Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_180323APB_FTO_1666348
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-17-002-018-016/3332-A
(VELLIANAI) 		2917002000NRG23180320231315878 18/03/2023 Nandhini 2917002WL049232 Nandhini 00177 IOBA0001864 1470 1470 Processed 30/03/2023 025730177 Nandhini INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
2 THANTHONI TN-17-002-002-002/1006-a
(ANDANKOIL WEST) 		2917002000NRG23170320231310362 18/03/2023 Elanjiyam 2917002WL048934 Elanjiyam 00177 IOBA0002700 1124 1124 Processed 30/03/2023 025730177 Elanjiyam INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-002-002/1068-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310363 18/03/2023 Veerammal 2917002WL048934 Veerammal 00177 IOBA0002700 765 765 Processed 30/03/2023 025730177 Veerammal INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310364 18/03/2023 Lavanya 2917002WL048934 Lavanya 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730177 Lavanya INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310365 18/03/2023 Sivabackiyam 2917002WL048934 Sivabackiyam 00177 IOBA0002700 1275 1275 Processed 30/03/2023 025730177 Sivabackiyam INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310366 18/03/2023 M.Poongodi 2917002WL048934 M.Poongodi 00177 IOBA0002700 1275 1275 Processed 30/03/2023 025730177 M.Poongodi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310367 18/03/2023 M.Pitchaiyammal 2917002WL048934 M.Pitchaiyammal 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730177 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310368 18/03/2023 Parameswari 2917002WL048934 Parameswari 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730177 Parameswari INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-002-002/190-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310369 18/03/2023 Marappan 2917002WL048934 Marappan 00177 IOBA0002700 281 281 Processed 30/03/2023 025730177 Marappan INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-002-002/25-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310370 18/03/2023 Rajeswari 2917002WL048934 Rajeswari 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730177 Rajeswari INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23170320231310371 18/03/2023 Dhanabackiyam 2917002WL048934 Dhanabackiyam 00177 IOBA0002700 1020 1020 Processed 30/03/2023 025730177 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-002-002/931
(ANDANKOIL WEST) 		2917002000NRG23170320231310372 18/03/2023 Kanagu 2917002WL048934 Kanagu 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730177 Kanagu INDIAN BANK(607105)
13 THANTHONI TN-17-002-002-002/987-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310373 18/03/2023 Annamalai 2917002WL048934 Annamalai 00177 IOBA0002700 1530 1530 Processed 30/03/2023 025730177 Annamalai INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-002-005/222-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310374 18/03/2023 Valarmathi 2917002WL048934 Valarmathi 00177 IOBA0002700 765 765 Processed 30/03/2023 025730177 Valarmathi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-002-005/936-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310375 18/03/2023 Manimegalai 2917002WL048934 Manimegalai 00177 IOBA0002700 1275 1275 Processed 30/03/2023 025730177 Manimegalai INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-002-017/1485-A
(ANDANKOIL WEST) 		2917002000NRG23170320231310376 18/03/2023 Parameswari 2917002WL048934 Parameswari 00177 IOBA0002700 255 255 Processed 30/03/2023 025730177 Parameswari BANK OF BARODA(606985)
SubTotal 17215 17215
17 THANTHONI TN-17-002-003-001/787-A
(APPIPALAYAM) 		2917002000NRG23170320231313313 18/03/2023 Murugesan 2917002WL049080 Murugesan 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Murugesan INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/227-A
(APPIPALAYAM) 		2917002000NRG23170320231313314 18/03/2023 Praveen 2917002WL049080 Praveen 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Praveen INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/247-A
(APPIPALAYAM) 		2917002000NRG23170320231313410 18/03/2023 Chinnammal 2917002WL049082 Chinnammal 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Chinnammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/310-A
(APPIPALAYAM) 		2917002000NRG23170320231313315 18/03/2023 Ponnuthayee 2917002WL049080 Ponnuthayee 00177 IOBA0002882 720 720 Processed 30/03/2023 025730177 Ponnuthayee INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/330-A
