Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:30:55 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_300922APB_FTO_948353
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-17-002-017-001/151-A
(THALAPATTI) 		2917002000NRG23300920220720198 30/09/2022 Saroja 2917002WL024726 Saroja 00078 CNRB0003542 750 750 Processed 12/10/2022 030361442 Saroja CANARA BANK(508532)
2 THANTHONI TN-17-002-017-001/774-A
(THALAPATTI) 		2917002000NRG23300920220720199 30/09/2022 Ramayi 2917002WL024726 Ramayi 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Ramayi CANARA BANK(508532)
3 THANTHONI TN-17-002-017-006/579-A
(THALAPATTI) 		2917002000NRG23300920220720203 30/09/2022 Saraswathi 2917002WL024726 Saraswathi 00078 CNRB0003542 1000 1000 Processed 13/10/2022 030361442 Saraswathi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-017-006/710-B
(THALAPATTI) 		2917002000NRG23300920220720204 30/09/2022 Banumathi 2917002WL024726 Banumathi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Banumathi CANARA BANK(508532)
5 THANTHONI TN-17-002-017-006/736-A
(THALAPATTI) 		2917002000NRG23300920220720205 30/09/2022 Kanaga 2917002WL024726 Kanaga 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Kanaga CANARA BANK(508532)
6 THANTHONI TN-17-002-017-006/781-A
(THALAPATTI) 		2917002000NRG23300920220720206 30/09/2022 Susila 2917002WL024726 Susila 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Susila CANARA BANK(508532)
7 THANTHONI TN-17-002-017-010/666-A
(THALAPATTI) 		2917002000NRG23300920220720212 30/09/2022 Perumal 2917002WL024726 Perumal 00078 CNRB0003542 250 250 Processed 13/10/2022 030361442 Perumal INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-017-011/729-A
(THALAPATTI) 		2917002000NRG23300920220720213 30/09/2022 SUDHA 2917002WL024726 SUDHA 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 SUDHA CANARA BANK(508532)
9 THANTHONI TN-17-002-017-012/723-A
(THALAPATTI) 		2917002000NRG23300920220720215 30/09/2022 Kalamani 2917002WL024726 Kalamani 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Kalamani CANARA BANK(508532)
10 THANTHONI TN-17-002-017-014/134-a
(THALAPATTI) 		2917002000NRG23300920220720216 30/09/2022 Lakshmi 2917002WL024726 Lakshmi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Lakshmi CANARA BANK(508532)
11 THANTHONI TN-17-002-017-014/139-a
(THALAPATTI) 		2917002000NRG23300920220720217 30/09/2022 RAJESHWARI 2917002WL024726 RAJESHWARI 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 RAJESHWARI CANARA BANK(508532)
12 THANTHONI TN-17-002-017-014/141-a
(THALAPATTI) 		2917002000NRG23300920220720218 30/09/2022 Lakshmi 2917002WL024726 Lakshmi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Lakshmi CANARA BANK(508532)
13 THANTHONI TN-17-002-017-014/144-a
(THALAPATTI) 		2917002000NRG23300920220720219 30/09/2022 Valliyammal 2917002WL024726 Valliyammal 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Valliyammal CANARA BANK(508532)
14 THANTHONI TN-17-002-017-014/157-B
(THALAPATTI) 		2917002000NRG23300920220720221 30/09/2022 sudha 2917002WL024726 sudha 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 sudha CANARA BANK(508532)
15 THANTHONI TN-17-002-017-014/175-a
(THALAPATTI) 		2917002000NRG23300920220720222 30/09/2022 Rajeswari 2917002WL024726 Rajeswari 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Rajeswari CANARA BANK(508532)
16 THANTHONI TN-17-002-017-014/189-a
(THALAPATTI) 		2917002000NRG23300920220720223 30/09/2022 K.Malaiyammal 2917002WL024726 K.Malaiyammal 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 K.Malaiyammal CANARA BANK(508532)
17 THANTHONI TN-17-002-017-014/202-A
(THALAPATTI) 		2917002000NRG23300920220720224 30/09/2022 Muthulakshmi 2917002WL024726 Muthulakshmi 00078 CNRB0003542 1250 1250 Processed 14/10/2022 030361442 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANTHONI TN-17-002-017-014/304-a
(THALAPATTI) 		2917002000NRG23300920220720226 30/09/2022 Rajamani 2917002WL024726 Rajamani 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Rajamani CANARA BANK(508532)
19 THANTHONI TN-17-002-017-014/571-A
(THALAPATTI) 		2917002000NRG23300920220720227 30/09/2022 Rukkumani 2917002WL024726 Rukkumani 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Rukkumani CANARA BANK(508532)
20 THANTHONI TN-17-002-017-014/588-A
(THALAPATTI) 		2917002000NRG23300920220720228 30/09/2022 vijaya 2917002WL024726 vijaya 00078 CNRB0003542 1250 1250 Processed 14/10/2022 030361442 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANTHONI TN-17-002-017-014/60-a
(THALAPATTI) 		2917002000NRG23300920220720229 30/09/2022 A.BABY 2917002WL024726 A.BABY 00078 CNRB0003542 750 750 Processed 13/10/2022 030361442 A.BABY INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-017-014/600-B
(THALAPATTI) 		2917002000NRG23300920220720230 30/09/2022 Balamani 2917002WL024726 Balamani 00078 CNRB0003542 1405 1405 Processed 12/10/2022 030361442 Balamani CANARA BANK(508532)
