Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:21:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_230123APB_FTO_1479323
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-17-002-018-014/2116-A
(VELLIANAI) 		2917002000NRG23230120231118079 23/01/2023 Subramaniyan 2917002WL041299 Subramaniyan 00177 IOBA0000738 750 750 Processed 01/02/2023 018558137 Subramaniyan BANK OF BARODA(606985)
SubTotal 750 750
2 THANTHONI TN-17-002-018-002/2746-A
(VELLIANAI) 		2917002000NRG23230120231118064 23/01/2023 Lakshmi 2917002WL041299 Lakshmi 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 Lakshmi INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-007/1412-B
(VELLIANAI) 		2917002000NRG23230120231118066 23/01/2023 Srinivasan 2917002WL041299 Srinivasan 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Srinivasan DEVELOPMENT BANK OF SINGAPORE(607578)
4 THANTHONI TN-17-002-018-007/2006-A
(VELLIANAI) 		2917002000NRG23230120231118067 23/01/2023 Maragatham 2917002WL041299 Maragatham 00177 IOBA0003587 843 843 Processed 01/02/2023 018558137 Maragatham INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-007/2683-A
(VELLIANAI) 		2917002000NRG23230120231118069 23/01/2023 Palaniyammal 2917002WL041299 Palaniyammal 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANTHONI TN-17-002-018-007/3024-A
(VELLIANAI) 		2917002000NRG23230120231118070 23/01/2023 Pandidevi 2917002WL041299 Pandidevi 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Pandidevi PALLAVAN GRAMA BANK(607052)
7 THANTHONI TN-17-002-018-007/3184-A
(VELLIANAI) 		2917002000NRG23230120231118074 23/01/2023 Vijayalakshmi 2917002WL041299 Vijayalakshmi 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Vijayalakshmi BANK OF INDIA(508505)
8 THANTHONI TN-17-002-018-007/3228-A
(VELLIANAI) 		2917002000NRG23230120231118075 23/01/2023 Sudha 2917002WL041299 Sudha 00177 IOBA0003587 250 250 Processed 01/02/2023 018558137 Sudha DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-018-014/2124-A
(VELLIANAI) 		2917002000NRG23230120231118080 23/01/2023 Muthuvalli 2917002WL041299 Muthuvalli 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Muthuvalli BANK OF INDIA(508505)
10 THANTHONI TN-17-002-018-018/1357-A
(VELLIANAI) 		2917002000NRG23230120231118084 23/01/2023 Mariyayi 2917002WL041299 Mariyayi 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANTHONI TN-17-002-018-018/1358-A
(VELLIANAI) 		2917002000NRG23230120231118085 23/01/2023 jothimani 2917002WL041299 jothimani 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 jothimani INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/1399-A
(VELLIANAI) 		2917002000NRG23230120231118086 23/01/2023 K.Lakshmi 2917002WL041299 K.Lakshmi 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 K.Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-018-018/1677-A
(VELLIANAI) 		2917002000NRG23230120231118088 23/01/2023 Dhanabakkiyam 2917002WL041299 Dhanabakkiyam 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Dhanabakkiyam STATE BANK OF INDIA(508548)
14 THANTHONI TN-17-002-018-018/17-A
(VELLIANAI) 		2917002000NRG23230120231118089 23/01/2023 Palaniyammal 2917002WL041299 Palaniyammal 00177 IOBA0003587 750 750 Rejected 06/02/2023 018558137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 THANTHONI TN-17-002-018-018/1803-A
(VELLIANAI) 		2917002000NRG23230120231118091 23/01/2023 GOKILAMMAL 2917002WL041299 GOKILAMMAL 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 GOKILAMMAL PALLAVAN GRAMA BANK(607052)
16 THANTHONI TN-17-002-018-018/1805-A
(VELLIANAI) 		2917002000NRG23230120231118092 23/01/2023 anjalidevi 2917002WL041299 anjalidevi 00177 IOBA0003587 250 250 Processed 01/02/2023 018558137 anjalidevi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/1816-A
(VELLIANAI) 		2917002000NRG23230120231118093 23/01/2023 pitchaiyammal 2917002WL041299 pitchaiyammal 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 pitchaiyammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/1898-A
(VELLIANAI) 		2917002000NRG23230120231118096 23/01/2023 Arumugam 2917002WL041299 Arumugam 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Arumugam INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-018/1906-A
(VELLIANAI) 		2917002000NRG23230120231118097 23/01/2023 Palayee 2917002WL041299 Palayee 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Palayee INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-018-018/1963-A
(VELLIANAI) 		2917002000NRG23230120231118099 23/01/2023 Valliyammal 2917002WL041299 Valliyammal 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Valliyammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/26-A
(VELLIANAI) 		2917002000NRG23230120231118101 23/01/2023 Chellammal 2917002WL041299 Chellammal 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Chellammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/33-A
(VELLIANAI) 		2917002000NRG23230120231118102 23/01/2023 Anjalam 2917002WL041299 Anjalam 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 Anjalam INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/4-A
