Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:56:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_211022APB_FTO_1047800
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-17-002-018-018/327-A
(VELLIANAI) 		2917002000NRG23211020220788445 21/10/2022 Kulanthayee 2917002WL028436 Kulanthayee 00177 IOBA0001864 1440 1440 Processed 29/10/2022 014731413 Kulanthayee INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
2 THANTHONI TN-17-002-018-006/2220-A
(VELLIANAI) 		2917002000NRG23211020220785927 21/10/2022 Rasammal 2917002WL028365 Rasammal 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Rasammal INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-018/1120-A
(VELLIANAI) 		2917002000NRG23211020220785931 21/10/2022 MALLIKA S 2917002WL028365 MALLIKA S 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 MALLIKA S INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-018-018/1150-A
(VELLIANAI) 		2917002000NRG23211020220785934 21/10/2022 Maliga 2917002WL028365 Maliga 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
5 THANTHONI TN-17-002-018-018/1215-A
(VELLIANAI) 		2917002000NRG23211020220788418 21/10/2022 Pattiyammal 2917002WL028436 Pattiyammal 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 Pattiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
6 THANTHONI TN-17-002-018-018/1324-A
(VELLIANAI) 		2917002000NRG23211020220788421 21/10/2022 Marayi 2917002WL028436 Marayi 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Marayi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/144-A
(VELLIANAI) 		2917002000NRG23211020220788422 21/10/2022 CHINNATHAYEE 2917002WL028436 CHINNATHAYEE 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/145-A
(VELLIANAI) 		2917002000NRG23211020220788423 21/10/2022 padmavathi 2917002WL028436 padmavathi 00177 IOBA0003587 960 960 Processed 29/10/2022 014731413 padmavathi INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-018/153-A
(VELLIANAI) 		2917002000NRG23211020220788424 21/10/2022 sarasammal 2917002WL028436 sarasammal 00177 IOBA0003587 960 960 Processed 29/10/2022 014731413 sarasammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-018/1533-A
(VELLIANAI) 		2917002000NRG23211020220785939 21/10/2022 Kamatchi 2917002WL028365 Kamatchi 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Kamatchi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-018/1632-A
(VELLIANAI) 		2917002000NRG23211020220788427 21/10/2022 Vennila 2917002WL028436 Vennila 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 Vennila INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-018-018/174-A
(VELLIANAI) 		2917002000NRG23211020220788430 21/10/2022 Rethinagiri 2917002WL028436 Rethinagiri 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Rethinagiri STATE BANK OF INDIA(508548)
13 THANTHONI TN-17-002-018-018/1892-A
(VELLIANAI) 		2917002000NRG23211020220785943 21/10/2022 Malaiyappan 2917002WL028365 Malaiyappan 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Malaiyappan INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-018/1935-A
(VELLIANAI) 		2917002000NRG23211020220788433 21/10/2022 kumutham 2917002WL028436 kumutham 00177 IOBA0003587 720 720 Processed 29/10/2022 014731413 kumutham INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/308-A
(VELLIANAI) 		2917002000NRG23211020220788435 21/10/2022 Banumathi 2917002WL028436 Banumathi 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Banumathi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-018/322-A
(VELLIANAI) 		2917002000NRG23211020220788441 21/10/2022 Vasantha 2917002WL028436 Vasantha 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-018/326-A
(VELLIANAI) 		2917002000NRG23211020220788444 21/10/2022 Chandhira 2917002WL028436 Chandhira 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Chandhira INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-018/334-A