23 THANTHONI TN-17-002-017-014/65-A
(THALAPATTI) 		2917002000NRG23300920220720231 30/09/2022 Parameswari 2917002WL024726 Parameswari 00078 CNRB0003542 750 750 Processed 13/10/2022 030361442 Parameswari INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-017-017/129-A
(THALAPATTI) 		2917002000NRG23300920220720233 30/09/2022 RangayeeAmmal 2917002WL024726 RangayeeAmmal 00078 CNRB0003542 750 750 Processed 12/10/2022 030361442 RangayeeAmmal CANARA BANK(508532)
25 THANTHONI TN-17-002-017-017/130-B
(THALAPATTI) 		2917002000NRG23300920220720234 30/09/2022 Machammal 2917002WL024726 Machammal 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Machammal CANARA BANK(508532)
26 THANTHONI TN-17-002-017-017/137-A
(THALAPATTI) 		2917002000NRG23300920220720235 30/09/2022 Malliga 2917002WL024726 Malliga 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Malliga CANARA BANK(508532)
27 THANTHONI TN-17-002-017-017/142-C
(THALAPATTI) 		2917002000NRG23300920220720236 30/09/2022 Muthammal 2917002WL024726 Muthammal 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Muthammal CANARA BANK(508532)
28 THANTHONI TN-17-002-017-017/159-A
(THALAPATTI) 		2917002000NRG23300920220720237 30/09/2022 Bakkiyalakshni 2917002WL024726 Bakkiyalakshni 00078 CNRB0003542 250 250 Processed 12/10/2022 030361442 Bakkiyalakshni CANARA BANK(508532)
29 THANTHONI TN-17-002-017-017/167-A
(THALAPATTI) 		2917002000NRG23300920220720238 30/09/2022 Pothumani 2917002WL024726 Pothumani 00078 CNRB0003542 250 250 Processed 12/10/2022 030361442 Pothumani CANARA BANK(508532)
30 THANTHONI TN-17-002-017-017/172-A
(THALAPATTI) 		2917002000NRG23300920220720239 30/09/2022 Malaiyammal 2917002WL024726 Malaiyammal 00078 CNRB0003542 500 500 Processed 12/10/2022 030361442 Malaiyammal CANARA BANK(508532)
31 THANTHONI TN-17-002-017-017/183-A
(THALAPATTI) 		2917002000NRG23300920220720240 30/09/2022 Parasakthi 2917002WL024726 Parasakthi 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Parasakthi CANARA BANK(508532)
32 THANTHONI TN-17-002-017-017/194-B
(THALAPATTI) 		2917002000NRG23300920220720241 30/09/2022 Vasantha 2917002WL024726 Vasantha 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Vasantha CANARA BANK(508532)
33 THANTHONI TN-17-002-017-017/223-A
(THALAPATTI) 		2917002000NRG23300920220720242 30/09/2022 Veerammal 2917002WL024726 Veerammal 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Veerammal CANARA BANK(508532)
34 THANTHONI TN-17-002-017-017/234-A
(THALAPATTI) 		2917002000NRG23300920220720243 30/09/2022 Subramani 2917002WL024726 Subramani 00078 CNRB0003542 750 750 Processed 12/10/2022 030361442 Subramani CANARA BANK(508532)
35 THANTHONI TN-17-002-017-017/250-B
(THALAPATTI) 		2917002000NRG23300920220720248 30/09/2022 Shantha 2917002WL024726 Shantha 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Shantha CANARA BANK(508532)
36 THANTHONI TN-17-002-017-017/253-A
(THALAPATTI) 		2917002000NRG23300920220720249 30/09/2022 thilagavathi 2917002WL024726 thilagavathi 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 thilagavathi CANARA BANK(508532)
37 THANTHONI TN-17-002-017-017/261-B
(THALAPATTI) 		2917002000NRG23300920220720251 30/09/2022 Subbulakshmi 2917002WL024726 Subbulakshmi 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Subbulakshmi CANARA BANK(508532)
38 THANTHONI TN-17-002-017-017/264-B
(THALAPATTI) 		2917002000NRG23300920220720252 30/09/2022 Ramayee 2917002WL024726 Ramayee 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Ramayee CANARA BANK(508532)
39 THANTHONI TN-17-002-017-017/273-A
(THALAPATTI) 		2917002000NRG23300920220720253 30/09/2022 subbulakshmi 2917002WL024726 subbulakshmi 00078 CNRB0003542 1250 1250 Processed 13/10/2022 030361442 subbulakshmi INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-017-017/276-A
(THALAPATTI) 		2917002000NRG23300920220720254 30/09/2022 Thangamani 2917002WL024726 Thangamani 00078 CNRB0003542 1250 1250 Processed 14/10/2022 030361442 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THANTHONI TN-17-002-017-017/296-A
(THALAPATTI) 		2917002000NRG23300920220720256 30/09/2022 Selvarani 2917002WL024726 Selvarani 00078 CNRB0003542 500 500 Processed 12/10/2022 030361442 Selvarani CANARA BANK(508532)
42 THANTHONI TN-17-002-017-017/308-A
(THALAPATTI) 		2917002000NRG23300920220720257 30/09/2022 Sundari 2917002WL024726 Sundari 00078 CNRB0003542 1250 1250 Processed 12/10/2022 030361442 Sundari CANARA BANK(508532)
43 THANTHONI TN-17-002-017-017/311-A
(THALAPATTI) 		2917002000NRG23300920220720258 30/09/2022 Jayalakshmi 2917002WL024726 Jayalakshmi 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Jayalakshmi CANARA BANK(508532)
44 THANTHONI TN-17-002-017-017/327-A