(VELLIANAI) 		2917002000NRG23230120231118106 23/01/2023 SEERANGAN 2917002WL041299 SEERANGAN 00177 IOBA0003587 281 281 Processed 01/02/2023 018558137 SEERANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANTHONI TN-17-002-018-018/485-A
(VELLIANAI) 		2917002000NRG23230120231118108 23/01/2023 selvarani 2917002WL041299 selvarani 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 selvarani INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/50-A
(VELLIANAI) 		2917002000NRG23230120231118109 23/01/2023 Valliyammal 2917002WL041299 Valliyammal 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Valliyammal STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-018-018/62-A
(VELLIANAI) 		2917002000NRG23230120231118111 23/01/2023 Kulanthaivel 2917002WL041299 Kulanthaivel 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Kulanthaivel INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/65-A
(VELLIANAI) 		2917002000NRG23230120231118112 23/01/2023 Saraswathy 2917002WL041299 Saraswathy 00177 IOBA0003587 250 250 Processed 01/02/2023 018558137 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-018-018/87-A
(VELLIANAI) 		2917002000NRG23230120231118116 23/01/2023 Marimuthu 2917002WL041299 Marimuthu 00177 IOBA0003587 500 500 Processed 01/02/2023 018558137 Marimuthu INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/88-A
(VELLIANAI) 		2917002000NRG23230120231118117 23/01/2023 MALLIKA 2917002WL041299 MALLIKA 00177 IOBA0003587 250 250 Processed 01/02/2023 018558137 MALLIKA DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-018-022/2321-A
(VELLIANAI) 		2917002000NRG23230120231118120 23/01/2023 Manimegalai 2917002WL041299 Manimegalai 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Manimegalai INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-022/2332-A
(VELLIANAI) 		2917002000NRG23230120231118121 23/01/2023 Kaliyammal 2917002WL041299 Kaliyammal 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Kaliyammal INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-035/2300-A
(VELLIANAI) 		2917002000NRG23230120231118124 23/01/2023 Prema 2917002WL041299 Prema 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Prema INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-035/2874-A
(VELLIANAI) 		2917002000NRG23230120231118126 23/01/2023 Periyammal 2917002WL041299 Periyammal 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Periyammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-038/3081-A
(VELLIANAI) 		2917002000NRG23230120231118127 23/01/2023 Poongodi 2917002WL041299 Poongodi 00177 IOBA0003587 750 750 Processed 01/02/2023 018558137 Poongodi INDIAN OVERSEAS BANK(508541)
SubTotal 20624 20624
35 THANTHONI TN-17-002-005-005/1001-A
(JAGATHABI) 		2917002000NRG23230120231118336 23/01/2023 Puspavalli 2917002WL041304 Puspavalli 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Puspavalli STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-005-005/1011-A
(JAGATHABI) 		2917002000NRG23230120231118337 23/01/2023 Parameswari 2917002WL041304 Parameswari 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Parameswari STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-005-005/1020-A
(JAGATHABI) 		2917002000NRG23230120231118338 23/01/2023 Mariyammal 2917002WL041304 Mariyammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Mariyammal STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-005-005/1033-A
(JAGATHABI) 		2917002000NRG23230120231118339 23/01/2023 Elanjiyam 2917002WL041304 Elanjiyam 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Elanjiyam STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-005-005/1044-a
(JAGATHABI) 		2917002000NRG23230120231118340 23/01/2023 Manickam 2917002WL041304 Manickam 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Manickam STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-005-005/105-A
(JAGATHABI) 		2917002000NRG23230120231118341 23/01/2023 Govindhammal 2917002WL041304 Govindhammal 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Govindhammal STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-005-005/106-C
(JAGATHABI) 		2917002000NRG23230120231118342 23/01/2023 Kamatchi 2917002WL041304 Kamatchi 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Kamatchi STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-005-005/1083-B
(JAGATHABI) 		2917002000NRG23230120231118343 23/01/2023 Kalarani 2917002WL041304 Kalarani 00415 SBIN0006903 245 245 Processed 01/02/2023 018558137 Kalarani STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-005-005/111-a
(JAGATHABI) 		2917002000NRG23230120231118344 23/01/2023 Govindammal 2917002WL041304 Govindammal 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Govindammal STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-005-005/1200-A
(JAGATHABI) 		2917002000NRG23230120231118345 23/01/2023 Kamatchi 2917002WL041304 Kamatchi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Kamatchi STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-005-005/1203-A
