Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:50:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_011022APB_FTO_954136
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-17-002-014-001/840-A
(PALLAPALYAM) 		2917002000NRG23300920220718748 01/10/2022 Jothi 2917002WL024701 Jothi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Jothi INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-014-014/100-A
(PALLAPALYAM) 		2917002000NRG23300920220719615 01/10/2022 M.Dhanalakshmi 2917002WL024719 M.Dhanalakshmi 00177 IOBA0000738 735 735 Processed 12/10/2022 030361548 M.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-014-014/101-A
(PALLAPALYAM) 		2917002000NRG23300920220719616 01/10/2022 Kathirvel 2917002WL024719 Kathirvel 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Kathirvel INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-014-014/106-B
(PALLAPALYAM) 		2917002000NRG23300920220719617 01/10/2022 Rani 2917002WL024719 Rani 00177 IOBA0000738 490 490 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-014-014/107-A
(PALLAPALYAM) 		2917002000NRG23300920220719618 01/10/2022 Kamalam 2917002WL024719 Kamalam 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Kamalam INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-014-014/109-A
(PALLAPALYAM) 		2917002000NRG23300920220719619 01/10/2022 Palayi 2917002WL024719 Palayi 00177 IOBA0000738 245 245 Processed 12/10/2022 030361548 Palayi CANARA BANK(508532)
7 THANTHONI TN-17-002-014-014/112-A
(PALLAPALYAM) 		2917002000NRG23300920220719621 01/10/2022 Revathi 2917002WL024719 Revathi 00177 IOBA0000738 1124 1124 Processed 12/10/2022 030361548 Revathi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-014-014/115-A
(PALLAPALYAM) 		2917002000NRG23300920220719623 01/10/2022 N.Uonjammal 2917002WL024719 N.Uonjammal 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 N.Uonjammal INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-014-014/120-A
(PALLAPALYAM) 		2917002000NRG23300920220719625 01/10/2022 S.Kanagammal 2917002WL024719 S.Kanagammal 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 S.Kanagammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-014-014/129-B
(PALLAPALYAM) 		2917002000NRG23300920220719628 01/10/2022 Amsavalli 2917002WL024719 Amsavalli 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Amsavalli INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-014-014/131-A
(PALLAPALYAM) 		2917002000NRG23300920220719629 01/10/2022 N.Sivagami 2917002WL024719 N.Sivagami 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 N.Sivagami INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-014-014/22-A
(PALLAPALYAM) 		2917002000NRG23300920220719630 01/10/2022 V.Kaliyammal 2917002WL024719 V.Kaliyammal 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 V.Kaliyammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-014-014/396-A
(PALLAPALYAM) 		2917002000NRG23300920220718754 01/10/2022 M.Malaiyammal 2917002WL024701 M.Malaiyammal 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-014-014/397-A
(PALLAPALYAM) 		2917002000NRG23300920220718755 01/10/2022 Mahalakshmi 2917002WL024701 Mahalakshmi 00177 IOBA0000738 735 735 Processed 12/10/2022 030361548 Mahalakshmi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-014-014/402-A
(PALLAPALYAM) 		2917002000NRG23300920220718756 01/10/2022 N.Pappathi 2917002WL024701 N.Pappathi 00177 IOBA0000738 490 490 Processed 12/10/2022 030361548 N.Pappathi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-014-014/406-A
(PALLAPALYAM) 		2917002000NRG23300920220718757 01/10/2022 Maheswari 2917002WL024701 Maheswari 00177 IOBA0000738 1405 1405 Processed 12/10/2022 030361548 Maheswari INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-014-014/471-A
(PALLAPALYAM) 		2917002000NRG23300920220718761 01/10/2022 ANJALI 2917002WL024701 ANJALI 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 ANJALI BANK OF BARODA(606985)
18 THANTHONI TN-17-002-014-014/542-A