(APPIPALAYAM) 		2917002000NRG23170320231313316 18/03/2023 Vaiyammal 2917002WL049080 Vaiyammal 00177 IOBA0002882 480 480 Processed 30/03/2023 025730177 Vaiyammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/353-A
(APPIPALAYAM) 		2917002000NRG23170320231313317 18/03/2023 Paranjothy 2917002WL049080 Paranjothy 00177 IOBA0002882 240 240 Processed 30/03/2023 025730177 Paranjothy INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23170320231313318 18/03/2023 M.Subramani 2917002WL049080 M.Subramani 00177 IOBA0002882 240 240 Processed 30/03/2023 025730177 M.Subramani INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/373-A
(APPIPALAYAM) 		2917002000NRG23170320231313319 18/03/2023 P.Palaniyamaml 2917002WL049080 P.Palaniyamaml 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 P.Palaniyamaml INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/379-A
(APPIPALAYAM) 		2917002000NRG23170320231313411 18/03/2023 Perumayee 2917002WL049082 Perumayee 00177 IOBA0002882 240 240 Processed 30/03/2023 025730177 Perumayee INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/382-A
(APPIPALAYAM) 		2917002000NRG23170320231313297 18/03/2023 Laxmi 2917002WL049079 Laxmi 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Laxmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/385-A
(APPIPALAYAM) 		2917002000NRG23170320231313412 18/03/2023 Amaravathy 2917002WL049082 Amaravathy 00177 IOBA0002882 480 480 Processed 30/03/2023 025730177 Amaravathy INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/388-a
(APPIPALAYAM) 		2917002000NRG23170320231313298 18/03/2023 Chinnammal 2917002WL049079 Chinnammal 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Chinnammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/398-A
(APPIPALAYAM) 		2917002000NRG23170320231313299 18/03/2023 Sarasu 2917002WL049079 Sarasu 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Sarasu INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/403-A
(APPIPALAYAM) 		2917002000NRG23170320231313300 18/03/2023 Bommuthai 2917002WL049079 Bommuthai 00177 IOBA0002882 720 720 Processed 30/03/2023 025730177 Bommuthai INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/406-A
(APPIPALAYAM) 		2917002000NRG23170320231313301 18/03/2023 Allirani 2917002WL049079 Allirani 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Allirani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/419-A
(APPIPALAYAM) 		2917002000NRG23170320231313302 18/03/2023 Poongodi 2917002WL049079 Poongodi 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Poongodi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/431-B
(APPIPALAYAM) 		2917002000NRG23170320231313303 18/03/2023 Kalavathi 2917002WL049079 Kalavathi 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Kalavathi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/435-A
(APPIPALAYAM) 		2917002000NRG23170320231313320 18/03/2023 Vaiyammal 2917002WL049080 Vaiyammal 00177 IOBA0002882 240 240 Processed 30/03/2023 025730177 Vaiyammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/439-A
(APPIPALAYAM) 		2917002000NRG23170320231313321 18/03/2023 Thangayi 2917002WL049080 Thangayi 00177 IOBA0002882 720 720 Processed 30/03/2023 025730177 Thangayi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/595-A
(APPIPALAYAM) 		2917002000NRG23170320231313304 18/03/2023 Palayi 2917002WL049079 Palayi 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Palayi INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/619-a
(APPIPALAYAM) 		2917002000NRG23170320231313305 18/03/2023 Saroja 2917002WL049079 Saroja 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Saroja INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/638-a
(APPIPALAYAM) 		2917002000NRG23170320231313413 18/03/2023 M.Arukkani 2917002WL049082 M.Arukkani 00177 IOBA0002882 480 480 Processed 30/03/2023 025730177 M.Arukkani INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/639-A
(APPIPALAYAM) 		2917002000NRG23170320231313306 18/03/2023 Indhirani 2917002WL049079 Indhirani 00177 IOBA0002882 480 480 Processed 30/03/2023 025730177 Indhirani INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/645-A
(APPIPALAYAM) 		2917002000NRG23170320231313307 18/03/2023 Vennila 2917002WL049079 Vennila 00177 IOBA0002882 720 720 Processed 30/03/2023 025730177 Vennila INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/649-A
(APPIPALAYAM) 		2917002000NRG23170320231313308 18/03/2023 Rengasamy 2917002WL049079 Rengasamy 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Rengasamy INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/656-A
