Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230323APB_FTO_1683591
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-17-002-011-005/795-A
(MELAPALAYAM) 		2917002000NRG23220320231324054 23/03/2023 Haripriya 2917002WL049654 Haripriya 00177 IOBA0001861 1500 1500 Processed 31/03/2023 025730314 Haripriya INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
2 THANTHONI TN-17-002-011-005/197-B
(MELAPALAYAM) 		2917002000NRG23220320231324048 23/03/2023 Selvaraj 2917002WL049654 Selvaraj 00177 IOBA0002701 500 500 Processed 31/03/2023 025730314 Selvaraj INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-011-005/474-B
(MELAPALAYAM) 		2917002000NRG23220320231324049 23/03/2023 Valarmathi 2917002WL049654 Valarmathi 00177 IOBA0002701 500 500 Processed 31/03/2023 025730314 Valarmathi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-011-005/545-A
(MELAPALAYAM) 		2917002000NRG23220320231324063 23/03/2023 Parimalam 2917002WL049655 Parimalam 00177 IOBA0002701 1000 1000 Processed 31/03/2023 025730314 Parimalam INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-011-005/640-A
(MELAPALAYAM) 		2917002000NRG23220320231324064 23/03/2023 Santhi 2917002WL049655 Santhi 00177 IOBA0002701 250 250 Processed 31/03/2023 025730314 Santhi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-011-005/642-A
(MELAPALAYAM) 		2917002000NRG23220320231324065 23/03/2023 Pappayee 2917002WL049655 Pappayee 00177 IOBA0002701 750 750 Processed 31/03/2023 025730314 Pappayee INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-011-005/654-A
(MELAPALAYAM) 		2917002000NRG23220320231324050 23/03/2023 PACHIAYAMMAL 2917002WL049654 PACHIAYAMMAL 00177 IOBA0002701 1000 1000 Processed 31/03/2023 025730314 PACHIAYAMMAL INDIAN BANK(607105)
8 THANTHONI TN-17-002-011-005/664-A
(MELAPALAYAM) 		2917002000NRG23220320231324051 23/03/2023 Vijayalakshmi 2917002WL049654 Vijayalakshmi 00177 IOBA0002701 250 250 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-011-005/701-A
(MELAPALAYAM) 		2917002000NRG23220320231324052 23/03/2023 CHITRA 2917002WL049654 CHITRA 00177 IOBA0002701 1000 1000 Processed 31/03/2023 025730314 CHITRA INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-011-005/768
(MELAPALAYAM) 		2917002000NRG23220320231324053 23/03/2023 Narmatha 2917002WL049654 Narmatha 00177 IOBA0002701 1000 1000 Processed 31/03/2023 025730314 Narmatha INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-011-005/833-A
(MELAPALAYAM) 		2917002000NRG23220320231324055 23/03/2023 Sakthivel 2917002WL049654 Sakthivel 00177 IOBA0002701 250 250 Processed 31/03/2023 025730314 Sakthivel INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-011-011/196-A
(MELAPALAYAM) 		2917002000NRG23220320231324066 23/03/2023 Arukkani 2917002WL049655 Arukkani 00177 IOBA0002701 1000 1000 Processed 31/03/2023 025730314 Arukkani INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-011-011/203-A
(MELAPALAYAM) 		2917002000NRG23220320231324057 23/03/2023 Palaniyammal 2917002WL049654 Palaniyammal 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Palaniyammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-011-011/210-A
(MELAPALAYAM) 		2917002000NRG23220320231324058 23/03/2023 R.Lakshmi 2917002WL049654 R.Lakshmi 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 R.Lakshmi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-011-011/232-A
(MELAPALAYAM) 		2917002000NRG23220320231324059 23/03/2023 Rajeswari 2917002WL049654 Rajeswari 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Rajeswari INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-011-011/241-A
(MELAPALAYAM) 		2917002000NRG23220320231324060 23/03/2023 Jeya 2917002WL049654 Jeya 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Jeya INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-011-011/248-A
(MELAPALAYAM) 		2917002000NRG23220320231324067 23/03/2023 Saroja 2917002WL049655 Saroja 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Saroja INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-011-011/283-a