(PALLAPALYAM) 		2917002000NRG23300920220718762 01/10/2022 Pitchaiyammal 2917002WL024701 Pitchaiyammal 00177 IOBA0000738 245 245 Processed 12/10/2022 030361548 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-014-014/55-A
(PALLAPALYAM) 		2917002000NRG23300920220718763 01/10/2022 P.Angammal 2917002WL024701 P.Angammal 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 P.Angammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-014-014/551-A
(PALLAPALYAM) 		2917002000NRG23300920220718764 01/10/2022 N.Ponnammal 2917002WL024701 N.Ponnammal 00177 IOBA0000738 245 245 Processed 14/10/2022 030361548 N.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THANTHONI TN-17-002-014-014/554-A
(PALLAPALYAM) 		2917002000NRG23300920220718765 01/10/2022 P.Palaniyammal 2917002WL024701 P.Palaniyammal 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 P.Palaniyammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-014-014/555-A
(PALLAPALYAM) 		2917002000NRG23300920220718766 01/10/2022 Rajeswari 2917002WL024701 Rajeswari 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Rajeswari STATE BANK OF INDIA(508548)
23 THANTHONI TN-17-002-014-014/559-A
(PALLAPALYAM) 		2917002000NRG23300920220718767 01/10/2022 M.Parvathi 2917002WL024701 M.Parvathi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 M.Parvathi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-014-014/560-A
(PALLAPALYAM) 		2917002000NRG23300920220718768 01/10/2022 S.Jayamani 2917002WL024701 S.Jayamani 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 S.Jayamani INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-014-014/566-A
(PALLAPALYAM) 		2917002000NRG23300920220718769 01/10/2022 T.Sellammal 2917002WL024701 T.Sellammal 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 T.Sellammal BANK OF BARODA(606985)
26 THANTHONI TN-17-002-014-014/675-A
(PALLAPALYAM) 		2917002000NRG23300920220718770 01/10/2022 A.Sivabakiyam 2917002WL024701 A.Sivabakiyam 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 A.Sivabakiyam INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-014-014/676-A
(PALLAPALYAM) 		2917002000NRG23300920220718771 01/10/2022 MAHALAKSHMI M 2917002WL024701 MAHALAKSHMI M 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 MAHALAKSHMI M INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-014-014/693-A
(PALLAPALYAM) 		2917002000NRG23300920220718772 01/10/2022 P.Muniyammal 2917002WL024701 P.Muniyammal 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 P.Muniyammal INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-014-014/694-A
(PALLAPALYAM) 		2917002000NRG23300920220718773 01/10/2022 T.Sanmugavadivu 2917002WL024701 T.Sanmugavadivu 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 T.Sanmugavadivu INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-014-014/695-A
(PALLAPALYAM) 		2917002000NRG23300920220718774 01/10/2022 M.Malliga 2917002WL024701 M.Malliga 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 M.Malliga INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-014-014/696-A
(PALLAPALYAM) 		2917002000NRG23300920220718775 01/10/2022 R.Easwari 2917002WL024701 R.Easwari 00177 IOBA0000738 735 735 Processed 12/10/2022 030361548 R.Easwari INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-014-014/698-A
(PALLAPALYAM) 		2917002000NRG23300920220718776 01/10/2022 M.Veerayi 2917002WL024701 M.Veerayi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 M.Veerayi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-014-014/719-A
(PALLAPALYAM) 		2917002000NRG23300920220718777 01/10/2022 D.Subbulakshmi 2917002WL024701 D.Subbulakshmi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 D.Subbulakshmi PALLAVAN GRAMA BANK(607052)
34 THANTHONI TN-17-002-014-014/73-A
(PALLAPALYAM) 		2917002000NRG23300920220719632 01/10/2022 K.Mariyayi 2917002WL024719 K.Mariyayi 00177 IOBA0000738 735 735 Processed 12/10/2022 030361548 K.Mariyayi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-014-014/75-A
(PALLAPALYAM) 		2917002000NRG23300920220719633 01/10/2022 K.Gandhimathi 2917002WL024719 K.Gandhimathi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 K.Gandhimathi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-014-014/755-A