(APPIPALAYAM) 		2917002000NRG23170320231313309 18/03/2023 BACKIALAKSHMI 2917002WL049079 BACKIALAKSHMI 00177 IOBA0002882 1440 1440 Processed 31/03/2023 025730177 BACKIALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANTHONI TN-17-002-003-003/664-A
(APPIPALAYAM) 		2917002000NRG23170320231313414 18/03/2023 Muthulakshmi 2917002WL049082 Muthulakshmi 00177 IOBA0002882 480 480 Processed 30/03/2023 025730177 Muthulakshmi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/668-A
(APPIPALAYAM) 		2917002000NRG23170320231313415 18/03/2023 Kaliyammal 2917002WL049082 Kaliyammal 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Kaliyammal INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/669-A
(APPIPALAYAM) 		2917002000NRG23170320231313416 18/03/2023 Valliyammal 2917002WL049082 Valliyammal 00177 IOBA0002882 240 240 Processed 30/03/2023 025730177 Valliyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/680-A
(APPIPALAYAM) 		2917002000NRG23170320231313310 18/03/2023 Vaiyammal 2917002WL049079 Vaiyammal 00177 IOBA0002882 480 480 Processed 30/03/2023 025730177 Vaiyammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/682-A
(APPIPALAYAM) 		2917002000NRG23170320231313417 18/03/2023 Neelavathi 2917002WL049082 Neelavathi 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Neelavathi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/684-A
(APPIPALAYAM) 		2917002000NRG23170320231313311 18/03/2023 Kavitha 2917002WL049079 Kavitha 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Kavitha CANARA BANK(508532)
49 THANTHONI TN-17-002-003-003/712-A
(APPIPALAYAM) 		2917002000NRG23170320231313418 18/03/2023 Kanthasami 2917002WL049082 Kanthasami 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Kanthasami INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-006/747-A
(APPIPALAYAM) 		2917002000NRG23170320231313322 18/03/2023 Palanisamy 2917002WL049080 Palanisamy 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Palanisamy INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-006/820-A
(APPIPALAYAM) 		2917002000NRG23170320231313312 18/03/2023 Pommayimmal 2917002WL049079 Pommayimmal 00177 IOBA0002882 240 240 Processed 30/03/2023 025730177 Pommayimmal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-007/714-A
(APPIPALAYAM) 		2917002000NRG23170320231313323 18/03/2023 Ramu 2917002WL049080 Ramu 00177 IOBA0002882 562 562 Processed 30/03/2023 025730177 Ramu INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-007/771-A
(APPIPALAYAM) 		2917002000NRG23170320231313324 18/03/2023 Pappayee 2917002WL049080 Pappayee 00177 IOBA0002882 960 960 Processed 30/03/2023 025730177 Pappayee INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-007/778-A
(APPIPALAYAM) 		2917002000NRG23170320231313325 18/03/2023 Machammal 2917002WL049080 Machammal 00177 IOBA0002882 1440 1440 Processed 30/03/2023 025730177 Machammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-010/801-A
(APPIPALAYAM) 		2917002000NRG23170320231313420 18/03/2023 Pappathi 2917002WL049082 Pappathi 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Pappathi INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-010/829-A
(APPIPALAYAM) 		2917002000NRG23170320231313421 18/03/2023 Kuzhanthayi 2917002WL049082 Kuzhanthayi 00177 IOBA0002882 1200 1200 Processed 30/03/2023 025730177 Kuzhanthayi INDIAN OVERSEAS BANK(508541)
SubTotal 35842 35842
57 THANTHONI TN-17-002-018-016/170-B
(VELLIANAI) 		2917002000NRG23180320231315868 18/03/2023 Rathinam 2917002WL049232 Rathinam 00177 IOBA0003587 490 490 Processed 30/03/2023 025730177 Rathinam INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-016/2215-A
(VELLIANAI) 		2917002000NRG23180320231315869 18/03/2023 Rathinam 2917002WL049232 Rathinam 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Rathinam INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-016/2231-A
(VELLIANAI) 		2917002000NRG23180320231315870 18/03/2023 nagammal 2917002WL049232 nagammal 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 nagammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-016/2233-A
(VELLIANAI) 		2917002000NRG23180320231315871 18/03/2023 jothimani 2917002WL049232 jothimani 00177 IOBA0003587 490 490 Processed 30/03/2023 025730177 jothimani INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-016/2243-A
(VELLIANAI) 		2917002000NRG23180320231315872 18/03/2023 ramayi 2917002WL049232 ramayi 00177 IOBA0003587 980 980 Processed 30/03/2023 025730177 ramayi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-016/2337-A
(VELLIANAI) 		2917002000NRG23180320231315873 18/03/2023 Thamilselvi 2917002WL049232 Thamilselvi 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Thamilselvi DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-018-016/2588-A