(JAGATHABI) 		2917002000NRG23230120231118346 23/01/2023 NAGALAKSHMI 2917002WL041304 NAGALAKSHMI 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 NAGALAKSHMI STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-005-005/1259-B
(JAGATHABI) 		2917002000NRG23230120231118347 23/01/2023 Vembayi 2917002WL041304 Vembayi 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Vembayi STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-005-005/128-B
(JAGATHABI) 		2917002000NRG23230120231118349 23/01/2023 Jothimani 2917002WL041304 Jothimani 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Jothimani STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-005-005/1310-A
(JAGATHABI) 		2917002000NRG23230120231118350 23/01/2023 Malligeswari 2917002WL041304 Malligeswari 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Malligeswari STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-005-005/1328-A
(JAGATHABI) 		2917002000NRG23230120231118351 23/01/2023 Muthammal 2917002WL041304 Muthammal 00415 SBIN0006903 735 735 Processed 01/02/2023 018558137 Muthammal STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-005-005/136-B
(JAGATHABI) 		2917002000NRG23230120231118352 23/01/2023 Manickam 2917002WL041304 Manickam 00415 SBIN0006903 490 490 Processed 01/02/2023 018558137 Manickam STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-005-005/1481-A
(JAGATHABI) 		2917002000NRG23230120231118354 23/01/2023 Elanjiyam 2917002WL041304 Elanjiyam 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Elanjiyam STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-005-005/15-A
(JAGATHABI) 		2917002000NRG23230120231118355 23/01/2023 Arumugam 2917002WL041304 Arumugam 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Arumugam STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-005-005/152-A
(JAGATHABI) 		2917002000NRG23230120231118356 23/01/2023 N.Bakkiyam 2917002WL041304 N.Bakkiyam 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 N.Bakkiyam STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-005-005/1623-A
(JAGATHABI) 		2917002000NRG23230120231118357 23/01/2023 Pappathy 2917002WL041304 Pappathy 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Pappathy STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-005-005/1624-A
(JAGATHABI) 		2917002000NRG23230120231118358 23/01/2023 Kamalayee 2917002WL041304 Kamalayee 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Kamalayee STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-005-005/172-A
(JAGATHABI) 		2917002000NRG23230120231118359 23/01/2023 Elanjiyam 2917002WL041304 Elanjiyam 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Elanjiyam STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-005-005/1721-A
(JAGATHABI) 		2917002000NRG23230120231118360 23/01/2023 Angammal 2917002WL041304 Angammal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Angammal STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-005-005/185-A
(JAGATHABI) 		2917002000NRG23230120231118364 23/01/2023 Meenakshi 2917002WL041304 Meenakshi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Meenakshi STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-005-005/275-A
(JAGATHABI) 		2917002000NRG23230120231118366 23/01/2023 Jayakodi 2917002WL041304 Jayakodi 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Jayakodi STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-005-005/312-A
(JAGATHABI) 		2917002000NRG23230120231118367 23/01/2023 Vairammal 2917002WL041304 Vairammal 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Vairammal STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-005-005/343-A
(JAGATHABI) 		2917002000NRG23230120231118368 23/01/2023 Parvathi 2917002WL041304 Parvathi 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Parvathi STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-005-005/35-A
(JAGATHABI) 		2917002000NRG23230120231118369 23/01/2023 Selvi 2917002WL041304 Selvi 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Selvi STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-005-005/42-D
(JAGATHABI) 		2917002000NRG23230120231118370 23/01/2023 Perumayee 2917002WL041304 Perumayee 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Perumayee STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-005-005/5-A
(JAGATHABI) 		2917002000NRG23230120231118371 23/01/2023 Radhamani 2917002WL041304 Radhamani 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Radhamani STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-005-005/701-A
(JAGATHABI) 		2917002000NRG23230120231118372 23/01/2023 ANNAKODI 2917002WL041304 ANNAKODI 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 ANNAKODI STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-005-005/705-A
(JAGATHABI) 		2917002000NRG23230120231118373 23/01/2023 PAPPATHI 2917002WL041304 PAPPATHI 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 PAPPATHI STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-005-005/782-A