(PALLAPALYAM) 		2917002000NRG23300920220718778 01/10/2022 Nagamani 2917002WL024701 Nagamani 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Nagamani INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-014-014/80-A
(PALLAPALYAM) 		2917002000NRG23300920220719635 01/10/2022 Marudhayi 2917002WL024719 Marudhayi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Marudhayi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-014-014/81-A
(PALLAPALYAM) 		2917002000NRG23300920220719636 01/10/2022 V.Muthulakshmi 2917002WL024719 V.Muthulakshmi 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 V.Muthulakshmi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-014-014/814-B
(PALLAPALYAM) 		2917002000NRG23300920220718779 01/10/2022 Chithra 2917002WL024701 Chithra 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Chithra INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-014-014/818-A
(PALLAPALYAM) 		2917002000NRG23300920220718780 01/10/2022 Rani 2917002WL024701 Rani 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-014-014/83-A
(PALLAPALYAM) 		2917002000NRG23300920220719637 01/10/2022 P.Neelavathi 2917002WL024719 P.Neelavathi 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 P.Neelavathi INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-014-014/85-C
(PALLAPALYAM) 		2917002000NRG23300920220719639 01/10/2022 Muthulakshmi 2917002WL024719 Muthulakshmi 00177 IOBA0000738 490 490 Processed 14/10/2022 030361548 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THANTHONI TN-17-002-014-014/86-A
(PALLAPALYAM) 		2917002000NRG23300920220719640 01/10/2022 Meenambal 2917002WL024719 Meenambal 00177 IOBA0000738 490 490 Processed 12/10/2022 030361548 Meenambal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-014-014/92-A
(PALLAPALYAM) 		2917002000NRG23300920220719641 01/10/2022 N.Ramayi 2917002WL024719 N.Ramayi 00177 IOBA0000738 1225 1225 Processed 12/10/2022 030361548 N.Ramayi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-014-014/94-A
(PALLAPALYAM) 		2917002000NRG23300920220719642 01/10/2022 R.Susila 2917002WL024719 R.Susila 00177 IOBA0000738 980 980 Processed 12/10/2022 030361548 R.Susila CANARA BANK(508532)
46 THANTHONI TN-17-002-014-014/98-A
(PALLAPALYAM) 		2917002000NRG23300920220719644 01/10/2022 Amutha 2917002WL024719 Amutha 00177 IOBA0000738 490 490 Processed 12/10/2022 030361548 Amutha INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-018-018/1277-A
(VELLIANAI) 		2917002000NRG23300920220718791 01/10/2022 Rajalingam 2917002WL024702 Rajalingam 00177 IOBA0000738 1250 1250 Processed 12/10/2022 030361548 Rajalingam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 47144 47144
48 THANTHONI TN-17-002-018-018/703-A
(VELLIANAI) 		2917002000NRG23300920220718111 01/10/2022 Arasumani 2917002WL024685 Arasumani 00177 IOBA0001864 1400 1400 Processed 12/10/2022 030361548 Arasumani INDIAN OVERSEAS BANK(508541)
SubTotal 1400 1400
49 THANTHONI TN-17-002-014-014/155-A
(PALLAPALYAM) 		2917002000NRG23300920220718749 01/10/2022 indhirani 2917002WL024701 indhirani 00177 IOBA0002700 1225 1225 Processed 12/10/2022 030361548 indhirani INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-014-014/185-A
(PALLAPALYAM) 		2917002000NRG23300920220718750 01/10/2022 Rathika J 2917002WL024701 Rathika J 00177 IOBA0002700 1225 1225 Processed 12/10/2022 030361548 Rathika J INDIAN OVERSEAS BANK(508541)
SubTotal 2450 2450
51 THANTHONI TN-17-002-014-014/124-A
(PALLAPALYAM) 		2917002000NRG23300920220719626 01/10/2022 Sampoornam 2917002WL024719 Sampoornam 00177 IOBA0002701 1225 1225 Processed 12/10/2022 030361548 Sampoornam INDIAN OVERSEAS BANK(508541)
SubTotal 1225 1225
52 THANTHONI TN-17-002-018-012/2382-A
(VELLIANAI) 		2917002000NRG23300920220718783 01/10/2022 Maruthambal 2917002WL024702 Maruthambal 00177 IOBA0003587 1000 1000 Processed 14/10/2022 030361548 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THANTHONI TN-17-002-018-012/2383-A