(THALAPATTI) 		2917002000NRG23300920220720260 30/09/2022 Perumalammal 2917002WL024726 Perumalammal 00078 CNRB0003542 1000 1000 Processed 12/10/2022 030361442 Perumalammal CANARA BANK(508532)
45 THANTHONI TN-17-002-017-017/66
(THALAPATTI) 		2917002000NRG23300920220720263 30/09/2022 Jamuna 2917002WL024726 Jamuna 00078 CNRB0003542 500 500 Processed 13/10/2022 030361442 Jamuna INDIAN OVERSEAS BANK(508541)
SubTotal 45655 45655
46 THANTHONI TN-17-002-009-009/606-a
(K.PITCHAMPATTI) 		2917002000NRG23290920220715974 30/09/2022 Kalyani 2917002WL024582 Kalyani 00176 IDIB000K027 1250 1250 Processed 12/10/2022 030361442 Kalyani INDIAN BANK(607105)
SubTotal 1250 1250
47 THANTHONI TN-17-002-009-009/452-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723189 30/09/2022 Ponnuthayee 2917002WL024811 Ponnuthayee 00177 IOBA0001316 1500 1500 Processed 12/10/2022 030361442 Ponnuthayee CANARA BANK(508532)
SubTotal 1500 1500
48 THANTHONI TN-17-002-017-010/630-A
(THALAPATTI) 		2917002000NRG23300920220720211 30/09/2022 Palanisamy 2917002WL024726 Palanisamy 00177 IOBA0002882 1250 1250 Processed 13/10/2022 030361442 Palanisamy INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
49 THANTHONI TN-17-002-009-008/37-B
(K.PITCHAMPATTI) 		2917002000NRG23300920220723155 30/09/2022 RATHA 2917002WL024811 RATHA 00177 IOBA0003587 1000 1000 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THANTHONI TN-17-002-009-009/184-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715939 30/09/2022 Thamaraiselvi 2917002WL024582 Thamaraiselvi 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 Thamaraiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
51 THANTHONI TN-17-002-009-009/193-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715945 30/09/2022 D.Selvi 2917002WL024582 D.Selvi 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 D.Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
52 THANTHONI TN-17-002-009-009/199-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715948 30/09/2022 V.Thangamani 2917002WL024582 V.Thangamani 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 V.Thangamani DEVELOPMENT BANK OF SINGAPORE(607578)
53 THANTHONI TN-17-002-009-009/202-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715950 30/09/2022 R.Palaniyamma 2917002WL024582 R.Palaniyamma 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 R.Palaniyamma DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-009-009/203-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715951 30/09/2022 Janaki 2917002WL024582 Janaki 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 Janaki DEVELOPMENT BANK OF SINGAPORE(607578)
55 THANTHONI TN-17-002-009-009/21-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723161 30/09/2022 Thangammal 2917002WL024811 Thangammal 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
56 THANTHONI TN-17-002-009-009/22-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723163 30/09/2022 A.Jothiyammal 2917002WL024811 A.Jothiyammal 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361442 A.Jothiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-009-009/27-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723171 30/09/2022 Rajammal 2917002WL024811 Rajammal 00177 IOBA0003587 500 500 Processed 12/10/2022 030361442 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-009-009/380-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715956 30/09/2022 K.Kaliyammal 2917002WL024582 K.Kaliyammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 K.Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
59 THANTHONI TN-17-002-009-009/383-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715958 30/09/2022 Vellaiyammal 2917002WL024582 Vellaiyammal 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-009-009/39-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723177 30/09/2022 Kaliyammal 2917002WL024811 Kaliyammal 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-009-009/409-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715959 30/09/2022 Rajalingam 2917002WL024582 Rajalingam 00177 IOBA0003587 1500 1500 Processed 13/10/2022 030361442 Rajalingam INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-009-009/431-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723186 30/09/2022 Karuppasami 2917002WL024811 Karuppasami 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 Karuppasami UNION BANK OF INDIA(508500)