(MELAPALAYAM) 		2917002000NRG23220320231324068 23/03/2023 SARASWATHI K 2917002WL049655 SARASWATHI K 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 SARASWATHI K INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-011-011/286-A
(MELAPALAYAM) 		2917002000NRG23220320231324069 23/03/2023 Sampooranam 2917002WL049655 Sampooranam 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Sampooranam INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-011-011/294-A
(MELAPALAYAM) 		2917002000NRG23220320231324070 23/03/2023 M.Palaniyammal 2917002WL049655 M.Palaniyammal 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-011-011/436-A
(MELAPALAYAM) 		2917002000NRG23220320231324072 23/03/2023 S.Kamalam 2917002WL049655 S.Kamalam 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 S.Kamalam INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-011-011/506-A
(MELAPALAYAM) 		2917002000NRG23220320231324061 23/03/2023 Chitra 2917002WL049654 Chitra 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Chitra INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-011-011/533-a
(MELAPALAYAM) 		2917002000NRG23220320231324062 23/03/2023 Pappayee 2917002WL049654 Pappayee 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Pappayee INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-011-011/564-A
(MELAPALAYAM) 		2917002000NRG23220320231324073 23/03/2023 Sadaiyammal 2917002WL049655 Sadaiyammal 00177 IOBA0002701 1250 1250 Processed 31/03/2023 025730314 Sadaiyammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-011-011/615-A
(MELAPALAYAM) 		2917002000NRG23220320231324074 23/03/2023 Tamilselvi 2917002WL049655 Tamilselvi 00177 IOBA0002701 1500 1500 Processed 30/03/2023 025730314 Tamilselvi HDFC BANK LTD(607152)
26 THANTHONI TN-17-002-011-011/622-A
(MELAPALAYAM) 		2917002000NRG23220320231324075 23/03/2023 Vembayi 2917002WL049655 Vembayi 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Vembayi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-011-011/692-A
(MELAPALAYAM) 		2917002000NRG23220320231324076 23/03/2023 SEETHA 2917002WL049655 SEETHA 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 SEETHA INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-011-011/792-A
(MELAPALAYAM) 		2917002000NRG23220320231324077 23/03/2023 Vembayee 2917002WL049655 Vembayee 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Vembayee INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-011-013/717-B
(MELAPALAYAM) 		2917002000NRG23220320231324078 23/03/2023 Kaliyammal 2917002WL049655 Kaliyammal 00177 IOBA0002701 1500 1500 Processed 31/03/2023 025730314 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 32750 32750
30 THANTHONI TN-17-002-011-011/432-a
(MELAPALAYAM) 		2917002000NRG23220320231324071 23/03/2023 Sarala 2917002WL049655 Sarala 00177 IOBA0003412 1500 1500 Processed 31/03/2023 025730314 Sarala INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
31 THANTHONI TN-17-002-018-012/2255-A
(VELLIANAI) 		2917002000NRG23220320231324030 23/03/2023 Rameshwari 2917002WL049653 Rameshwari 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730314 Rameshwari STATE BANK OF INDIA(508548)
32 THANTHONI TN-17-002-018-012/2383-A
(VELLIANAI) 		2917002000NRG23220320231323994 23/03/2023 Sirumbayi 2917002WL049651 Sirumbayi 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 Sirumbayi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THANTHONI TN-17-002-018-012/2394-A
(VELLIANAI) 		2917002000NRG23220320231324031 23/03/2023 Rani 2917002WL049653 Rani 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Rani INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-012/2607-A
(VELLIANAI) 		2917002000NRG23220320231324032 23/03/2023 Thilakajothi 2917002WL049653 Thilakajothi 00177 IOBA0003587 960 960 Processed 31/03/2023 025730314 Thilakajothi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-012/2698-A
(VELLIANAI) 		2917002000NRG23220320231324012 23/03/2023 Dheivanai 2917002WL049652 Dheivanai 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Dheivanai INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-012/2729-A