(VELLIANAI) 		2917002000NRG23300920220718083 01/10/2022 Sirumbayi 2917002WL024685 Sirumbayi 00177 IOBA0003587 840 840 Processed 14/10/2022 030361548 Sirumbayi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THANTHONI TN-17-002-018-018/108-A
(VELLIANAI) 		2917002000NRG23300920220718091 01/10/2022 Nallammal 2917002WL024685 Nallammal 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Nallammal DEVELOPMENT BANK OF SINGAPORE(607578)
55 THANTHONI TN-17-002-018-018/1158-A
(VELLIANAI) 		2917002000NRG23300920220718788 01/10/2022 Vasanthamani 2917002WL024702 Vasanthamani 00177 IOBA0003587 750 750 Processed 12/10/2022 030361548 Vasanthamani HDFC BANK LTD(607152)
56 THANTHONI TN-17-002-018-018/1177-A
(VELLIANAI) 		2917002000NRG23300920220718092 01/10/2022 Vijayanthal 2917002WL024685 Vijayanthal 00177 IOBA0003587 1405 1405 Processed 14/10/2022 030361548 Vijayanthal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THANTHONI TN-17-002-018-018/1291-a
(VELLIANAI) 		2917002000NRG23300920220718094 01/10/2022 Sangammal 2917002WL024685 Sangammal 00177 IOBA0003587 1120 1120 Processed 12/10/2022 030361548 Sangammal INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-018/1418-A
(VELLIANAI) 		2917002000NRG23300920220718797 01/10/2022 Manickayi 2917002WL024702 Manickayi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 Manickayi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-018/1485-A
(VELLIANAI) 		2917002000NRG23300920220718097 01/10/2022 Vijaya 2917002WL024685 Vijaya 00177 IOBA0003587 560 560 Processed 12/10/2022 030361548 Vijaya INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/1489-A
(VELLIANAI) 		2917002000NRG23300920220718100 01/10/2022 Nachammal 2917002WL024685 Nachammal 00177 IOBA0003587 1120 1120 Processed 12/10/2022 030361548 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-018-018/1525-A
(VELLIANAI) 		2917002000NRG23300920220718102 01/10/2022 Anjalammal 2917002WL024685 Anjalammal 00177 IOBA0003587 560 560 Processed 12/10/2022 030361548 Anjalammal DEVELOPMENT BANK OF SINGAPORE(607578)
62 THANTHONI TN-17-002-018-018/1778-A
(VELLIANAI) 		2917002000NRG23300920220718103 01/10/2022 Pappayee 2917002WL024685 Pappayee 00177 IOBA0003587 1120 1120 Processed 12/10/2022 030361548 Pappayee INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23300920220718800 01/10/2022 Muniyammal 2917002WL024702 Muniyammal 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 Muniyammal INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/1845-A
(VELLIANAI) 		2917002000NRG23300920220718106 01/10/2022 Lalitha 2917002WL024685 Lalitha 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Lalitha DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-018-018/1847-A
(VELLIANAI) 		2917002000NRG23300920220718801 01/10/2022 Ramasami 2917002WL024702 Ramasami 00177 IOBA0003587 500 500 Processed 14/10/2022 030361548 Ramasami INDIA POST PAYMENTS BANK LIMITED(508528)
66 THANTHONI TN-17-002-018-018/1881-A
(VELLIANAI) 		2917002000NRG23300920220718802 01/10/2022 Amsarani 2917002WL024702 Amsarani 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 Amsarani INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/1900-A
(VELLIANAI) 		2917002000NRG23300920220718108 01/10/2022 Kaliyammal 2917002WL024685 Kaliyammal 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Kaliyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/1986-A
(VELLIANAI) 		2917002000NRG23300920220718803 01/10/2022 Sirumbayi 2917002WL024702 Sirumbayi 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 Sirumbayi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/1996-A
(VELLIANAI) 		2917002000NRG23300920220718805 01/10/2022 Suba 2917002WL024702 Suba 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 Suba INDIAN BANK(607105)
70 THANTHONI TN-17-002-018-018/92-A
(VELLIANAI) 		2917002000NRG23300920220718112 01/10/2022 PAPPAYEE 2917002WL024685 PAPPAYEE 00177 IOBA0003587 1120 1120 Processed 12/10/2022 030361548 PAPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-018-018/957-A