(VELLIANAI) 		2917002000NRG23211020220788448 21/10/2022 Gowsalya T 2917002WL028436 Gowsalya T 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Gowsalya T DEVELOPMENT BANK OF SINGAPORE(607578)
19 THANTHONI TN-17-002-018-018/337-A
(VELLIANAI) 		2917002000NRG23211020220788449 21/10/2022 kokilavijaya 2917002WL028436 kokilavijaya 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 kokilavijaya CANARA BANK(508532)
20 THANTHONI TN-17-002-018-018/341-A
(VELLIANAI) 		2917002000NRG23211020220788451 21/10/2022 Subbulakshmi 2917002WL028436 Subbulakshmi 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 Subbulakshmi INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/447-A
(VELLIANAI) 		2917002000NRG23211020220788452 21/10/2022 arumugam 2917002WL028436 arumugam 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 arumugam INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/472-A
(VELLIANAI) 		2917002000NRG23211020220788453 21/10/2022 Vellaiyammal 2917002WL028436 Vellaiyammal 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Vellaiyammal INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-018/615-A
(VELLIANAI) 		2917002000NRG23211020220788455 21/10/2022 Dhanalakshmi 2917002WL028436 Dhanalakshmi 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/708-A
(VELLIANAI) 		2917002000NRG23211020220785964 21/10/2022 Nachammal 2917002WL028365 Nachammal 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
25 THANTHONI TN-17-002-018-018/833-A
(VELLIANAI) 		2917002000NRG23211020220786935 21/10/2022 Lakshmi 2917002WL028387 Lakshmi 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-018-018/871-A
(VELLIANAI) 		2917002000NRG23211020220785973 21/10/2022 Anjalai 2917002WL028365 Anjalai 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Anjalai INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/885-A
(VELLIANAI) 		2917002000NRG23211020220785975 21/10/2022 Sooriyappan 2917002WL028365 Sooriyappan 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 Sooriyappan INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-018-018/947-A
(VELLIANAI) 		2917002000NRG23211020220788460 21/10/2022 Amutha 2917002WL028436 Amutha 00177 IOBA0003587 960 960 Processed 29/10/2022 014731413 Amutha INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/948-A
(VELLIANAI) 		2917002000NRG23211020220788462 21/10/2022 Mariyayee 2917002WL028436 Mariyayee 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Mariyayee INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-020/2334-A
(VELLIANAI) 		2917002000NRG23211020220788466 21/10/2022 Sarasvathi 2917002WL028436 Sarasvathi 00177 IOBA0003587 1440 1440 Processed 29/10/2022 014731413 Sarasvathi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-037/2401-A
(VELLIANAI) 		2917002000NRG23211020220785986 21/10/2022 Banumathi 2917002WL028365 Banumathi 00177 IOBA0003587 1200 1200 Processed 29/10/2022 014731413 Banumathi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-018-037/2402-A
(VELLIANAI) 		2917002000NRG23211020220785988 21/10/2022 Parameswari 2917002WL028365 Parameswari 00177 IOBA0003587 720 720 Processed 29/10/2022 014731413 Parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 39840 39840
33 THANTHONI TN-17-002-005-002/1404-A
(JAGATHABI) 		2917002000NRG23211020220787004 21/10/2022 Chinnammal 2917002WL028390 Chinnammal 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Chinnammal STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-005-002/1410-A
(JAGATHABI) 		2917002000NRG23211020220787005 21/10/2022 GOVINDAMMAL 2917002WL028390 GOVINDAMMAL 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 GOVINDAMMAL STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-005-002/1618-A
(JAGATHABI) 		2917002000NRG23211020220787006 21/10/2022 Murugesan 2917002WL028390 Murugesan 00415 SBIN0006903 562 562 Processed 29/10/2022 014731413 Murugesan STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-005-002/1647-A