(JAGATHABI) 		2917002000NRG23230120231118374 23/01/2023 Susila 2917002WL041304 Susila 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Susila STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-005-005/81-A
(JAGATHABI) 		2917002000NRG23230120231118375 23/01/2023 Elanjiyam 2917002WL041304 Elanjiyam 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Elanjiyam STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-005-005/858-A
(JAGATHABI) 		2917002000NRG23230120231118376 23/01/2023 Muthulakshmi 2917002WL041304 Muthulakshmi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Muthulakshmi STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-005-005/861-A
(JAGATHABI) 		2917002000NRG23230120231118377 23/01/2023 Jothi 2917002WL041304 Jothi 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Jothi STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-005-005/893-A
(JAGATHABI) 		2917002000NRG23230120231118378 23/01/2023 Vasantha 2917002WL041304 Vasantha 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Vasantha STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-005-005/898-A
(JAGATHABI) 		2917002000NRG23230120231118379 23/01/2023 Parvathi 2917002WL041304 Parvathi 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Parvathi STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-005-005/972-A
(JAGATHABI) 		2917002000NRG23230120231118380 23/01/2023 Chithra 2917002WL041304 Chithra 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Chithra STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-005-005/982-A
(JAGATHABI) 		2917002000NRG23230120231118381 23/01/2023 Manikayee 2917002WL041304 Manikayee 00415 SBIN0006903 750 750 Processed 01/02/2023 018558137 Manikayee STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-005-005/990-A
(JAGATHABI) 		2917002000NRG23230120231118383 23/01/2023 Vasantha 2917002WL041304 Vasantha 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Vasantha STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-005-017/1878-A
(JAGATHABI) 		2917002000NRG23230120231118386 23/01/2023 Perumal 2917002WL041304 Perumal 00415 SBIN0006903 500 500 Processed 01/02/2023 018558137 Perumal STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-005-025/1400-A
(JAGATHABI) 		2917002000NRG23230120231118387 23/01/2023 Lakshmi 2917002WL041304 Lakshmi 00415 SBIN0006903 250 250 Processed 01/02/2023 018558137 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 22325 22325
78 THANTHONI TN-17-002-018-007/2347-A
(VELLIANAI) 		2917002000NRG23230120231118068 23/01/2023 Thulasimani 2917002WL041299 Thulasimani 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/1343-A
(VELLIANAI) 		2917002000NRG23230120231118083 23/01/2023 R.Nagamani 2917002WL041299 R.Nagamani 00715 DBSS01N0791 500 500 Processed 01/02/2023 018558137 R.Nagamani DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-018-018/15-A
(VELLIANAI) 		2917002000NRG23230120231118087 23/01/2023 A.Sanmugavalli 2917002WL041299 A.Sanmugavalli 00715 DBSS01N0791 250 250 Processed 01/02/2023 018558137 A.Sanmugavalli INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-018-018/1965-A
(VELLIANAI) 		2917002000NRG23230120231118100 23/01/2023 Angammal 2917002WL041299 Angammal 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/34-A
(VELLIANAI) 		2917002000NRG23230120231118103 23/01/2023 Muthulakshmi 2917002WL041299 Muthulakshmi 00715 DBSS01N0791 500 500 Processed 01/02/2023 018558137 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
83 THANTHONI TN-17-002-018-018/37-A
(VELLIANAI) 		2917002000NRG23230120231118104 23/01/2023 RANI 2917002WL041299 RANI 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 RANI INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-018/394-A
(VELLIANAI) 		2917002000NRG23230120231118105 23/01/2023 Thaiyammal 2917002WL041299 Thaiyammal 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 Thaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 THANTHONI TN-17-002-018-018/66-A
(VELLIANAI) 		2917002000NRG23230120231118113 23/01/2023 Veeramani 2917002WL041299 Veeramani 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 Veeramani INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-018-018/73-A
(VELLIANAI) 		2917002000NRG23230120231118115 23/01/2023 PALAYI 2917002WL041299 PALAYI 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 PALAYI INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-035/2052-A
(VELLIANAI) 		2917002000NRG23230120231118123 23/01/2023 Perumayi 2917002WL041299 Perumayi 00715 DBSS01N0791 750 750 Processed 01/02/2023 018558137 Perumayi INDIAN OVERSEAS BANK(508541)
SubTotal 6500 6500
Total 50199 50199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_230123APB_FTO_1479323 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 750
2 THANTHONI TN2917002_230123APB_FTO_1479323 Indian Overseas Bank IOBA0003587 Vellianai 20624
3 THANTHONI TN2917002_230123APB_FTO_1479323 State Bank of India SBIN0006903 UPPIDAMANGALAM 22325
4 THANTHONI TN2917002_230123APB_FTO_1479323 DBS Bank India Limited DBSS01N0791 Velliyanai 6500

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