(VELLIANAI) 		2917002000NRG23180320231315874 18/03/2023 Eswari 2917002WL049232 Eswari 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Eswari INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-016/2600-A
(VELLIANAI) 		2917002000NRG23180320231315875 18/03/2023 Vasantha 2917002WL049232 Vasantha 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Vasantha INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-016/3275-A
(VELLIANAI) 		2917002000NRG23180320231315876 18/03/2023 Sivapriya 2917002WL049232 Sivapriya 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Sivapriya STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-018-016/3298-A
(VELLIANAI) 		2917002000NRG23180320231315877 18/03/2023 KANAGAVALLI V 2917002WL049232 KANAGAVALLI V 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 KANAGAVALLI V INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/111-A
(VELLIANAI) 		2917002000NRG23180320231315879 18/03/2023 Thangamani 2917002WL049232 Thangamani 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Thangamani INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/118-A
(VELLIANAI) 		2917002000NRG23180320231315880 18/03/2023 chitra 2917002WL049232 chitra 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 chitra INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/119-A
(VELLIANAI) 		2917002000NRG23180320231315881 18/03/2023 Chinnammal 2917002WL049232 Chinnammal 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Chinnammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/1197-A
(VELLIANAI) 		2917002000NRG23180320231315882 18/03/2023 Mahalakshmi 2917002WL049232 Mahalakshmi 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Mahalakshmi INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/122-A
(VELLIANAI) 		2917002000NRG23180320231315883 18/03/2023 Pommanaickar 2917002WL049232 Pommanaickar 00177 IOBA0003587 245 245 Processed 30/03/2023 025730177 Pommanaickar INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/123-A
(VELLIANAI) 		2917002000NRG23180320231315885 18/03/2023 Kanmani 2917002WL049232 Kanmani 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Kanmani INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-018-018/124-A
(VELLIANAI) 		2917002000NRG23180320231315886 18/03/2023 Muthulakshmi 2917002WL049232 Muthulakshmi 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Muthulakshmi STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-018-018/126-A
(VELLIANAI) 		2917002000NRG23180320231315887 18/03/2023 Rajammal 2917002WL049232 Rajammal 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Rajammal INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-018/134-A
(VELLIANAI) 		2917002000NRG23180320231315890 18/03/2023 latha 2917002WL049232 latha 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 latha INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/137-A
(VELLIANAI) 		2917002000NRG23180320231315891 18/03/2023 errammal 2917002WL049232 errammal 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 errammal INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-018-018/140-A
(VELLIANAI) 		2917002000NRG23180320231315892 18/03/2023 Selvarani 2917002WL049232 Selvarani 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-018-018/146-A
(VELLIANAI) 		2917002000NRG23180320231315893 18/03/2023 Krishnan 2917002WL049232 Krishnan 00177 IOBA0003587 980 980 Processed 30/03/2023 025730177 Krishnan INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-018-018/148-A
(VELLIANAI) 		2917002000NRG23180320231315894 18/03/2023 perualakkal 2917002WL049232 perualakkal 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 perualakkal INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-018-018/149-A
(VELLIANAI) 		2917002000NRG23180320231315895 18/03/2023 Malliga 2917002WL049232 Malliga 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Malliga DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-018/150-A
(VELLIANAI) 		2917002000NRG23180320231315896 18/03/2023 Kannammal 2917002WL049232 Kannammal 00177 IOBA0003587 735 735 Processed 30/03/2023 025730177 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/151-A
(VELLIANAI) 		2917002000NRG23180320231315897 18/03/2023 Jeyalakshmi 2917002WL049232 Jeyalakshmi 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-018-018/152-A
(VELLIANAI) 		2917002000NRG23180320231315898 18/03/2023 suppulakshmi 2917002WL049232 suppulakshmi 00177 IOBA0003587 980 980 Processed 30/03/2023 025730177 suppulakshmi INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-018/161-A