(VELLIANAI) 		2917002000NRG23300920220718117 01/10/2022 Sampoornam 2917002WL024685 Sampoornam 00177 IOBA0003587 1124 1124 Processed 14/10/2022 030361548 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANTHONI TN-17-002-018-018/96-A
(VELLIANAI) 		2917002000NRG23300920220718118 01/10/2022 Pitchaimuthu 2917002WL024685 Pitchaimuthu 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-018-018/99-A
(VELLIANAI) 		2917002000NRG23300920220718120 01/10/2022 Ramayi 2917002WL024685 Ramayi 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Ramayi DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-018-028/2072-A
(VELLIANAI) 		2917002000NRG23300920220718126 01/10/2022 Amaravathy 2917002WL024685 Amaravathy 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Amaravathy INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-028/2075-A
(VELLIANAI) 		2917002000NRG23300920220718812 01/10/2022 Rajammal 2917002WL024702 Rajammal 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
76 THANTHONI TN-17-002-018-028/2409-A
(VELLIANAI) 		2917002000NRG23300920220718128 01/10/2022 Gandhimathi 2917002WL024685 Gandhimathi 00177 IOBA0003587 1400 1400 Processed 12/10/2022 030361548 Gandhimathi INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-018-033/2136-A
(VELLIANAI) 		2917002000NRG23300920220718837 01/10/2022 VALARMATHI 2917002WL024702 VALARMATHI 00177 IOBA0003587 1250 1250 Processed 12/10/2022 030361548 VALARMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-018-036/2154-A
(VELLIANAI) 		2917002000NRG23300920220718131 01/10/2022 Poongodi 2917002WL024685 Poongodi 00177 IOBA0003587 840 840 Processed 12/10/2022 030361548 Poongodi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-018-036/2195-A
(VELLIANAI) 		2917002000NRG23300920220718132 01/10/2022 Natchimuthu 2917002WL024685 Natchimuthu 00177 IOBA0003587 1120 1120 Processed 12/10/2022 030361548 Natchimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 31729 31729
80 THANTHONI TN-17-002-018-018/101-A
(VELLIANAI) 		2917002000NRG23300920220718086 01/10/2022 sellappan 2917002WL024685 sellappan 00415 SBIN0006903 1400 1400 Processed 12/10/2022 030361548 sellappan DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-018/102-A
(VELLIANAI) 		2917002000NRG23300920220718088 01/10/2022 Muthusamy 2917002WL024685 Muthusamy 00415 SBIN0006903 1400 1400 Processed 12/10/2022 030361548 Muthusamy STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-018-018/106-A
(VELLIANAI) 		2917002000NRG23300920220718090 01/10/2022 Periyasamy 2917002WL024685 Periyasamy 00415 SBIN0006903 1400 1400 Processed 12/10/2022 030361548 Periyasamy STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-018-018/1488-A
(VELLIANAI) 		2917002000NRG23300920220718099 01/10/2022 Vemabayi 2917002WL024685 Vemabayi 00415 SBIN0006903 1400 1400 Processed 12/10/2022 030361548 Vemabayi STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23300920220718114 01/10/2022 karuppannan 2917002WL024685 karuppannan 00415 SBIN0006903 840 840 Processed 12/10/2022 030361548 karuppannan STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-018-018/94-A
(VELLIANAI) 		2917002000NRG23300920220718115 01/10/2022 Balusamy 2917002WL024685 Balusamy 00415 SBIN0006903 1400 1400 Processed 12/10/2022 030361548 Balusamy INDIAN OVERSEAS BANK(508541)
SubTotal 7840 7840
86 THANTHONI TN-17-002-018-012/2224-A
(VELLIANAI) 		2917002000NRG23300920220718082 01/10/2022 Selvi 2917002WL024685 Selvi 00415 SBIN0013393 1120 1120 Processed 12/10/2022 030361548 Selvi STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-018-018/1393-A
(VELLIANAI) 		2917002000NRG23300920220718796 01/10/2022 Ponnusamy 2917002WL024702 Ponnusamy 00415 SBIN0013393 1250 1250 Processed 12/10/2022 030361548 Ponnusamy STATE BANK OF INDIA(508548)
SubTotal 2370 2370
88 THANTHONI TN-17-002-018-018/1241-A
(VELLIANAI) 		2917002000NRG23300920220718790 01/10/2022 Muthammal 2917002WL024702 Muthammal 00715 DBSS01N0791 1250 1250 Processed 12/10/2022 030361548 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-018-018/1295-A