(VELLIANAI) 		2917002000NRG23220320231324013 23/03/2023 Lingammal 2917002WL049652 Lingammal 00177 IOBA0003587 480 480 Processed 30/03/2023 025730314 Lingammal BANK OF BARODA(606985)
37 THANTHONI TN-17-002-018-012/2826-A
(VELLIANAI) 		2917002000NRG23220320231324014 23/03/2023 Muniyammal 2917002WL049652 Muniyammal 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 Muniyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-012/2987-A
(VELLIANAI) 		2917002000NRG23220320231324015 23/03/2023 Deepatharshini 2917002WL049652 Deepatharshini 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Deepatharshini INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-012/3314-A
(VELLIANAI) 		2917002000NRG23220320231324033 23/03/2023 Manimegalai 2917002WL049653 Manimegalai 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Manimegalai INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/1052-A
(VELLIANAI) 		2917002000NRG23220320231324017 23/03/2023 Muthulakshmi 2917002WL049652 Muthulakshmi 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-018-018/1116
(VELLIANAI) 		2917002000NRG23220320231324034 23/03/2023 Susila 2917002WL049653 Susila 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Susila INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/1158-A
(VELLIANAI) 		2917002000NRG23220320231323996 23/03/2023 Vasanthamani 2917002WL049651 Vasanthamani 00177 IOBA0003587 1440 1440 Processed 30/03/2023 025730314 Vasanthamani HDFC BANK LTD(607152)
43 THANTHONI TN-17-002-018-018/1159-A
(VELLIANAI) 		2917002000NRG23220320231323997 23/03/2023 Hemalatha 2917002WL049651 Hemalatha 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Hemalatha INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-018/1283-A
(VELLIANAI) 		2917002000NRG23220320231323998 23/03/2023 Subbulakshmi 2917002WL049651 Subbulakshmi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Subbulakshmi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-018/1291-a
(VELLIANAI) 		2917002000NRG23220320231324019 23/03/2023 Sangammal 2917002WL049652 Sangammal 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Sangammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/1499-A
(VELLIANAI) 		2917002000NRG23220320231323999 23/03/2023 Savithiri 2917002WL049651 Savithiri 00177 IOBA0003587 960 960 Processed 31/03/2023 025730314 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANTHONI TN-17-002-018-018/181-A
(VELLIANAI) 		2917002000NRG23220320231324035 23/03/2023 Devika 2917002WL049653 Devika 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Devika INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23220320231324036 23/03/2023 Muniyammal 2917002WL049653 Muniyammal 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 Muniyammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-018/1863-A
(VELLIANAI) 		2917002000NRG23220320231324037 23/03/2023 Sumathi 2917002WL049653 Sumathi 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Sumathi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/196-A
(VELLIANAI) 		2917002000NRG23220320231324020 23/03/2023 NAVAMANI 2917002WL049652 NAVAMANI 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 NAVAMANI INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/205-A
(VELLIANAI) 		2917002000NRG23220320231324021 23/03/2023 amaravathi 2917002WL049652 amaravathi 00177 IOBA0003587 480 480 Processed 31/03/2023 025730314 amaravathi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-018/208-A
(VELLIANAI) 		2917002000NRG23220320231324039 23/03/2023 Thangaponnu 2917002WL049653 Thangaponnu 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Thangaponnu INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-018/215-A
(VELLIANAI) 		2917002000NRG23220320231324040 23/03/2023 Sathiyavani 2917002WL049653 Sathiyavani 00177 IOBA0003587 480 480 Processed 31/03/2023 025730314 Sathiyavani INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-018-018/217-A