63 THANTHONI TN-17-002-009-009/439-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715965 30/09/2022 PONNARASI V 2917002WL024582 PONNARASI V 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 PONNARASI V DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-009-009/444-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723188 30/09/2022 Govindhammal 2917002WL024811 Govindhammal 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 Govindhammal DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-009-009/464-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715968 30/09/2022 AMARAVATHY 2917002WL024582 AMARAVATHY 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 AMARAVATHY DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-009-009/47-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723191 30/09/2022 Devayi 2917002WL024811 Devayi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361442 Devayi DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-009-009/477-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715970 30/09/2022 Saraswathy 2917002WL024582 Saraswathy 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-009-009/48-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723193 30/09/2022 RAJAMMAL 2917002WL024811 RAJAMMAL 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 RAJAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-009-009/489-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723194 30/09/2022 Angayi 2917002WL024811 Angayi 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 Angayi DEVELOPMENT BANK OF SINGAPORE(607578)
70 THANTHONI TN-17-002-009-009/5-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723195 30/09/2022 Dhanalakshmi 2917002WL024811 Dhanalakshmi 00177 IOBA0003587 500 500 Processed 12/10/2022 030361442 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-009-009/50-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723196 30/09/2022 MUNIYAMMAL 2917002WL024811 MUNIYAMMAL 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 MUNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-009-009/508-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723197 30/09/2022 KALARANI 2917002WL024811 KALARANI 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361442 KALARANI DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-009-009/579-a
(K.PITCHAMPATTI) 		2917002000NRG23300920220723203 30/09/2022 CHINNAMMAL 2917002WL024811 CHINNAMMAL 00177 IOBA0003587 1000 1000 Processed 12/10/2022 030361442 CHINNAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-009-009/735-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715977 30/09/2022 Indhra 2917002WL024582 Indhra 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 Indhra DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-009-009/9-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723208 30/09/2022 Karuppannan 2917002WL024811 Karuppannan 00177 IOBA0003587 1000 1000 Processed 13/10/2022 030361442 Karuppannan INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-009-016/214-B
(K.PITCHAMPATTI) 		2917002000NRG23300920220723214 30/09/2022 Murugeswari 2917002WL024811 Murugeswari 00177 IOBA0003587 250 250 Processed 12/10/2022 030361442 Murugeswari DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-009-016/399-C
(K.PITCHAMPATTI) 		2917002000NRG23300920220723215 30/09/2022 Maliga 2917002WL024811 Maliga 00177 IOBA0003587 1500 1500 Processed 12/10/2022 030361442 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-009-016/886-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723216 30/09/2022 Andiyammal 2917002WL024811 Andiyammal 00177 IOBA0003587 1500 1500 Processed 13/10/2022 030361442 Andiyammal INDIAN OVERSEAS BANK(508541)
SubTotal 35000 35000
79 THANTHONI TN-17-002-009-008/30-B
(K.PITCHAMPATTI) 		2917002000NRG23300920220723154 30/09/2022 Dhanalakshmi 2917002WL024811 Dhanalakshmi 00715 DBSS01N0791 750 750 Processed 12/10/2022 030361442 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-009-009/1-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723156 30/09/2022 M.Ponnammal 2917002WL024811 M.Ponnammal 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 M.Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-009-009/13-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723157 30/09/2022 Ponnammal 2917002WL024811 Ponnammal 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-009-009/14-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723158 30/09/2022 M.Bakkiyammal 2917002WL024811 M.Bakkiyammal 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 M.Bakkiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-009-009/172-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715931 30/09/2022 M.Vangalayi 2917002WL024582 M.Vangalayi 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361442 M.Vangalayi KARUR VYSA BANK(607100)
84 THANTHONI TN-17-002-009-009/173-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715932 30/09/2022 Kaliyammal 2917002WL024582 Kaliyammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-009-009/176-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715934 30/09/2022 K.Vembayi 2917002WL024582 K.Vembayi 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 K.Vembayi DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-009-009/182-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715937 30/09/2022 K.Sirumbayi 2917002WL024582 K.Sirumbayi 00715 DBSS01N0791 1686 1686 Processed 12/10/2022 030361442 K.Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-009-009/185-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715940 30/09/2022 Sundharavalli 2917002WL024582 Sundharavalli 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Sundharavalli DEVELOPMENT BANK OF SINGAPORE(607578)
