036065 Balammal 00415 SBIN0006903 562 562 Processed 01/02/2023 018559202 Balammal INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-010-010/129-A
(MANAVADI) 		2917002000NRG23201220220965407 20/12/2022 Veerammal 2917002WL036309 Veerammal 00415 SBIN0006903 1686 1686 Processed 01/02/2023 018559202 Veerammal STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-010-010/60-A
(MANAVADI) 		2917002000NRG23201220220965410 20/12/2022 Arukani 2917002WL036309 Arukani 00415 SBIN0006903 1405 1405 Processed 01/02/2023 018559202 Arukani INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
80 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23201220220965921 20/12/2022 Vennila 2917002WL036325 Vennila 00415 SBIN0013393 1405 1405 Processed 01/02/2023 018559202 Vennila INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-004-004/236-A
(EMUR) 		2917002000NRG23171220220960183 20/12/2022 ARUKKANI 2917002WL036065 ARUKKANI 00415 SBIN0013393 1124 1124 Processed 01/02/2023 018559202 ARUKKANI STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-004-004/28-A
(EMUR) 		2917002000NRG23171220220960185 20/12/2022 Periyakkal 2917002WL036065 Periyakkal 00415 SBIN0013393 1124 1124 Processed 01/02/2023 018559202 Periyakkal STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-004-004/435-A
(EMUR) 		2917002000NRG23171220220960186 20/12/2022 Arukkani 2917002WL036065 Arukkani 00415 SBIN0013393 1405 1405 Processed 01/02/2023 018559202 Arukkani STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-010-010/176-A
(MANAVADI) 		2917002000NRG23201220220965408 20/12/2022 THANGAMMAL 2917002WL036309 THANGAMMAL 00415 SBIN0013393 1124 1124 Processed 01/02/2023 018559202 THANGAMMAL STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-010-010/254-A
(MANAVADI) 		2917002000NRG23201220220965409 20/12/2022 Poongodi 2917002WL036309 Poongodi 00415 SBIN0013393 1124 1124 Processed 01/02/2023 018559202 Poongodi UNION BANK OF INDIA(508500)
86 THANTHONI TN-17-002-010-010/70-A
(MANAVADI) 		2917002000NRG23201220220965411 20/12/2022 MARIYAYEE 2917002WL036309 MARIYAYEE 00415 SBIN0013393 1405 1405 Processed 01/02/2023 018559202 MARIYAYEE STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-010-010/802-a
(MANAVADI) 		2917002000NRG23201220220965412 20/12/2022 CHANDRA 2917002WL036309 CHANDRA 00415 SBIN0013393 1686 1686 Processed 01/02/2023 018559202 CHANDRA STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-010-010/87-A
(MANAVADI) 		2917002000NRG23201220220965413 20/12/2022 KAVERI 2917002WL036309 KAVERI 00415 SBIN0013393 1405 1405 Processed 01/02/2023 018559202 KAVERI STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-010-010/972-A
(MANAVADI) 		2917002000NRG23201220220965414 20/12/2022 ARUNA 2917002WL036309 ARUNA 00415 SBIN0013393 1686 1686 Processed 01/02/2023 018559202 ARUNA DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-010-010/990-A
(MANAVADI) 		2917002000NRG23201220220965415 20/12/2022 BACKIYAM 2917002WL036309 BACKIYAM 00415 SBIN0013393 1686 1686 Processed 01/02/2023 018559202 BACKIYAM STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-018-018/1501-A
(VELLIANAI) 		2917002000NRG23191220220964153 20/12/2022 Manimegalai T 2917002WL036270 Manimegalai T 00415 SBIN0013393 1000 1000 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16174 16174
92 THANTHONI TN-17-002-008-008/1060-A
(KOYAMPALLI) 		2917002000NRG23191220220964314 20/12/2022 Devaki 2917002WL036275 Devaki 00437 TMBL0000087 1967 1967 Processed 01/02/2023 018559202 Devaki TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1967 1967
93 THANTHONI TN-17-002-018-017/2068-A
(VELLIANAI) 		2917002000NRG23201220220967321 20/12/2022 Thayarammal 2917002WL036369 Thayarammal 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Thayarammal INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-018-018/1220-A
(VELLIANAI) 		2917002000NRG23191220220964144 20/12/2022 Ariyammal 2917002WL036270 Ariyammal 00715 DBSS01N0791 1250 1250 Processed 01/02/2023 018559202 Ariyammal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-018-018/1378-A
(VELLIANAI) 		2917002000NRG23201220220967333 20/12/2022 Sheela 2917002WL036369 Sheela 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Sheela DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-018-018/1426-A
(VELLIANAI) 		2917002000NRG23201220220967335 20/12/2022 Jakkammal 2917002WL036369 Jakkammal 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Jakkammal DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-018-018/1431
(VELLIANAI) 		2917002000NRG23201220220967336 20/12/2022 V.Sathyabama 2917002WL036369 V.Sathyabama 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 V.Sathyabama DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-018-018/1469-A