(VELLIANAI) 		2917002000NRG23220320231324022 23/03/2023 rasammal 2917002WL049652 rasammal 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 rasammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-018/226-A
(VELLIANAI) 		2917002000NRG23220320231324041 23/03/2023 Anjalaiyammal 2917002WL049653 Anjalaiyammal 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Anjalaiyammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-018/233-A
(VELLIANAI) 		2917002000NRG23220320231324042 23/03/2023 Chandra 2917002WL049653 Chandra 00177 IOBA0003587 240 240 Processed 31/03/2023 025730314 Chandra INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23220320231324023 23/03/2023 Chitra 2917002WL049652 Chitra 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Chitra INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-018/237-A
(VELLIANAI) 		2917002000NRG23220320231324043 23/03/2023 Nagalakshmi 2917002WL049653 Nagalakshmi 00177 IOBA0003587 1405 1405 Processed 31/03/2023 025730314 Nagalakshmi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-018/239-A
(VELLIANAI) 		2917002000NRG23220320231324024 23/03/2023 Malika 2917002WL049652 Malika 00177 IOBA0003587 960 960 Processed 31/03/2023 025730314 Malika INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/248-A
(VELLIANAI) 		2917002000NRG23220320231324044 23/03/2023 Radha 2917002WL049653 Radha 00177 IOBA0003587 960 960 Processed 30/03/2023 025730314 Radha STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-018-018/256-A
(VELLIANAI) 		2917002000NRG23220320231324045 23/03/2023 papayee 2917002WL049653 papayee 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 papayee INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-018/269-A
(VELLIANAI) 		2917002000NRG23220320231324025 23/03/2023 Pappathi 2917002WL049652 Pappathi 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-018-018/280-A
(VELLIANAI) 		2917002000NRG23220320231324001 23/03/2023 Maruthammal 2917002WL049651 Maruthammal 00177 IOBA0003587 960 960 Processed 31/03/2023 025730314 Maruthammal INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/482-A
(VELLIANAI) 		2917002000NRG23220320231324027 23/03/2023 Vijayalakshmi 2917002WL049652 Vijayalakshmi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-018/705-A
(VELLIANAI) 		2917002000NRG23220320231324028 23/03/2023 Backiyalakshmi 2917002WL049652 Backiyalakshmi 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-018-018/958-A
(VELLIANAI) 		2917002000NRG23220320231324002 23/03/2023 Sumathi 2917002WL049651 Sumathi 00177 IOBA0003587 480 480 Processed 31/03/2023 025730314 Sumathi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-028/2252-A
(VELLIANAI) 		2917002000NRG23220320231324003 23/03/2023 Saroja 2917002WL049651 Saroja 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Saroja INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-028/2372-A
(VELLIANAI) 		2917002000NRG23220320231324004 23/03/2023 Sumathi 2917002WL049651 Sumathi 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Sumathi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-028/2636-A
(VELLIANAI) 		2917002000NRG23220320231324006 23/03/2023 Chithra 2917002WL049651 Chithra 00177 IOBA0003587 480 480 Processed 31/03/2023 025730314 Chithra INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-028/2841-A
(VELLIANAI) 		2917002000NRG23220320231324007 23/03/2023 Kamalam 2917002WL049651 Kamalam 00177 IOBA0003587 1200 1200 Processed 31/03/2023 025730314 Kamalam INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-028/3208-A
(VELLIANAI) 		2917002000NRG23220320231324008 23/03/2023 Reka 2917002WL049651 Reka 00177 IOBA0003587 720 720 Processed 31/03/2023 025730314 Reka INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-028/3210-A
(VELLIANAI) 		2917002000NRG23220320231324029 23/03/2023 Mahamui S 2917002WL049652 Mahamui S 00177 IOBA0003587 1440 1440 Processed 31/03/2023 025730314 Mahamui S INDIAN OVERSEAS BANK(508541)
SubTotal 44365 44365
73 THANTHONI TN-17-002-018-028/3313-A