88 THANTHONI TN-17-002-009-009/186-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715941 30/09/2022 Bakkiyam 2917002WL024582 Bakkiyam 00715 DBSS01N0791 1000 1000 Processed 13/10/2022 030361442 Bakkiyam INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-009-009/188-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715942 30/09/2022 S.Karpagam 2917002WL024582 S.Karpagam 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 S.Karpagam DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-009-009/190-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715943 30/09/2022 Vellakannu 2917002WL024582 Vellakannu 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Vellakannu DEVELOPMENT BANK OF SINGAPORE(607578)
91 THANTHONI TN-17-002-009-009/194-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715946 30/09/2022 Vijayasanthi 2917002WL024582 Vijayasanthi 00715 DBSS01N0791 1500 1500 Processed 13/10/2022 030361442 Vijayasanthi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-009-009/195-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715947 30/09/2022 K.Rajalakshmi 2917002WL024582 K.Rajalakshmi 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 K.Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-009-009/20-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723160 30/09/2022 Amaravathi 2917002WL024811 Amaravathi 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 Amaravathi BANK OF BARODA(606985)
94 THANTHONI TN-17-002-009-009/201-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715949 30/09/2022 Saraswathi 2917002WL024582 Saraswathi 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-009-009/204-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715952 30/09/2022 S.Vijaya 2917002WL024582 S.Vijaya 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 S.Vijaya DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-009-009/206-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715953 30/09/2022 Thnangavel 2917002WL024582 Thnangavel 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 Thnangavel DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-009-009/209-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715954 30/09/2022 Kanniyammal 2917002WL024582 Kanniyammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-009-009/215-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723162 30/09/2022 Anjalammal 2917002WL024811 Anjalammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
99 THANTHONI TN-17-002-009-009/221-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723164 30/09/2022 Vellaiyammal 2917002WL024811 Vellaiyammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
100 THANTHONI TN-17-002-009-009/224-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723166 30/09/2022 DHANALAKSHMI 2917002WL024811 DHANALAKSHMI 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
101 THANTHONI TN-17-002-009-009/23-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723167 30/09/2022 K.Kalyani 2917002WL024811 K.Kalyani 00715 DBSS01N0791 500 500 Processed 12/10/2022 030361442 K.Kalyani DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-009-009/25-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723169 30/09/2022 Pappathi 2917002WL024811 Pappathi 00715 DBSS01N0791 750 750 Processed 13/10/2022 030361442 Pappathi INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-009-009/35-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723175 30/09/2022 P.Arukkani 2917002WL024811 P.Arukkani 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361442 P.Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
104 THANTHONI TN-17-002-009-009/379-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715955 30/09/2022 KALIYAMMAL R 2917002WL024582 KALIYAMMAL R 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361442 KALIYAMMAL R DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-009-009/381-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715957 30/09/2022 PITCHAIYAMMAL 2917002WL024582 PITCHAIYAMMAL 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 PITCHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
106 THANTHONI TN-17-002-009-009/396-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723179 30/09/2022 PARVATHI P 2917002WL024811 PARVATHI P 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 PARVATHI P DEVELOPMENT BANK OF SINGAPORE(607578)