(VELLIANAI) 		2917002000NRG23300920220718096 01/10/2022 Vairammal 2917002WL024685 Vairammal 00715 DBSS01N0791 1400 1400 Processed 12/10/2022 030361548 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-018-018/1302-A
(VELLIANAI) 		2917002000NRG23300920220718793 01/10/2022 Nagammal 2917002WL024702 Nagammal 00715 DBSS01N0791 1250 1250 Processed 14/10/2022 030361548 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANTHONI TN-17-002-018-018/698-A
(VELLIANAI) 		2917002000NRG23300920220718110 01/10/2022 VEERAMMAL 2917002WL024685 VEERAMMAL 00715 DBSS01N0791 1400 1400 Processed 12/10/2022 030361548 VEERAMMAL INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-018-018/93-A
(VELLIANAI) 		2917002000NRG23300920220718113 01/10/2022 Chinnammal 2917002WL024685 Chinnammal 00715 DBSS01N0791 840 840 Processed 12/10/2022 030361548 Chinnammal DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-018-018/961-A
(VELLIANAI) 		2917002000NRG23300920220718810 01/10/2022 Kalimuthu 2917002WL024702 Kalimuthu 00715 DBSS01N0791 1405 1405 Processed 12/10/2022 030361548 Kalimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 7545 7545
94 THANTHONI TN-17-002-018-018/1012-A
(VELLIANAI) 		2917002000NRG23300920220718087 01/10/2022 Marayeeammal 2917002WL024685 Marayeeammal 00715 DBSS0IN0786 1400 1400 Processed 12/10/2022 030361548 Marayeeammal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23300920220718786 01/10/2022 PAPPAYEE 2917002WL024702 PAPPAYEE 00715 DBSS0IN0786 1000 1000 Processed 14/10/2022 030361548 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
96 THANTHONI TN-17-002-018-018/1600-A
(VELLIANAI) 		2917002000NRG23300920220718799 01/10/2022 Muniyammal 2917002WL024702 Muniyammal 00715 DBSS0IN0786 1000 1000 Processed 12/10/2022 030361548 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-018-018/1989-A
(VELLIANAI) 		2917002000NRG23300920220718804 01/10/2022 Amirtham 2917002WL024702 Amirtham 00715 DBSS0IN0786 1000 1000 Processed 14/10/2022 030361548 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANTHONI TN-17-002-018-018/953-A
(VELLIANAI) 		2917002000NRG23300920220718808 01/10/2022 Maruthayee 2917002WL024702 Maruthayee 00715 DBSS0IN0786 750 750 Processed 12/10/2022 030361548 Maruthayee INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-018-018/956-A
(VELLIANAI) 		2917002000NRG23300920220718116 01/10/2022 Perumayee 2917002WL024685 Perumayee 00715 DBSS0IN0786 1400 1400 Processed 12/10/2022 030361548 Perumayee INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-018-028/2225-A
(VELLIANAI) 		2917002000NRG23300920220718814 01/10/2022 balamani 2917002WL024702 balamani 00715 DBSS0IN0786 1250 1250 Processed 12/10/2022 030361548 balamani INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-018-028/2408-A
(VELLIANAI) 		2917002000NRG23300920220718816 01/10/2022 Kannammal 2917002WL024702 Kannammal 00715 DBSS0IN0786 1000 1000 Processed 12/10/2022 030361548 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 8800 8800
Total 110503 110503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_011022APB_FTO_954136 Indian Overseas Bank IOBA0000738 Thanthoni 22785
2 THANTHONI TN2917002_011022APB_FTO_954136 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 24359
3 THANTHONI TN2917002_011022APB_FTO_954136 Indian Overseas Bank IOBA0001864 COLLECTORATE 1400
4 THANTHONI TN2917002_011022APB_FTO_954136 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 2450
5 THANTHONI TN2917002_011022APB_FTO_954136 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1225
6 THANTHONI TN2917002_011022APB_FTO_954136 Indian Overseas Bank IOBA0003587 Vellianai 31729
7 THANTHONI TN2917002_011022APB_FTO_954136 State Bank of India SBIN0006903 UPPIDAMANGALAM 7840
8 THANTHONI TN2917002_011022APB_FTO_954136 State Bank of India SBIN0013393 THANTHONI 2370
9 THANTHONI TN2917002_011022APB_FTO_954136 DBS Bank India Limited DBSS01N0791 Velliyanai 7545
10 THANTHONI TN2917002_011022APB_FTO_954136 DBS Bank India Limited DBSS0IN0786 Vellakovil 8800

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