(JAGATHABI) 		2917002000NRG23211020220787007 21/10/2022 Murugammal 2917002WL028390 Murugammal 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Murugammal STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-005-002/1648-A
(JAGATHABI) 		2917002000NRG23211020220787008 21/10/2022 Santhi 2917002WL028390 Santhi 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Santhi STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-005-002/1649-A
(JAGATHABI) 		2917002000NRG23211020220787009 21/10/2022 Sellammal 2917002WL028390 Sellammal 00415 SBIN0006903 940 940 Processed 29/10/2022 014731413 Sellammal STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-005-002/1653-A
(JAGATHABI) 		2917002000NRG23211020220787010 21/10/2022 Vellaiyammal 2917002WL028390 Vellaiyammal 00415 SBIN0006903 470 470 Processed 29/10/2022 014731413 Vellaiyammal STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-005-002/1656-A
(JAGATHABI) 		2917002000NRG23211020220787011 21/10/2022 Saroja 2917002WL028390 Saroja 00415 SBIN0006903 940 940 Processed 29/10/2022 014731413 Saroja STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-005-002/1659-A
(JAGATHABI) 		2917002000NRG23211020220787012 21/10/2022 Eswari 2917002WL028390 Eswari 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Eswari STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-005-002/235-B
(JAGATHABI) 		2917002000NRG23211020220787020 21/10/2022 Mariyammal 2917002WL028390 Mariyammal 00415 SBIN0006903 940 940 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-005-003/1267-A
(JAGATHABI) 		2917002000NRG23211020220787021 21/10/2022 Govinthammal 2917002WL028390 Govinthammal 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Govinthammal STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-005-003/1645-A
(JAGATHABI) 		2917002000NRG23211020220787022 21/10/2022 Muniyammal 2917002WL028390 Muniyammal 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Muniyammal STATE BANK OF INDIA(508548)
45 THANTHONI TN-17-002-005-005/1268-A
(JAGATHABI) 		2917002000NRG23211020220787024 21/10/2022 Kamalam 2917002WL028390 Kamalam 00415 SBIN0006903 705 705 Processed 29/10/2022 014731413 Kamalam STATE BANK OF INDIA(508548)
46 THANTHONI TN-17-002-005-005/1275-B
(JAGATHABI) 		2917002000NRG23211020220787025 21/10/2022 Angammal 2917002WL028390 Angammal 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Angammal STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-005-005/1285-B
(JAGATHABI) 		2917002000NRG23211020220787026 21/10/2022 GOVINTHAMMAL 2917002WL028390 GOVINTHAMMAL 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 GOVINTHAMMAL STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-005-005/1286-C
(JAGATHABI) 		2917002000NRG23211020220787027 21/10/2022 Palaniyammal 2917002WL028390 Palaniyammal 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Palaniyammal STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-005-005/1329-A
(JAGATHABI) 		2917002000NRG23211020220787028 21/10/2022 Muthulakshmi 2917002WL028390 Muthulakshmi 00415 SBIN0006903 940 940 Processed 29/10/2022 014731413 Muthulakshmi STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-005-005/1380-A
(JAGATHABI) 		2917002000NRG23211020220787029 21/10/2022 Malaiyammal 2917002WL028390 Malaiyammal 00415 SBIN0006903 1686 1686 Processed 29/10/2022 014731413 Malaiyammal STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-005-005/225-A
(JAGATHABI) 		2917002000NRG23211020220787030 21/10/2022 Lakshmi 2917002WL028390 Lakshmi 00415 SBIN0006903 940 940 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-005-005/614-A
(JAGATHABI) 		2917002000NRG23211020220787031 21/10/2022 Mallika 2917002WL028390 Mallika 00415 SBIN0006903 705 705 Processed 29/10/2022 014731413 Mallika STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-005-005/642-A
(JAGATHABI) 		2917002000NRG23211020220787033 21/10/2022 GOMAYI 2917002WL028390 GOMAYI 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 GOMAYI STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-005-005/652-A