107 THANTHONI TN-17-002-009-009/408-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723182 30/09/2022 KALIYAMMAL 2917002WL024811 KALIYAMMAL 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 KALIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-009-009/412-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715960 30/09/2022 POONGODI 2917002WL024582 POONGODI 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361442 POONGODI DEVELOPMENT BANK OF SINGAPORE(607578)
109 THANTHONI TN-17-002-009-009/422-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723184 30/09/2022 VIJAYLAKSHMI 2917002WL024811 VIJAYLAKSHMI 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 VIJAYLAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
110 THANTHONI TN-17-002-009-009/432-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715962 30/09/2022 VELLAIYAMMAL V 2917002WL024582 VELLAIYAMMAL V 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 VELLAIYAMMAL V DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-009-009/434-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715963 30/09/2022 Sirumbayee 2917002WL024582 Sirumbayee 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-009-009/446-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715966 30/09/2022 Ponnammal 2917002WL024582 Ponnammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
113 THANTHONI TN-17-002-009-009/453-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723190 30/09/2022 Rajeswari 2917002WL024811 Rajeswari 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
114 THANTHONI TN-17-002-009-009/468-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715969 30/09/2022 Periyakkal 2917002WL024582 Periyakkal 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
115 THANTHONI TN-17-002-009-009/478-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723192 30/09/2022 Kaliyammal 2917002WL024811 Kaliyammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
116 THANTHONI TN-17-002-009-009/513-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723199 30/09/2022 Nagammal 2917002WL024811 Nagammal 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361442 Nagammal DEVELOPMENT BANK OF SINGAPORE(607578)
117 THANTHONI TN-17-002-009-009/560-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715971 30/09/2022 Thangaponnu 2917002WL024582 Thangaponnu 00715 DBSS01N0791 1500 1500 Processed 13/10/2022 030361442 Thangaponnu INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-009-009/592-a
(K.PITCHAMPATTI) 		2917002000NRG23300920220723204 30/09/2022 Saraswathi 2917002WL024811 Saraswathi 00715 DBSS01N0791 1000 1000 Processed 12/10/2022 030361442 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
119 THANTHONI TN-17-002-009-009/595-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715973 30/09/2022 Kavitha 2917002WL024582 Kavitha 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
120 THANTHONI TN-17-002-009-009/609-a
(K.PITCHAMPATTI) 		2917002000NRG23300920220723205 30/09/2022 Maruthammal 2917002WL024811 Maruthammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
121 THANTHONI TN-17-002-009-009/722-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723206 30/09/2022 KALIYAMMAL 2917002WL024811 KALIYAMMAL 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 KALIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
122 THANTHONI TN-17-002-009-009/8-A
(K.PITCHAMPATTI) 		2917002000NRG23300920220723207 30/09/2022 M.Arukkani 2917002WL024811 M.Arukkani 00715 DBSS01N0791 750 750 Processed 12/10/2022 030361442 M.Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
123 THANTHONI TN-17-002-009-009/907-A
(K.PITCHAMPATTI) 		2917002000NRG23290920220715979 30/09/2022 Kamalam 2917002WL024582 Kamalam 00715 DBSS01N0791 1686 1686 Processed 12/10/2022 030361442 Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
124 THANTHONI TN-17-002-009-012/197-C
(K.PITCHAMPATTI) 		2917002000NRG23290920220715981 30/09/2022 Maruthammal 2917002WL024582 Maruthammal 00715 DBSS01N0791 1500 1500 Processed 12/10/2022 030361442 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 60372 60372
Total 145027 145027

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_300922APB_FTO_948353 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 35000
2 THANTHONI TN2917002_300922APB_FTO_948353 Canara Bank CNRB0003542 Thalapatti Texcity 10655
3 THANTHONI TN2917002_300922APB_FTO_948353 Indian Bank IDIB000K027 KARUR 1250
4 THANTHONI TN2917002_300922APB_FTO_948353 Indian Overseas Bank IOBA0001316 PALAYAM 1500
5 THANTHONI TN2917002_300922APB_FTO_948353 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 1250
6 THANTHONI TN2917002_300922APB_FTO_948353 Indian Overseas Bank IOBA0003587 Vellianai 35000
7 THANTHONI TN2917002_300922APB_FTO_948353 DBS Bank India Limited DBSS01N0791 Velliyanai 60372

Download In Excel