(VELLIANAI) 		2917002000NRG23201220220967338 20/12/2022 JOTHI 2917002WL036369 JOTHI 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 JOTHI INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-018-018/178-A
(VELLIANAI) 		2917002000NRG23191220220964163 20/12/2022 bommayeeammal 2917002WL036270 bommayeeammal 00715 DBSS01N0791 750 750 Processed 01/02/2023 018559202 bommayeeammal DEVELOPMENT BANK OF SINGAPORE(607578)
100 THANTHONI TN-17-002-018-018/1909-A
(VELLIANAI) 		2917002000NRG23201220220967348 20/12/2022 Selvi 2917002WL036369 Selvi 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
101 THANTHONI TN-17-002-018-018/1930-A
(VELLIANAI) 		2917002000NRG23191220220964164 20/12/2022 usharani 2917002WL036270 usharani 00715 DBSS01N0791 1250 1250 Processed 01/02/2023 018559202 usharani DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-018-018/1939-A
(VELLIANAI) 		2917002000NRG23201220220967349 20/12/2022 Aruleeswari 2917002WL036369 Aruleeswari 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Aruleeswari INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-018-018/1975-A
(VELLIANAI) 		2917002000NRG23201220220967350 20/12/2022 CHINNAPONNU 2917002WL036369 CHINNAPONNU 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 CHINNAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
104 THANTHONI TN-17-002-018-018/339-A
(VELLIANAI) 		2917002000NRG23201220220967353 20/12/2022 Samgeetha 2917002WL036369 Samgeetha 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Samgeetha DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-018-018/405-A
(VELLIANAI) 		2917002000NRG23201220220967364 20/12/2022 Lakshmi 2917002WL036369 Lakshmi 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Lakshmi INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-018-018/412-A
(VELLIANAI) 		2917002000NRG23201220220967365 20/12/2022 Nallammal 2917002WL036369 Nallammal 00715 DBSS01N0791 250 250 Processed 01/02/2023 018559202 Nallammal STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-018-018/420-A
(VELLIANAI) 		2917002000NRG23201220220967366 20/12/2022 Angammal 2917002WL036369 Angammal 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-018-018/510-A
(VELLIANAI) 		2917002000NRG23201220220967369 20/12/2022 Nagendhiran 2917002WL036369 Nagendhiran 00715 DBSS01N0791 562 562 Processed 01/02/2023 018559202 Nagendhiran DEVELOPMENT BANK OF SINGAPORE(607578)
109 THANTHONI TN-17-002-018-018/538-A
(VELLIANAI) 		2917002000NRG23201220220967371 20/12/2022 Bommayi 2917002WL036369 Bommayi 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Bommayi INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-018-018/944-A
(VELLIANAI) 		2917002000NRG23191220220964167 20/12/2022 KOKILA 2917002WL036270 KOKILA 00715 DBSS01N0791 1405 1405 Processed 01/02/2023 018559202 KOKILA DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-018-029/2878-A
(VELLIANAI) 		2917002000NRG23201220220967396 20/12/2022 Seerangammal 2917002WL036369 Seerangammal 00715 DBSS01N0791 500 500 Processed 01/02/2023 018559202 Seerangammal DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-018-032/1923-A
(VELLIANAI) 		2917002000NRG23191220220964176 20/12/2022 geetha 2917002WL036270 geetha 00715 DBSS01N0791 1250 1250 Processed 01/02/2023 018559202 geetha CANARA BANK(508532)
113 THANTHONI TN-17-002-018-032/2004-A
(VELLIANAI) 		2917002000NRG23191220220964177 20/12/2022 Mariyappan 2917002WL036270 Mariyappan 00715 DBSS01N0791 562 562 Processed 01/02/2023 018559202 Mariyappan INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-018-032/2230-A
(VELLIANAI) 		2917002000NRG23191220220964178 20/12/2022 Jothi 2917002WL036270 Jothi 00715 DBSS01N0791 562 562 Processed 01/02/2023 018559202 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 14341 14341
Total 99968 99968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_201222APB_FTO_1313898 Indian Bank IDIB000D079 D GUDALUR 500
2 THANTHONI TN2917002_201222APB_FTO_1313898 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2529
3 THANTHONI TN2917002_201222APB_FTO_1313898 Indian Overseas Bank IOBA0001864 COLLECTORATE 2562
4 THANTHONI TN2917002_201222APB_FTO_1313898 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1405
5 THANTHONI TN2917002_201222APB_FTO_1313898 Indian Overseas Bank IOBA0003070 Panchamadevi 1967
6 THANTHONI TN2917002_201222APB_FTO_1313898 Indian Overseas Bank IOBA0003587 Vellianai 53465
7 THANTHONI TN2917002_201222APB_FTO_1313898 State Bank of India SBIN0006903 UPPIDAMANGALAM 5058
8 THANTHONI TN2917002_201222APB_FTO_1313898 State Bank of India SBIN0013393 THANTHONI 16174
9 THANTHONI TN2917002_201222APB_FTO_1313898 Tamilnadu Mercantile Bank TMBL0000087 KARUR 1967
10 THANTHONI TN2917002_201222APB_FTO_1313898 DBS Bank India Limited DBSS01N0791 Velliyanai 14341

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