(JAGATHABI) 		2917002000NRG23211020220787035 21/10/2022 Pappa 2917002WL028390 Pappa 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-005-005/737-A
(JAGATHABI) 		2917002000NRG23211020220787036 21/10/2022 RUKKUMANI 2917002WL028390 RUKKUMANI 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 RUKKUMANI STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-005-005/752-A
(JAGATHABI) 		2917002000NRG23211020220787037 21/10/2022 Nachammal 2917002WL028390 Nachammal 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Nachammal STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-005-005/773-A
(JAGATHABI) 		2917002000NRG23211020220787038 21/10/2022 Velliayammal 2917002WL028390 Velliayammal 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Velliayammal STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-005-006/1608-A
(JAGATHABI) 		2917002000NRG23211020220787039 21/10/2022 Amaravathy 2917002WL028390 Amaravathy 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Amaravathy STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-005-011/1582-A
(JAGATHABI) 		2917002000NRG23211020220787040 21/10/2022 Pappathy 2917002WL028390 Pappathy 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Pappathy STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-005-011/1586-A
(JAGATHABI) 		2917002000NRG23211020220787041 21/10/2022 Lakshmi 2917002WL028390 Lakshmi 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-005-016/1602-A
(JAGATHABI) 		2917002000NRG23211020220787043 21/10/2022 Satheeshwari 2917002WL028390 Satheeshwari 00415 SBIN0006903 1175 1175 Processed 29/10/2022 014731413 Satheeshwari STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-005-016/1646-A
(JAGATHABI) 		2917002000NRG23211020220787044 21/10/2022 Saranya 2917002WL028390 Saranya 00415 SBIN0006903 1410 1410 Processed 29/10/2022 014731413 Saranya STATE BANK OF INDIA(508548)
SubTotal 34913 34913
63 THANTHONI TN-17-002-005-002/1661-A
(JAGATHABI) 		2917002000NRG23211020220787013 21/10/2022 Vellaiyammal 2917002WL028390 Vellaiyammal 00415 SBIN0013393 470 470 Processed 29/10/2022 014731413 Vellaiyammal STATE BANK OF INDIA(508548)
SubTotal 470 470
64 THANTHONI TN-17-002-018-018/1149-A
(VELLIANAI) 		2917002000NRG23211020220785933 21/10/2022 Rajalakshmi 2917002WL028365 Rajalakshmi 00715 DBSS01N0791 1200 1200 Processed 29/10/2022 014731413 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-018-018/1220-A
(VELLIANAI) 		2917002000NRG23211020220788419 21/10/2022 Ariyammal 2917002WL028436 Ariyammal 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Ariyammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-018-018/1323-A
(VELLIANAI) 		2917002000NRG23211020220788420 21/10/2022 Selvi 2917002WL028436 Selvi 00715 DBSS01N0791 720 720 Processed 29/10/2022 014731413 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-018-018/1597-A
(VELLIANAI) 		2917002000NRG23211020220785941 21/10/2022 DEVIKA E 2917002WL028365 DEVIKA E 00715 DBSS01N0791 1200 1200 Processed 29/10/2022 014731413 DEVIKA E DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-018-018/1606-A
(VELLIANAI) 		2917002000NRG23211020220788425 21/10/2022 Parameswari 2917002WL028436 Parameswari 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-018-018/1634-A
(VELLIANAI) 		2917002000NRG23211020220788428 21/10/2022 Geetha 2917002WL028436 Geetha 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Geetha DEVELOPMENT BANK OF SINGAPORE(607578)
70 THANTHONI TN-17-002-018-018/1642-A
(VELLIANAI) 		2917002000NRG23211020220788429 21/10/2022 Sellammal 2917002WL028436 Sellammal 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Sellammal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/1934-A
(VELLIANAI) 		2917002000NRG23211020220788432 21/10/2022 Shanthy 2917002WL028436 Shanthy 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Shanthy DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-018-018/319-A