(VELLIANAI) 		2917002000NRG23220320231324009 23/03/2023 Gomathi 2917002WL049651 Gomathi 00227 KVBL0001142 1440 1440 Processed 30/03/2023 025730314 Gomathi BANK OF BARODA(606985)
SubTotal 1440 1440
74 THANTHONI TN-17-002-018-012/3263-A
(VELLIANAI) 		2917002000NRG23220320231324016 23/03/2023 Valarmathi 2917002WL049652 Valarmathi 00415 SBIN0013393 1440 1440 Processed 30/03/2023 025730314 Valarmathi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-018-033/3294-A
(VELLIANAI) 		2917002000NRG23220320231324011 23/03/2023 Nandhini N 2917002WL049651 Nandhini N 00415 SBIN0013393 960 960 Processed 30/03/2023 025730314 Nandhini N STATE BANK OF INDIA(508548)
SubTotal 2400 2400
76 THANTHONI TN-17-002-011-005/837-A
(MELAPALAYAM) 		2917002000NRG23220320231324056 23/03/2023 Raveena 2917002WL049654 Raveena 00415 SBIN0018111 250 250 Processed 31/03/2023 025730314 Raveena INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
77 THANTHONI TN-17-002-018-018/1155-A
(VELLIANAI) 		2917002000NRG23220320231324018 23/03/2023 Mahalakshmi 2917002WL049652 Mahalakshmi 00715 DBSS01N0791 1200 1200 Processed 31/03/2023 025730314 Mahalakshmi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-018-018/1952-A
(VELLIANAI) 		2917002000NRG23220320231324038 23/03/2023 Thulasi 2917002WL049653 Thulasi 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730314 Thulasi DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/228-A
(VELLIANAI) 		2917002000NRG23220320231324000 23/03/2023 Angammal 2917002WL049651 Angammal 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730314 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-018-018/289-B
(VELLIANAI) 		2917002000NRG23220320231324046 23/03/2023 Parameswari 2917002WL049653 Parameswari 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730314 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-018/303-A
(VELLIANAI) 		2917002000NRG23220320231324026 23/03/2023 RATHINAM 2917002WL049652 RATHINAM 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730314 RATHINAM INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-018-028/2456-A
(VELLIANAI) 		2917002000NRG23220320231324005 23/03/2023 Palaniyammal 2917002WL049651 Palaniyammal 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730314 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-018-033/2788-A
(VELLIANAI) 		2917002000NRG23220320231324010 23/03/2023 Muniyammal 2917002WL049651 Muniyammal 00715 DBSS01N0791 1440 1440 Processed 31/03/2023 025730314 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 9840 9840
84 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23220320231323995 23/03/2023 PAPPAYEE 2917002WL049651 PAPPAYEE 00715 DBSS0IN0786 1440 1440 Processed 31/03/2023 025730314 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
85 THANTHONI TN-17-002-018-018/968-A
(VELLIANAI) 		2917002000NRG23220320231324047 23/03/2023 Sangammal 2917002WL049653 Sangammal 00715 DBSS0IN0786 1440 1440 Processed 31/03/2023 025730314 Sangammal INDIAN OVERSEAS BANK(508541)
SubTotal 2880 2880
Total 96925 96925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230323APB_FTO_1683591 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1500
2 THANTHONI TN2917002_230323APB_FTO_1683591 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 12750
3 THANTHONI TN2917002_230323APB_FTO_1683591 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM                        20000
4 THANTHONI TN2917002_230323APB_FTO_1683591 Indian Overseas Bank IOBA0003412 PULIYUR 1500
5 THANTHONI TN2917002_230323APB_FTO_1683591 Indian Overseas Bank IOBA0003587 Vellianai 44365
6 THANTHONI TN2917002_230323APB_FTO_1683591 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1440
7 THANTHONI TN2917002_230323APB_FTO_1683591 State Bank of India SBIN0013393 THANTHONI 2400
8 THANTHONI TN2917002_230323APB_FTO_1683591 State Bank of India SBIN0018111 Gandhi Gramam karur 250
9 THANTHONI TN2917002_230323APB_FTO_1683591 DBS Bank India Limited DBSS01N0791 Velliyanai 9840
10 THANTHONI TN2917002_230323APB_FTO_1683591 DBS Bank India Limited DBSS0IN0786 Vellakovil 2880

Download In Excel