(VELLIANAI) 		2917002000NRG23180320231315899 18/03/2023 Sarasvathi 2917002WL049232 Sarasvathi 00177 IOBA0003587 735 735 Processed 30/03/2023 025730177 Sarasvathi INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-018-018/166-A
(VELLIANAI) 		2917002000NRG23180320231315900 18/03/2023 MUTHULAKSHMI C 2917002WL049232 MUTHULAKSHMI C 00177 IOBA0003587 980 980 Processed 30/03/2023 025730177 MUTHULAKSHMI C DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-018-018/172-A
(VELLIANAI) 		2917002000NRG23180320231315901 18/03/2023 Perumayee 2917002WL049232 Perumayee 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Perumayee INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-018/176-A
(VELLIANAI) 		2917002000NRG23180320231315902 18/03/2023 Nallammal 2917002WL049232 Nallammal 00177 IOBA0003587 735 735 Processed 30/03/2023 025730177 Nallammal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-018-020/2606-A
(VELLIANAI) 		2917002000NRG23180320231315906 18/03/2023 Ramadevi 2917002WL049232 Ramadevi 00177 IOBA0003587 1470 1470 Processed 30/03/2023 025730177 Ramadevi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-018-020/3310-A
(VELLIANAI) 		2917002000NRG23180320231315907 18/03/2023 S LAVANYA 2917002WL049232 S LAVANYA 00177 IOBA0003587 1225 1225 Processed 30/03/2023 025730177 S LAVANYA INDIAN OVERSEAS BANK(508541)
SubTotal 38220 38220
90 THANTHONI TN-17-002-018-023/2855-A
(VELLIANAI) 		2917002000NRG23180320231315908 18/03/2023 Susila 2917002WL049232 Susila 00415 SBIN0013393 1470 1470 Processed 30/03/2023 025730177 Susila STATE BANK OF INDIA(508548)
SubTotal 1470 1470
91 THANTHONI TN-17-002-018-018/1220-A
(VELLIANAI) 		2917002000NRG23180320231315884 18/03/2023 Ariyammal 2917002WL049232 Ariyammal 00715 DBSS01N0791 1470 1470 Processed 30/03/2023 025730177 Ariyammal INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-018-018/131-A
(VELLIANAI) 		2917002000NRG23180320231315888 18/03/2023 Rameshwari 2917002WL049232 Rameshwari 00715 DBSS01N0791 1225 1225 Processed 30/03/2023 025730177 Rameshwari INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-018-018/132-A
(VELLIANAI) 		2917002000NRG23180320231315889 18/03/2023 JAKKAMMAL 2917002WL049232 JAKKAMMAL 00715 DBSS01N0791 1470 1470 Processed 30/03/2023 025730177 JAKKAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
94 THANTHONI TN-17-002-018-018/178-A
(VELLIANAI) 		2917002000NRG23180320231315903 18/03/2023 bommayeeammal 2917002WL049232 bommayeeammal 00715 DBSS01N0791 1470 1470 Processed 30/03/2023 025730177 bommayeeammal DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-018-018/1930-A
(VELLIANAI) 		2917002000NRG23180320231315904 18/03/2023 usharani 2917002WL049232 usharani 00715 DBSS01N0791 1470 1470 Processed 30/03/2023 025730177 usharani DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-018-018/329-A
(VELLIANAI) 		2917002000NRG23180320231315905 18/03/2023 Thamarai 2917002WL049232 Thamarai 00715 DBSS01N0791 1470 1470 Processed 30/03/2023 025730177 Thamarai DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-018-032/1940-A
(VELLIANAI) 		2917002000NRG23180320231315909 18/03/2023 Umarani 2917002WL049232 Umarani 00715 DBSS01N0791 1225 1225 Processed 30/03/2023 025730177 Umarani DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-018-032/2212-A
(VELLIANAI) 		2917002000NRG23180320231315910 18/03/2023 Pappathi 2917002WL049232 Pappathi 00715 DBSS01N0791 1470 1470 Processed 30/03/2023 025730177 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
99 THANTHONI TN-17-002-018-032/2230-A
(VELLIANAI) 		2917002000NRG23180320231315911 18/03/2023 Jothi 2917002WL049232 Jothi 00715 DBSS01N0791 1686 1686 Processed 30/03/2023 025730177 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 12956 12956
Total 107173 107173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_180323APB_FTO_1666348 Indian Overseas Bank IOBA0001864 COLLECTORATE 1470
2 THANTHONI TN2917002_180323APB_FTO_1666348 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 10075
3 THANTHONI TN2917002_180323APB_FTO_1666348 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     7140
4 THANTHONI TN2917002_180323APB_FTO_1666348 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 26242
5 THANTHONI TN2917002_180323APB_FTO_1666348 Indian Overseas Bank IOBA0002882 Sukkaliyur 9600
6 THANTHONI TN2917002_180323APB_FTO_1666348 Indian Overseas Bank IOBA0003587 Vellianai 38220
7 THANTHONI TN2917002_180323APB_FTO_1666348 State Bank of India SBIN0013393 THANTHONI 1470
8 THANTHONI TN2917002_180323APB_FTO_1666348 DBS Bank India Limited DBSS01N0791 Velliyanai 12956

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