(VELLIANAI) 		2917002000NRG23211020220788439 21/10/2022 Maruthayee 2917002WL028436 Maruthayee 00715 DBSS01N0791 1200 1200 Processed 29/10/2022 014731413 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
73 THANTHONI TN-17-002-018-018/321-A
(VELLIANAI) 		2917002000NRG23211020220788440 21/10/2022 Maruthayee 2917002WL028436 Maruthayee 00715 DBSS01N0791 1200 1200 Processed 29/10/2022 014731413 Maruthayee DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-018-018/325-A
(VELLIANAI) 		2917002000NRG23211020220788443 21/10/2022 Vellaiyammal 2917002WL028436 Vellaiyammal 00715 DBSS01N0791 480 480 Processed 29/10/2022 014731413 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-018-018/329-A
(VELLIANAI) 		2917002000NRG23211020220788446 21/10/2022 Thamarai 2917002WL028436 Thamarai 00715 DBSS01N0791 1200 1200 Processed 29/10/2022 014731413 Thamarai DEVELOPMENT BANK OF SINGAPORE(607578)
76 THANTHONI TN-17-002-018-018/332-A
(VELLIANAI) 		2917002000NRG23211020220788447 21/10/2022 R.Rajammal 2917002WL028436 R.Rajammal 00715 DBSS01N0791 720 720 Processed 29/10/2022 014731413 R.Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-018-018/792-A
(VELLIANAI) 		2917002000NRG23211020220785966 21/10/2022 K ARUKKANI 2917002WL028365 K ARUKKANI 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 K ARUKKANI DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-018-018/944-A
(VELLIANAI) 		2917002000NRG23211020220788456 21/10/2022 KOKILA 2917002WL028436 KOKILA 00715 DBSS01N0791 1686 1686 Processed 29/10/2022 014731413 KOKILA DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/945-A
(VELLIANAI) 		2917002000NRG23211020220788457 21/10/2022 M.Palanisamy 2917002WL028436 M.Palanisamy 00715 DBSS01N0791 720 720 Processed 29/10/2022 014731413 M.Palanisamy INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-018-020/1626-A
(VELLIANAI) 		2917002000NRG23211020220788464 21/10/2022 Karuppayi 2917002WL028436 Karuppayi 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Karuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-030/2060-A
(VELLIANAI) 		2917002000NRG23211020220786940 21/10/2022 SenthamilSelvi 2917002WL028387 SenthamilSelvi 00715 DBSS01N0791 960 960 Processed 29/10/2022 014731413 SenthamilSelvi INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-018-032/1940-A
(VELLIANAI) 		2917002000NRG23211020220788475 21/10/2022 Umarani 2917002WL028436 Umarani 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Umarani DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-018-032/2004-A
(VELLIANAI) 		2917002000NRG23211020220788477 21/10/2022 Mariyappan 2917002WL028436 Mariyappan 00715 DBSS01N0791 1124 1124 Processed 29/10/2022 014731413 Mariyappan INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-032/2212-A
(VELLIANAI) 		2917002000NRG23211020220788478 21/10/2022 Pappathi 2917002WL028436 Pappathi 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-018-037/2047-A
(VELLIANAI) 		2917002000NRG23211020220785981 21/10/2022 Dhanabakkiyam 2917002WL028365 Dhanabakkiyam 00715 DBSS01N0791 1440 1440 Processed 29/10/2022 014731413 Dhanabakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-018-037/2178-A
(VELLIANAI) 		2917002000NRG23211020220786949 21/10/2022 KAVITHA 2917002WL028387 KAVITHA 00715 DBSS01N0791 1200 1200 Processed 29/10/2022 014731413 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 28010 28010
Total 104673 104673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_211022APB_FTO_1047800 Indian Overseas Bank IOBA0001864 COLLECTORATE 1440
2 THANTHONI TN2917002_211022APB_FTO_1047800 Indian Overseas Bank IOBA0003587 Vellianai 39840
3 THANTHONI TN2917002_211022APB_FTO_1047800 State Bank of India SBIN0006903 UPPIDAMANGALAM 34913
4 THANTHONI TN2917002_211022APB_FTO_1047800 State Bank of India SBIN0013393 THANTHONI 470
5 THANTHONI TN2917002_211022APB_FTO_1047800 DBS Bank India Limited DBSS01N0791 Velliyanai 28010

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